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
|
SHIVPURI
|
MP-05-002-047-001/749 (SINGHNIWAS)
|
1705002047NRG24100220241349504
|
10/02/2024
|
imrat
|
1705002047WL046119
|
imrat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203561
|
|
imrat
|
BANK OF BARODA(606985)
|
2
|
SHIVPURI
|
MP-05-002-048-001/157 (DARRONI)
|
1705002000NRG24100220241349725
|
10/02/2024
|
RAGHUVEER
|
1705002WL046126
|
RAGHUVEER
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203561
|
|
RAGHUVEER
|
BANK OF BARODA(606985)
|
3
|
SHIVPURI
|
MP-05-002-067-001/127-A (SATERIYA)
|
1705002067NRG24100220241349385
|
10/02/2024
|
suresh rawat
|
1705002067WL046115
|
suresh rawat
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203561
|
|
sureshrawat
|
STATE BANK OF INDIA(508548)
|
4
|
SHIVPURI
|
MP-05-002-067-001/338-A (SATERIYA)
|
1705002067NRG24100220241349386
|
10/02/2024
|
dinesh
|
1705002067WL046115
|
dinesh
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004203561
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
SHIVPURI
|
MP-05-002-067-001/381 (SATERIYA)
|
1705002067NRG24100220241349387
|
10/02/2024
|
sewa bai
|
1705002067WL046115
|
sewa bai
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203561
|
|
sewabai
|
BANK OF BARODA(606985)
|
6
|
SHIVPURI
|
MP-05-002-067-001/39 (SATERIYA)
|
1705002067NRG24100220241349388
|
10/02/2024
|
charnu
|
1705002067WL046115
|
charnu
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203561
|
|
charnu
|
BANK OF BARODA(606985)
|
7
|
SHIVPURI
|
MP-05-002-067-002/13-A (SATERIYA)
|
1705002067NRG24100220241349391
|
10/02/2024
|
uday koli
|
1705002067WL046115
|
uday koli
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203561
|
|
udaykoli
|
BANK OF BARODA(606985)
|
8
|
SHIVPURI
|
MP-05-002-067-002/387 (SATERIYA)
|
1705002067NRG24100220241349394
|
10/02/2024
|
shivnandan
|
1705002067WL046115
|
shivnandan
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203561
|
|
shivnandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
SHIVPURI
|
MP-05-002-067-002/394 (SATERIYA)
|
1705002067NRG24100220241349396
|
10/02/2024
|
hurmukha
|
1705002067WL046115
|
hurmukha
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203561
|
|
hurmukha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
10
|
SHIVPURI
|
MP-05-002-047-001/188 (SINGHNIWAS)
|
1705002047NRG24100220241349493
|
10/02/2024
|
ANRATH
|
1705002047WL046119
|
ANRATH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203561
|
|
ANRATH
|
BANK OF INDIA(508505)
|
11
|
SHIVPURI
|
MP-05-002-047-001/188 (SINGHNIWAS)
|
1705002047NRG24100220241349494
|
10/02/2024
|
ANRATH
|
1705002047WL046119
|
ANRATH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004203561
|
|
ANRATH
|
INDIAN BANK(607105)
|
12
|
SHIVPURI
|
MP-05-002-047-001/609 (SINGHNIWAS)
|
1705002047NRG24100220241349499
|
10/02/2024
|
shivraj singh
|
1705002047WL046119
|
shivraj singh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203561
|
|
shivrajsingh
|
BANK OF INDIA(508505)
|
13
|
SHIVPURI
|
MP-05-002-047-001/646-B (SINGHNIWAS)
|
1705002047NRG24100220241349501
|
10/02/2024
|
balkishan rawat
|
1705002047WL046119
|
balkishan rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203561
|
|
balkishanrawat
|
BANK OF INDIA(508505)
|
14
|
SHIVPURI
|
MP-05-002-047-001/646-B (SINGHNIWAS)
|
1705002047NRG24100220241349502
|
10/02/2024
|
kapil
|
1705002047WL046119
|
kapil
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203561
|
|
kapil
|
BANK OF INDIA(508505)
|
15
|
SHIVPURI
|
MP-05-002-047-001/749 (SINGHNIWAS)
|
1705002047NRG24100220241349505
|
10/02/2024
|
Reena
|
1705002047WL046119
|
Reena
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203561
|
|
Reena
|
BANK OF INDIA(508505)
|
16
|
