|
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
|
MAJHAULI
|
MP-15-006-030-001/266
(JAMUA NO1)
|
1715006030NRG24030620230239101
|
04/06/2023
|
sumitra gupta
|
1715006030WL016721
|
sumitra gupta
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441498
|
|
sumitragupta
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-030-001/311-A
(JAMUA NO1)
|
1715006030NRG24030620230239108
|
04/06/2023
|
RAJ LAKHAN VISHWAKARMA
|
1715006030WL016721
|
RAJ LAKHAN VISHWAKARMA
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
08/06/2023
|
|
215441498
|
|
RAJLAKHANVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAJHAULI
|
MP-15-006-030-001/434-A
(JAMUA NO1)
|
1715006030NRG24030620230239118
|
04/06/2023
|
chandravatee gupta
|
1715006030WL016721
|
chandravatee gupta
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441498
|
|
chandravateegupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-030-001/120-C
(JAMUA NO1)
|
1715006030NRG24030620230239077
|
04/06/2023
|
indrabhan kewat
|
1715006030WL016721
|
indrabhan kewat
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215441498
|
|
indrabhankewat
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MAJHAULI
|
MP-15-006-030-001/204-B
(JAMUA NO1)
|
1715006030NRG24030620230239089
|
04/06/2023
|
indrapal kushwaha
|
1715006030WL016721
|
indrapal kushwaha
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441498
|
|
indrapalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-030-001/204-C
(JAMUA NO1)
|
1715006030NRG24030620230239090
|
04/06/2023
|
sundar kalee kushwaha
|
1715006030WL016721
|
sundar kalee kushwaha
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441498
|
|
sundarkaleekushwaha
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-030-001/218-C
(JAMUA NO1)
|
1715006030NRG24030620230239092
|
04/06/2023
|
Ankur gupta
|
1715006030WL016721
|
Ankur gupta
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441498
|
|
Ankurgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-030-001/252-B
(JAMUA NO1)
|
1715006030NRG24030620230239094
|
04/06/2023
|
harinarayan gupta
|
1715006030WL016721
|
harinarayan gupta
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441498
|
|
harinarayangupta
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-030-001/254-C
(JAMUA NO1)
|
1715006030NRG24030620230239095
|
04/06/2023
|
parvati
|
1715006030WL016721
|
parvati
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441498
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-030-001/314-B
(JAMUA NO1)
|
1715006030NRG24030620230239113
|
04/06/2023
|
Rajkumar prajapati
|
1715006030WL016721
|
Rajkumar prajapati
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441498
|
|
Rajkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-030-001/314-B
(JAMUA NO1)
|
1715006030NRG24030620230239112
|
04/06/2023
|
Rajkumar prajapati
|
1715006030WL016721
|
Rajkumar prajapati
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
08/06/2023
|
|
215441498
|
|
Rajkumarprajapati
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-038-001/778-A
(GIJWAR)
|
1715006038NRG24020620230238365
|
04/06/2023
|
Meena kewat
|
1715006038WL016651
|
Meena kewat
|
00415
|
SBIN0017116
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
215441498
|
|
Meenakewat
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-038-001/860-A
(GIJWAR)
|
1715006038NRG24020620230238372
|
04/06/2023
|
PANCHVATI SAHU
|
1715006038WL016651
|
PANCHVATI SAHU
|
00415
|
SBIN0017116
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
215441498
|
|
PANCHVATISAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-038-001/99-A
(GIJWAR)
|
1715006038NRG24020620230238377
|
04/06/2023
|
shyambati panika
|
1715006038WL016651
|
shyambati panika
|
00415
|
SBIN0017116
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
215441498
|
|
shyambatipanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10749
|
10749
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-030-001/111-A
(JAMUA NO1)
|
1715006030NRG24030620230239074
|
04/06/2023
|
MO ABDUL
|
1715006030WL016721
|
MO ABDUL
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215441498
|
|
MOABDUL
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-030-001/254-C
(JAMUA NO1)
|
1715006030NRG24030620230239096
|
04/06/2023
|
Devangan
|
1715006030WL016721
|
Devangan
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
08/06/2023
|
|
215441498
|
|
Devangan
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-030-001/311-A
(JAMUA NO1)
|
1715006030NRG24030620230239109
|
04/06/2023
|
ashok kumar vishwakarma
|
1715006030WL016721
|
ashok kumar vishwakarma
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441498
|
|
ashokkumarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-030-001/434-A
