|
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
|
KARANJIYA
|
MP-45-006-029-001/190
(MOHTARA)
|
1745006000NRG24250120241512476
|
25/01/2024
|
BASNTI
|
1745006WL049157
|
BASNTI
|
00048
|
BKID0009062
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039018602
|
|
BASNTI
|
BANK OF BARODA(606985)
|
|
2
|
KARANJIYA
|
MP-45-006-029-001/190
(MOHTARA)
|
1745006000NRG24250120241512475
|
25/01/2024
|
KUNWAR SINGH
|
1745006WL049157
|
KUNWAR SINGH
|
00048
|
BKID0009062
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039018602
|
|
KUNWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-029-001/714
(MOHTARA)
|
1745006000NRG24250120241512635
|
25/01/2024
|
saraswatee
|
1745006WL049164
|
saraswatee
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
saraswatee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-029-001/100
(MOHTARA)
|
1745006000NRG24250120241512457
|
25/01/2024
|
MANOJ KUMAR MARAVI
|
1745006WL049157
|
MANOJ KUMAR MARAVI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039018602
|
|
MANOJKUMARMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-029-001/1037-A
(MOHTARA)
|
1745006000NRG24250120241512461
|
25/01/2024
|
KRAPAL SINGH
|
1745006WL049157
|
KRAPAL SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039018602
|
|
KRAPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARANJIYA
|
MP-45-006-029-001/1040
(MOHTARA)
|
1745006000NRG24250120241512465
|
25/01/2024
|
visvnath
|
1745006WL049157
|
visvnath
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039018602
|
|
visvnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KARANJIYA
|
MP-45-006-029-001/1041
(MOHTARA)
|
1745006000NRG24250120241512467
|
25/01/2024
|
rukmani
|
1745006WL049157
|
rukmani
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039018602
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-029-001/126
(MOHTARA)
|
1745006000NRG24250120241512581
|
25/01/2024
|
shivkumari
|
1745006WL049164
|
shivkumari
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
29/03/2024
|
|
039018602
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-029-001/176
(MOHTARA)
|
1745006000NRG24250120241512468
|
25/01/2024
|
BABITA
|
1745006WL049157
|
BABITA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039018602
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-029-001/178-A
(MOHTARA)
|
1745006000NRG24250120241512471
|
25/01/2024
|
PAVAN KUMAR
|
1745006WL049157
|
PAVAN KUMAR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039018602
|
|
PAVANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-029-001/178-A
(MOHTARA)
|
1745006000NRG24250120241512472
|
25/01/2024
|
SUDHARI BAI
|
1745006WL049157
|
SUDHARI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039018602
|
|
SUDHARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-029-001/230
(MOHTARA)
|
1745006000NRG24250120241512491
|
25/01/2024
|
sangita
|
1745006WL049157
|
sangita
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039018602
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-029-001/230
(MOHTARA)
|
1745006000NRG24250120241512490
|
25/01/2024
|
SANTU SINGH
|
1745006WL049157
|
SANTU SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039018602
|
|
SANTUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARANJIYA
|
MP-45-006-029-001/288
(MOHTARA)
|
1745006000NRG24250120241512500
|
25/01/2024
|
phulariya
|
1745006WL049157
|
phulariya
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039018602
|
|
phulariya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-029-001/289
(MOHTARA)
|
1745006000NRG24250120241512501
|
25/01/2024
|
prem singh
|
1745006WL049157
|
prem singh
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039018602
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-029-001/292
(MOHTARA)
|
1745006000NRG24250120241512502
|
25/01/2024
|
SAMRTI BAI
|
1745006WL049157
|
SAMRTI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039018602
|
|
SAMRTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARANJIYA
|
MP-45-006-029-001/295-A
(MOHTARA)
|
1745006000NRG24250120241512504
|
25/01/2024
|
INDRA
|
1745006WL049157
|
INDRA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039018602
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-029-001/562
(MOHTARA)
|
1745006000NRG24250120241512596
|
25/01/2024
|
rajendra kumar
|
1745006WL049164
|
rajendra kumar
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
28/03/2024
|
|
039018602
|
|
rajendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARANJIYA
|
MP-45-006-029-001/575
(MOHTARA)
|
1745006000NRG24250120241512607
|
25/01/2024
|
lalti bai
|
1745006WL049164
|
lalti bai
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
28/03/2024
|
|
039018602
|
|
laltibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARANJIYA
|
MP-45-006-029-001/576-A
(MOHTARA)
|
1745006000NRG24250120241512337
|
25/01/2024
|
Yashvant Singh
|
1745006WL049154
|
Yashvant Singh
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039018602
|
|
YashvantSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-029-001/591-A
(MOHTARA)
|
1745006000NRG24250120241512610
|
25/01/2024
|
rinky
|
1745006WL049164
|
rinky
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
rinky
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-029-001/676-A
(MOHTARA)
|
1745006000NRG24250120241512614
