|
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-45-006-016-001/153-A
(BHUSUNDA)
|
1745006000NRG24150120241442703
|
15/01/2024
|
Altab Dhurwey
|
1745006WL047482
|
Altab Dhurwey
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502463
|
|
AltabDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-016-002/103-A
(BHUSUNDA)
|
1745006000NRG24150120241442635
|
15/01/2024
|
Kundan Singh
|
1745006WL047480
|
Kundan Singh
|
00045
|
BARB0DINDIN
|
210
|
210
|
Processed
|
14/03/2024
|
|
706502463
|
|
KundanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-027-002/93-A
(BITHALDEHI RYT)
|
1745006000NRG24140120241442317
|
15/01/2024
|
RAVI KUMAR
|
1745006WL047468
|
RAVI KUMAR
|
00089
|
CBIN0281547
|
400
|
400
|
Processed
|
14/03/2024
|
|
706502463
|
|
RAVIKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-026-001/39-A
(BONDAR)
|
1745006026NRG24130120241434232
|
15/01/2024
|
SURAJIYA SINGH MASRAM
|
1745006026WL047269
|
SURAJIYA SINGH MASRAM
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
SURAJIYASINGHMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
KARANJIYA
|
MP-45-006-016-001/20
(BHUSUNDA)
|
1745006000NRG24150120241442610
|
15/01/2024
|
Deep singh
|
1745006WL047479
|
Deep singh
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706502463
|
|
Deepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-016-002/40
(BHUSUNDA)
|
1745006000NRG24150120241442709
|
15/01/2024
|
Kamalvatee
|
1745006WL047482
|
Kamalvatee
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502463
|
|
Kamalvatee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2105
|
2105
|
|
|
|
|
|
|
|
|
7
|
KARANJIYA
|
MP-45-006-016-001/20
(BHUSUNDA)
|
1745006000NRG24150120241442609
|
15/01/2024
|
Suranja
|
1745006WL047479
|
Suranja
|
00089
|
CBIN0282713
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706502463
|
|
Suranja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARANJIYA
|
MP-45-006-016-001/26
(BHUSUNDA)
|
1745006000NRG24150120241442611
|
15/01/2024
|
SANTOSH RAMBAI
|
1745006WL047479
|
SANTOSH RAMBAI
|
00089
|
CBIN0282713
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706502463
|
|
SANTOSHRAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KARANJIYA
|
MP-45-006-016-001/27
(BHUSUNDA)
|
1745006000NRG24150120241442613
|
15/01/2024
|
BHAGAT SINGH RAMOLA BAI
|
1745006WL047479
|
BHAGAT SINGH RAMOLA BAI
|
00089
|
CBIN0282713
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706502463
|
|
BHAGATSINGHRAMOLABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
10
|
KARANJIYA
|
MP-45-006-016-001/27
(BHUSUNDA)
|
1745006000NRG24150120241442612
|
15/01/2024
|
ISHWAR
|
1745006WL047479
|
ISHWAR
|
00089
|
CBIN0282713
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706502463
|
|
ISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-016-001/29
(BHUSUNDA)
|
1745006000NRG24150120241442615
|
15/01/2024
|
CHAMELI BAI WATIYA
|
1745006WL047479
|
CHAMELI BAI WATIYA
|
00089
|
CBIN0282713
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706502463
|
|
CHAMELIBAIWATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARANJIYA
|
MP-45-006-016-001/29
(BHUSUNDA)
|
1745006000NRG24150120241442614
|
15/01/2024
|
NOHAR SINGH CHAMEL
|
1745006WL047479
|
NOHAR SINGH CHAMEL
|
00089
|
CBIN0282713
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706502463
|
|
NOHARSINGHCHAMEL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-016-001/30
(BHUSUNDA)
|
1745006000NRG24150120241442616
|
15/01/2024
|
MOHAN
|
1745006WL047479
|
MOHAN
|
00089
|
CBIN0282713
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706502463
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-016-001/30
(BHUSUNDA)
|
1745006000NRG24150120241442617
|
15/01/2024
|
SAKUN BAI
|
1745006WL047479
|
SAKUN BAI
|
00089
|
CBIN0282713
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706502463
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-016-001/34
(BHUSUNDA)
|
1745006000NRG24150120241442618
|
15/01/2024
|
LAL SINGH KUNTI BAI
|
1745006WL047479
|
LAL SINGH KUNTI BAI
|
00089
|
CBIN0282713
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706502463
|
|
LALSINGHKUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-016-001/37
