|
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
|
AMLA
|
MP-31-008-046-003/156
(KALAMESHWARA)
|
1731008000NRG25110420240002381
|
11/04/2024
|
RAMBATI FURDHU
|
1731008WL000266
|
RAMBATI FURDHU
|
00051
|
MAHB0000658
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617069
|
|
RAMBATIFURDHU
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMLA
|
MP-31-008-046-003/325
(KALAMESHWARA)
|
1731008000NRG25110420240002383
|
11/04/2024
|
dilip yadav
|
1731008WL000266
|
dilip yadav
|
00051
|
MAHB0000658
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617069
|
|
dilipyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMLA
|
MP-31-008-046-003/327
(KALAMESHWARA)
|
1731008000NRG25110420240002384
|
11/04/2024
|
Sarsvati
|
1731008WL000266
|
Sarsvati
|
00051
|
MAHB0000658
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617069
|
|
Sarsvati
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMLA
|
MP-31-008-046-003/339
(KALAMESHWARA)
|
1731008000NRG25110420240002385
|
11/04/2024
|
laxami
|
1731008WL000266
|
laxami
|
00051
|
MAHB0000658
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617069
|
|
laxami
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMLA
|
MP-31-008-046-003/485
(KALAMESHWARA)
|
1731008000NRG25110420240002386
|
11/04/2024
|
kamla
|
1731008WL000266
|
kamla
|
00051
|
MAHB0000658
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617069
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMLA
|
MP-31-008-057-001/112
(HARNYA)
|
1731008000NRG25110420240002336
|
11/04/2024
|
Nilil
|
1731008WL000265
|
Nilil
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
Nilil
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMLA
|
MP-31-008-057-001/122
(HARNYA)
|
1731008000NRG25110420240002337
|
11/04/2024
|
RAMESH PAWAR BHIVAJI
|
1731008WL000265
|
RAMESH PAWAR BHIVAJI
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
RAMESHPAWARBHIVAJI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMLA
|
MP-31-008-057-001/122
(HARNYA)
|
1731008000NRG25110420240002338
|
11/04/2024
|
Ramla Ramesh
|
1731008WL000265
|
Ramla Ramesh
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
RamlaRamesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMLA
|
MP-31-008-057-001/127-A
(HARNYA)
|
1731008000NRG25110420240002341
|
11/04/2024
|
Lata
|
1731008WL000265
|
Lata
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMLA
|
MP-31-008-057-001/138
(HARNYA)
|
1731008000NRG25110420240002343
|
11/04/2024
|
Sushila Hiralal
|
1731008WL000265
|
Sushila Hiralal
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
SushilaHiralal
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMLA
|
MP-31-008-057-001/144
(HARNYA)
|
1731008000NRG25110420240002344
|
11/04/2024
|
Hemlata Devdash
|
1731008WL000265
|
Hemlata Devdash
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
HemlataDevdash
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMLA
|
MP-31-008-057-001/155-A
(HARNYA)
|
1731008000NRG25110420240002346
|
11/04/2024
|
Munni
|
1731008WL000265
|
Munni
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
Munni
|
BANK OF INDIA(508505)
|
|
13
|
AMLA
|
MP-31-008-057-001/158-B
(HARNYA)
|
1731008000NRG25110420240002347
|
11/04/2024
|
Kranti
|
1731008WL000265
|
Kranti
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
Kranti
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-057-001/17-C
(HARNYA)
|
1731008000NRG25110420240002348
|
11/04/2024
|
Ramrati
|
1731008WL000265
|
Ramrati
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
Ramrati
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMLA
|
MP-31-008-057-001/184
(HARNYA)
|
1731008000NRG25110420240002350
|
11/04/2024
|
CHHOTE GOPAL
|
1731008WL000265
|
CHHOTE GOPAL
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
CHHOTEGOPAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMLA
|
MP-31-008-057-001/184-b
(HARNYA)
|
1731008000NRG25110420240002351
|
11/04/2024
|
RAKHA
|
1731008WL000265
|
RAKHA
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
RAKHA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AMLA
|
MP-31-008-057-001/19-D
(HARNYA)
|
1731008000NRG25110420240002353
|
11/04/2024
|
Anita
|
1731008WL000265
|
Anita
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMLA
|
MP-31-008-057-001/325
(HARNYA)
|
1731008000NRG25110420240002355
|
11/04/2024
|
Kusum
|
1731008WL000265
|
Kusum
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
Kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMLA
|
MP-31-008-057-001/325-A
(HARNYA)
|
1731008000NRG25110420240002356
|
11/04/2024
|
Nemichand gadre
|
1731008WL000265
|
Nemichand gadre