|
25/01/2024
|
rajkumar
|
1745006WL049164
|
rajkumar
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-029-001/696
(MOHTARA)
|
1745006000NRG24250120241512624
|
25/01/2024
|
chhoti bai
|
1745006WL049164
|
chhoti bai
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-029-001/696
(MOHTARA)
|
1745006000NRG24250120241512625
|
25/01/2024
|
chhoti bai
|
1745006WL049164
|
chhoti bai
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-029-001/726
(MOHTARA)
|
1745006000NRG24250120241512638
|
25/01/2024
|
BHADIYA BAI
|
1745006WL049164
|
BHADIYA BAI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
28/03/2024
|
|
039018602
|
|
BHADIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
26
|
KARANJIYA
|
MP-45-006-029-001/848-A
(MOHTARA)
|
1745006000NRG24250120241512558
|
25/01/2024
|
gaya singh
|
1745006WL049157
|
gaya singh
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
039018602
|
|
gayasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-029-001/854
(MOHTARA)
|
1745006000NRG24250120241512649
|
25/01/2024
|
MAYA BAI
|
1745006WL049164
|
MAYA BAI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
28/03/2024
|
|
039018602
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARANJIYA
|
MP-45-006-029-001/956
(MOHTARA)
|
1745006000NRG24250120241512659
|
25/01/2024
|
SIYA BAI
|
1745006WL049164
|
SIYA BAI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-029-001/963-A
(MOHTARA)
|
1745006000NRG24250120241512663
|
25/01/2024
|
surendra singh
|
1745006WL049164
|
surendra singh
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-029-001/963-A
(MOHTARA)
|
1745006000NRG24250120241512664
|
25/01/2024
|
surendra singh
|
1745006WL049164
|
surendra singh
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
28/03/2024
|
|
039018602
|
|
surendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26300
|
26300
|
|
|
|
|
|
|
|
|
31
|
KARANJIYA
|
MP-45-006-029-001/1031
(MOHTARA)
|
1745006000NRG24250120241512459
|
25/01/2024
|
RAMKUMAR
|
1745006WL049157
|
RAMKUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039018602
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-029-001/1035
(MOHTARA)
|
1745006000NRG24250120241512460
|
25/01/2024
|
vedvati
|
1745006WL049157
|
vedvati
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039018602
|
|
vedvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARANJIYA
|
MP-45-006-029-001/1039
(MOHTARA)
|
1745006000NRG24250120241512463
|
25/01/2024
|
jamuna bai
|
1745006WL049157
|
jamuna bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039018602
|
|
jamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-029-001/1040
(MOHTARA)
|
1745006000NRG24250120241512464
|
25/01/2024
|
OMWATI
|
1745006WL049157
|
OMWATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039018602
|
|
OMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-029-001/1041
(MOHTARA)
|
1745006000NRG24250120241512466
|
25/01/2024
|
samariya
|
1745006WL049157
|
samariya
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039018602
|
|
samariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARANJIYA
|
MP-45-006-029-001/1057
(MOHTARA)
|
1745006000NRG24250120241512579
|
25/01/2024
|
SANTOSH
|
1745006WL049164
|
SANTOSH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-029-001/119
(MOHTARA)
|
1745006000NRG24250120241512323
|
25/01/2024
|
DEVENDRA
|
1745006WL049154
|
DEVENDRA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039018602
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-029-001/119
(MOHTARA)
|
1745006000NRG24250120241512324
|
25/01/2024
|
rohit kumar
|
1745006WL049154
|
rohit kumar
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039018602
|
|
rohitkumar
|
UNION BANK OF INDIA(508500)
|
|
39
|
KARANJIYA
|
MP-45-006-029-001/126
(MOHTARA)
|
1745006000NRG24250120241512580
|
25/01/2024
|
RAJESH SINGH
|
1745006WL049164
|
RAJESH SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
29/03/2024
|
|
039018602
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-029-001/130-B
(MOHTARA)
|
1745006000NRG24250120241512326
|
25/01/2024
|
ANISHA BANO
|
1745006WL049154
|
ANISHA BANO
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039018602
|
|
ANISHABANO
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-029-001/130-B
(MOHTARA)
|
1745006000NRG24250120241512325
|
25/01/2024
|
SAGEER KHAN
|
1745006WL049154
|
SAGEER KHAN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039018602
|
|
SAGEERKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KARANJIYA
|
MP-45-006-029-001/131-A
(MOHTARA)
|
1745006000NRG24250120241512582
|
25/01/2024
|
JAWAHR LAL
|
1745006WL049164
|
JAWAHR LAL
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
29/03/2024
|
|
039018602
|
|
JAWAHRLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-029-001/132
(MOHTARA)
|
1745006000NRG24250120241512328
|
25/01/2024
|
geeta banjara
|
1745006WL049154
|
geeta banjara
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039018602
|
|
geetabanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-029-001/132
(MOHTARA)
|
1745006000NRG24250120241512327
|
25/01/2024
|
SUBHASH LAL
|
1745006WL049154
|
SUBHASH LAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039018602
|
|
SUBHASHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-029-001/136
(MOHTARA)
|
