|
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
|
UDAIPUR
|
CH-05-003-031-001/244-A
(Manpur)
|
3305003000NRG25150420240050204
|
15/04/2024
|
Bindiya Kumari
|
3305003WL003061
|
Bindiya Kumari
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112346
|
|
Miss. Bindiya Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-031-001/251
(Manpur)
|
3305003000NRG25150420240050191
|
15/04/2024
|
BHULAU
|
3305003WL003060
|
BHULAU
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112355
|
|
BHULAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UDAIPUR
|
CH-05-003-031-001/252
(Manpur)
|
3305003000NRG25150420240050205
|
15/04/2024
|
MANGAL DAS
|
3305003WL003061
|
MANGAL DAS
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112368
|
|
Mr. MANGAL DAS S/O THAKUR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-031-001/252
(Manpur)
|
3305003000NRG25150420240050206
|
15/04/2024
|
SAMALIYA
|
3305003WL003061
|
SAMALIYA
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112357
|
|
Mr. SAMLIYA WO MANGAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPUR
|
CH-05-003-031-001/311
(Manpur)
|
3305003000NRG25150420240050192
|
15/04/2024
|
SARSAWATI
|
3305003WL003060
|
SARSAWATI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112367
|
|
MRS SARSWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDAIPUR
|
CH-05-003-031-001/376
(Manpur)
|
3305003000NRG25150420240050194
|
15/04/2024
|
MAHESWARI
|
3305003WL003060
|
MAHESWARI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112350
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UDAIPUR
|
CH-05-003-031-001/376
(Manpur)
|
3305003000NRG25150420240050193
|
15/04/2024
|
SUNDAR SAI
|
3305003WL003060
|
SUNDAR SAI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112354
|
|
Mr. SUNDAR SAI SO MANGAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UDAIPUR
|
CH-05-003-031-001/400
(Manpur)
|
3305003000NRG25150420240050209
|
15/04/2024
|
Anjni
|
3305003WL003061
|
Anjni
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112381
|
|
Mrs. ANAJNI SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDAIPUR
|
CH-05-003-031-001/400
(Manpur)
|
3305003000NRG25150420240050207
|
15/04/2024
|
DILIP
|
3305003WL003061
|
DILIP
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112391
|
|
Mr. DILIP SO SHANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UDAIPUR
|
CH-05-003-031-001/400
(Manpur)
|
3305003000NRG25150420240050208
|
15/04/2024
|
Kunti
|
3305003WL003061
|
Kunti
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112380
|
|
Mrs. KUNTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UDAIPUR
|
CH-05-003-031-001/71
(Manpur)
|
3305003000NRG25150420240050195
|
15/04/2024
|
LAXHMI
|
3305003WL003060
|
LAXHMI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112358
|
|
Ms. LAMMI RAM SO BHURRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDAIPUR
|
CH-05-003-031-001/71
(Manpur)
|
3305003000NRG25150420240050196
|
15/04/2024
|
RABGI BAI
|
3305003WL003060
|
RABGI BAI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112359
|
|
Mr. RANGI BAI WO LAMMI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UDAIPUR
|
CH-05-003-031-001/71-C
(Manpur)
|
3305003000NRG25150420240050198
|
15/04/2024
|
Sonamati
|
3305003WL003060
|
Sonamati
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112374
|
|
Miss. SONMATI D/O HAST DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UDAIPUR
|
CH-05-003-031-001/74
(Manpur)
|
3305003000NRG25150420240050200
|
15/04/2024
|
LAKHAN
|
3305003WL003060
|
LAKHAN
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112351
|
|
LAKHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UDAIPUR
|
CH-05-003-031-001/74
(Manpur)
|
3305003000NRG25150420240050199
|
15/04/2024
|
MUKWARO
|
3305003WL003060
|
MUKWARO
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112392
|
|
Mrs. SUKWARO WO SUKHNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UDAIPUR
|
CH-05-003-031-001/83
(Manpur)
|
3305003000NRG25150420240050210
|
15/04/2024
|
Arun Kumar
|
3305003WL003061
|
Arun Kumar
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112396
|
|
Master ARUN KUMAR SO BHAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UDAIPUR
|
CH-05-003-031-001/83-A
(Manpur)
|
3305003000NRG25150420240050211
|
15/04/2024
|
BHAJU RAM
|
3305003WL003061
|
BHAJU RAM
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112363
|
|
Mr. BHAJJU RAM S/O AMRIT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UDAIPUR
|
CH-05-003-031-001/83-A
(Manpur)
|
3305003000NRG25150420240050213
|
15/04/2024
|
Chandan
|
3305003WL003061
|
Chandan
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112343
|
|
Master CHANDAN KUMAR SO BHAJJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UDAIPUR
|
CH-05-003-031-001/83-A
(Manpur)
|
