|
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
|
BHAWNATHPUR
|
JH-07-003-001-101/1048
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613384
|
10/11/2023
|
SAHINA BIBI
|
3407003WL077229
|
SAHINA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829471
|
|
SAHINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1126
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613539
|
10/11/2023
|
MUKESH BIYAR
|
3407003WL077238
|
MUKESH BIYAR
|
00354
|
PUNB0265300
|
54
|
54
|
Processed
|
11/11/2023
|
|
S62829471
|
|
MUKESH VIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1269
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613494
|
10/11/2023
|
SANITA DEVI
|
3407003WL077235
|
SANITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/2206
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613506
|
10/11/2023
|
JAR KESHWAR VISHWAKARMA
|
3407003WL077236
|
JAR KESHWAR VISHWAKARMA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829471
|
|
MR JARKESHWAR VISHWAKARAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/2458
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613495
|
10/11/2023
|
KAMALA DEVI
|
3407003WL077235
|
KAMALA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829471
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/2466
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613507
|
10/11/2023
|
ANKUSH KUMAR
|
3407003WL077236
|
ANKUSH KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Ankush Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/261
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613497
|
10/11/2023
|
ANARASKLI DEVI
|
3407003WL077235
|
ANARASKLI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829471
|
|
ANARKALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/457
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613390
|
10/11/2023
|
KOUSHALYA DEVI
|
3407003WL077229
|
KOUSHALYA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/523
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613553
|
10/11/2023
|
GAYTRI DEVI
|
3407003WL077239
|
GAYTRI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/69
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613554
|
10/11/2023
|
URMILL DEVI
|
3407003WL077239
|
URMILL DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829471
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/728
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613234
|
10/11/2023
|
CHAMPA DEVI
|
3407003WL077219
|
CHAMPA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829471
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/909
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613236
|
10/11/2023
|
SHILA DEVI
|
3407003WL077219
|
SHILA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829471
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/927
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613238
|
10/11/2023
|
SIMITRI DEVI
|
3407003WL077219
|
SIMITRI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829471
|
|
SIMITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/1127
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613550
|
10/11/2023
|
DINANATH BIYAR
|
3407003WL077239
|
DINANATH BIYAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
DINANATH BIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-001-101/1127
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613549
|
10/11/2023
|
SHABYA DEVI
|
3407003WL077239
|
SHABYA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS SABYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-001-101/114
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613552
|
10/11/2023
|
RADHIKA DEVI
|
3407003WL077239
|
RADHIKA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-001-101/114
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613551
|
10/11/2023
|
RAJESHWAR BIYAR
|
3407003WL077239
|
RAJESHWAR BIYAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR RAJESHWAR BIYAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-001-101/122
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613232
|
10/11/2023
|
RAJU BIYAR
|
3407003WL077219
|
RAJU BIYAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR RAJU BIYAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-001-101/122
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613233
|
10/11/2023
|
SIMITRI DEVI
|
3407003WL077219
|
SIMITRI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS SIMOTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-001-101/1373
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613385
|
10/11/2023
|
VISHWAKALA DEVI
|
3407003WL077229
|
VISHWAKALA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
VISHWAKALA DEVI
|
INDUSIND BANK(607189)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-001-101/1529
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613422
|
10/11/2023
|
RAVIYANA BIBI
|
3407003WL077231
|
RAVIYANA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS RABIYANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-001-101/1531
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613423
|
10/11/2023
|
INDU DEVI
|
3407003WL077231
|
INDU DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
INDU DEVI WO AMOD KUMAR CHOUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-001-101/1552
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613558
|
10/11/2023
|
Pardip kumar
|
3407003WL077240
|
Pardip kumar
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Pradeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-001-101/1862
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613386
|
10/11/2023
|
RAHUL KUMAR
|
3407003WL077229
|
RAHUL KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-001-101/261
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613496
|
10/11/2023
|
DIPA BIYAR
|
3407003WL077235
|
DIPA BIYAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR DIPA BIYAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-001-101/306