1745006000NRG24250120241512330
|
25/01/2024
|
DULASIYA BAI
|
1745006WL049154
|
DULASIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039018602
|
|
DULASIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARANJIYA
|
MP-45-006-029-001/136
(MOHTARA)
|
1745006000NRG24250120241512329
|
25/01/2024
|
DULASIYA BAI
|
1745006WL049154
|
DULASIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039018602
|
|
DULASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KARANJIYA
|
MP-45-006-029-001/137
(MOHTARA)
|
1745006000NRG24250120241512332
|
25/01/2024
|
GOVIND SINGH
|
1745006WL049154
|
GOVIND SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039018602
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-029-001/140
(MOHTARA)
|
1745006000NRG24250120241512336
|
25/01/2024
|
BIRSING
|
1745006WL049154
|
BIRSING
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039018602
|
|
BIRSING
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-029-001/140
(MOHTARA)
|
1745006000NRG24250120241512335
|
25/01/2024
|
BIRSINGH
|
1745006WL049154
|
BIRSINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039018602
|
|
BIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARANJIYA
|
MP-45-006-029-001/177
(MOHTARA)
|
1745006000NRG24250120241512583
|
25/01/2024
|
GANGOTRI BAI
|
1745006WL049164
|
GANGOTRI BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
GANGOTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-029-001/177
(MOHTARA)
|
1745006000NRG24250120241512584
|
25/01/2024
|
saroj patta
|
1745006WL049164
|
saroj patta
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
sarojpatta
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-029-001/178
(MOHTARA)
|
1745006000NRG24250120241512469
|
25/01/2024
|
DWARKA
|
1745006WL049157
|
DWARKA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039018602
|
|
DWARKA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-029-001/178
(MOHTARA)
|
1745006000NRG24250120241512470
|
25/01/2024
|
dwarka
|
1745006WL049157
|
dwarka
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039018602
|
|
dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-029-001/196
(MOHTARA)
|
1745006000NRG24250120241512477
|
25/01/2024
|
INDAR SINGH
|
1745006WL049157
|
INDAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039018602
|
|
INDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-029-001/205
(MOHTARA)
|
1745006000NRG24250120241512480
|
25/01/2024
|
JIALAL
|
1745006WL049157
|
JIALAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039018602
|
|
JIALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
56
|
KARANJIYA
|
MP-45-006-029-001/212-A
(MOHTARA)
|
1745006000NRG24250120241512482
|
25/01/2024
|
GOPAL SINGH
|
1745006WL049157
|
GOPAL SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039018602
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-029-001/217
(MOHTARA)
|
1745006000NRG24250120241512483
|
25/01/2024
|
ghanshyam
|
1745006WL049157
|
ghanshyam
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039018602
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-029-001/222-A
(MOHTARA)
|
1745006000NRG24250120241512486
|
25/01/2024
|
ASHOK SINGH
|
1745006WL049157
|
ASHOK SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039018602
|
|
ASHOKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KARANJIYA
|
MP-45-006-029-001/225
(MOHTARA)
|
1745006000NRG24250120241512487
|
25/01/2024
|
ADHAN SINGH
|
1745006WL049157
|
ADHAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039018602
|
|
ADHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-029-001/228
(MOHTARA)
|
1745006000NRG24250120241512488
|
25/01/2024
|
SUKAL SINGH
|
1745006WL049157
|
SUKAL SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039018602
|
|
SUKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-029-001/229
(MOHTARA)
|
1745006000NRG24250120241512489
|
25/01/2024
|
TALIRAM
|
1745006WL049157
|
TALIRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039018602
|
|
TALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-029-001/232
(MOHTARA)
|
1745006000NRG24250120241512492
|
25/01/2024
|
TITAR SINGH
|
1745006WL049157
|
TITAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039018602
|
|
TITARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KARANJIYA
|
MP-45-006-029-001/233
(MOHTARA)
|
1745006000NRG24250120241512494
|
25/01/2024
|
AMAN SINGH
|
1745006WL049157
|
AMAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039018602
|
|
AMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-029-001/281
(MOHTARA)
|
1745006000NRG24250120241512495
|
25/01/2024
|
parmeshvar
|
1745006WL049157
|
parmeshvar
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039018602
|
|
parmeshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-029-001/282
(MOHTARA)
|
1745006000NRG24250120241512496
|
25/01/2024
|
CHAMAN SINGH
|
1745006WL049157
|
CHAMAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039018602
|
|
CHAMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-029-001/282
(MOHTARA)
|
1745006000NRG24250120241512497
|
25/01/2024
|
CHAMAN SINGH
|
1745006WL049157
|
CHAMAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039018602
|
|
CHAMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KARANJIYA
|
MP-45-006-029-001/285
(MOHTARA)
|
1745006000NRG24250120241512498
|