SHIVPURI
|
MP-05-002-048-001/166-A (DARRONI)
|
1705002000NRG24100220241349727
|
10/02/2024
|
premnaryan rawat
|
1705002WL046126
|
premnaryan rawat
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203561
|
|
premnaryanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
SHIVPURI
|
MP-05-002-048-001/169 (DARRONI)
|
1705002000NRG24100220241349728
|
10/02/2024
|
KALEEM KHAN
|
1705002WL046126
|
KALEEM KHAN
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203561
|
|
KALEEMKHAN
|
BANK OF INDIA(508505)
|
18
|
SHIVPURI
|
MP-05-002-048-001/170 (DARRONI)
|
1705002000NRG24100220241349729
|
10/02/2024
|
ASHIK KHAN
|
1705002WL046126
|
ASHIK KHAN
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203561
|
|
ASHIKKHAN
|
BANK OF INDIA(508505)
|
19
|
SHIVPURI
|
MP-05-002-048-001/170 (DARRONI)
|
1705002000NRG24100220241349730
|
10/02/2024
|
ROSHANI
|
1705002WL046126
|
ROSHANI
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203561
|
|
ROSHANI
|
BANK OF INDIA(508505)
|
20
|
SHIVPURI
|
MP-05-002-048-001/223 (DARRONI)
|
1705002000NRG24100220241349732
|
10/02/2024
|
FIROZ
|
1705002WL046126
|
FIROZ
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203561
|
|
FIROZ
|
BANK OF INDIA(508505)
|
21
|
SHIVPURI
|
MP-05-002-048-001/288 (DARRONI)
|
1705002000NRG24100220241349737
|
10/02/2024
|
FIROJ
|
1705002WL046126
|
FIROJ
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203561
|
|
FIROJ
|
PUNJAB NATIONAL BANK(508568)
|
22
|
SHIVPURI
|
MP-05-002-048-001/288 (DARRONI)
|
1705002000NRG24100220241349736
|
10/02/2024
|
FIROJ KHAN
|
1705002WL046126
|
FIROJ KHAN
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203561
|
|
FIROJKHAN
|
BANK OF INDIA(508505)
|
23
|
SHIVPURI
|
MP-05-002-048-001/398-A (DARRONI)
|
1705002000NRG24100220241349745
|
10/02/2024
|
navav
|
1705002WL046127
|
navav
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203561
|
|
navav
|
BANK OF INDIA(508505)
|
24
|
SHIVPURI
|
MP-05-002-048-001/454 (DARRONI)
|
1705002000NRG24100220241349749
|
10/02/2024
|
mamta
|
1705002WL046127
|
mamta
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203561
|
|
mamta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
25
|
SHIVPURI
|
MP-05-002-048-001/276 (DARRONI)
|
1705002000NRG24100220241349735
|
10/02/2024
|
kamal
|
1705002WL046126
|
kamal
|
00089
|
CBIN0280780
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203561
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
26
|
SHIVPURI
|
MP-05-002-047-001/564 (SINGHNIWAS)
|
1705002047NRG24100220241349495
|
10/02/2024
|
PAPPU
|
1705002047WL046119
|
PAPPU
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004203561
|
|
PAPPU
|
INDIAN BANK(607105)
|
27
|
SHIVPURI
|
MP-05-002-047-001/564-A (SINGHNIWAS)
|
1705002047NRG24100220241349496
|
10/02/2024
|
RANJEET
|
1705002047WL046119
|
RANJEET
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004203561
|
|
RANJEET
|
INDIAN BANK(607105)
|
28
|
SHIVPURI
|
MP-05-002-047-001/607 (SINGHNIWAS)
|
1705002047NRG24100220241349497
|
10/02/2024
|
kalyan prajapati
|
1705002047WL046119
|
kalyan prajapati
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004203561
|
|
kalyanprajapati
|
INDIAN BANK(607105)
|
29
|
SHIVPURI
|
MP-05-002-047-001/607 (SINGHNIWAS)
|
1705002047NRG24100220241349498
|
10/02/2024
|
monu prajapati
|
1705002047WL046119
|
monu prajapati
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004203561
|
|
monuprajapati
|
INDIAN BANK(607105)
|
30
|
SHIVPURI
|
MP-05-002-047-001/748 (SINGHNIWAS)
|
1705002047NRG24100220241349503
|
10/02/2024
|
uttam prajapati
|
1705002047WL046119
|
uttam prajapati
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004203561
|
|
uttamprajapati
|
INDIAN BANK(607105)
|
31
|
SHIVPURI
|
MP-05-002-047-001/815 (SINGHNIWAS)