(BHUSUNDA)
|
1745006000NRG24150120241442619
|
15/01/2024
|
KADIYA
|
1745006WL047479
|
KADIYA
|
00089
|
CBIN0282713
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706502463
|
|
KADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-016-001/37-A
(BHUSUNDA)
|
1745006000NRG24150120241442620
|
15/01/2024
|
Sarswati Bai
|
1745006WL047479
|
Sarswati Bai
|
00089
|
CBIN0282713
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706502463
|
|
SarswatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-016-001/38
(BHUSUNDA)
|
1745006000NRG24150120241442621
|
15/01/2024
|
DUKHI RAM
|
1745006WL047479
|
DUKHI RAM
|
00089
|
CBIN0282713
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706502463
|
|
DUKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-016-001/38
(BHUSUNDA)
|
1745006000NRG24150120241442622
|
15/01/2024
|
NEMA BAI
|
1745006WL047479
|
NEMA BAI
|
00089
|
CBIN0282713
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706502463
|
|
NEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-016-001/39
(BHUSUNDA)
|
1745006000NRG24150120241442623
|
15/01/2024
|
RAJKUMAR
|
1745006WL047479
|
RAJKUMAR
|
00089
|
CBIN0282713
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706502463
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-016-001/39
(BHUSUNDA)
|
1745006000NRG24150120241442624
|
15/01/2024
|
Sanita Bai
|
1745006WL047479
|
Sanita Bai
|
00089
|
CBIN0282713
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706502463
|
|
SanitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-016-001/40
(BHUSUNDA)
|
1745006000NRG24150120241442625
|
15/01/2024
|
LALLU SINGH
|
1745006WL047479
|
LALLU SINGH
|
00089
|
CBIN0282713
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706502463
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-016-001/41
(BHUSUNDA)
|
1745006000NRG24150120241442627
|
15/01/2024
|
Bhagvati Watiya
|
1745006WL047479
|
Bhagvati Watiya
|
00089
|
CBIN0282713
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706502463
|
|
BhagvatiWatiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KARANJIYA
|
MP-45-006-016-001/41
(BHUSUNDA)
|
1745006000NRG24150120241442626
|
15/01/2024
|
Yaswanst Singh Watiya
|
1745006WL047479
|
Yaswanst Singh Watiya
|
00089
|
CBIN0282713
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706502463
|
|
YaswanstSinghWatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-016-001/42
(BHUSUNDA)
|
1745006000NRG24150120241442628
|
15/01/2024
|
AAZU RAM PHOOLWATI MANRAKHAN
|
1745006WL047479
|
AAZU RAM PHOOLWATI MANRAKHAN
|
00089
|
CBIN0282713
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706502463
|
|
AAZURAMPHOOLWATIMANRAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-016-001/42
(BHUSUNDA)
|
1745006000NRG24150120241442629
|
15/01/2024
|
PHOOLWATI
|
1745006WL047479
|
PHOOLWATI
|
00089
|
CBIN0282713
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706502463
|
|
PHOOLWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KARANJIYA
|
MP-45-006-016-001/46
(BHUSUNDA)
|
1745006000NRG24150120241442630
|
15/01/2024
|
ARJUN
|
1745006WL047479
|
ARJUN
|
00089
|
CBIN0282713
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706502463
|
|
ARJUN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
28
|
KARANJIYA
|
MP-45-006-016-001/99
(BHUSUNDA)
|
1745006000NRG24150120241442631
|
15/01/2024
|
RAMESH SINGH
|
1745006WL047479
|
RAMESH SINGH
|
00089
|
CBIN0282713
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706502463
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-016-002/1
(BHUSUNDA)
|
1745006000NRG24150120241442632
|
15/01/2024
|
NAN SINGH
|
1745006WL047480
|
NAN SINGH
|
00089
|
CBIN0282713
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706502463
|
|
NANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-016-002/10
(BHUSUNDA)
|
1745006000NRG24150120241442633
|
15/01/2024
|
Fagani Bai
|
1745006WL047480
|
Fagani Bai
|
00089
|
CBIN0282713
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706502463
|
|
FaganiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-016-002/10-A
(BHUSUNDA)
|
1745006000NRG24150120241442634
|
15/01/2024
|
Brajwati Maravi
|
1745006WL047480
|
Brajwati Maravi
|
00089
|
CBIN0282713