25/01/2024
|
ROOP SINGH
|
1745006WL049157
|
ROOP SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039018602
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARANJIYA
|
MP-45-006-029-001/288
(MOHTARA)
|
1745006000NRG24250120241512499
|
25/01/2024
|
GANGARAM
|
1745006WL049157
|
GANGARAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039018602
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-029-001/293
(MOHTARA)
|
1745006000NRG24250120241512503
|
25/01/2024
|
CHABBI LAL
|
1745006WL049157
|
CHABBI LAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039018602
|
|
CHABBILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KARANJIYA
|
MP-45-006-029-001/448
(MOHTARA)
|
1745006000NRG24250120241512586
|
25/01/2024
|
BHUDWARIYA BAI
|
1745006WL049164
|
BHUDWARIYA BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
BHUDWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJIYA
|
MP-45-006-029-001/448
(MOHTARA)
|
1745006000NRG24250120241512585
|
25/01/2024
|
RAY SINGH
|
1745006WL049164
|
RAY SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
29/03/2024
|
|
039018602
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-029-001/542
(MOHTARA)
|
1745006000NRG24250120241512588
|
25/01/2024
|
BHAGVATI
|
1745006WL049164
|
BHAGVATI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJIYA
|
MP-45-006-029-001/542
(MOHTARA)
|
1745006000NRG24250120241512587
|
25/01/2024
|
DALPAT SINGH
|
1745006WL049164
|
DALPAT SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
DALPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARANJIYA
|
MP-45-006-029-001/542-A
(MOHTARA)
|
1745006000NRG24250120241512589
|
25/01/2024
|
ANOOP SINGH
|
1745006WL049164
|
ANOOP SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
28/03/2024
|
|
039018602
|
|
ANOOPSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
KARANJIYA
|
MP-45-006-029-001/542-A
(MOHTARA)
|
1745006000NRG24250120241512590
|
25/01/2024
|
anoop singh
|
1745006WL049164
|
anoop singh
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
28/03/2024
|
|
039018602
|
|
anoopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KARANJIYA
|
MP-45-006-029-001/544
(MOHTARA)
|
1745006000NRG24250120241512592
|
25/01/2024
|
KOSHILYA BAI
|
1745006WL049164
|
KOSHILYA BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
28/03/2024
|
|
039018602
|
|
KOSHILYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KARANJIYA
|
MP-45-006-029-001/544
(MOHTARA)
|
1745006000NRG24250120241512591
|
25/01/2024
|
KULPAT SINGH
|
1745006WL049164
|
KULPAT SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
KULPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARANJIYA
|
MP-45-006-029-001/560
(MOHTARA)
|
1745006000NRG24250120241512595
|
25/01/2024
|
JOHAN
|
1745006WL049164
|
JOHAN
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
28/03/2024
|
|
039018602
|
|
JOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KARANJIYA
|
MP-45-006-029-001/560
(MOHTARA)
|
1745006000NRG24250120241512594
|
25/01/2024
|
SANTOSH SINGH
|
1745006WL049164
|
SANTOSH SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
28/03/2024
|
|
039018602
|
|
SANTOSHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KARANJIYA
|
MP-45-006-029-001/563
(MOHTARA)
|
1745006000NRG24250120241512506
|
25/01/2024
|
PURAN SINGH
|
1745006WL049157
|
PURAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039018602
|
|
PURANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KARANJIYA
|
MP-45-006-029-001/563
(MOHTARA)
|
1745006000NRG24250120241512597
|
25/01/2024
|
samro bai
|
1745006WL049164
|
samro bai
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
28/03/2024
|
|
039018602
|
|
samrobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KARANJIYA
|
MP-45-006-029-001/565
(MOHTARA)
|
1745006000NRG24250120241512598
|
25/01/2024
|
JITENDRA SINGH
|
1745006WL049164
|
JITENDRA SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
28/03/2024
|
|
039018602
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KARANJIYA
|
MP-45-006-029-001/565
(MOHTARA)
|
1745006000NRG24250120241512599
|
25/01/2024
|
monika
|
1745006WL049164
|
monika
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
monika
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARANJIYA
|
MP-45-006-029-001/567
(MOHTARA)
|
1745006000NRG24250120241512600
|
25/01/2024
|
sukhmati
|
1745006WL049164
|
sukhmati
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
28/03/2024
|
|
039018602
|
|
sukhmati
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KARANJIYA
|
MP-45-006-029-001/567
(MOHTARA)
|
1745006000NRG24250120241512601
|
25/01/2024
|
vinod
|
1745006WL049164
|
vinod
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARANJIYA
|
MP-45-006-029-001/57
(MOHTARA)
|
1745006000NRG24250120241512602
|
25/01/2024
|
sudama bai
|
1745006WL049164
|
sudama bai
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
28/03/2024
|
|
039018602
|
|
sudamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KARANJIYA
|
MP-45-006-029-001/571
(MOHTARA)
|
1745006000NRG24250120241512604
|
25/01/2024
|
preeti
|
1745006WL049164
|
preeti
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
28/03/2024
|
|
039018602
|
|
preeti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
KARANJIYA
|
MP-45-006-029-001/571
(MOHTARA)
|
1745006000NRG24250120241512603
