|
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
|
BALOTARA
|
RJ-271700104002134800/5540638
(चान्देसरा )
|
2717001040NRG24210420230025543
|
21/04/2023
|
Om singh
|
2717001040WL001739
|
Om singh
|
00032
|
UTIB0001057
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157328
|
|
OM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104002134700/5583579
(चान्देसरा )
|
2717001040NRG24210420230025535
|
21/04/2023
|
JETI
|
2717001040WL001739
|
JETI
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157319
|
|
JETI
|
ICICI BANK LTD(508534)
|
|
3
|
BALOTARA
|
RJ-271700104002134800/5539976
(चान्देसरा )
|
2717001040NRG24210420230025538
|
21/04/2023
|
SUSHILA KANWAR
|
2717001040WL001739
|
SUSHILA KANWAR
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157329
|
|
SUSHILA W O DALPAT SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700104002134800/5575637
(चान्देसरा )
|
2717001040NRG24210420230025580
|
21/04/2023
|
PUSHPA KANWAR
|
2717001040WL001741
|
PUSHPA KANWAR
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157318
|
|
PUSHPAKAWAR SHESHKARANSINGH RAJPUROHIT
|
BANK OF BARODA(606985)
|
|
5
|
BALOTARA
|
RJ-271700104002134800/5575637
(चान्देसरा )
|
2717001040NRG24210420230025579
|
21/04/2023
|
SHEKARAN SINGH
|
2717001040WL001741
|
SHEKARAN SINGH
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157317
|
|
PUSHPAKAWAR SHESHKARANSINGH RAJPUROHIT
|
UNION BANK OF INDIA(508500)
|
|
6
|
BALOTARA
|
RJ-271700104002134800/5583573
(चान्देसरा )
|
2717001040NRG24210420230025583
|
21/04/2023
|
NEERU
|
2717001040WL001741
|
NEERU
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157322
|
|
NEERU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700104002134700/5575610
(चान्देसरा )
|
2717001040NRG24210420230025528
|
21/04/2023
|
KHIM RAJ
|
2717001040WL001739
|
KHIM RAJ
|
00089
|
CBIN0283331
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157315
|
|
Mr. KHIMARAJ .
|
INDIAN BANK(607105)
|
|
8
|
BALOTARA
|
RJ-271700104002134700/5583579
(चान्देसरा )
|
2717001040NRG24210420230025534
|
21/04/2023
|
LUMBHA RAM
|
2717001040WL001739
|
LUMBHA RAM
|
00089
|
CBIN0283331
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157316
|
|
Mr. LUMBHA RAM CHUTARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
BALOTARA
|
RJ-271700104002134800/5540408
(चान्देसरा )
|
2717001040NRG24210420230025574
|
21/04/2023
|
JABARASINGH
|
2717001040WL001741
|
JABARASINGH
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157283
|
|
JABAR SINGH S O ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
BALOTARA
|
RJ-271700100302134600/5587578
(खटटू )
|
2717001040NRG24210420230025522
|
21/04/2023
|
MADU DEVI
|
2717001040WL001739
|
MADU DEVI
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157296
|
|
MADU DEVI WO VISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
11
|
BALOTARA
|
RJ-271700100302134600/5587627
(खटटू )
|
2717001040NRG24210420230025567
|
21/04/2023
|
BABU LAL
|
2717001040WL001741
|
BABU LAL
|
00354
|
PUNB0055100
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157311
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
12
|
BALOTARA
|
RJ-271700100302134600/5538541
(खटटू )
|
2717001040NRG24210420230025562
|
21/04/2023
|
CHIMARAM
|
2717001040WL001741
|
CHIMARAM
|
00354
|
PUNB0189810
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157312
|
|
CHIMA RAM SO MAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALOTARA
|
RJ-271700104002134800/5540520
(चान्देसरा )
|
2717001040NRG24210420230025542
|
21/04/2023
|
KAMLA KANWAR
|
2717001040WL001739
|
KAMLA KANWAR
|
00354
|
PUNB0189810
|
3315
|
3315
|
Rejected
|
12/05/2023
|
|
1488157299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BALOTARA
|
RJ-271700104002134800/5583448
(चान्देसरा )
|
2717001040NRG24210420230025545
|
21/04/2023
|
KAILASH KANWAR
|
2717001040WL001739
|
KAILASH KANWAR
|
00354
|
PUNB0189810
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157302
|
|
KAILASH KANWAR WO PARAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
15
|
BALOTARA
|
RJ-271700100302134600/5587627
(खटटू )
|
2717001040NRG24210420230025568
|
21/04/2023
|
CHANDRA DEVI
|
2717001040WL001741
|
CHANDRA DEVI
|
00354
|
PUNB0774100
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157326
|
|
CHANDRA DEVI WO SH BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALOTARA
|
RJ-271700104002134800/5583413
(चान्देसरा )
|
2717001040NRG24210420230025581
|
21/04/2023
|
NARPAT LAL
|
2717001040WL001741
|
NARPAT LAL
|
00354
|
PUNB0774100
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1488157327
|
|
NARPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4383
|
4383
|
|
|
|
|
|
|
|
|
17
|
BALOTARA
|
RJ-271700100302134600/5537618