|
1705002047NRG24100220241349506
|
10/02/2024
|
mastaram rawat
|
1705002047WL046119
|
mastaram rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004203561
|
|
mastaramrawat
|
INDIAN BANK(607105)
|
32
|
SHIVPURI
|
MP-05-002-047-001/836 (SINGHNIWAS)
|
1705002047NRG24100220241349508
|
10/02/2024
|
kirti rawat
|
1705002047WL046119
|
kirti rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004203561
|
|
kirtirawat
|
INDIAN BANK(607105)
|
33
|
SHIVPURI
|
MP-05-002-047-001/836 (SINGHNIWAS)
|
1705002047NRG24100220241349507
|
10/02/2024
|
ramdulari rawat
|
1705002047WL046119
|
ramdulari rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004203561
|
|
ramdularirawat
|
INDIAN BANK(607105)
|
34
|
SHIVPURI
|
MP-05-002-047-001/874-A (SINGHNIWAS)
|
1705002047NRG24100220241349509
|
10/02/2024
|
Hakim rawat
|
1705002047WL046119
|
Hakim rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004203561
|
|
Hakimrawat
|
INDIAN BANK(607105)
|
35
|
SHIVPURI
|
MP-05-002-047-001/874-A (SINGHNIWAS)
|
1705002047NRG24100220241349510
|
10/02/2024
|
Ravina rawat
|
1705002047WL046119
|
Ravina rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004203561
|
|
Ravinarawat
|
INDIAN BANK(607105)
|
36
|
SHIVPURI
|
MP-05-002-047-001/880-A (SINGHNIWAS)
|
1705002047NRG24100220241349511
|
10/02/2024
|
prashant rawat
|
1705002047WL046119
|
prashant rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004203561
|
|
prashantrawat
|
INDIAN BANK(607105)
|
37
|
SHIVPURI
|
MP-05-002-047-001/882 (SINGHNIWAS)
|
1705002047NRG24100220241349512
|
10/02/2024
|
dharmendra rawat
|
1705002047WL046119
|
dharmendra rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004203561
|
|
dharmendrarawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
38
|
SHIVPURI
|
MP-05-002-048-001/243 (DARRONI)
|
1705002000NRG24100220241349733
|
10/02/2024
|
ARVIND
|
1705002WL046126
|
ARVIND
|
00177
|
IOBA0002420
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203561
|
|
ARVIND
|
INDIAN OVERSEAS BANK(508541)
|
39
|
SHIVPURI
|
MP-05-002-067-002/39-A (SATERIYA)
|
1705002067NRG24100220241349395
|
10/02/2024
|
Ravindra
|
1705002067WL046115
|
Ravindra
|
00177
|
IOBA0002420
|
884
|
884
|
Processed
|
27/03/2024
|
|
004203561
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
40
|
SHIVPURI
|
MP-05-002-048-001/210 (DARRONI)
|
1705002000NRG24100220241349731
|
10/02/2024
|
BASANTI
|
1705002WL046126
|
BASANTI
|
00354
|
PUNB0031610
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203561
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
SHIVPURI
|
MP-05-002-048-001/289 (DARRONI)
|
1705002000NRG24100220241349738
|
10/02/2024
|
sammi bano
|
1705002WL046127
|
sammi bano
|
00354
|
PUNB0031610
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203561
|
|
sammibano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
SHIVPURI
|
MP-05-002-048-001/303 (DARRONI)
|
1705002000NRG24100220241349739
|
10/02/2024
|
gajendra
|
1705002WL046127
|
gajendra
|
00354
|
PUNB0031610
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203561
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
SHIVPURI
|
MP-05-002-048-001/305 (DARRONI)
|
1705002000NRG24100220241349740
|
10/02/2024
|
narayan singh
|
1705002WL046127
|
narayan singh
|
00354
|
PUNB0031610
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203561
|
|
narayansingh
|
HDFC BANK LTD(607152)
|
44
|
SHIVPURI
|
MP-05-002-048-001/305 (DARRONI)
|
1705002000NRG24100220241349741
|
10/02/2024
|
somvati
|
1705002WL046127
|
somvati
|
00354
|
PUNB0031610
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203561
|
|
somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
SHIVPURI
|
MP-05-002-048-001/309 (DARRONI)
|
1705002000NRG24100220241349742
