|
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
|
CHICHOLI
|
MP-31-004-010-001/111-B
(CHIRAPATLA)
|
1731004000NRG25220520240089476
|
22/05/2024
|
Aanand
|
1731004WL005362
|
Aanand
|
00045
|
BARB0BETULX
|
410
|
410
|
Processed
|
28/05/2024
|
|
111872797
|
|
Aanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
CHICHOLI
|
MP-31-004-010-001/111-B
(CHIRAPATLA)
|
1731004000NRG25220520240089475
|
22/05/2024
|
Aanand
|
1731004WL005362
|
Aanand
|
00045
|
BARB0BETULX
|
205
|
205
|
Processed
|
28/05/2024
|
|
111872797
|
|
Aanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
3
|
CHICHOLI
|
MP-31-004-010-001/378-B
(CHIRAPATLA)
|
1731004000NRG25220520240089489
|
22/05/2024
|
ramoti
|
1731004WL005362
|
ramoti
|
00048
|
BKID0009581
|
205
|
205
|
Processed
|
28/05/2024
|
|
111872797
|
|
ramoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
4
|
CHICHOLI
|
MP-31-004-010-001/382-B
(CHIRAPATLA)
|
1731004000NRG25220520240089492
|
22/05/2024
|
SONIKA
|
1731004WL005362
|
SONIKA
|
00354
|
PUNB0244300
|
410
|
410
|
Processed
|
28/05/2024
|
|
111872797
|
|
SONIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
5
|
CHICHOLI
|
MP-31-004-010-001/220-B
(CHIRAPATLA)
|
1731004000NRG25220520240089480
|
22/05/2024
|
sunil
|
1731004WL005362
|
sunil
|
00415
|
SBIN0007724
|
410
|
410
|
Processed
|
28/05/2024
|
|
111872797
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHICHOLI
|
MP-31-004-010-001/281
(CHIRAPATLA)
|
1731004000NRG25220520240089481
|
22/05/2024
|
sukai
|
1731004WL005362
|
sukai
|
00415
|
SBIN0007724
|
615
|
615
|
Processed
|
28/05/2024
|
|
111872797
|
|
sukai
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHICHOLI
|
MP-31-004-010-001/289
(CHIRAPATLA)
|
1731004000NRG25220520240089482
|
22/05/2024
|
rambai
|
1731004WL005362
|
rambai
|
00415
|
SBIN0007724
|
820
|
820
|
Processed
|
28/05/2024
|
|
111872797
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHICHOLI
|
MP-31-004-010-001/290
(CHIRAPATLA)
|
1731004000NRG25220520240089484
|
22/05/2024
|
KAMLA
|
1731004WL005362
|
KAMLA
|
00415
|
SBIN0007724
|
205
|
205
|
Processed
|
28/05/2024
|
|
111872797
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHICHOLI
|
MP-31-004-010-001/290
(CHIRAPATLA)
|
1731004000NRG25220520240089483
|
22/05/2024
|
KESW
|
1731004WL005362
|
KESW
|
00415
|
SBIN0007724
|
205
|
205
|
Processed
|
28/05/2024
|
|
111872797
|
|
KESW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
10
|
CHICHOLI
|
MP-31-004-010-001/290-A
(CHIRAPATLA)
|
1731004000NRG25220520240089485
|
22/05/2024
|
CHANPA
|
1731004WL005362
|
CHANPA
|
00415
|
SBIN0007724
|
820
|
820
|
Processed
|
28/05/2024
|
|
111872797
|
|
CHANPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHICHOLI
|
MP-31-004-010-001/322
(CHIRAPATLA)
|
1731004000NRG25220520240089486
|
22/05/2024
|
kaluram
|
1731004WL005362
|
kaluram
|
00415
|
SBIN0007724
|
205
|
205
|
Processed
|
28/05/2024
|
|
111872797
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHICHOLI
|
MP-31-004-010-001/360
(CHIRAPATLA)
|
1731004000NRG25220520240089488
|
22/05/2024
|
BASNATI
|
1731004WL005362
|
BASNATI
|
00415
|
SBIN0007724
|
