|
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
|
PATERA
|
MP-11-002-034-001/124
(NIMARMUNDA)
|
1711002034NRG24290220241059723
|
29/02/2024
|
Bhagwan singh
|
1711002034WL051538
|
Bhagwan singh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301691416
|
|
Bhagwansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PATERA
|
MP-11-002-034-001/20
(NIMARMUNDA)
|
1711002034NRG24290220241059731
|
29/02/2024
|
JHALLU
|
1711002034WL051538
|
JHALLU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301691416
|
|
JHALLU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATERA
|
MP-11-002-034-001/42
(NIMARMUNDA)
|
1711002034NRG24290220241059737
|
29/02/2024
|
BHAGIRAT
|
1711002034WL051538
|
BHAGIRAT
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301691416
|
|
BHAGIRAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATERA
|
MP-11-002-034-001/60
(NIMARMUNDA)
|
1711002034NRG24290220241059692
|
29/02/2024
|
PYARELAL
|
1711002034WL051535
|
PYARELAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301691416
|
|
PYARELAL
|
ICICI BANK LTD(508534)
|
|
5
|
PATERA
|
MP-11-002-034-001/62
(NIMARMUNDA)
|
1711002034NRG24290220241059694
|
29/02/2024
|
BRAJARANI
|
1711002034WL051535
|
BRAJARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301691416
|
|
BRAJARANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATERA
|
MP-11-002-034-001/7
(NIMARMUNDA)
|
1711002034NRG24290220241059695
|
29/02/2024
|
RAMESWAR
|
1711002034WL051535
|
RAMESWAR
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
301691416
|
|
RAMESWAR
|
ICICI BANK LTD(508534)
|
|
7
|
PATERA
|
MP-11-002-034-002/18
(NIMARMUNDA)
|
1711002034NRG24290220241059699
|
29/02/2024
|
DURJAN
|
1711002034WL051535
|
DURJAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301691416
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATERA
|
MP-11-002-034-002/28
(NIMARMUNDA)
|
1711002034NRG24290220241059788
|
29/02/2024
|
HARIBAI
|
1711002034WL051545
|
HARIBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301691416
|
|
HARIBAI
|
ICICI BANK LTD(508534)
|
|
9
|
PATERA
|
MP-11-002-034-002/28
(NIMARMUNDA)
|
1711002034NRG24290220241059787
|
29/02/2024
|
NARAN
|
1711002034WL051545
|
NARAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301691416
|
|
NARAN
|
ICICI BANK LTD(508534)
|
|
10
|
PATERA
|
MP-11-002-034-002/31
(NIMARMUNDA)
|
1711002034NRG24290220241059789
|
29/02/2024
|
RAMALAL
|
1711002034WL051545
|
RAMALAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301691416
|
|
RAMALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATERA
|
MP-11-002-034-002/4
(NIMARMUNDA)
|
1711002034NRG24290220241059792
|
29/02/2024
|
RAMARANI
|
1711002034WL051545
|
RAMARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301691416
|
|
RAMARANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATERA
|
MP-11-002-034-002/66
(NIMARMUNDA)
|
1711002034NRG24290220241059796
|
29/02/2024
|
HANUMAT SINGH
|
1711002034WL051545
|
HANUMAT SINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301691416
|
|
HANUMATSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
13
|
PATERA
|
MP-11-002-034-001/110-A
(NIMARMUNDA)
|
1711002034NRG24290220241059679
|
29/02/2024
|
moorat singh
|
1711002034WL051535
|
moorat singh
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301691416
|
|
mooratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
PATERA
|
MP-11-002-034-001/209
(NIMARMUNDA)
|
1711002034NRG24290220241059736
|
29/02/2024
|
Bharat singh
|
1711002034WL051538
|
Bharat singh
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301691416
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATERA
|
MP-11-002-034-002/185
(NIMARMUNDA)
|
1711002034NRG24290220241059785
|
29/02/2024
|
Devki prasad
|
1711002034WL051545
|
Devki prasad
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301691416
|
|
Devkiprasad
|
ICICI BANK LTD(508534)
|
|
16
|
PATERA
|
MP-11-002-034-002/185
(NIMARMUNDA)
|
1711002034NRG24290220241059786
|
29/02/2024
|
Kunti ahirwal
|
1711002034WL051545
|
Kunti ahirwal
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301691416
|
|
Kuntiahirwal
|
ICICI BANK LTD(508534)
|
|
17
|
PATERA
|
MP-11-002-034-002/4
(NIMARMUNDA)
|
1711002034NRG24290220241059791
|
29/02/2024
|
shyamlal
|
1711002034WL051545
|
shyamlal
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301691416
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATERA
|
MP-11-002-034-002/59
(NIMARMUNDA)
|
1711002034NRG24290220241059795
|
29/02/2024
|
FHOOLRANI
|
1711002034WL051545
|
FHOOLRANI
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301691416
|
|
FHOOLRANI
|
ICICI BANK LTD(508534)
|
|
19
|
PATERA
|
MP-11-002-034-002/59
(NIMARMUNDA)
|
1711002034NRG24290220241059794
|
29/02/2024
|
FHOOLRANI
|
1711002034WL051545
|
FHOOLRANI
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301691416
|
|
FHOOLRANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
20
|
PATERA
|
MP-11-002-034-001/119
(NIMARMUNDA)
|
1711002034NRG24290220241059683
|
29/02/2024
|
Delan sing
|
1711002034WL051535
|
Delan sing
