|
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
|
LATERI
|
MP-27-001-004-006/300
(Jarsena)
|
1727001000NRG24220220240437290
|
22/02/2024
|
RAKESH
|
1727001WL037645
|
RAKESH
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295802
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-028-002/390
(Lalchiya)
|
1727001028NRG24220220240437158
|
22/02/2024
|
neetesh sen
|
1727001028WL037632
|
neetesh sen
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302295802
|
|
neeteshsen
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LATERI
|
MP-27-001-049-003/917-A
(Mundala)
|
1727001049NRG24220220240437265
|
22/02/2024
|
manish sehariya
|
1727001049WL037644
|
manish sehariya
|
00354
|
PUNB0635500
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302295802
|
|
manishsehariya
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LATERI
|
MP-27-001-049-003/919-A
(Mundala)
|
1727001049NRG24220220240437266
|
22/02/2024
|
Narayan Singh sahriya
|
1727001049WL037644
|
Narayan Singh sahriya
|
00354
|
PUNB0635500
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302295802
|
|
NarayanSinghsahriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-004-006/72
(Jarsena)
|
1727001000NRG24220220240437299
|
22/02/2024
|
jagdish
|
1727001WL037645
|
jagdish
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295802
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LATERI
|
MP-27-001-004-006/79
(Jarsena)
|
1727001000NRG24220220240437300
|
22/02/2024
|
kanhiyalal
|
1727001WL037645
|
kanhiyalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295802
|
|
kanhiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
LATERI
|
MP-27-001-023-002/402-A
(Ishrwas)
|
1727001023NRG24220220240437140
|
22/02/2024
|
naini bai
|
1727001023WL037628
|
naini bai
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302295802
|
|
nainibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LATERI
|
MP-27-001-028-002/131
(Lalchiya)
|
1727001028NRG24220220240437151
|
22/02/2024
|
dhanraj
|
1727001028WL037631
|
dhanraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295802
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATERI
|
MP-27-001-028-002/244
(Lalchiya)
|
1727001028NRG24220220240437152
|
22/02/2024
|
prem singh
|
1727001028WL037631
|
prem singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295802
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATERI
|
MP-27-001-028-002/253
(Lalchiya)
|
1727001028NRG24220220240437153
|
22/02/2024
|
mohan
|
1727001028WL037631
|
mohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295802
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
11
|
LATERI
|
MP-27-001-028-002/277
(Lalchiya)
|
1727001028NRG24220220240437154
|
22/02/2024
|
raju
|
1727001028WL037631
|
raju
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295802
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATERI
|
MP-27-001-028-002/392
(Lalchiya)
|
1727001028NRG24220220240437160
|
22/02/2024
|
saroj sen
|
1727001028WL037632
|
saroj sen
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302295802
|
|
sarojsen
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATERI
|
MP-27-001-028-002/66
(Lalchiya)
|
1727001028NRG24220220240437161
|
22/02/2024
|
seetaram
|
1727001028WL037632
|
seetaram
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302295802
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATERI
|
MP-27-001-049-002/33-A
(Mundala)
|
1727001049NRG24190220240433452
|
22/02/2024
|
BHARAT SINGH
|
1727001049WL037237
|
BHARAT SINGH
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302295802
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATERI
|
MP-27-001-049-002/33-A
(Mundala)
|
1727001049NRG24190220240433454
|
22/02/2024
|
BHARAT SINGH
|
1727001049WL037238
|
BHARAT SINGH
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302295802
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATERI
|
MP-27-001-049-002/629
(Mundala)
|
1727001049NRG24220220240437263
|
22/02/2024
|
Ajab Bai Gurjar
|
1727001049WL037644
|
Ajab Bai Gurjar
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302295802
|
|
AjabBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATERI
|
MP-27-001-049-002/629
(Mundala)
|
1727001049NRG24220220240437264
|
22/02/2024
|
Ratan Lal Gurjar
|
1727001049WL037644
|
Ratan Lal Gurjar
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302295802
|
|
RatanLalGurjar
|
CANARA BANK(508532)
|
|
18
|
LATERI
|
MP-27-001-049-003/214
(Mundala)
|
1727001049NRG24190220240433456
|
22/02/2024
|
Krishanpal Singh
|
1727001049WL037239
|
Krishanpal Singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302295802
|
|
KrishanpalSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-049-003/501
(Mundala)
|
1727001049NRG24190220240433458
|
22/02/2024
|
Rasum bai
|
1727001049WL037240
|
Rasum bai
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302295802
|
|
Rasumbai