820
|
820
|
Processed
|
28/05/2024
|
|
111872797
|
|
BASNATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
CHICHOLI
|
MP-31-004-010-001/360
(CHIRAPATLA)
|
1731004000NRG25220520240089487
|
22/05/2024
|
RAMPRASAD
|
1731004WL005362
|
RAMPRASAD
|
00415
|
SBIN0007724
|
820
|
820
|
Processed
|
28/05/2024
|
|
111872797
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHICHOLI
|
MP-31-004-010-001/378-B
(CHIRAPATLA)
|
1731004000NRG25220520240089491
|
22/05/2024
|
bhurelal
|
1731004WL005362
|
bhurelal
|
00415
|
SBIN0007724
|
410
|
410
|
Processed
|
28/05/2024
|
|
111872797
|
|
bhurelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHICHOLI
|
MP-31-004-010-001/378-B
(CHIRAPATLA)
|
1731004000NRG25220520240089490
|
22/05/2024
|
bhurelal
|
1731004WL005362
|
bhurelal
|
00415
|
SBIN0007724
|
205
|
205
|
Processed
|
28/05/2024
|
|
111872797
|
|
bhurelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
CHICHOLI
|
MP-31-004-010-001/387
(CHIRAPATLA)
|
1731004000NRG25220520240089494
|
22/05/2024
|
dhannu
|
1731004WL005362
|
dhannu
|
00415
|
SBIN0007724
|
820
|
820
|
Processed
|
28/05/2024
|
|
111872797
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHICHOLI
|
MP-31-004-010-001/387
(CHIRAPATLA)
|
1731004000NRG25220520240089496
|
22/05/2024
|
dhannu
|
1731004WL005362
|
dhannu
|
00415
|
SBIN0007724
|
205
|
205
|
Processed
|
28/05/2024
|
|
111872797
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHICHOLI
|
MP-31-004-010-001/387
(CHIRAPATLA)
|
1731004000NRG25220520240089495
|
22/05/2024
|
NANI
|
1731004WL005362
|
NANI
|
00415
|
SBIN0007724
|
205
|
205
|
Processed
|
28/05/2024
|
|
111872797
|
|
NANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
CHICHOLI
|
MP-31-004-010-001/387
(CHIRAPATLA)
|
1731004000NRG25220520240089493
|
22/05/2024
|
NANI
|
1731004WL005362
|
NANI
|
00415
|
SBIN0007724
|
820
|
820
|
Processed
|
28/05/2024
|
|
111872797
|
|
NANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
CHICHOLI
|
MP-31-004-010-001/388
(CHIRAPATLA)
|
1731004000NRG25220520240089497
|
22/05/2024
|
sugrati
|
1731004WL005362
|
sugrati
|
00415
|
SBIN0007724
|
820
|
820
|
Processed
|
28/05/2024
|
|
111872797
|
|
sugrati
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHICHOLI
|
MP-31-004-010-001/388-A
(CHIRAPATLA)
|
1731004000NRG25220520240089498
|
22/05/2024
|
kanahiya
|
1731004WL005362
|
kanahiya
|
00415
|
SBIN0007724
|
205
|
205
|
Processed
|
28/05/2024
|
|
111872797
|
|
kanahiya
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHICHOLI
|
MP-31-004-010-001/388-A
(CHIRAPATLA)
|
1731004000NRG25220520240089500
|
22/05/2024
|
kanahiya
|
1731004WL005362
|
kanahiya
|
00415
|
SBIN0007724
|
820
|
820
|
Processed
|
28/05/2024
|
|
111872797
|
|
kanahiya
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHICHOLI
|
MP-31-004-010-001/388-A
(CHIRAPATLA)
|
1731004000NRG25220520240089499
|
22/05/2024
|
kanti
|
1731004WL005362
|
kanti
|
00415
|
SBIN0007724
|
205
|
205
|
Processed
|
28/05/2024
|
|
111872797
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHICHOLI
|
MP-31-004-010-001/389
(CHIRAPATLA)
|
1731004000NRG25220520240089503
|
22/05/2024