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
Nemichandgadre
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-057-001/343
(HARNYA)
|
1731008000NRG25110420240002359
|
11/04/2024
|
MANIRAM NAKALSINGH
|
1731008WL000265
|
MANIRAM NAKALSINGH
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
MANIRAMNAKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMLA
|
MP-31-008-057-001/343-A
(HARNYA)
|
1731008000NRG25110420240002361
|
11/04/2024
|
alkesh
|
1731008WL000265
|
alkesh
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
alkesh
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMLA
|
MP-31-008-057-001/35-A
(HARNYA)
|
1731008000NRG25110420240002362
|
11/04/2024
|
Rekhaa
|
1731008WL000265
|
Rekhaa
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
Rekhaa
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMLA
|
MP-31-008-057-001/48
(HARNYA)
|
1731008000NRG25110420240002370
|
11/04/2024
|
Bablu
|
1731008WL000265
|
Bablu
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
Bablu
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMLA
|
MP-31-008-057-001/49-D
(HARNYA)
|
1731008000NRG25110420240002373
|
11/04/2024
|
Sarita
|
1731008WL000265
|
Sarita
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMLA
|
MP-31-008-057-001/56
(HARNYA)
|
1731008000NRG25110420240002374
|
11/04/2024
|
Sukhmani Indal
|
1731008WL000265
|
Sukhmani Indal
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
SukhmaniIndal
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMLA
|
MP-31-008-057-001/85
(HARNYA)
|
1731008000NRG25110420240002378
|
11/04/2024
|
BABITA MOHAN
|
1731008WL000265
|
BABITA MOHAN
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
BABITAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMLA
|
MP-31-008-057-001/85
(HARNYA)
|
1731008000NRG25110420240002377
|
11/04/2024
|
MOHAN KAMARLAL
|
1731008WL000265
|
MOHAN KAMARLAL
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
MOHANKAMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AMLA
|
MP-31-008-057-001/86
(HARNYA)
|
1731008000NRG25110420240002379
|
11/04/2024
|
SANTOSHI SANTOSH
|
1731008WL000265
|
SANTOSHI SANTOSH
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
SANTOSHISANTOSH
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMLA
|
MP-31-008-057-001/99-C
(HARNYA)
|
1731008000NRG25110420240002380
|
11/04/2024
|
Savita surje
|
1731008WL000265
|
Savita surje
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
Savitasurje
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMLA
|
MP-31-008-060-001/246-A
(BORDEHI)
|
1731008000NRG25110420240002387
|
11/04/2024
|
Jagannath Yaduwanshi
|
1731008WL000267
|
Jagannath Yaduwanshi
|
00051
|
MAHB0000658
|
50
|
50
|
Processed
|
26/04/2024
|
|
519617069
|
|
JagannathYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40292
|
40292
|
|
|
|
|
|
|
|
|
31
|
AMLA
|
MP-31-008-006-002/305
(AMBADA)
|
1731008000NRG25110420240002193
|
11/04/2024
|
DURGESH
|
1731008WL000230
|
DURGESH
|
00051
|
MAHB0000779
|
729
|
729
|
Processed
|
26/04/2024
|
|
519617069
|
|
DURGESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
32
|
AMLA
|
MP-31-008-006-002/181
(AMBADA)
|
1731008000NRG25110420240002189
|
11/04/2024
|
SURESH DHANARAM
|
1731008WL000230
|
SURESH DHANARAM
|
00051
|
MAHB0000889
|
729
|
729
|
Processed
|
26/04/2024
|
|
519617069
|
|
SURESHDHANARAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AMLA
|
MP-31-008-006-002/272
(AMBADA)
|
1731008000NRG25110420240002191
|
11/04/2024
|
KALPANA SHAMSINGH
|
1731008WL000230
|
KALPANA SHAMSINGH
|
00051
|
MAHB0000889
|
729
|
729
|
Processed
|
26/04/2024
|
|
519617069
|
|
KALPANASHAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AMLA
|
MP-31-008-006-002/272
(AMBADA)
|
1731008000NRG25110420240002190
|
11/04/2024
|
SHAMSINGH GENDSINGH
|
1731008WL000230
|
SHAMSINGH GENDSINGH
|
00051
|
MAHB0000889
|
729
|
729
|
Processed
|
26/04/2024
|
|
519617069
|
|
SHAMSINGHGENDSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
35
|
AMLA
|
MP-31-008-006-002/305
(AMBADA)
|
1731008000NRG25110420240002192
|
11/04/2024
|
INDORESINGH BASUSINGHSINGH
|
1731008WL000230
|
INDORESINGH BASUSINGHSINGH
|
00051
|
MAHB0000889
|
729
|
729
|
Processed
|
26/04/2024
|
|
519617069
|
|
INDORESINGHBASUSINGHSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
36
|
AMLA
|
MP-31-008-057-001/343
(HARNYA)
|
1731008000NRG25110420240002360
|
11/04/2024
|
Ravi
|
1731008WL000265
|
Ravi
|
00354
|
PUNB0718400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
37
|
AMLA
|
MP-31-008-057-001/125-A
(HARNYA)
|
1731008000NRG25110420240002340
|
11/04/2024
|
Ganesh
|
1731008WL000265