(खटटू )
|
2717001040NRG24210420230025559
|
21/04/2023
|
kisturi
|
2717001040WL001741
|
kisturi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157295
|
|
KISTURI DEVI WO LIKHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700100302134600/5537620
(खटटू )
|
2717001040NRG24210420230025560
|
21/04/2023
|
kehra ram
|
2717001040WL001741
|
kehra ram
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157291
|
|
KEHARA RAM BENIWAL SO BHAGA RAM JI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700100302134600/5537620
(खटटू )
|
2717001040NRG24210420230025561
|
21/04/2023
|
shanti
|
2717001040WL001741
|
shanti
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157331
|
|
SHANTI DEVI WO KEHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700100302134600/5538541
(खटटू )
|
2717001040NRG24210420230025563
|
21/04/2023
|
JAMNA
|
2717001040WL001741
|
JAMNA
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157297
|
|
JAMNA DEVI WO CHIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700100302134600/5574059
(खटटू )
|
2717001040NRG24210420230025564
|
21/04/2023
|
CHENI DEVI
|
2717001040WL001741
|
CHENI DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157293
|
|
CHENI DEVI WO SOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700100302134600/5587580
(खटटू )
|
2717001040NRG24210420230025565
|
21/04/2023
|
DALU RAM
|
2717001040WL001741
|
DALU RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157333
|
|
DALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700100302134600/5587580
(खटटू )
|
2717001040NRG24210420230025566
|
21/04/2023
|
PREMI
|
2717001040WL001741
|
PREMI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157294
|
|
PARAMESVARI DEVI WO DALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700100302134600/5587687
(खटटू )
|
2717001040NRG24210420230025570
|
21/04/2023
|
AMU KANWAR
|
2717001040WL001741
|
AMU KANWAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157304
|
|
AMU KANWAR WO DUNGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700100302134600/5587687
(खटटू )
|
2717001040NRG24210420230025569
|
21/04/2023
|
DUGAR SINGH
|
2717001040WL001741
|
DUGAR SINGH
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157305
|
|
DUGAR SINGH SO GUMAN SINGH
|
BANK OF BARODA(606985)
|
|
26
|
BALOTARA
|
RJ-271700100302134600/962
(खटटू )
|
2717001040NRG24210420230025524
|
21/04/2023
|
LILA
|
2717001040WL001739
|
LILA
|
00354
|
PUNB0916700
|
3315
|
3315
|
Rejected
|
12/05/2023
|
|
1488157298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BALOTARA
|
RJ-271700104002134700/5540699
(चान्देसरा )
|
2717001040NRG24210420230025526
|
21/04/2023
|
Chutra Ram
|
2717001040WL001739
|
Chutra Ram
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157332
|
|
CHUTARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700104002134700/5540699
(चान्देसरा )
|
2717001040NRG24210420230025527
|
21/04/2023
|
Jeti Devi
|
2717001040WL001739
|
Jeti Devi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157284
|
|
JAITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALOTARA
|
RJ-271700104002134700/5575610
(चान्देसरा )
|
2717001040NRG24210420230025529
|
21/04/2023
|
PAPU DEVI
|
2717001040WL001739
|
PAPU DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157292
|
|
PAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALOTARA
|
RJ-271700104002134700/5575614
(चान्देसरा )
|
2717001040NRG24210420230025531
|
21/04/2023
|
Papu Devi
|
2717001040WL001739
|
Papu Devi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157300
|
|
PAPPU DEVI WO URJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALOTARA
|
RJ-271700104002134800/5539787
(चान्देसरा )
|
2717001040NRG24210420230025536
|
21/04/2023
|
SHANKAR SINGH
|
2717001040WL001739
|
SHANKAR SINGH
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157289
|
|
SHANKAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BALOTARA
|
RJ-271700104002134800/5539896
(चान्देसरा )
|
2717001040NRG24210420230025572
|
21/04/2023
|
Raing singh
|
2717001040WL001741
|
Raing singh
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157286
|
|
RAING SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700104002134800/5539896
(चान्देसरा )
|
2717001040NRG24210420230025573
|
21/04/2023
|
Shel kanwar
|
2717001040WL001741
|
Shel kanwar
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157290
|
|
CHHAIL KANWAR WO RAIG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700104002134800/5540235
(चान्देसरा )
|
2717001040NRG24210420230025539
|
21/04/2023
|
arjun ram
|
2717001040WL001739
|
arjun ram
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157285
|
|
ARJUN RAM SO GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALOTARA
|
RJ-271700104002134800/5540352
(चान्देसरा )
|
2717001040NRG24210420230025541
|
21/04/2023
|
Gulab kanwar
|
2717001040WL001739
|
Gulab kanwar
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157288
|
|
GULABAKANVAR
|
ICICI BANK LTD(508534)
|
|
36
|
BALOTARA
|
RJ-271700104002134800/5540352
(चान्देसरा )
|
2717001040NRG24210420230025540
|
21/04/2023
|
Narpat singh
|
2717001040WL001739
|
Narpat singh
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157303
|
|
MR NARPAT SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700104002134800/5540408
(चान्देसरा )
|
2717001040NRG24210420230025575
|
21/04/2023
|
RANI KANWAR
|
2717001040WL001741
|
RANI KANWAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157306
|
|
RANI KANWAR WO JANAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700104002134800/5540532
(चान्देसरा )
|
2717001040NRG24210420230025576
|
21/04/2023
|
MANOJ KANWAR
|
2717001040WL001741
|
MANOJ KANWAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157330
|
|
MANOJ KANWAR WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALOTARA
|
RJ-271700104002134800/5540624
(चान्देसरा )
|
2717001040NRG24210420230025578
|
21/04/2023
|
BHAWAR KANWAR
|
2717001040WL001741
|
BHAWAR KANWAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157307
|
|
BHANWAR KANWAR WO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700104002134800/5540624
(चान्देसरा )
|
2717001040NRG24210420230025577
|
21/04/2023
|
GUMAN SINGH
|
2717001040WL001741
|
GUMAN SINGH
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157287
|
|
GUMAN SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALOTARA
|
RJ-271700104002134800/5540638
(चान्देसरा )
|
2717001040NRG24210420230025544
|
21/04/2023
|
VINOD KANWAR
|
2717001040WL001739
|
VINOD KANWAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157301
|
|
VINOD KANWAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82875
|
82875
|
|
|
|
|
|
|
|
|
42
|
BALOTARA
|
RJ-271700100302134600/962
(खटटू )
|
2717001040NRG24210420230025523
|
21/04/2023
|
NAVLA RAM
|
2717001040WL001739
|
NAVLA RAM
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157314
|
|
NAWALA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700100302134600/965
(खटटू )
|
2717001040NRG24210420230025525
|
21/04/2023
|
KISHNA RAM
|
2717001040WL001739
|
KISHNA RAM
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157313
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700104002134800/5539890
(चान्देसरा )
|
2717001040NRG24210420230025571
|
21/04/2023
|
OMKARAN SINGH
|
2717001040WL001741
|
OMKARAN SINGH
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157321
|
|
MR OM KARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
45
|
BALOTARA
|
RJ-271700104002134800/5539787
(चान्देसरा )
|
2717001040NRG24210420230025537
|
21/04/2023
|
Laxmi
|
2717001040WL001739
|
Laxmi
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157320
|
|
MISS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700104002134800/5583573
(चान्देसरा )
|
2717001040NRG24210420230025582
|
21/04/2023
|
VIKARM SINGh
|
2717001040WL001741
|
VIKARM SINGh
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157324
|
|
VIKRAM SINGH RAJPUROHIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
47
|
BALOTARA
|
RJ-271700104002134700/5575614
(चान्देसरा )
|
2717001040NRG24210420230025530
|
21/04/2023
|
Urja Ram
|
2717001040WL001739
|
Urja Ram
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157323
|
|
MR URJA RAM SO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
48
|
BALOTARA
|
RJ-271700104002134700/5575620
(चान्देसरा )
|
2717001040NRG24210420230025532
|
21/04/2023
|
Joga Ram
|
2717001040WL001739
|
Joga Ram
|
00415
|
SBIN0031482
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488157325
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
49
|
BALOTARA
|
RJ-271700104002134800/5583618
(चान्देसरा )
|
2717001040NRG24210420230025546
|
21/04/2023
|
CHAIL KANWAR
|
2717001040WL001739
|
CHAIL KANWAR
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1488157308
|
|
CHAIL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BALOTARA
|
RJ-271700104002134800/5583651
(चान्देसरा )
|
2717001040NRG24210420230025585
|
21/04/2023
|
Gudiya Kanwar
|
2717001040WL001741
|
Gudiya Kanwar
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1488157309
|
|
GUDIYA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BALOTARA
|
RJ-271700104002134800/5583651
(चान्देसरा )
|
2717001040NRG24210420230025584
|
21/04/2023
|
Mahendra Singh
|
2717001040WL001741
|
Mahendra Singh
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1488157310
|
|
MAHENDR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166818
|
166818
|
|
|
|
|
|
|
|