|
mamta
|
1731004WL005362
|
mamta
|
00415
|
SBIN0007724
|
820
|
820
|
Processed
|
28/05/2024
|
|
111872797
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHICHOLI
|
MP-31-004-010-001/389
(CHIRAPATLA)
|
1731004000NRG25220520240089501
|
22/05/2024
|
nirbhyadas
|
1731004WL005362
|
nirbhyadas
|
00415
|
SBIN0007724
|
205
|
205
|
Processed
|
28/05/2024
|
|
111872797
|
|
nirbhyadas
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHICHOLI
|
MP-31-004-010-001/389
(CHIRAPATLA)
|
1731004000NRG25220520240089502
|
22/05/2024
|
RUKHMA
|
1731004WL005362
|
RUKHMA
|
00415
|
SBIN0007724
|
205
|
205
|
Processed
|
28/05/2024
|
|
111872797
|
|
RUKHMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHICHOLI
|
MP-31-004-010-001/390
(CHIRAPATLA)
|
1731004000NRG25220520240089504
|
22/05/2024
|
JAMNA
|
1731004WL005362
|
JAMNA
|
00415
|
SBIN0007724
|
820
|
820
|
Processed
|
28/05/2024
|
|
111872797
|
|
JAMNA
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHICHOLI
|
MP-31-004-010-001/392-A
(CHIRAPATLA)
|
1731004000NRG25220520240089507
|
22/05/2024
|
champa
|
1731004WL005362
|
champa
|
00415
|
SBIN0007724
|
820
|
820
|
Processed
|
28/05/2024
|
|
111872797
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHICHOLI
|
MP-31-004-010-001/392-A
(CHIRAPATLA)
|
1731004000NRG25220520240089506
|
22/05/2024
|
champa
|
1731004WL005362
|
champa
|
00415
|
SBIN0007724
|
205
|
205
|
Processed
|
28/05/2024
|
|
111872797
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHICHOLI
|
MP-31-004-010-001/455
(CHIRAPATLA)
|
1731004000NRG25220520240089510
|
22/05/2024
|
santram
|
1731004WL005362
|
santram
|
00415
|
SBIN0007724
|
820
|
820
|
Processed
|
28/05/2024
|
|
111872797
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHICHOLI
|
MP-31-004-010-001/455-A
(CHIRAPATLA)
|
1731004000NRG25220520240089512
|
22/05/2024
|
ganga
|
1731004WL005362
|
ganga
|
00415
|
SBIN0007724
|
820
|
820
|
Processed
|
28/05/2024
|
|
111872797
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHICHOLI
|
MP-31-004-010-001/455-A
(CHIRAPATLA)
|
1731004000NRG25220520240089511
|
22/05/2024
|
sumaran
|
1731004WL005362
|
sumaran
|
00415
|
SBIN0007724
|
205
|
205
|
Processed
|
28/05/2024
|
|
111872797
|
|
sumaran
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHICHOLI
|
MP-31-004-010-001/457-A
(CHIRAPATLA)
|
1731004000NRG25220520240089513
|
22/05/2024
|
basanti
|
1731004WL005362
|
basanti
|
00415
|
SBIN0007724
|
820
|
820
|
Processed
|
28/05/2024
|
|
111872797
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHICHOLI
|
MP-31-004-010-001/457-A
(CHIRAPATLA)
|
1731004000NRG25220520240089514
|
22/05/2024
|
ramavtar
|
1731004WL005362
|
ramavtar
|
00415
|
SBIN0007724
|
205
|
205
|
Processed
|
28/05/2024
|
|
111872797
|
|
ramavtar
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHICHOLI
|
MP-31-004-010-001/458
(CHIRAPATLA)
|
1731004000NRG25220520240089516
|
22/05/2024
|
rammo
|
1731004WL005362
|
rammo
|
00415
|
SBIN0007724
|
410
|
410
|
Processed
|
28/05/2024
|
|
111872797
|
|
rammo
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHICHOLI
|
MP-31-004-010-001/458
(CHIRAPATLA)