|
10/02/2024
|
MAHENDRA
|
1705002WL046127
|
MAHENDRA
|
00354
|
PUNB0031610
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203561
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
46
|
SHIVPURI
|
MP-05-002-048-001/311 (DARRONI)
|
1705002000NRG24100220241349743
|
10/02/2024
|
mukesh rawat
|
1705002WL046127
|
mukesh rawat
|
00354
|
PUNB0031610
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203561
|
|
mukeshrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
47
|
SHIVPURI
|
MP-05-002-047-001/646-A (SINGHNIWAS)
|
1705002047NRG24100220241349500
|
10/02/2024
|
hanumant rawat
|
1705002047WL046119
|
hanumant rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203561
|
|
hanumantrawat
|
PUNJAB NATIONAL BANK(508568)
|
48
|
SHIVPURI
|
MP-05-002-048-001/244 (DARRONI)
|
1705002000NRG24100220241349734
|
10/02/2024
|
PUSHPA
|
1705002WL046126
|
PUSHPA
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203561
|
|
PUSHPA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
49
|
SHIVPURI
|
MP-05-002-048-001/400-A (DARRONI)
|
1705002000NRG24100220241349746
|
10/02/2024
|
rekha
|
1705002WL046127
|
rekha
|
00415
|
SBIN0003215
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203561
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
50
|
SHIVPURI
|
MP-05-002-048-001/400-A (DARRONI)
|
1705002000NRG24100220241349747
|
10/02/2024
|
shrivati
|
1705002WL046127
|
shrivati
|
00415
|
SBIN0003215
|
884
|
884
|
Processed
|
27/03/2024
|
|
004203561
|
|
shrivati
|
INDIAN BANK(607105)
|
51
|
SHIVPURI
|
MP-05-002-048-001/456 (DARRONI)
|
1705002000NRG24100220241349750
|
10/02/2024
|
hema rawat
|
1705002WL046127
|
hema rawat
|
00415
|
SBIN0003215
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203561
|
|
hemarawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
52
|
SHIVPURI
|
MP-05-002-067-002/13 (SATERIYA)
|
1705002067NRG24100220241349390
|
10/02/2024
|
HARMUKHA
|
1705002067WL046115
|
HARMUKHA
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203561
|
|
HARMUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
53
|
SHIVPURI
|
MP-05-002-048-001/157 (DARRONI)
|
1705002000NRG24100220241349726
|
10/02/2024
|
LATA
|
1705002WL046126
|
LATA
|
00462
|
UCBA0002177
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203561
|
|
LATA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
54
|
SHIVPURI
|
MP-05-002-048-001/381 (DARRONI)
|
1705002000NRG24100220241349744
|
10/02/2024
|
malti rawat
|
1705002WL046127
|
malti rawat
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203561
|
|
maltirawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
55
|
SHIVPURI
|
MP-05-002-067-001/491 (SATERIYA)
|
1705002067NRG24100220241349389
|
10/02/2024
|
santosh sharma
|
1705002067WL046115
|
santosh sharma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004203561
|
|
santoshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
SHIVPURI
|
MP-05-002-067-002/160-A (SATERIYA)
|
1705002067NRG24100220241349392
|
10/02/2024
|
Indrapal Singh
|
1705002067WL046115
|
Indrapal Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004203561
|
|
IndrapalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
SHIVPURI
|
MP-05-002-067-002/327-C (SATERIYA)
|
1705002067NRG24100220241349393
|
10/02/2024
|
Chotu pal
|
1705002067WL046115
|
Chotu pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004203561
|
|
Chotupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
58
|
SHIVPURI
|
MP-05-002-048-001/454 (DARRONI)
|
1705002000NRG24100220241349748
|
10/02/2024
|
lakhan singh rawat
|
1705002WL046127
|
lakhan singh rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203561
|
|
lakhansinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60112
|
60112
|
|
|
|
|
|
|
|