|
25/01/2024
|
Santi
|
1745006WL049164
|
Santi
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
Santi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARANJIYA
|
MP-45-006-029-001/574
(MOHTARA)
|
1745006000NRG24250120241512605
|
25/01/2024
|
Sandhya
|
1745006WL049164
|
Sandhya
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARANJIYA
|
MP-45-006-029-001/575
(MOHTARA)
|
1745006000NRG24250120241512606
|
25/01/2024
|
UMESH SINGH
|
1745006WL049164
|
UMESH SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
UMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARANJIYA
|
MP-45-006-029-001/579
(MOHTARA)
|
1745006000NRG24250120241512609
|
25/01/2024
|
devki bai
|
1745006WL049164
|
devki bai
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
29/03/2024
|
|
039018602
|
|
devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARANJIYA
|
MP-45-006-029-001/579
(MOHTARA)
|
1745006000NRG24250120241512608
|
25/01/2024
|
NARMANDA PRASHAD
|
1745006WL049164
|
NARMANDA PRASHAD
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
29/03/2024
|
|
039018602
|
|
NARMANDAPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARANJIYA
|
MP-45-006-029-001/608
(MOHTARA)
|
1745006000NRG24250120241512519
|
25/01/2024
|
RANJEETA
|
1745006WL049157
|
RANJEETA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
KARANJIYA
|
MP-45-006-029-001/674-A
(MOHTARA)
|
1745006000NRG24250120241512612
|
25/01/2024
|
mtu singh
|
1745006WL049164
|
mtu singh
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
28/03/2024
|
|
039018602
|
|
mtusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KARANJIYA
|
MP-45-006-029-001/675
(MOHTARA)
|
1745006000NRG24250120241512613
|
25/01/2024
|
DAYARAM
|
1745006WL049164
|
DAYARAM
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARANJIYA
|
MP-45-006-029-001/676-A
(MOHTARA)
|
1745006000NRG24250120241512615
|
25/01/2024
|
tulsi bai
|
1745006WL049164
|
tulsi bai
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
28/03/2024
|
|
039018602
|
|
tulsibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KARANJIYA
|
MP-45-006-029-001/678
(MOHTARA)
|
1745006000NRG24250120241512616
|
25/01/2024
|
PRAMLAL
|
1745006WL049164
|
PRAMLAL
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
28/03/2024
|
|
039018602
|
|
PRAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARANJIYA
|
MP-45-006-029-001/679
(MOHTARA)
|
1745006000NRG24250120241512617
|
25/01/2024
|
NOKHALAL
|
1745006WL049164
|
NOKHALAL
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
NOKHALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARANJIYA
|
MP-45-006-029-001/679
(MOHTARA)
|
1745006000NRG24250120241512618
|
25/01/2024
|
NOKHALAL
|
1745006WL049164
|
NOKHALAL
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
28/03/2024
|
|
039018602
|
|
NOKHALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KARANJIYA
|
MP-45-006-029-001/681
(MOHTARA)
|
1745006000NRG24250120241512619
|
25/01/2024
|
NANSU LAL
|
1745006WL049164
|
NANSU LAL
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
28/03/2024
|
|
039018602
|
|
NANSULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
101
|
KARANJIYA
|
MP-45-006-029-001/683-A
(MOHTARA)
|
1745006000NRG24250120241512620
|
25/01/2024
|
NRHA BAI
|
1745006WL049164
|
NRHA BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
NRHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARANJIYA
|
MP-45-006-029-001/685
(MOHTARA)
|
1745006000NRG24250120241512621
|
25/01/2024
|
MADANLAL
|
1745006WL049164
|
MADANLAL
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARANJIYA
|
MP-45-006-029-001/690
(MOHTARA)
|
1745006000NRG24250120241512622
|
25/01/2024
|
RAJENDRAKUMAR
|
1745006WL049164
|
RAJENDRAKUMAR
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
28/03/2024
|
|
039018602
|
|
RAJENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KARANJIYA
|
MP-45-006-029-001/693
(MOHTARA)
|
1745006000NRG24250120241512623
|
25/01/2024
|
SUMAN BAI
|
1745006WL049164
|
SUMAN BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
28/03/2024
|
|
039018602
|
|
SUMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KARANJIYA
|
MP-45-006-029-001/698
(MOHTARA)
|
1745006000NRG24250120241512626
|
25/01/2024
|
SALIKRAM
|
1745006WL049164
|
SALIKRAM
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
28/03/2024
|
|
039018602
|
|
SALIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KARANJIYA
|
MP-45-006-029-001/699
(MOHTARA)
|
1745006000NRG24250120241512628
|
25/01/2024
|
SUSEEL
|
1745006WL049164
|
SUSEEL
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
SUSEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARANJIYA
|
MP-45-006-029-001/705
(MOHTARA)
|
1745006000NRG24250120241512629
|
25/01/2024
|
MOHAN LAL
|
1745006WL049164
|
MOHAN LAL
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
28/03/2024
|
|
039018602
|
|
MOHANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KARANJIYA
|
MP-45-006-029-001/707
(MOHTARA)
|
1745006000NRG24250120241512630
|
25/01/2024
|
JAYLAL
|
1745006WL049164
|
JAYLAL
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
29/03/2024
|
|
039018602
|
|
JAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KARANJIYA
|
MP-45-006-029-001/709
(MOHTARA)
|
1745006000NRG24250120241512631
|
25/01/2024
|
NARBADIYA
|
1745006WL049164
|