3305003000NRG25150420240050212
|
15/04/2024
|
Ram Bai
|
3305003WL003061
|
Ram Bai
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112345
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UDAIPUR
|
CH-05-003-031-001/83-C
(Manpur)
|
3305003000NRG25150420240050215
|
15/04/2024
|
munni
|
3305003WL003061
|
munni
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112360
|
|
Mr. MUNNI WO KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UDAIPUR
|
CH-05-003-031-002/10-A
(Manpur)
|
3305003000NRG25150420240050118
|
15/04/2024
|
BAIRONIKA
|
3305003WL003054
|
BAIRONIKA
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112362
|
|
Mrs. BERONICA W/O BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UDAIPUR
|
CH-05-003-031-002/10-A
(Manpur)
|
3305003000NRG25150420240050117
|
15/04/2024
|
BHAGWAT RAM
|
3305003WL003054
|
BHAGWAT RAM
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112387
|
|
MR BHAGAVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
UDAIPUR
|
CH-05-003-031-002/16
(Manpur)
|
3305003000NRG25150420240050119
|
15/04/2024
|
TULESHWAR
|
3305003WL003054
|
TULESHWAR
|
00089
|
CBIN0281553
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294112356
|
|
TULESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UDAIPUR
|
CH-05-003-031-002/162-B
(Manpur)
|
3305003000NRG25150420240050120
|
15/04/2024
|
Devendra Singh
|
3305003WL003054
|
Devendra Singh
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112378
|
|
Mr. DEVENDRA SINGH S/O NAIN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UDAIPUR
|
CH-05-003-031-002/165
(Manpur)
|
3305003000NRG25150420240050128
|
15/04/2024
|
Dil kuwar
|
3305003WL003055
|
Dil kuwar
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112385
|
|
Mrs. DILKUNWAR WO ADHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
UDAIPUR
|
CH-05-003-031-002/165
(Manpur)
|
3305003000NRG25150420240050129
|
15/04/2024
|
Neera
|
3305003WL003055
|
Neera
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112383
|
|
Ms. NIRA WO KAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
UDAIPUR
|
CH-05-003-031-002/165-C
(Manpur)
|
3305003000NRG25150420240050130
|
15/04/2024
|
Bimla Raut
|
3305003WL003055
|
Bimla Raut
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112386
|
|
Mrs. BIMLA WO BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UDAIPUR
|
CH-05-003-031-002/199
(Manpur)
|
3305003000NRG25150420240050121
|
15/04/2024
|
RAMKUNWAR
|
3305003WL003054
|
RAMKUNWAR
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112384
|
|
Ms. RAMKUWAR WO JETHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
UDAIPUR
|
CH-05-003-031-002/199
(Manpur)
|
3305003000NRG25150420240050122
|
15/04/2024
|
Subhas
|
3305003WL003054
|
Subhas
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112379
|
|
Ms. SUBHASH KUMAR JETHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
UDAIPUR
|
CH-05-003-031-002/205
(Manpur)
|
3305003000NRG25150420240050132
|
15/04/2024
|
KAYASO BAI
|
3305003WL003055
|
KAYASO BAI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112390
|
|
Ms. KAYASHO WO GHASHE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UDAIPUR
|
CH-05-003-031-002/205
(Manpur)
|
3305003000NRG25150420240050134
|
15/04/2024
|
Saroj
|
3305003WL003055
|
Saroj
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112361
|
|
Mrs. Saroja Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
UDAIPUR
|
CH-05-003-031-002/205
(Manpur)
|
3305003000NRG25150420240050133
|
15/04/2024
|
Sumit Kumar
|
3305003WL003055
|
Sumit Kumar
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112365
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
UDAIPUR
|
CH-05-003-031-002/234
(Manpur)
|
3305003000NRG25150420240050123
|
15/04/2024
|
SETURAM
|
3305003WL003054
|
SETURAM
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112344
|
|
Mr. SETU RAM SO SONU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
UDAIPUR
|
CH-05-003-031-002/234
(Manpur)
|
3305003000NRG25150420240050124
|
15/04/2024
|
URAMILA
|
3305003WL003054
|
URAMILA
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112352
|
|
Mrs. URMILA WO SETU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
UDAIPUR
|
CH-05-003-031-002/235
(Manpur)
|
3305003000NRG25150420240050136
|
15/04/2024
|
SHANTI
|
3305003WL003055
|
SHANTI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112389
|
|
Mrs. SANTE WO SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
UDAIPUR
|
CH-05-003-031-002/235
(Manpur)
|
3305003000NRG25150420240050135
|
15/04/2024
|
Shiv kumar
|
3305003WL003055
|
Shiv kumar
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112371
|
|
Mr. SHIVKUMAR SO BANSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
UDAIPUR
|
CH-05-003-031-002/239
(Manpur)
|
3305003000NRG25150420240050160
|