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301691416
|
|
Delansing
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATERA
|
MP-11-002-034-001/119-A
(NIMARMUNDA)
|
1711002034NRG24290220241059719
|
29/02/2024
|
phool bai
|
1711002034WL051538
|
phool bai
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301691416
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATERA
|
MP-11-002-034-001/121-A
(NIMARMUNDA)
|
1711002034NRG24290220241059720
|
29/02/2024
|
Mhraj singh
|
1711002034WL051538
|
Mhraj singh
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301691416
|
|
Mhrajsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATERA
|
MP-11-002-034-001/122-A
(NIMARMUNDA)
|
1711002034NRG24290220241059722
|
29/02/2024
|
paan bai
|
1711002034WL051538
|
paan bai
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301691416
|
|
paanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PATERA
|
MP-11-002-034-001/122-A
(NIMARMUNDA)
|
1711002034NRG24290220241059721
|
29/02/2024
|
Pancham singh
|
1711002034WL051538
|
Pancham singh
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301691416
|
|
Panchamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PATERA
|
MP-11-002-034-001/135
(NIMARMUNDA)
|
1711002034NRG24290220241059724
|
29/02/2024
|
mangal singh
|
1711002034WL051538
|
mangal singh
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301691416
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATERA
|
MP-11-002-034-001/155
(NIMARMUNDA)
|
1711002034NRG24290220241059684
|
29/02/2024
|
kasi bai
|
1711002034WL051535
|
kasi bai
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301691416
|
|
kasibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PATERA
|
MP-11-002-034-001/156
(NIMARMUNDA)
|
1711002034NRG24290220241059685
|
29/02/2024
|
Jalam
|
1711002034WL051535
|
Jalam
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301691416
|
|
Jalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PATERA
|
MP-11-002-034-001/165
(NIMARMUNDA)
|
1711002034NRG24290220241059727
|
29/02/2024
|
khet singh
|
1711002034WL051538
|
khet singh
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301691416
|
|
khetsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATERA
|
MP-11-002-034-001/167
(NIMARMUNDA)
|
1711002034NRG24290220241059729
|
29/02/2024
|
bsanti
|
1711002034WL051538
|
bsanti
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301691416
|
|
bsanti
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATERA
|
MP-11-002-034-001/172-B
(NIMARMUNDA)
|
1711002034NRG24290220241059730
|
29/02/2024
|
Parash mani
|
1711002034WL051538
|
Parash mani
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301691416
|
|
Parashmani
|
ICICI BANK LTD(508534)
|
|
31
|
PATERA
|
MP-11-002-034-001/201
(NIMARMUNDA)
|
1711002034NRG24290220241059734
|
29/02/2024
|
ashok
|
1711002034WL051538
|
ashok
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301691416
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATERA
|
MP-11-002-034-001/201
(NIMARMUNDA)
|
1711002034NRG24290220241059733
|
29/02/2024
|
Savita
|
1711002034WL051538
|
Savita
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301691416
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATERA
|
MP-11-002-034-001/43
(NIMARMUNDA)
|
1711002034NRG24290220241059686
|
29/02/2024
|
Bashant
|
1711002034WL051535
|
Bashant
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301691416
|
|
Bashant
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PATERA
|
MP-11-002-034-001/43
(NIMARMUNDA)
|
1711002034NRG24290220241059687
|
29/02/2024
|
SUNDAR RANI
|
1711002034WL051535
|
SUNDAR RANI
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301691416
|
|
SUNDARRANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATERA
|
MP-11-002-034-001/58
(NIMARMUNDA)
|
1711002034NRG24290220241059689
|
29/02/2024
|
VISHAL
|
1711002034WL051535
|
VISHAL
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301691416
|
|
VISHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PATERA
|
MP-11-002-034-001/59
(NIMARMUNDA)
|
1711002034NRG24290220241059690
|
29/02/2024
|
jaswant
|
1711002034WL051535
|
jaswant
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301691416
|
|
jaswant
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PATERA
|
MP-11-002-034-001/62
(NIMARMUNDA)
|
1711002034NRG24290220241059693
|
29/02/2024
|
KHUBASINGH
|
1711002034WL051535
|
KHUBASINGH
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301691416
|
|
KHUBASINGH
|
ICICI BANK LTD(508534)
|
|
38
|
PATERA
|
MP-11-002-034-002/160
(NIMARMUNDA)
|
1711002034NRG24290220241059697
|
29/02/2024
|
Dhan patel
|
1711002034WL051535
|
Dhan patel
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301691416
|
|
Dhanpatel
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATERA
|
MP-11-002-034-002/160
(NIMARMUNDA)
|
1711002034NRG24290220241059696
|
29/02/2024
|
Manohar kachhi
|
1711002034WL051535
|
Manohar kachhi
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301691416
|
|
Manoharkachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PATERA
|