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706502463
|
|
BrajwatiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-016-002/104
(BHUSUNDA)
|
1745006000NRG24150120241442636
|
15/01/2024
|
Dashmi
|
1745006WL047480
|
Dashmi
|
00089
|
CBIN0282713
|
210
|
210
|
Processed
|
14/03/2024
|
|
706502463
|
|
Dashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-016-002/104-A
(BHUSUNDA)
|
1745006000NRG24150120241442637
|
15/01/2024
|
DHANMATIYA BAI
|
1745006WL047480
|
DHANMATIYA BAI
|
00089
|
CBIN0282713
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706502463
|
|
DHANMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-016-002/11
(BHUSUNDA)
|
1745006000NRG24150120241442638
|
15/01/2024
|
DilipSingh
|
1745006WL047480
|
DilipSingh
|
00089
|
CBIN0282713
|
840
|
840
|
Processed
|
14/03/2024
|
|
706502463
|
|
DilipSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KARANJIYA
|
MP-45-006-016-002/11-A
(BHUSUNDA)
|
1745006000NRG24150120241442639
|
15/01/2024
|
Budh singh
|
1745006WL047480
|
Budh singh
|
00089
|
CBIN0282713
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706502463
|
|
Budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-016-002/12
(BHUSUNDA)
|
1745006000NRG24150120241442640
|
15/01/2024
|
Jhamiya Bai Dhruve
|
1745006WL047480
|
Jhamiya Bai Dhruve
|
00089
|
CBIN0282713
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706502463
|
|
JhamiyaBaiDhruve
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-016-002/12-A
(BHUSUNDA)
|
1745006000NRG24150120241442641
|
15/01/2024
|
BHAJAN SINGH
|
1745006WL047480
|
BHAJAN SINGH
|
00089
|
CBIN0282713
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706502463
|
|
BHAJANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARANJIYA
|
MP-45-006-016-002/12-A
(BHUSUNDA)
|
1745006000NRG24150120241442642
|
15/01/2024
|
KAMLA
|
1745006WL047480
|
KAMLA
|
00089
|
CBIN0282713
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706502463
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARANJIYA
|
MP-45-006-016-002/13-A
(BHUSUNDA)
|
1745006000NRG24150120241442643
|
15/01/2024
|
Gayatri
|
1745006WL047480
|
Gayatri
|
00089
|
CBIN0282713
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706502463
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-016-002/14
(BHUSUNDA)
|
1745006000NRG24150120241442644
|
15/01/2024
|
RAM BAI
|
1745006WL047480
|
RAM BAI
|
00089
|
CBIN0282713
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706502463
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARANJIYA
|
MP-45-006-016-002/14
(BHUSUNDA)
|
1745006000NRG24150120241442645
|
15/01/2024
|
REJU SINGH
|
1745006WL047480
|
REJU SINGH
|
00089
|
CBIN0282713
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706502463
|
|
REJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-016-002/15
(BHUSUNDA)
|
1745006000NRG24150120241442646
|
15/01/2024
|
SAMHAR
|
1745006WL047480
|
SAMHAR
|
00089
|
CBIN0282713
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706502463
|
|
SAMHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARANJIYA
|
MP-45-006-016-002/16
(BHUSUNDA)
|
1745006000NRG24150120241442647
|
15/01/2024
|
KAIJU
|
1745006WL047480
|
KAIJU
|
00089
|
CBIN0282713
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706502463
|
|
KAIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-016-002/17
(BHUSUNDA)
|
1745006000NRG24150120241442649
|
15/01/2024
|
SAGNI BAI KUNTI BAI
|
1745006WL047480
|
SAGNI BAI KUNTI BAI
|
00089
|
CBIN0282713
|
840
|
840
|
Processed
|
14/03/2024
|
|
706502463
|
|
SAGNIBAIKUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-016-002/18-A
(BHUSUNDA)
|
1745006000NRG24150120241442650
|
15/01/2024
|
SEETA BAI
|
1745006WL047480
|
SEETA BAI
|
00089
|
CBIN0282713
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706502463
|
|
SEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARANJIYA
|
MP-45-006-016-002/19-A
(BHUSUNDA)
|
1745006000NRG24150120241442651
|
15/01/2024
|
NAND LAL
|
1745006WL047480
|
NAND LAL
|
00089
|
CBIN0282713
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706502463
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-016-002/19-B
(BHUSUNDA)
|
1745006000NRG24150120241442652