|
Ganesh
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMLA
|
MP-31-008-057-001/125-A
(HARNYA)
|
1731008000NRG25110420240002339
|
11/04/2024
|
RAMKALA
|
1731008WL000265
|
RAMKALA
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
RAMKALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMLA
|
MP-31-008-057-001/138
(HARNYA)
|
1731008000NRG25110420240002342
|
11/04/2024
|
HIRALAL
|
1731008WL000265
|
HIRALAL
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMLA
|
MP-31-008-057-001/153-C
(HARNYA)
|
1731008000NRG25110420240002345
|
11/04/2024
|
Suniraa
|
1731008WL000265
|
Suniraa
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
Suniraa
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMLA
|
MP-31-008-057-001/184
(HARNYA)
|
1731008000NRG25110420240002349
|
11/04/2024
|
PRABHU
|
1731008WL000265
|
PRABHU
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
PRABHU
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AMLA
|
MP-31-008-057-001/19
(HARNYA)
|
1731008000NRG25110420240002352
|
11/04/2024
|
Sunita
|
1731008WL000265
|
Sunita
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMLA
|
MP-31-008-057-001/227-A
(HARNYA)
|
1731008000NRG25110420240002354
|
11/04/2024
|
Yamunaa
|
1731008WL000265
|
Yamunaa
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
Yamunaa
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMLA
|
MP-31-008-057-001/33
(HARNYA)
|
1731008000NRG25110420240002357
|
11/04/2024
|
Sukhmila
|
1731008WL000265
|
Sukhmila
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
Sukhmila
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMLA
|
MP-31-008-057-001/33-B
(HARNYA)
|
1731008000NRG25110420240002358
|
11/04/2024
|
Sukmani
|
1731008WL000265
|
Sukmani
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
Sukmani
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMLA
|
MP-31-008-057-001/38
(HARNYA)
|
1731008000NRG25110420240002363
|
11/04/2024
|
SHAMBHU
|
1731008WL000265
|
SHAMBHU
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMLA
|
MP-31-008-057-001/38
(HARNYA)
|
1731008000NRG25110420240002364
|
11/04/2024
|
Somvati
|
1731008WL000265
|
Somvati
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMLA
|
MP-31-008-057-001/390-B
(HARNYA)
|
1731008000NRG25110420240002365
|
11/04/2024
|
RANI HARILAL MOHABE
|
1731008WL000265
|
RANI HARILAL MOHABE
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
RANIHARILALMOHABE
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMLA
|
MP-31-008-057-001/390-B
(HARNYA)
|
1731008000NRG25110420240002366
|
11/04/2024
|
Sushila
|
1731008WL000265
|
Sushila
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMLA
|
MP-31-008-057-001/400-B
(HARNYA)
|
1731008000NRG25110420240002367
|
11/04/2024
|
MUNNA KAVDE
|
1731008WL000265
|
MUNNA KAVDE
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
MUNNAKAVDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
51
|
AMLA
|
MP-31-008-057-001/404
(HARNYA)
|
1731008000NRG25110420240002368
|
11/04/2024
|
nandani
|
1731008WL000265
|
nandani
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
nandani
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMLA
|
MP-31-008-057-001/41
(HARNYA)
|
1731008000NRG25110420240002369
|
11/04/2024
|
Poouja
|
1731008WL000265
|
Poouja
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
Poouja
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMLA
|
MP-31-008-057-001/49
(HARNYA)
|
1731008000NRG25110420240002371
|
11/04/2024
|
BHAGWANTI RAMNATH
|
1731008WL000265
|
BHAGWANTI RAMNATH
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
BHAGWANTIRAMNATH
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMLA
|
MP-31-008-057-001/49-D
(HARNYA)
|
1731008000NRG25110420240002372
|
11/04/2024
|
sanjay
|
1731008WL000265
|
sanjay
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMLA
|
MP-31-008-057-001/60
(HARNYA)
|
1731008000NRG25110420240002375
|
11/04/2024
|
SHUBHAM SAHU
|
1731008WL000265
|
SHUBHAM SAHU
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
SHUBHAMSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AMLA
|
MP-31-008-057-001/62
(HARNYA)
|
1731008000NRG25110420240002376
|
11/04/2024
|
SUNANDA BALDEV
|
1731008WL000265
|
SUNANDA BALDEV
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617069
|
|
SUNANDABALDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
57
|
AMLA
|
MP-31-008-046-003/325
(KALAMESHWARA)
|
1731008000NRG25110420240002382
|
11/04/2024
|
sarita
|
1731008WL000266
|
sarita
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519617069
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75605
|
75605
|
|
|
|
|
|
|
|