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613498
|
10/11/2023
|
LALI DEVI
|
3407003WL077235
|
LALI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MISS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-001-101/310
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613559
|
10/11/2023
|
DEWMANI DEVI
|
3407003WL077240
|
DEWMANI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MS DEVMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-001-101/3213
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613344
|
10/11/2023
|
MUKESH SHARMA
|
3407003WL077226
|
MUKESH SHARMA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MUKESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-001-101/3213
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613343
|
10/11/2023
|
VIMLA DEVI
|
3407003WL077226
|
VIMLA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS VIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-001-101/3230
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613241
|
10/11/2023
|
SABINA BIBI
|
3407003WL077220
|
SABINA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-001-101/3294
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613245
|
10/11/2023
|
SIRTAJ ANSARI
|
3407003WL077221
|
SIRTAJ ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR SIRTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-001-101/3295
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613346
|
10/11/2023
|
MUMTAJ ANSARI
|
3407003WL077226
|
MUMTAJ ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR MUMTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-001-101/330
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613500
|
10/11/2023
|
PHULJHARI DEVI
|
3407003WL077235
|
PHULJHARI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR BINOD VIYAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-001-101/330
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613499
|
10/11/2023
|
VINOD BIYAR
|
3407003WL077235
|
VINOD BIYAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR BINOD VIYAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-001-101/457
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613389
|
10/11/2023
|
CHANDAN VISHWAKARMA
|
3407003WL077229
|
CHANDAN VISHWAKARMA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR CHANDAN VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-001-101/474
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613246
|
10/11/2023
|
TAJEVUN BIBI
|
3407003WL077221
|
TAJEVUN BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
TAJBUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-001-101/5
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613508
|
10/11/2023
|
URMILA DEVI
|
3407003WL077236
|
URMILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-001-101/555
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613509
|
10/11/2023
|
GUDI DEVI
|
3407003WL077236
|
GUDI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-001-101/576
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613540
|
10/11/2023
|
CHINTA DEVI
|
3407003WL077238
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-001-101/61
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613347
|
10/11/2023
|
MOHAN VISHWAKARMA
|
3407003WL077226
|
MOHAN VISHWAKARMA
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR MOHAN VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-001-101/712
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613510
|
10/11/2023
|
MEENA DEVI
|
3407003WL077236
|
MEENA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-001-101/728
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613235
|
10/11/2023
|
ABHAYNATH BIYAR
|
3407003WL077219
|
ABHAYNATH BIYAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
ABHAY NATH BIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-001-101/737
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613425
|
10/11/2023
|
CHANCHALA DEVI
|
3407003WL077231
|
CHANCHALA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-001-101/865
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613427
|
10/11/2023
|
RAMBHA DEVI
|
3407003WL077231
|
RAMBHA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-001-101/867
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613428
|
10/11/2023
|
UDESH KR MEHTA
|
3407003WL077231
|
UDESH KR MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR UDESH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-001-101/896
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613348
|
10/11/2023
|
CHHATHU RAM
|
3407003WL077226
|
CHHATHU RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
CHHATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-001-101/927
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613237
|
10/11/2023
|
SITA BIYAR
|
3407003WL077219
|
SITA BIYAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829471
|
|
MR SITA BIYAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-001-101/951
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613542
|
10/11/2023
|
RESHMA DEVI
|
3407003WL077238
|
RESHMA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
49
|
BHAWNATHPUR
|
JH-07-003-001-101/324
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613345
|
10/11/2023
|
KHATAB ANSARI
|
3407003WL077226
|
KHATAB ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. KHATAB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
50
|
BHAWNATHPUR
|
JH-07-003-001-101/3234
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613242
|
10/11/2023
|
AFROJ ANSARI
|
3407003WL077220
|
AFROJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829471
|
|
Afroj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-001-101/400
(ARSALI (NORTH))
|
3407003000NRG24Z101120231613560
|
10/11/2023
|
AODHESH KUMAR
|
3407003WL077240
|
AODHESH KUMAR
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/11/2023
|
|
S62829471
|
|
Awdhesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8046
|
8046
|
|
|
|
|
|
|
|