NARBADIYA
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
NARBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARANJIYA
|
MP-45-006-029-001/710
(MOHTARA)
|
1745006000NRG24250120241512632
|
25/01/2024
|
DARBARI SINGH
|
1745006WL049164
|
DARBARI SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
DARBARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARANJIYA
|
MP-45-006-029-001/711
(MOHTARA)
|
1745006000NRG24250120241512633
|
25/01/2024
|
GANESH SINGH
|
1745006WL049164
|
GANESH SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARANJIYA
|
MP-45-006-029-001/711
(MOHTARA)
|
1745006000NRG24250120241512634
|
25/01/2024
|
GANESH SINGH
|
1745006WL049164
|
GANESH SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARANJIYA
|
MP-45-006-029-001/715
(MOHTARA)
|
1745006000NRG24250120241512636
|
25/01/2024
|
budhwariya
|
1745006WL049164
|
budhwariya
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
budhwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KARANJIYA
|
MP-45-006-029-001/726
(MOHTARA)
|
1745006000NRG24250120241512637
|
25/01/2024
|
MANGNA KARAM BAI
|
1745006WL049164
|
MANGNA KARAM BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
MANGNAKARAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KARANJIYA
|
MP-45-006-029-001/728
(MOHTARA)
|
1745006000NRG24250120241512639
|
25/01/2024
|
GANGASINGH
|
1745006WL049164
|
GANGASINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KARANJIYA
|
MP-45-006-029-001/739
(MOHTARA)
|
1745006000NRG24250120241512640
|
25/01/2024
|
MANIKLAL
|
1745006WL049164
|
MANIKLAL
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
MANIKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARANJIYA
|
MP-45-006-029-001/741
(MOHTARA)
|
1745006000NRG24250120241512641
|
25/01/2024
|
FHAGU
|
1745006WL049164
|
FHAGU
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
FHAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARANJIYA
|
MP-45-006-029-001/742
(MOHTARA)
|
1745006000NRG24250120241512642
|
25/01/2024
|
armart singh pandram
|
1745006WL049164
|
armart singh pandram
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
armartsinghpandram
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARANJIYA
|
MP-45-006-029-001/747
(MOHTARA)
|
1745006000NRG24250120241512643
|
25/01/2024
|
Chamma
|
1745006WL049164
|
Chamma
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
28/03/2024
|
|
039018602
|
|
Chamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KARANJIYA
|
MP-45-006-029-001/772
(MOHTARA)
|
1745006000NRG24250120241512644
|
25/01/2024
|
GANDA SINGH
|
1745006WL049164
|
GANDA SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
GANDASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KARANJIYA
|
MP-45-006-029-001/772
(MOHTARA)
|
1745006000NRG24250120241512645
|
25/01/2024
|
GANDA SINGH
|
1745006WL049164
|
GANDA SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
28/03/2024
|
|
039018602
|
|
GANDASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KARANJIYA
|
MP-45-006-029-001/795
(MOHTARA)
|
1745006000NRG24250120241512646
|
25/01/2024
|
SHYAM SUNDAR
|
1745006WL049164
|
SHYAM SUNDAR
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
28/03/2024
|
|
039018602
|
|
SHYAMSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KARANJIYA
|
MP-45-006-029-001/799
(MOHTARA)
|
1745006000NRG24250120241512554
|
25/01/2024
|
ARJUN SINGH
|
1745006WL049157
|
ARJUN SINGH
|
00089
|
CBIN0282713
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
039018602
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KARANJIYA
|
MP-45-006-029-001/799
(MOHTARA)
|
1745006000NRG24250120241512555
|
25/01/2024
|
narbadiya bai
|
1745006WL049157
|
narbadiya bai
|
00089
|
CBIN0282713
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
039018602
|
|
narbadiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KARANJIYA
|
MP-45-006-029-001/800
(MOHTARA)
|
1745006000NRG24250120241512556
|
25/01/2024
|
nareshi bai
|
1745006WL049157
|
nareshi bai
|
00089
|
CBIN0282713
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
039018602
|
|
nareshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KARANJIYA
|
MP-45-006-029-001/801
(MOHTARA)
|
1745006000NRG24250120241512557
|
25/01/2024
|
AMIYA BAI
|
1745006WL049157
|
AMIYA BAI
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
28/03/2024
|
|
039018602
|
|
AMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KARANJIYA
|
MP-45-006-029-001/843
(MOHTARA)
|
1745006000NRG24250120241512647
|
25/01/2024
|
BUDHRAM
|
1745006WL049164
|
BUDHRAM
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
28/03/2024
|
|
039018602
|
|
BUDHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KARANJIYA
|
MP-45-006-029-001/854
(MOHTARA)
|
1745006000NRG24250120241512648
|
25/01/2024
|
CHATTAR SINGH
|
1745006WL049164
|
CHATTAR SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
CHATTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KARANJIYA
|
MP-45-006-029-001/854-A
(MOHTARA)
|
1745006000NRG24250120241512650
|
25/01/2024
|
radha
|
1745006WL049164
|
radha
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
28/03/2024
|
|
039018602
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KARANJIYA
|
MP-45-006-029-001/855
(MOHTARA)
|
1745006000NRG24250120241512651
|
25/01/2024
|
CHHOTE SINGH
|
1745006WL049164