MP-11-002-034-002/164
(NIMARMUNDA)
|
1711002034NRG24290220241059698
|
29/02/2024
|
Hira lal patel
|
1711002034WL051535
|
Hira lal patel
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301691416
|
|
Hiralalpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PATERA
|
MP-11-002-034-002/31
(NIMARMUNDA)
|
1711002034NRG24290220241059790
|
29/02/2024
|
Rajpyari
|
1711002034WL051545
|
Rajpyari
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301691416
|
|
Rajpyari
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATERA
|
MP-11-002-034-002/50-A
(NIMARMUNDA)
|
1711002034NRG24290220241059793
|
29/02/2024
|
JAGDEESH
|
1711002034WL051545
|
JAGDEESH
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301691416
|
|
JAGDEESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PATERA
|
MP-11-002-034-002/66
(NIMARMUNDA)
|
1711002034NRG24290220241059797
|
29/02/2024
|
RADHARANI
|
1711002034WL051545
|
RADHARANI
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301691416
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
|
44
|
PATERA
|
MP-11-002-034-002/8
(NIMARMUNDA)
|
1711002034NRG24290220241059798
|
29/02/2024
|
ANAD RANI
|
1711002034WL051545
|
ANAD RANI
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301691416
|
|
ANADRANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATERA
|
MP-11-002-034-002/8-A
(NIMARMUNDA)
|
1711002034NRG24290220241059799
|
29/02/2024
|
GUDDA AHIRWAL
|
1711002034WL051545
|
GUDDA AHIRWAL
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301691416
|
|
GUDDAAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
46
|
PATERA
|
MP-11-002-034-001/48
(NIMARMUNDA)
|
1711002034NRG24290220241059688
|
29/02/2024
|
RAMCHARAN
|
1711002034WL051535
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301691416
|
|
RAMCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATERA
|
MP-11-002-034-001/59
(NIMARMUNDA)
|
1711002034NRG24290220241059691
|
29/02/2024
|
laxmirani
|
1711002034WL051535
|
laxmirani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301691416
|
|
laxmirani
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PATERA
|
MP-11-002-034-002/181
(NIMARMUNDA)
|
1711002034NRG24290220241059784
|
29/02/2024
|
Lattu Rathor
|
1711002034WL051545
|
Lattu Rathor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301691416
|
|
LattuRathor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
49
|
PATERA
|
MP-11-002-031-001/26-C
(REWDHA KALAN)
|
1711002031NRG24280220241057453
|
29/02/2024
|
Kallo Bai Lodhi
|
1711002031WL051455
|
Kallo Bai Lodhi
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301691416
|
|
KalloBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PATERA
|
MP-11-002-034-001/110-A
(NIMARMUNDA)
|
1711002034NRG24290220241059680
|
29/02/2024
|
kashi bai
|
1711002034WL051535
|
kashi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301691416
|
|
kashibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PATERA
|
MP-11-002-034-001/115-B
(NIMARMUNDA)
|
1711002034NRG24290220241059681
|
29/02/2024
|
balchand singh
|
1711002034WL051535
|
balchand singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301691416
|
|
balchandsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATERA
|
MP-11-002-034-001/115-B
(NIMARMUNDA)
|
1711002034NRG24290220241059682
|
29/02/2024
|
gudda
|
1711002034WL051535
|
gudda
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301691416
|
|
gudda
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PATERA
|
MP-11-002-034-001/119-A
(NIMARMUNDA)
|
1711002034NRG24290220241059718
|
29/02/2024
|
Kanhaiya singh
|
1711002034WL051538
|
Kanhaiya singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301691416
|
|
Kanhaiyasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PATERA
|
MP-11-002-034-001/140
(NIMARMUNDA)
|
1711002034NRG24290220241059725
|
29/02/2024
|
Lallu Gandharv
|
1711002034WL051538
|
Lallu Gandharv
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301691416
|
|
LalluGandharv
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PATERA
|
MP-11-002-034-001/149
(NIMARMUNDA)
|
1711002034NRG24290220241059726
|
29/02/2024
|
mukesh singh
|
1711002034WL051538
|
mukesh singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301691416
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PATERA
|
MP-11-002-034-001/166
(NIMARMUNDA)
|
1711002034NRG24290220241059728
|
29/02/2024
|
chetna
|
1711002034WL051538
|
chetna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301691416
|
|
chetna
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PATERA
|
MP-11-002-034-001/200
(NIMARMUNDA)
|
1711002034NRG24290220241059732
|
29/02/2024
|
Beni bai
|
1711002034WL051538
|
Beni bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301691416
|
|
Benibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PATERA
|
MP-11-002-034-001/203
(NIMARMUNDA)
|
1711002034NRG24290220241059735
|
29/02/2024
|
Devi
|
1711002034WL051538
|
Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301691416
|
|
Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65858
|
65858
|
|
|
|
|
|
|
|