|
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
|
DATIA
|
MP-04-002-075-001/206-B
(LARAYTA)
|
1704002075NRG24210120240173114
|
22/01/2024
|
KAMNA
|
1704002075WL010129
|
KAMNA
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264595
|
|
KAMNA
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-075-001/28
(LARAYTA)
|
1704002075NRG24210120240173115
|
22/01/2024
|
GIRVAR
|
1704002075WL010129
|
GIRVAR
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264595
|
|
GIRVAR
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-04-002-075-001/307-A
(LARAYTA)
|
1704002075NRG24210120240173116
|
22/01/2024
|
RAJESH
|
1704002075WL010129
|
RAJESH
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264595
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-04-002-075-001/307-A
(LARAYTA)
|
1704002075NRG24210120240173117
|
22/01/2024
|
SUKHDEVI
|
1704002075WL010129
|
SUKHDEVI
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264595
|
|
SUKHDEVI
|
BANK OF BARODA(606985)
|
|
5
|
DATIA
|
MP-04-002-075-001/406
(LARAYTA)
|
1704002075NRG24210120240173120
|
22/01/2024
|
chandan singh
|
1704002075WL010129
|
chandan singh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264595
|
|
chandansingh
|
BANK OF BARODA(606985)
|
|
6
|
DATIA
|
MP-04-002-075-001/415
(LARAYTA)
|
1704002075NRG24210120240173122
|
22/01/2024
|
VISHAL
|
1704002075WL010129
|
VISHAL
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264595
|
|
VISHAL
|
BANK OF BARODA(606985)
|
|
7
|
DATIA
|
MP-04-002-078-001/2255-A
(CHITUWA)
|
1704002078NRG24220120240173290
|
22/01/2024
|
rajkumar
|
1704002078WL010138
|
rajkumar
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DATIA
|
MP-04-002-078-001/238
(CHITUWA)
|
1704002078NRG24220120240173291
|
22/01/2024
|
Vishal
|
1704002078WL010138
|
Vishal
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DATIA
|
MP-04-002-078-001/2599
(CHITUWA)
|
1704002078NRG24220120240173294
|
22/01/2024
|
Nirmal Raikwar
|
1704002078WL010138
|
Nirmal Raikwar
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
NirmalRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DATIA
|
MP-04-002-078-001/81-A
(CHITUWA)
|
1704002078NRG24220120240173386
|
22/01/2024
|
JANKI
|
1704002078WL010138
|
JANKI
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
JANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-075-001/384
(LARAYTA)
|
1704002075NRG24210120240173119
|
22/01/2024
|
narendra yadav
|
1704002075WL010129
|
narendra yadav
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264595
|
|
narendrayadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-098-001/915
(NAYAKHEDA)
|
1704002098NRG24220120240173123
|
22/01/2024
|
Umesh rajpoot
|
1704002098WL010130
|
Umesh rajpoot
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264595
|
|
Umeshrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-04-002-078-001/112-B
(CHITUWA)
|
1704002078NRG24220120240173289
|
22/01/2024
|
Devendra raykwar
|
1704002078WL010138
|
Devendra raykwar
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
Devendraraykwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-04-002-078-001/78-A
(CHITUWA)
|
1704002078NRG24220120240173385
|
22/01/2024
|
keshav
|
1704002078WL010138
|
keshav
|
00415
|
SBIN0000358
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-075-001/413
(LARAYTA)
|
1704002075NRG24210120240173121
|
22/01/2024
|
ram milan
|
1704002075WL010129
|
ram milan
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264595
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
DATIA
|
MP-04-002-078-001/2562
(CHITUWA)
|
1704002078NRG24220120240173292
|
22/01/2024
|
Narendra kumar Pal
|
1704002078WL010138
|
Narendra kumar Pal
|
00462
|
UCBA0002986
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
NarendrakumarPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DATIA
|
MP-04-002-078-001/2563
(CHITUWA)