|
CHHOTE SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
CHHOTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KARANJIYA
|
MP-45-006-029-001/855
(MOHTARA)
|
1745006000NRG24250120241512652
|
25/01/2024
|
PUSHKAR SINGH
|
1745006WL049164
|
PUSHKAR SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
PUSHKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KARANJIYA
|
MP-45-006-029-001/859
(MOHTARA)
|
1745006000NRG24250120241512559
|
25/01/2024
|
RAM CHANDRA
|
1745006WL049157
|
RAM CHANDRA
|
00089
|
CBIN0282713
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039018602
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KARANJIYA
|
MP-45-006-029-001/859
(MOHTARA)
|
1745006000NRG24250120241512560
|
25/01/2024
|
RAM CHANDRA
|
1745006WL049157
|
RAM CHANDRA
|
00089
|
CBIN0282713
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039018602
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KARANJIYA
|
MP-45-006-029-001/869-B
(MOHTARA)
|
1745006000NRG24250120241512561
|
25/01/2024
|
KUNDAN SINGH
|
1745006WL049157
|
KUNDAN SINGH
|
00089
|
CBIN0282713
|
880
|
880
|
Processed
|
29/03/2024
|
|
039018602
|
|
KUNDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KARANJIYA
|
MP-45-006-029-001/869-B
(MOHTARA)
|
1745006000NRG24250120241512562
|
25/01/2024
|
KUNDAN SINGH
|
1745006WL049157
|
KUNDAN SINGH
|
00089
|
CBIN0282713
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
039018602
|
|
KUNDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KARANJIYA
|
MP-45-006-029-001/931-A
(MOHTARA)
|
1745006000NRG24250120241512654
|
25/01/2024
|
PUSHKAR
|
1745006WL049164
|
PUSHKAR
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
28/03/2024
|
|
039018602
|
|
PUSHKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
KARANJIYA
|
MP-45-006-029-001/939-A
(MOHTARA)
|
1745006000NRG24250120241512655
|
25/01/2024
|
AMAR SINGH
|
1745006WL049164
|
AMAR SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KARANJIYA
|
MP-45-006-029-001/954-B
(MOHTARA)
|
1745006000NRG24250120241512656
|
25/01/2024
|
shanti
|
1745006WL049164
|
shanti
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KARANJIYA
|
MP-45-006-029-001/962-A
(MOHTARA)
|
1745006000NRG24250120241512661
|
25/01/2024
|
kanhaiya
|
1745006WL049164
|
kanhaiya
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
29/03/2024
|
|
039018602
|
|
kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KARANJIYA
|
MP-45-006-029-001/962-A
(MOHTARA)
|
1745006000NRG24250120241512660
|
25/01/2024
|
VIR SINGH
|
1745006WL049164
|
VIR SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
28/03/2024
|
|
039018602
|
|
VIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KARANJIYA
|
MP-45-006-029-001/962-B
(MOHTARA)
|
1745006000NRG24250120241512662
|
25/01/2024
|
MANIRAM
|
1745006WL049164
|
MANIRAM
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
28/03/2024
|
|
039018602
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KARANJIYA
|
MP-45-006-029-001/964-C
(MOHTARA)
|
1745006000NRG24250120241512665
|
25/01/2024
|
KUNVAR SINGH
|
1745006WL049164
|
KUNVAR SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
29/03/2024
|
|
039018602
|
|
KUNVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KARANJIYA
|
MP-45-006-029-002/81
(MOHTARA)
|
1745006000NRG24250120241512566
|
25/01/2024
|
DHOBI DAS
|
1745006WL049157
|
DHOBI DAS
|
00089
|
CBIN0282713
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
039018602
|
|
DHOBIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KARANJIYA
|
MP-45-006-029-002/81
(MOHTARA)
|
1745006000NRG24250120241512567
|
25/01/2024
|
DHOBI DAS
|
1745006WL049157
|
DHOBI DAS
|
00089
|
CBIN0282713
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039018602
|
|
DHOBIDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103160
|
103160
|
|
|
|
|
|
|
|
|
145
|
KARANJIYA
|
MP-45-006-029-001/220-B
(MOHTARA)
|
1745006000NRG24250120241512484
|
25/01/2024
|
budhram
|
1745006WL049157
|
budhram
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039018602
|
|
budhram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
146
|
KARANJIYA
|
MP-45-006-029-002/81-A
(MOHTARA)
|
1745006000NRG24250120241512568
|
25/01/2024
|
prahlad singh
|
1745006WL049157
|
prahlad singh
|
00415
|
SBIN0004674
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039018602
|
|
prahladsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
147
|
KARANJIYA
|
MP-45-006-029-001/136-A
(MOHTARA)
|
1745006000NRG24250120241512331
|
25/01/2024
|
praveen kumar
|
1745006WL049154
|
praveen kumar
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039018602
|
|
praveenkumar
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARANJIYA
|
MP-45-006-029-001/137-A
(MOHTARA)
|
1745006000NRG24250120241512334
|
25/01/2024
|
RAJENDRA THAKUR
|
1745006WL049154
|
RAJENDRA THAKUR
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039018602
|
|
RAJENDRATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARANJIYA
|
MP-45-006-029-001/137-A
(MOHTARA)
|
1745006000NRG24250120241512333
|
25/01/2024
|
RAJENDRA THAKUR
|
1745006WL049154
|
RAJENDRA THAKUR
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039018602
|
|
RAJENDRATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARANJIYA
|
MP-45-006-029-001/200-A
(MOHTARA)
|
1745006000NRG24250120241512479
|
25/01/2024