(JAMUA NO1)
|
1715006030NRG24020620230237904
|
04/06/2023
|
vinod kumar gupta
|
1715006030WL016630
|
vinod kumar gupta
|
00468
|
UBIN0549495
|
750
|
750
|
Processed
|
08/06/2023
|
|
215441498
|
|
vinodkumargupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3623
|
3623
|
|
|
|
|
|
|
|
|
19
|
MAJHAULI
|
MP-15-006-030-001/417-D
(JAMUA NO1)
|
1715006030NRG24020620230237901
|
04/06/2023
|
Rakesh prasad sharma
|
1715006030WL016630
|
Rakesh prasad sharma
|
00468
|
UBIN0569836
|
750
|
750
|
Processed
|
07/06/2023
|
|
215441498
|
|
Rakeshprasadsharma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
20
|
MAJHAULI
|
MP-15-006-030-001/113-A
(JAMUA NO1)
|
1715006030NRG24030620230239075
|
04/06/2023
|
mo.shahzad
|
1715006030WL016721
|
mo.shahzad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215441498
|
|
mo.shahzad
|
BANK OF BARODA(606985)
|
|
21
|
MAJHAULI
|
MP-15-006-030-001/126-C
(JAMUA NO1)
|
1715006030NRG24030620230239078
|
04/06/2023
|
Abhisesh
|
1715006030WL016721
|
Abhisesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215441498
|
|
Abhisesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-030-001/126-C
(JAMUA NO1)
|
1715006030NRG24030620230239079
|
04/06/2023
|
parvati
|
1715006030WL016721
|
parvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215441498
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-030-001/163
(JAMUA NO1)
|
1715006030NRG24030620230239081
|
04/06/2023
|
budhsen
|
1715006030WL016721
|
budhsen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441498
|
|
budhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-030-001/174-A
(JAMUA NO1)
|
1715006030NRG24030620230239083
|
04/06/2023
|
somwati kol
|
1715006030WL016721
|
somwati kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441498
|
|
somwatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-030-001/184
(JAMUA NO1)
|
1715006030NRG24030620230239084
|
04/06/2023
|
ramnihor
|
1715006030WL016721
|
ramnihor
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/06/2023
|
|
215441498
|
|
ramnihor
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-030-001/194
(JAMUA NO1)
|
1715006030NRG24030620230239088
|
04/06/2023
|
Sonilal
|
1715006030WL016721
|
Sonilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441498
|
|
Sonilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-030-001/256
(JAMUA NO1)
|
1715006030NRG24030620230239099
|
04/06/2023
|
bansiya
|
1715006030WL016721
|
bansiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441498
|
|
bansiya
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-030-001/256
(JAMUA NO1)
|
1715006030NRG24030620230239098
|
04/06/2023
|
bansiya
|
1715006030WL016721
|
bansiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441498
|
|
bansiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-030-001/256
(JAMUA NO1)
|
1715006030NRG24030620230239097
|
04/06/2023
|
bansiya
|
1715006030WL016721
|
bansiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441498
|
|
bansiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHAULI
|
MP-15-006-030-001/266
(JAMUA NO1)
|
1715006030NRG24030620230239100
|
04/06/2023
|
jamahir
|
1715006030WL016721
|
jamahir
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/06/2023
|
|
215441498
|
|
jamahir
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-030-001/284
(JAMUA NO1)
|
1715006030NRG24030620230239102
|
04/06/2023
|
ramkishor mani
|
1715006030WL016721
|
ramkishor mani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441498
|
|
ramkishormani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHAULI
|
MP-15-006-030-001/299
(JAMUA NO1)
|
1715006030NRG24030620230239104
|
04/06/2023
|
Shivbalak
|
1715006030WL016721
|
Shivbalak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441498
|
|
Shivbalak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-030-001/312
(JAMUA NO1)
|
1715006030NRG24030620230239110
|
04/06/2023
|
jeetendra
|
1715006030WL016721
|
jeetendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/06/2023
|
|
215441498
|
|
jeetendra
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-030-001/312
(JAMUA NO1)
|
1715006030NRG24030620230239111
|
04/06/2023
|
Karuna kushwaha
|
1715006030WL016721
|
Karuna kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441498
|
|
Karunakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-030-001/326-A
(JAMUA NO1)
|
1715006030NRG24030620230239114
|
04/06/2023
|
vimla vishwakarma
|
1715006030WL016721
|
vimla vishwakarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441498
|
|
vimlavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-030-001/341-B
(JAMUA NO1)
|
1715006030NRG24030620230239116
|
04/06/2023
|
devraj
|
1715006030WL016721
|
devraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441498