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATERI
|
MP-27-001-049-003/910
(Mundala)
|
1727001049NRG24190220240433459
|
22/02/2024
|
Pooran Singh Sehariya
|
1727001049WL037240
|
Pooran Singh Sehariya
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302295802
|
|
PooranSinghSehariya
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATERI
|
MP-27-001-049-003/916-A
(Mundala)
|
1727001049NRG24190220240433457
|
22/02/2024
|
Vinod
|
1727001049WL037239
|
Vinod
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302295802
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-049-003/918-A
(Mundala)
|
1727001049NRG24190220240433455
|
22/02/2024
|
Magi Lal sahariya
|
1727001049WL037238
|
Magi Lal sahariya
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302295802
|
|
MagiLalsahariya
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-049-003/920-A
(Mundala)
|
1727001049NRG24190220240433453
|
22/02/2024
|
Ajab Singh sahariya
|
1727001049WL037237
|
Ajab Singh sahariya
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302295802
|
|
AjabSinghsahariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
24
|
LATERI
|
MP-27-001-028-002/391
(Lalchiya)
|
1727001028NRG24220220240437159
|
22/02/2024
|
pooja
|
1727001028WL037632
|
pooja
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302295802
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
LATERI
|
MP-27-001-004-006/203
(Jarsena)
|
1727001000NRG24220220240437286
|
22/02/2024
|
Raju
|
1727001WL037645
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295802
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
LATERI
|
MP-27-001-004-001/52
(Jarsena)
|
1727001000NRG24220220240437273
|
22/02/2024
|
Bhiyalal
|
1727001WL037645
|
Bhiyalal
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295802
|
|
Bhiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
LATERI
|
MP-27-001-004-001/25
(Jarsena)
|
1727001000NRG24220220240437267
|
22/02/2024
|
gulab singh
|
1727001WL037645
|
gulab singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295802
|
|
gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
LATERI
|
MP-27-001-004-001/26
(Jarsena)
|
1727001000NRG24220220240437268
|
22/02/2024
|
santosh
|
1727001WL037645
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295802
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
LATERI
|
MP-27-001-004-001/27
(Jarsena)
|
1727001000NRG24220220240437269
|
22/02/2024
|
Ramveer
|
1727001WL037645
|
Ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295802
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
LATERI
|
MP-27-001-004-001/35
(Jarsena)
|
1727001000NRG24220220240437270
|
22/02/2024
|
Rambharosha
|
1727001WL037645
|
Rambharosha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295802
|
|
Rambharosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
LATERI
|
MP-27-001-004-001/42
(Jarsena)
|
1727001000NRG24220220240437271
|
22/02/2024
|
Gajraj singh
|
1727001WL037645
|
Gajraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295802
|
|
Gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
LATERI
|
MP-27-001-004-001/45
(Jarsena)
|
1727001000NRG24220220240437272
|
22/02/2024
|
ramesh
|
1727001WL037645
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295802
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
LATERI
|
MP-27-001-004-001/53
(Jarsena)
|
1727001000NRG24220220240437274
|
22/02/2024
|
ramkrishn Gurjar
|
1727001WL037645
|
ramkrishn Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295802
|
|
ramkrishnGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
LATERI
|
MP-27-001-004-001/54
(Jarsena)
|
1727001000NRG24220220240437275
|
22/02/2024
|
Laxma Singh
|
1727001WL037645
|
Laxma Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295802
|
|
LaxmaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
LATERI
|
MP-27-001-004-001/55
(Jarsena)
|
1727001000NRG24220220240437276
|
22/02/2024
|
Ravindra Gurjar
|
1727001WL037645
|
Ravindra Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295802
|
|
RavindraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
LATERI
|
MP-27-001-004-001/56
(Jarsena)
|
1727001000NRG24220220240437277
|
22/02/2024
|
Rup singh gurjar
|
1727001WL037645
|
Rup singh gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295802
|
|
Rupsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
LATERI
|
MP-27-001-004-001/58
(Jarsena)
|
1727001000NRG24220220240437278
|
22/02/2024
|
Rajkumar
|
1727001WL037645
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295802
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
LATERI
|
MP-27-001-004-001/60
(Jarsena)
|
1727001000NRG24220220240437279
|
22/02/2024
|
Thovan
|
1727001WL037645
|
Thovan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295802
|
|
Thovan
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
LATERI
|
MP-27-001-004-001/61
(Jarsena)
|
1727001000NRG24220220240437280
|
22/02/2024
|
Sanjeev
|
1727001WL037645
|
Sanjeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295802
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
LATERI
|
MP-27-001-004-005/308
(Jarsena)
|
1727001000NRG24220220240437281
|
22/02/2024
|
jivan Yadav
|
1727001WL037645
|
jivan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295802
|
|
jivanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
LATERI
|
MP-27-001-004-005/309
(Jarsena)
|
1727001000NRG24220220240437282
|
22/02/2024
|
Santosh Ahirwar
|
1727001WL037645
|
Santosh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295802
|
|
SantoshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
LATERI
|
MP-27-001-004-005/310
(Jarsena)
|
1727001000NRG24220220240437283
|
22/02/2024
|
Sanjiv
|
1727001WL037645
|
Sanjiv
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295802
|
|
Sanjiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
LATERI
|
MP-27-001-004-006/225
(Jarsena)
|
1727001000NRG24220220240437287
|
22/02/2024
|
jivan
|
1727001WL037645
|
jivan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295802
|
|
jivan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
LATERI
|
MP-27-001-004-006/226
(Jarsena)
|
1727001000NRG24220220240437288
|
22/02/2024
|
jagdish
|
1727001WL037645
|
jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295802
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
LATERI
|
MP-27-001-004-006/235
(Jarsena)
|
1727001000NRG24220220240437289
|
22/02/2024
|
Ramesh
|
1727001WL037645
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295802
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
LATERI
|
MP-27-001-004-006/302
(Jarsena)
|
1727001000NRG24220220240437291
|
22/02/2024
|
jitendra
|
1727001WL037645
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295802
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
LATERI
|
MP-27-001-004-006/303
(Jarsena)
|
1727001000NRG24220220240437292
|
22/02/2024
|
choto banjara
|
1727001WL037645
|
choto banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295802
|
|
chotobanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
LATERI
|
MP-27-001-004-006/304
(Jarsena)
|
1727001000NRG24220220240437293
|
22/02/2024
|
Harinarayan Ahirwar
|
1727001WL037645
|
Harinarayan Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295802
|
|
HarinarayanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
LATERI
|
MP-27-001-004-006/305
(Jarsena)
|
1727001000NRG24220220240437294
|
22/02/2024
|
Hariom Ahirwar
|
1727001WL037645
|
Hariom Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295802
|
|
HariomAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
LATERI
|
MP-27-001-004-006/307
(Jarsena)
|
1727001000NRG24220220240437295
|
22/02/2024
|
Kalla Banjara
|
1727001WL037645
|
Kalla Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
302295802
|
Document Pending for Account Holder turning Major
|
|
|
|
51
|
LATERI
|
MP-27-001-004-006/308
(Jarsena)
|
1727001000NRG24220220240437296
|
22/02/2024
|
Nena Banjara
|
1727001WL037645
|
Nena Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295802
|
|
NenaBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LATERI
|
MP-27-001-004-006/310
(Jarsena)
|
1727001000NRG24220220240437297
|
22/02/2024
|
Munshi Banjara
|
1727001WL037645
|
Munshi Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295802
|
|
MunshiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
LATERI
|
MP-27-001-004-006/312
(Jarsena)
|
1727001000NRG24220220240437298
|
22/02/2024
|
Kallu Banjara
|
1727001WL037645
|
Kallu Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295802
|
|
KalluBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
54
|
LATERI
|
MP-27-001-004-006/105
(Jarsena)
|
1727001000NRG24220220240437284
|
22/02/2024
|
gore lal
|
1727001WL037645
|
gore lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295802
|
|
gorelal
|
IDFC BANK LIMITED(608117)
|
|
55
|
LATERI
|
MP-27-001-004-006/147
(Jarsena)
|
1727001000NRG24220220240437285
|
22/02/2024
|
amar singh
|
1727001WL037645
|
amar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295802
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
LATERI
|
MP-27-001-028-002/365
(Lalchiya)
|
1727001028NRG24220220240437155
|
22/02/2024
|
pooja panthi
|
1727001028WL037631
|
pooja panthi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295802
|
|
poojapanthi
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-028-002/374
(Lalchiya)
|
1727001028NRG24220220240437156
|
22/02/2024
|
rohit ahirwar
|
1727001028WL037632
|
rohit ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302295802
|
|
rohitahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LATERI
|
MP-27-001-028-002/378
(Lalchiya)
|
1727001028NRG24220220240437157
|
22/02/2024
|
dinesh raghuwanshi
|
1727001028WL037632
|
dinesh raghuwanshi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302295802
|
|
dineshraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98566
|
98566
|
|
|
|
|
|
|
|