|
1704002078NRG24220120240173293
|
22/01/2024
|
Radhe lal
|
1704002078WL010138
|
Radhe lal
|
00462
|
UCBA0002986
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
Radhelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-04-002-078-001/2639
(CHITUWA)
|
1704002078NRG24220120240173295
|
22/01/2024
|
RAKHI ADIWASI
|
1704002078WL010138
|
RAKHI ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
RAKHIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DATIA
|
MP-04-002-078-001/2717
(CHITUWA)
|
1704002078NRG24220120240173296
|
22/01/2024
|
pradeep pal
|
1704002078WL010138
|
pradeep pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
pradeeppal
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DATIA
|
MP-04-002-078-001/2718
(CHITUWA)
|
1704002078NRG24220120240173297
|
22/01/2024
|
UMESH PAL
|
1704002078WL010138
|
UMESH PAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
UMESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DATIA
|
MP-04-002-078-001/2719
(CHITUWA)
|
1704002078NRG24220120240173298
|
22/01/2024
|
MANGAL VISHWAKARMA
|
1704002078WL010138
|
MANGAL VISHWAKARMA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
MANGALVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DATIA
|
MP-04-002-078-001/2720
(CHITUWA)
|
1704002078NRG24220120240173299
|
22/01/2024
|
SARMAN VISHWAKARMA
|
1704002078WL010138
|
SARMAN VISHWAKARMA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
SARMANVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DATIA
|
MP-04-002-078-001/2721
(CHITUWA)
|
1704002078NRG24220120240173300
|
22/01/2024
|
BHAGWAN SINGH PAL
|
1704002078WL010138
|
BHAGWAN SINGH PAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
BHAGWANSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DATIA
|
MP-04-002-078-001/2722
(CHITUWA)
|
1704002078NRG24220120240173301
|
22/01/2024
|
SAROJ PAL
|
1704002078WL010138
|
SAROJ PAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
SAROJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DATIA
|
MP-04-002-078-001/2723
(CHITUWA)
|
1704002078NRG24220120240173302
|
22/01/2024
|
BALKISHAN RAIKWAR
|
1704002078WL010138
|
BALKISHAN RAIKWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
BALKISHANRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DATIA
|
MP-04-002-078-001/2724
(CHITUWA)
|
1704002078NRG24220120240173303
|
22/01/2024
|
MITHLESH
|
1704002078WL010138
|
MITHLESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
MITHLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DATIA
|
MP-04-002-078-001/2725
(CHITUWA)
|
1704002078NRG24220120240173304
|
22/01/2024
|
KASHIRAM PAL
|
1704002078WL010138
|
KASHIRAM PAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
KASHIRAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DATIA
|
MP-04-002-078-001/2726
(CHITUWA)
|
1704002078NRG24220120240173305
|
22/01/2024
|
RAVINDRA PAL
|
1704002078WL010138
|
RAVINDRA PAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
RAVINDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DATIA
|
MP-04-002-078-001/2727
(CHITUWA)
|
1704002078NRG24220120240173306
|
22/01/2024
|
KELASH PAL
|
1704002078WL010138
|
KELASH PAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
KELASHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DATIA
|
MP-04-002-078-001/2728
(CHITUWA)
|
1704002078NRG24220120240173307
|
22/01/2024
|
NEHA PAL
|
1704002078WL010138
|
NEHA PAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
NEHAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DATIA
|
MP-04-002-078-001/2729
(CHITUWA)
|
1704002078NRG24220120240173308
|
22/01/2024
|
SITARAM PAL
|
1704002078WL010138
|
SITARAM PAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
SITARAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DATIA
|
MP-04-002-078-001/2730
(CHITUWA)
|
1704002078NRG24220120240173309
|
22/01/2024
|
SACHIN PAL
|
1704002078WL010138