|
1731004000NRG25220520240089515
|
22/05/2024
|
rammo
|
1731004WL005362
|
rammo
|
00415
|
SBIN0007724
|
205
|
205
|
Processed
|
28/05/2024
|
|
111872797
|
|
rammo
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHICHOLI
|
MP-31-004-010-001/494-C
(CHIRAPATLA)
|
1731004000NRG25220520240089518
|
22/05/2024
|
BHAGRATI
|
1731004WL005362
|
BHAGRATI
|
00415
|
SBIN0007724
|
820
|
820
|
Processed
|
28/05/2024
|
|
111872797
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHICHOLI
|
MP-31-004-010-001/494-C
(CHIRAPATLA)
|
1731004000NRG25220520240089519
|
22/05/2024
|
radhesyam
|
1731004WL005362
|
radhesyam
|
00415
|
SBIN0007724
|
820
|
820
|
Processed
|
28/05/2024
|
|
111872797
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHICHOLI
|
MP-31-004-010-001/553
(CHIRAPATLA)
|
1731004000NRG25220520240089522
|
22/05/2024
|
fulanti
|
1731004WL005362
|
fulanti
|
00415
|
SBIN0007724
|
820
|
820
|
Processed
|
28/05/2024
|
|
111872797
|
|
fulanti
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHICHOLI
|
MP-31-004-010-001/553
(CHIRAPATLA)
|
1731004000NRG25220520240089520
|
22/05/2024
|
fulanti
|
1731004WL005362
|
fulanti
|
00415
|
SBIN0007724
|
205
|
205
|
Processed
|
28/05/2024
|
|
111872797
|
|
fulanti
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHICHOLI
|
MP-31-004-010-001/553
(CHIRAPATLA)
|
1731004000NRG25220520240089521
|
22/05/2024
|
MAYA YADAV
|
1731004WL005362
|
MAYA YADAV
|
00415
|
SBIN0007724
|
205
|
205
|
Processed
|
28/05/2024
|
|
111872797
|
|
MAYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHICHOLI
|
MP-31-004-010-001/553
(CHIRAPATLA)
|
1731004000NRG25220520240089523
|
22/05/2024
|
MAYA YADAV
|
1731004WL005362
|
MAYA YADAV
|
00415
|
SBIN0007724
|
615
|
615
|
Processed
|
28/05/2024
|
|
111872797
|
|
MAYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHICHOLI
|
MP-31-004-010-001/582
(CHIRAPATLA)
|
1731004000NRG25220520240089524
|
22/05/2024
|
basant
|
1731004WL005362
|
basant
|
00415
|
SBIN0007724
|
820
|
820
|
Processed
|
28/05/2024
|
|
111872797
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHICHOLI
|
MP-31-004-010-001/582
(CHIRAPATLA)
|
1731004000NRG25220520240089525
|
22/05/2024
|
DEVKI
|
1731004WL005362
|
DEVKI
|
00415
|
SBIN0007724
|
410
|
410
|
Processed
|
28/05/2024
|
|
111872797
|
|
DEVKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
CHICHOLI
|
MP-31-004-010-001/583-A
(CHIRAPATLA)
|
1731004000NRG25220520240089527
|
22/05/2024
|
kala
|
1731004WL005362
|
kala
|
00415
|
SBIN0007724
|
820
|
820
|
Processed
|
28/05/2024
|
|
111872797
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHICHOLI
|
MP-31-004-010-001/583-A
(CHIRAPATLA)
|
1731004000NRG25220520240089526
|
22/05/2024
|
kirru
|
1731004WL005362
|
kirru
|
00415
|
SBIN0007724
|
820
|
820
|
Processed
|
28/05/2024
|
|
111872797
|
|
kirru
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHICHOLI
|
MP-31-004-010-001/608
(CHIRAPATLA)
|
1731004000NRG25220520240089528
|
22/05/2024
|
indrabai
|
1731004WL005362
|
indrabai
|
00415
|
SBIN0007724
|
205
|
205
|
Processed
|
28/05/2024
|
|
111872797
|
|
indrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