|
|
devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-030-001/344
(JAMUA NO1)
|
1715006030NRG24030620230239117
|
04/06/2023
|
gulabkali
|
1715006030WL016721
|
gulabkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441498
|
|
gulabkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-030-001/357
(JAMUA NO1)
|
1715006030NRG24020620230237900
|
04/06/2023
|
rani
|
1715006030WL016630
|
rani
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
07/06/2023
|
|
215441498
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-030-001/417-D
(JAMUA NO1)
|
1715006030NRG24020620230237902
|
04/06/2023
|
Suman Sharma
|
1715006030WL016630
|
Suman Sharma
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
07/06/2023
|
|
215441498
|
|
SumanSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-038-001/753
(GIJWAR)
|
1715006038NRG24020620230238361
|
04/06/2023
|
VISHNU MISHRA
|
1715006038WL016651
|
VISHNU MISHRA
|
00602
|
SBIN0RRMBGB
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
215441498
|
|
VISHNUMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-038-001/762
(GIJWAR)
|
1715006038NRG24020620230238362
|
04/06/2023
|
GAJRUP SAHU
|
1715006038WL016651
|
GAJRUP SAHU
|
00602
|
SBIN0RRMBGB
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
215441498
|
|
GAJRUPSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-038-001/762-A
(GIJWAR)
|
1715006038NRG24020620230238364
|
04/06/2023
|
KAMLESH PRASAD SAHU
|
1715006038WL016651
|
KAMLESH PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
215441498
|
|
KAMLESHPRASADSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-038-001/816-A
(GIJWAR)
|
1715006038NRG24020620230238368
|
04/06/2023
|
PANKALI SAHU
|
1715006038WL016651
|
PANKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
215441498
|
|
PANKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-038-001/82-A
(GIJWAR)
|
1715006038NRG24020620230238369
|
04/06/2023
|
maya singh
|
1715006038WL016651
|
maya singh
|
00602
|
SBIN0RRMBGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
215441498
|
|
mayasingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-038-001/836
(GIJWAR)
|
1715006038NRG24020620230238371
|
04/06/2023
|
Urmila Pandey
|
1715006038WL016651
|
Urmila Pandey
|
00602
|
SBIN0RRMBGB
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
215441498
|
|
UrmilaPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-038-001/860-C
(GIJWAR)
|
1715006038NRG24020620230238374
|
04/06/2023
|
BELAKALI SAHU
|
1715006038WL016651
|
BELAKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
215441498
|
|
BELAKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-038-001/922-B
(GIJWAR)
|
1715006038NRG24020620230238375
|
04/06/2023
|
SUNIL KUMAR GUPTA
|
1715006038WL016651
|
SUNIL KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
215441498
|
|
SUNILKUMARGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27291
|
27291
|
|
|
|
|
|
|
|
|
48
|
MAJHAULI
|
MP-15-006-030-001/215
(JAMUA NO1)
|
1715006030NRG24030620230239091
|
04/06/2023
|
Balakdas Gupta
|
1715006030WL016721
|
Balakdas Gupta
|
00602
|
UBIN0RRBRSG
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441498
|
|
BalakdasGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
49
|
MAJHAULI
|
MP-15-006-038-001/778-B
(GIJWAR)
|
1715006038NRG24020620230238366
|
04/06/2023
|
Reena Kewat
|
1715006038WL016651
|
Reena Kewat
|
00688
|
FINO0001001
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
215441498
|
|
ReenaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
50
|
MAJHAULI
|
MP-15-006-038-001/816
(GIJWAR)
|
1715006038NRG24020620230238367
|
04/06/2023
|
kheliya sahu
|
1715006038WL016651
|
kheliya sahu
|
00688
|
FINO0001446
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
215441498
|
|
kheliyasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MAJHAULI
|
MP-15-006-038-001/834-B
(GIJWAR)
|
1715006038NRG24020620230238370
|
04/06/2023
|
duashiya sahu
|
1715006038WL016651
|
duashiya sahu
|
00688
|
FINO0001446
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
215441498
|
|
duashiyasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MAJHAULI
|
MP-15-006-038-001/860-B
(GIJWAR)
|
1715006038NRG24020620230238373
|
04/06/2023
|
SHIVKUMAR SAHU
|
1715006038WL016651
|
SHIVKUMAR SAHU
|
00688
|
FINO0001446
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
215441498
|
|
SHIVKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MAJHAULI
|
MP-15-006-038-001/963-B
(GIJWAR)
|
1715006038NRG24020620230238376
|
04/06/2023
|
sushma Sahu
|
1715006038WL016651
|
sushma Sahu
|
00688
|
FINO0001446
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
215441498
|
|
sushmaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51709
|
51709
|
|
|
|
|
|
|
|