|
SACHIN PAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
SACHINPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DATIA
|
MP-04-002-078-001/2731
(CHITUWA)
|
1704002078NRG24220120240173310
|
22/01/2024
|
URMILA PAL
|
1704002078WL010138
|
URMILA PAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
URMILAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DATIA
|
MP-04-002-078-001/2732
(CHITUWA)
|
1704002078NRG24220120240173311
|
22/01/2024
|
ROHIT RAIKWAR
|
1704002078WL010138
|
ROHIT RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264595
|
|
ROHITRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DATIA
|
MP-04-002-078-001/2733
(CHITUWA)
|
1704002078NRG24220120240173312
|
22/01/2024
|
MOHIT RAIKWAR
|
1704002078WL010138
|
MOHIT RAIKWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
MOHITRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DATIA
|
MP-04-002-078-001/2734
(CHITUWA)
|
1704002078NRG24220120240173313
|
22/01/2024
|
VINOD RAIKWAR
|
1704002078WL010138
|
VINOD RAIKWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
VINODRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DATIA
|
MP-04-002-078-001/2735
(CHITUWA)
|
1704002078NRG24220120240173314
|
22/01/2024
|
VIKASH KUSHWAHA
|
1704002078WL010138
|
VIKASH KUSHWAHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
VIKASHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DATIA
|
MP-04-002-078-001/2736
(CHITUWA)
|
1704002078NRG24220120240173315
|
22/01/2024
|
SHANDTI DEVI
|
1704002078WL010138
|
SHANDTI DEVI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
SHANDTIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DATIA
|
MP-04-002-078-001/2737
(CHITUWA)
|
1704002078NRG24220120240173316
|
22/01/2024
|
ARTI KUSHWAHA
|
1704002078WL010138
|
ARTI KUSHWAHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
ARTIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DATIA
|
MP-04-002-078-001/2739
(CHITUWA)
|
1704002078NRG24220120240173317
|
22/01/2024
|
ARTI KUSHWAHA
|
1704002078WL010138
|
ARTI KUSHWAHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
ARTIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DATIA
|
MP-04-002-078-001/2740
(CHITUWA)
|
1704002078NRG24220120240173318
|
22/01/2024
|
RAKHI RAIKWAR
|
1704002078WL010138
|
RAKHI RAIKWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
RAKHIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DATIA
|
MP-04-002-078-001/2749
(CHITUWA)
|
1704002078NRG24220120240173319
|
22/01/2024
|
SANDHYA
|
1704002078WL010138
|
SANDHYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
SANDHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DATIA
|
MP-04-002-078-001/2751
(CHITUWA)
|
1704002078NRG24220120240173320
|
22/01/2024
|
PARWATI KUSHWAHA
|
1704002078WL010138
|
PARWATI KUSHWAHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
PARWATIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DATIA
|
MP-04-002-078-001/2752
(CHITUWA)
|
1704002078NRG24220120240173321
|
22/01/2024
|
AMAR SINGH KUSHWAHA
|
1704002078WL010138
|
AMAR SINGH KUSHWAHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
AMARSINGHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DATIA
|
MP-04-002-078-001/2753
(CHITUWA)
|
1704002078NRG24220120240173322
|
22/01/2024
|
JASHODA KUSHWAHA
|
1704002078WL010138
|
JASHODA KUSHWAHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
JASHODAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DATIA
|
MP-04-002-078-001/2754
(CHITUWA)
|
1704002078NRG24220120240173323
|
22/01/2024
|
KRANTI KUSHWAHA
|
1704002078WL010138
|
KRANTI KUSHWAHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
KRANTIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DATIA
|
MP-04-002-078-001/2755
(CHITUWA)
|
1704002078NRG24220120240173324
|
22/01/2024
|
GEETA KUSHWAHA
|
1704002078WL010138
|
GEETA KUSHWAHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
GEETAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DATIA
|
MP-04-002-078-001/2757
(CHITUWA)
|
1704002078NRG24220120240173325
|
22/01/2024
|
DILIP MANJHI
|
1704002078WL010138
|
DILIP MANJHI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
DILIPMANJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DATIA
|
MP-04-002-078-001/2758
(CHITUWA)
|
1704002078NRG24220120240173326
|
22/01/2024
|
JYOTI RAYKWAR
|
1704002078WL010138
|
JYOTI RAYKWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
JYOTIRAYKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DATIA
|
MP-04-002-078-001/2759
(CHITUWA)
|
1704002078NRG24220120240173327
|
22/01/2024
|
KAMLA PAL
|
1704002078WL010138
|
KAMLA PAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
KAMLAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DATIA
|
MP-04-002-078-001/2760
(CHITUWA)
|
1704002078NRG24220120240173328
|
22/01/2024
|
HASAMUKHI RAYKWAR
|
1704002078WL010138
|
HASAMUKHI RAYKWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
HASAMUKHIRAYKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DATIA
|
MP-04-002-078-001/2761
(CHITUWA)
|
1704002078NRG24220120240173329
|
22/01/2024
|
RAJNI RAYKWAR
|
1704002078WL010138
|
RAJNI RAYKWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
RAJNIRAYKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DATIA
|
MP-04-002-078-001/2762
(CHITUWA)
|
1704002078NRG24220120240173330
|
22/01/2024
|
PRADEEP VANSHKAR
|
1704002078WL010138
|
PRADEEP VANSHKAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
PRADEEPVANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DATIA
|
MP-04-002-078-001/2763
(CHITUWA)
|
1704002078NRG24220120240173331
|
22/01/2024
|
BALKISHAN PAL
|
1704002078WL010138
|
BALKISHAN PAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
BALKISHANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DATIA
|
MP-04-002-078-001/2764
(CHITUWA)
|
1704002078NRG24220120240173332
|
22/01/2024
|
SUNDAR RAYKWAR
|
1704002078WL010138
|
SUNDAR RAYKWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
SUNDARRAYKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DATIA
|
MP-04-002-078-001/2766
(CHITUWA)
|
1704002078NRG24220120240173333
|
22/01/2024
|
KALKA PRASAD RAYAKVAR
|
1704002078WL010138
|
KALKA PRASAD RAYAKVAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
KALKAPRASADRAYAKVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DATIA
|
MP-04-002-078-001/2767
(CHITUWA)
|
1704002078NRG24220120240173334
|
22/01/2024
|
SAPNA
|
1704002078WL010138
|
SAPNA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
SAPNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DATIA
|
MP-04-002-078-001/2768
(CHITUWA)
|
1704002078NRG24220120240173335
|
22/01/2024
|
SUMAN KUSHWAHA
|
1704002078WL010138
|
SUMAN KUSHWAHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
SUMANKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DATIA
|
MP-04-002-078-001/2771
(CHITUWA)
|
1704002078NRG24220120240173336
|
22/01/2024
|
ANIL RAYKWAR
|
1704002078WL010138
|
ANIL RAYKWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
ANILRAYKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DATIA
|
MP-04-002-078-001/2773
(CHITUWA)
|
1704002078NRG24220120240173337
|
22/01/2024
|
KRANTI KUSHWAHA
|
1704002078WL010138
|
KRANTI KUSHWAHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
KRANTIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DATIA
|
MP-04-002-078-001/2774
(CHITUWA)
|
1704002078NRG24220120240173338
|
22/01/2024
|
SUKUMARI RAYAKWAR
|
1704002078WL010138
|
SUKUMARI RAYAKWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
SUKUMARIRAYAKWAR
|
BANK OF BARODA(606985)
|
|
62
|
DATIA
|
MP-04-002-078-001/2776
(CHITUWA)
|
1704002078NRG24220120240173339
|
22/01/2024
|
AARTI RAYKWAR
|
1704002078WL010138
|
AARTI RAYKWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
AARTIRAYKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DATIA
|
MP-04-002-078-001/2778
(CHITUWA)
|
1704002078NRG24220120240173340
|
22/01/2024
|
AJAY
|
1704002078WL010138
|
AJAY
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DATIA
|
MP-04-002-078-001/2779
(CHITUWA)
|
1704002078NRG24220120240173341
|
22/01/2024
|
UMA KUSHWAHA
|
1704002078WL010138
|
UMA KUSHWAHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
UMAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DATIA
|
MP-04-002-078-001/2780
(CHITUWA)
|
1704002078NRG24220120240173342
|
22/01/2024
|
VIR SINGH PAL
|
1704002078WL010138
|
VIR SINGH PAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
VIRSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DATIA
|
MP-04-002-078-001/2781
(CHITUWA)
|
1704002078NRG24220120240173343
|
22/01/2024
|
RAJENDRA KUMAR
|
1704002078WL010138
|
RAJENDRA KUMAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
RAJENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DATIA
|
MP-04-002-078-001/2784
(CHITUWA)
|
1704002078NRG24220120240173344
|
22/01/2024
|
KOMAL KUSHWAHA
|
1704002078WL010138
|
KOMAL KUSHWAHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
KOMALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DATIA
|
MP-04-002-078-001/2785
(CHITUWA)
|
1704002078NRG24220120240173345
|
22/01/2024
|
DHARMENDRA KUSHWAHA
|
1704002078WL010138
|
DHARMENDRA KUSHWAHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
DHARMENDRAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DATIA
|
MP-04-002-078-001/2786
(CHITUWA)
|
1704002078NRG24220120240173346
|
22/01/2024
|
POOJA
|
1704002078WL010138
|
POOJA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DATIA
|
MP-04-002-078-001/2787
(CHITUWA)
|
1704002078NRG24220120240173347
|
22/01/2024
|
AKANKSHA RAIKWAR
|
1704002078WL010138
|
AKANKSHA RAIKWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
AKANKSHARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DATIA
|
MP-04-002-078-001/2788
(CHITUWA)
|
1704002078NRG24220120240173348
|
22/01/2024
|
SUNIL RAIKWAR
|
1704002078WL010138
|
SUNIL RAIKWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
SUNILRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DATIA
|
MP-04-002-078-001/2789
(CHITUWA)
|
1704002078NRG24220120240173349
|
22/01/2024
|
AMIT RAIKWAR
|
1704002078WL010138
|
AMIT RAIKWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
AMITRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DATIA
|
MP-04-002-078-001/2790
(CHITUWA)
|
1704002078NRG24220120240173350
|
22/01/2024
|
MEERA RAIKWAR
|
1704002078WL010138
|
MEERA RAIKWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
MEERARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DATIA
|
MP-04-002-078-001/2792
(CHITUWA)
|
1704002078NRG24220120240173351
|
22/01/2024
|
poonam
|
1704002078WL010138
|
poonam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DATIA
|
MP-04-002-078-001/2793
(CHITUWA)
|
1704002078NRG24220120240173352
|
22/01/2024
|
KESHKALI PAL
|
1704002078WL010138
|
KESHKALI PAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
KESHKALIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DATIA
|
MP-04-002-078-001/2794
(CHITUWA)
|
1704002078NRG24220120240173353
|
22/01/2024
|
SURENDRA PAL
|
1704002078WL010138
|
SURENDRA PAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
SURENDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DATIA
|
MP-04-002-078-001/2796
(CHITUWA)
|
1704002078NRG24220120240173354
|
22/01/2024
|
RAJA BHAIYA PAL
|
1704002078WL010138
|
RAJA BHAIYA PAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
RAJABHAIYAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DATIA
|
MP-04-002-078-001/2797
(CHITUWA)
|
1704002078NRG24220120240173355
|
22/01/2024
|
HITSARAN RAIKWAR
|
1704002078WL010138
|
HITSARAN RAIKWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
HITSARANRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DATIA
|
MP-04-002-078-001/2798
(CHITUWA)
|
1704002078NRG24220120240173356
|
22/01/2024
|
PHULBATI KUSHWAHA
|
1704002078WL010138
|
PHULBATI KUSHWAHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
PHULBATIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DATIA
|
MP-04-002-078-001/2799
(CHITUWA)
|
1704002078NRG24220120240173357
|
22/01/2024
|
RAMSHRI
|
1704002078WL010138
|
RAMSHRI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
RAMSHRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DATIA
|
MP-04-002-078-001/2800
(CHITUWA)
|
1704002078NRG24220120240173358
|
22/01/2024
|
RAJVANTI PAL
|
1704002078WL010138
|
RAJVANTI PAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
RAJVANTIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DATIA
|
MP-04-002-078-001/2801
(CHITUWA)
|
1704002078NRG24220120240173359
|
22/01/2024
|
SIYASHARAN
|
1704002078WL010138
|
SIYASHARAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
SIYASHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DATIA
|
MP-04-002-078-001/2802
(CHITUWA)
|
1704002078NRG24220120240173360
|
22/01/2024
|
DEVA RANEE RAIKWAR
|
1704002078WL010138
|
DEVA RANEE RAIKWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
DEVARANEERAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DATIA
|
MP-04-002-078-001/2803
(CHITUWA)
|
1704002078NRG24220120240173361
|
22/01/2024
|
DEEKSHA PAL
|
1704002078WL010138
|
DEEKSHA PAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
DEEKSHAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DATIA
|
MP-04-002-078-001/2804
(CHITUWA)
|
1704002078NRG24220120240173362
|
22/01/2024
|
PRASANN PAL
|
1704002078WL010138
|
PRASANN PAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
PRASANNPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DATIA
|
MP-04-002-078-001/2806
(CHITUWA)
|
1704002078NRG24220120240173363
|
22/01/2024
|
REKHA RAYKWAR
|
1704002078WL010138
|
REKHA RAYKWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
REKHARAYKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DATIA
|
MP-04-002-078-001/2807
(CHITUWA)
|
1704002078NRG24220120240173364
|
22/01/2024
|
NEERAJ PAL
|
1704002078WL010138
|
NEERAJ PAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
NEERAJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DATIA
|
MP-04-002-078-001/2808
(CHITUWA)
|
1704002078NRG24220120240173365
|
22/01/2024
|
BALLY KUSHWAHA
|
1704002078WL010138
|
BALLY KUSHWAHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
BALLYKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DATIA
|
MP-04-002-078-001/2809
(CHITUWA)
|
1704002078NRG24220120240173366
|
22/01/2024
|
ANITA PAL
|
1704002078WL010138
|
ANITA PAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
ANITAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DATIA
|
MP-04-002-078-001/2811
(CHITUWA)
|
1704002078NRG24220120240173367
|
22/01/2024
|
JAGDEESH PAL
|
1704002078WL010138
|
JAGDEESH PAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
JAGDEESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DATIA
|
MP-04-002-078-001/2812
(CHITUWA)
|
1704002078NRG24220120240173368
|
22/01/2024
|
KRANTI DEVI
|
1704002078WL010138
|
KRANTI DEVI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
KRANTIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DATIA
|
MP-04-002-078-001/2813
(CHITUWA)
|
1704002078NRG24220120240173369
|
22/01/2024
|
KAMLESH PAL
|
1704002078WL010138
|
KAMLESH PAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
KAMLESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DATIA
|
MP-04-002-078-001/2814
(CHITUWA)
|
1704002078NRG24220120240173370
|
22/01/2024
|
RAGINI RAIKWAR
|
1704002078WL010138
|
RAGINI RAIKWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
RAGINIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DATIA
|
MP-04-002-078-001/2815
(CHITUWA)
|