CHICHOLI
|
MP-31-004-010-001/666
(CHIRAPATLA)
|
1731004000NRG25220520240089529
|
22/05/2024
|
BHURA YADAV
|
1731004WL005362
|
BHURA YADAV
|
00415
|
SBIN0007724
|
205
|
205
|
Processed
|
28/05/2024
|
|
111872797
|
|
BHURAYADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHICHOLI
|
MP-31-004-010-001/666
(CHIRAPATLA)
|
1731004000NRG25220520240089530
|
22/05/2024
|
SUKVATI
|
1731004WL005362
|
SUKVATI
|
00415
|
SBIN0007724
|
205
|
205
|
Processed
|
28/05/2024
|
|
111872797
|
|
SUKVATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHICHOLI
|
MP-31-004-010-001/895
(CHIRAPATLA)
|
1731004000NRG25220520240089531
|
22/05/2024
|
KOUSHLYA YADAV
|
1731004WL005362
|
KOUSHLYA YADAV
|
00415
|
SBIN0007724
|
820
|
820
|
Processed
|
28/05/2024
|
|
111872797
|
|
KOUSHLYAYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
51
|
CHICHOLI
|
MP-31-004-010-001/895
(CHIRAPATLA)
|
1731004000NRG25220520240089532
|
22/05/2024
|
KOUSHLYADAYA
|
1731004WL005362
|
KOUSHLYADAYA
|
00415
|
SBIN0007724
|
820
|
820
|
Processed
|
28/05/2024
|
|
111872797
|
|
KOUSHLYADAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24805
|
24805
|
|
|
|
|
|
|
|
|
52
|
CHICHOLI
|
MP-31-004-010-001/494-B
(CHIRAPATLA)
|
1731004000NRG25220520240089517
|
22/05/2024
|
MADHU
|
1731004WL005362
|
MADHU
|
00468
|
UBIN0532592
|
820
|
820
|
Processed
|
28/05/2024
|
|
111872797
|
|
MADHU
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
53
|
CHICHOLI
|
MP-31-004-010-001/455
(CHIRAPATLA)
|
1731004000NRG25220520240089509
|
22/05/2024
|
Saku Yadav
|
1731004WL005362
|
Saku Yadav
|
00666
|
IDFB0041203
|
205
|
205
|
Processed
|
28/05/2024
|
|
111872797
|
|
SakuYadav
|
IDFC BANK LIMITED(608117)
|
|
54
|
CHICHOLI
|
MP-31-004-010-001/455
(CHIRAPATLA)
|
1731004000NRG25220520240089508
|
22/05/2024
|
Saku Yadav
|
1731004WL005362
|
Saku Yadav
|
00666
|
IDFB0041203
|
820
|
820
|
Processed
|
28/05/2024
|
|
111872797
|
|
SakuYadav
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
55
|
CHICHOLI
|
MP-31-004-010-001/127-B
(CHIRAPATLA)
|
1731004000NRG25220520240089478
|
22/05/2024
|
Umaish Kahar
|
1731004WL005362
|
Umaish Kahar
|
00688
|
FINO0001001
|
205
|
205
|
Processed
|
28/05/2024
|
|
111872797
|
|
UmaishKahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
CHICHOLI
|
MP-31-004-010-001/127-B
(CHIRAPATLA)
|
1731004000NRG25220520240089477
|
22/05/2024
|
Umaish Kahar
|
1731004WL005362
|
Umaish Kahar
|
00688
|
FINO0001001
|
410
|
410
|
Processed
|
28/05/2024
|
|
111872797
|
|
UmaishKahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
CHICHOLI
|
MP-31-004-010-001/176-A
(CHIRAPATLA)
|
1731004000NRG25220520240089479
|
22/05/2024
|
Rohit
|
1731004WL005362
|
Rohit
|
00688
|
FINO0001001
|
820
|
820
|
Processed
|
28/05/2024
|
|
111872797
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
CHICHOLI
|
MP-31-004-010-001/392-A
(CHIRAPATLA)
|
1731004000NRG25220520240089505
|
22/05/2024
|
Dayaram
|
1731004WL005362
|
Dayaram
|
00688
|
FINO0001001
|
820
|
820
|
Processed
|
28/05/2024
|
|
111872797
|
|
Dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30135
|
30135
|
|
|
|
|
|
|
|