15/04/2024
|
DILASO
|
3305003WL003057
|
DILASO
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112366
|
|
Mrs. DILASO BAI W/O SOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
UDAIPUR
|
CH-05-003-031-002/239
(Manpur)
|
3305003000NRG25150420240050159
|
15/04/2024
|
SOHAN SINGH
|
3305003WL003057
|
SOHAN SINGH
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112377
|
|
SOHANRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UDAIPUR
|
CH-05-003-031-002/30
(Manpur)
|
3305003000NRG25150420240050139
|
15/04/2024
|
Mamta
|
3305003WL003055
|
Mamta
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112395
|
|
Mrs. MAMTA WO MAHIT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
UDAIPUR
|
CH-05-003-031-002/30
(Manpur)
|
3305003000NRG25150420240050138
|
15/04/2024
|
MOHIT
|
3305003WL003055
|
MOHIT
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112372
|
|
Mrs. MOHET RAM SO SHIVPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
UDAIPUR
|
CH-05-003-031-002/30
(Manpur)
|
3305003000NRG25150420240050137
|
15/04/2024
|
SANTI BAI
|
3305003WL003055
|
SANTI BAI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112393
|
|
Mrs. SHANTI MAJHWAR WO SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
UDAIPUR
|
CH-05-003-031-002/316
(Manpur)
|
3305003000NRG25150420240050125
|
15/04/2024
|
DILBASO
|
3305003WL003054
|
DILBASO
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112388
|
|
Ms. DILBASHO KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
UDAIPUR
|
CH-05-003-031-002/37
(Manpur)
|
3305003000NRG25150420240050140
|
15/04/2024
|
ALAK
|
3305003WL003055
|
ALAK
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112394
|
|
Mr. ALKU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
44
|
UDAIPUR
|
CH-05-003-031-002/37
(Manpur)
|
3305003000NRG25150420240050141
|
15/04/2024
|
SHUKWARO
|
3305003WL003055
|
SHUKWARO
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112353
|
|
Mrs. SUKWARO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
UDAIPUR
|
CH-05-003-031-002/57-A
(Manpur)
|
3305003000NRG25150420240050126
|
15/04/2024
|
JANDAR PAL
|
3305003WL003054
|
JANDAR PAL
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112382
|
|
JANDARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UDAIPUR
|
CH-05-003-031-002/57-A
(Manpur)
|
3305003000NRG25150420240050127
|
15/04/2024
|
Kavita
|
3305003WL003054
|
Kavita
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112364
|
|
Mrs. KAVITA W/O JANDARPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
UDAIPUR
|
CH-05-003-031-003/141
(Manpur)
|
3305003000NRG25150420240050201
|
15/04/2024
|
MUNNA DAS
|
3305003WL003060
|
MUNNA DAS
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112369
|
|
Mr. MUNNADAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78489
|
78489
|
|
|
|
|
|
|
|
|
48
|
UDAIPUR
|
CH-05-003-031-001/244-A
(Manpur)
|
3305003000NRG25150420240050203
|
15/04/2024
|
Bhulan
|
3305003WL003061
|
Bhulan
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112347
|
|
Shri Bhulan Bhulan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
UDAIPUR
|
CH-05-003-031-002/239
(Manpur)
|
3305003000NRG25150420240050161
|
15/04/2024
|
Lilawati
|
3305003WL003057
|
Lilawati
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112348
|
|
LEELAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
50
|
UDAIPUR
|
CH-05-003-031-001/83-C
(Manpur)
|
3305003000NRG25150420240050214
|
15/04/2024
|
KRISHNA
|
3305003WL003061
|
KRISHNA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112370
|
|
Mr. KRISHNA so AMRIT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
UDAIPUR
|
CH-05-003-031-002/194
(Manpur)
|
3305003000NRG25150420240050131
|
15/04/2024
|
Shivratri
|
3305003WL003055
|
Shivratri
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112349
|
|
Mrs. SHIVRATRI MISHRA so JAGROPAN MISHR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
52
|
UDAIPUR
|
CH-05-003-031-001/140-B
(Manpur)
|
3305003000NRG25150420240050202
|
15/04/2024
|
Aayodhya Prasad
|
3305003WL003061
|
Aayodhya Prasad
|
00415
|
SBIN0018803
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112375
|
|
MR AYODHYA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
UDAIPUR
|
CH-05-003-031-001/71-C
(Manpur)
|
3305003000NRG25150420240050197
|
15/04/2024
|
Gulab ram
|
3305003WL003060
|
Gulab ram
|
00415
|
SBIN0018803
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112376
|
|
Mr. GULAB KUMAR RAM S/O LAMMI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
54
|
UDAIPUR
|
CH-05-003-031-002/375
(Manpur)
|
3305003000NRG25150420240050142
|
15/04/2024
|
Aghan
|
3305003WL003055
|
Aghan
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294112373
|
|
AGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90396
|
90396
|
|
|
|
|
|
|
|