1704002078NRG24220120240173371
|
22/01/2024
|
OMPRAKASH RAI
|
1704002078WL010138
|
OMPRAKASH RAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
OMPRAKASHRAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DATIA
|
MP-04-002-078-001/2816
(CHITUWA)
|
1704002078NRG24220120240173372
|
22/01/2024
|
BHARTI DEVI RAIKWAR
|
1704002078WL010138
|
BHARTI DEVI RAIKWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
BHARTIDEVIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DATIA
|
MP-04-002-078-001/2819
(CHITUWA)
|
1704002078NRG24220120240173373
|
22/01/2024
|
PRABHUDAYAL RAIKWAR
|
1704002078WL010138
|
PRABHUDAYAL RAIKWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
PRABHUDAYALRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DATIA
|
MP-04-002-078-001/2820
(CHITUWA)
|
1704002078NRG24220120240173374
|
22/01/2024
|
ANJU PAL
|
1704002078WL010138
|
ANJU PAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
ANJUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DATIA
|
MP-04-002-078-001/2821
(CHITUWA)
|
1704002078NRG24220120240173375
|
22/01/2024
|
RABITA
|
1704002078WL010138
|
RABITA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
RABITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DATIA
|
MP-04-002-078-001/2822
(CHITUWA)
|
1704002078NRG24220120240173376
|
22/01/2024
|
MAYADEVI RAYKWAR
|
1704002078WL010138
|
MAYADEVI RAYKWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
MAYADEVIRAYKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DATIA
|
MP-04-002-078-001/2823
(CHITUWA)
|
1704002078NRG24220120240173377
|
22/01/2024
|
NEETU BANSHKAR
|
1704002078WL010138
|
NEETU BANSHKAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
NEETUBANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DATIA
|
MP-04-002-078-001/2824
(CHITUWA)
|
1704002078NRG24220120240173378
|
22/01/2024
|
PAWAN VANSHKAR
|
1704002078WL010138
|
PAWAN VANSHKAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
PAWANVANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DATIA
|
MP-04-002-078-001/2825
(CHITUWA)
|
1704002078NRG24220120240173379
|
22/01/2024
|
JYOTI VANSHKAR
|
1704002078WL010138
|
JYOTI VANSHKAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
JYOTIVANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DATIA
|
MP-04-002-078-001/2826
(CHITUWA)
|
1704002078NRG24220120240173380
|
22/01/2024
|
PREETI RAIKWAR
|
1704002078WL010138
|
PREETI RAIKWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
PREETIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DATIA
|
MP-04-002-078-001/2827
(CHITUWA)
|
1704002078NRG24220120240173381
|
22/01/2024
|
POONAM RAIKWAR
|
1704002078WL010138
|
POONAM RAIKWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
POONAMRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DATIA
|
MP-04-002-078-001/2828
(CHITUWA)
|
1704002078NRG24220120240173382
|
22/01/2024
|
VANDANA MANJHI
|
1704002078WL010138
|
VANDANA MANJHI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
VANDANAMANJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DATIA
|
MP-04-002-078-001/2829
(CHITUWA)
|
1704002078NRG24220120240173383
|
22/01/2024
|
IMARTI VANSHKAR
|
1704002078WL010138
|
IMARTI VANSHKAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
IMARTIVANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DATIA
|
MP-04-002-078-001/2830
(CHITUWA)
|
1704002078NRG24220120240173384
|
22/01/2024
|
PRIYANKA
|
1704002078WL010138
|
PRIYANKA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264595
|
|
PRIYANKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139009
|
139009
|
|
|
|
|
|
|
|
|
108
|
DATIA
|
MP-04-002-075-001/377
(LARAYTA)
|
1704002075NRG24210120240173118
|
22/01/2024
|
Pushpendra
|
1704002075WL010129
|
Pushpendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264595
|
|
Pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164645
|
164645
|
|
|
|
|
|
|
|