|
ganesh
|
1745006WL049157
|
ganesh
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039018602
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KARANJIYA
|
MP-45-006-029-001/200-A
(MOHTARA)
|
1745006000NRG24250120241512478
|
25/01/2024
|
GANESH SINGH
|
1745006WL049157
|
GANESH SINGH
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039018602
|
|
GANESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARANJIYA
|
MP-45-006-029-001/222-A
(MOHTARA)
|
1745006000NRG24250120241512485
|
25/01/2024
|
ASHOK SINGH
|
1745006WL049157
|
ASHOK SINGH
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039018602
|
|
ASHOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARANJIYA
|
MP-45-006-029-001/408
(MOHTARA)
|
1745006000NRG24250120241512505
|
25/01/2024
|
Ganesh kumar
|
1745006WL049157
|
Ganesh kumar
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039018602
|
|
Ganeshkumar
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARANJIYA
|
MP-45-006-029-001/698
(MOHTARA)
|
1745006000NRG24250120241512627
|
25/01/2024
|
bhagwan sas
|
1745006WL049164
|
bhagwan sas
|
00415
|
SBIN0013645
|
800
|
800
|
Processed
|
28/03/2024
|
|
039018602
|
|
bhagwansas
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARANJIYA
|
MP-45-006-029-001/924-D
(MOHTARA)
|
1745006000NRG24250120241512338
|
25/01/2024
|
GEETA BAI
|
1745006WL049154
|
GEETA BAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039018602
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KARANJIYA
|
MP-45-006-029-001/930-A
(MOHTARA)
|
1745006000NRG24250120241512563
|
25/01/2024
|
NANKU SINGH
|
1745006WL049157
|
NANKU SINGH
|
00415
|
SBIN0013645
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039018602
|
|
NANKUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
KARANJIYA
|
MP-45-006-029-001/930-B
(MOHTARA)
|
1745006000NRG24250120241512653
|
25/01/2024
|
SHIVRAM SINGH
|
1745006WL049164
|
SHIVRAM SINGH
|
00415
|
SBIN0013645
|
200
|
200
|
Processed
|
28/03/2024
|
|
039018602
|
|
SHIVRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
158
|
KARANJIYA
|
MP-45-006-029-001/553
(MOHTARA)
|
1745006000NRG24250120241512593
|
25/01/2024
|
vandna
|
1745006WL049164
|
vandna
|
00462
|
UCBA0002989
|
800
|
800
|
Processed
|
28/03/2024
|
|
039018602
|
|
vandna
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
159
|
KARANJIYA
|
MP-45-006-029-001/1037-A
(MOHTARA)
|
1745006000NRG24250120241512462
|
25/01/2024
|
SARITA BAI
|
1745006WL049157
|
SARITA BAI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039018602
|
|
SARITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KARANJIYA
|
MP-45-006-029-001/179-A
(MOHTARA)
|
1745006000NRG24250120241512473
|
25/01/2024
|
bhaiya singh
|
1745006WL049157
|
bhaiya singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039018602
|
|
bhaiyasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KARANJIYA
|
MP-45-006-029-001/179-A
(MOHTARA)
|
1745006000NRG24250120241512474
|
25/01/2024
|
bhaiya singh
|
1745006WL049157
|
bhaiya singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039018602
|
|
bhaiyasingh
|
UCO BANK(607066)
|
|
162
|
KARANJIYA
|
MP-45-006-029-001/667-A
(MOHTARA)
|
1745006000NRG24250120241512611
|
25/01/2024
|
VIJAY KUMAR
|
1745006WL049164
|
VIJAY KUMAR
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
28/03/2024
|
|
039018602
|
|
VIJAYKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KARANJIYA
|
MP-45-006-029-001/743-A
(MOHTARA)
|
1745006000NRG24250120241512531
|
25/01/2024
|
CHAIN SINGH
|
1745006WL049157
|
CHAIN SINGH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039018602
|
|
CHAINSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KARANJIYA
|
MP-45-006-029-001/966-B
(MOHTARA)
|
1745006000NRG24250120241512564
|
25/01/2024
|
BABU LAL
|
1745006WL049157
|
BABU LAL
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039018602
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KARANJIYA
|
MP-45-006-029-001/999-A
(MOHTARA)
|
1745006000NRG24250120241512565
|
25/01/2024
|
dharam
|
1745006WL049157
|
dharam
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039018602
|
|
dharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KARANJIYA
|
MP-45-006-029-002/141-A
(MOHTARA)
|
1745006000NRG24250120241512666
|
25/01/2024
|
chamra
|
1745006WL049164
|
chamra
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
28/03/2024
|
|
039018602
|
|
chamra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
167
|
KARANJIYA
|
MP-45-006-029-001/207
(MOHTARA)
|
1745006000NRG24250120241512481
|
25/01/2024
|
CHHITA BAI
|
1745006WL049157
|
CHHITA BAI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039018602
|
|
CHHITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
168
|
KARANJIYA
|
MP-45-006-029-001/954-C
(MOHTARA)
|
1745006000NRG24250120241512657
|
25/01/2024
|
Samhar singh
|
1745006WL049164
|
Samhar singh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
28/03/2024
|
|
039018602
|
|
Samharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KARANJIYA
|
MP-45-006-029-001/954-C
(MOHTARA)
|
1745006000NRG24250120241512658
|
25/01/2024
|
silochana
|
1745006WL049164
|
silochana
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
28/03/2024
|
|
039018602
|
|
silochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158660
|
158660
|
|
|
|
|
|
|
|