|
15/01/2024
|
LAMIYA BAI
|
1745006WL047480
|
LAMIYA BAI
|
00089
|
CBIN0282713
|
840
|
840
|
Processed
|
14/03/2024
|
|
706502463
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-016-002/20
(BHUSUNDA)
|
1745006000NRG24150120241442653
|
15/01/2024
|
LAMIYA BAI
|
1745006WL047480
|
LAMIYA BAI
|
00089
|
CBIN0282713
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706502463
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-016-002/21
(BHUSUNDA)
|
1745006000NRG24150120241442654
|
15/01/2024
|
GALSO BAI
|
1745006WL047480
|
GALSO BAI
|
00089
|
CBIN0282713
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706502463
|
|
GALSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-016-002/22
(BHUSUNDA)
|
1745006000NRG24150120241442655
|
15/01/2024
|
MANOHAR
|
1745006WL047480
|
MANOHAR
|
00089
|
CBIN0282713
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706502463
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-016-002/22-A
(BHUSUNDA)
|
1745006000NRG24150120241442656
|
15/01/2024
|
Samhar Singh
|
1745006WL047480
|
Samhar Singh
|
00089
|
CBIN0282713
|
630
|
630
|
Processed
|
14/03/2024
|
|
706502463
|
|
SamharSingh
|
BANK OF BARODA(606985)
|
|
52
|
KARANJIYA
|
MP-45-006-016-002/23
(BHUSUNDA)
|
1745006000NRG24150120241442657
|
15/01/2024
|
BHAWAR
|
1745006WL047480
|
BHAWAR
|
00089
|
CBIN0282713
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706502463
|
|
BHAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-016-002/27
(BHUSUNDA)
|
1745006000NRG24150120241442658
|
15/01/2024
|
Budh Lal Dhruvey
|
1745006WL047480
|
Budh Lal Dhruvey
|
00089
|
CBIN0282713
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706502463
|
|
BudhLalDhruvey
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-016-002/29-A
(BHUSUNDA)
|
1745006000NRG24150120241442704
|
15/01/2024
|
Bhagat Singh Dhurwey
|
1745006WL047482
|
Bhagat Singh Dhurwey
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
14/03/2024
|
|
706502463
|
|
BhagatSinghDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARANJIYA
|
MP-45-006-016-002/29-A
(BHUSUNDA)
|
1745006000NRG24150120241442705
|
15/01/2024
|
Rewasingh
|
1745006WL047482
|
Rewasingh
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502463
|
|
Rewasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-016-002/33
(BHUSUNDA)
|
1745006000NRG24150120241442706
|
15/01/2024
|
DEV SINGH
|
1745006WL047482
|
DEV SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
14/03/2024
|
|
706502463
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-016-002/36
(BHUSUNDA)
|
1745006000NRG24150120241442707
|
15/01/2024
|
jalvi bai
|
1745006WL047482
|
jalvi bai
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502463
|
|
jalvibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-016-002/38
(BHUSUNDA)
|
1745006000NRG24150120241442708
|
15/01/2024
|
SUDESH KUMAR YADAV
|
1745006WL047482
|
SUDESH KUMAR YADAV
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
14/03/2024
|
|
706502463
|
|
SUDESHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-016-002/4
(BHUSUNDA)
|
1745006000NRG24150120241442659
|
15/01/2024
|
LAL SINGH RATAN SINGH KUNTI BAI
|
1745006WL047480
|
LAL SINGH RATAN SINGH KUNTI BAI
|
00089
|
CBIN0282713
|
630
|
630
|
Processed
|
14/03/2024
|
|
706502463
|
|
LALSINGHRATANSINGHKUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-016-002/45-B
(BHUSUNDA)
|
1745006000NRG24150120241442711
|
15/01/2024
|
LAMIYA BAI SINDARAM
|
1745006WL047482
|
LAMIYA BAI SINDARAM
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502463
|
|
LAMIYABAISINDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-016-002/50
(BHUSUNDA)
|
1745006000NRG24150120241442660
|
15/01/2024
|
TARA BAI
|
1745006WL047480
|
TARA BAI
|
00089
|
CBIN0282713
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706502463
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-016-002/51-A
(BHUSUNDA)
|
1745006000NRG24150120241442661
|
15/01/2024
|
BHAGVATI BAI
|
1745006WL047480
|
BHAGVATI BAI
|
00089
|
CBIN0282713
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706502463
|
|
BHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-016-002/53
(BHUSUNDA)
|
1745006000NRG24150120241442662
|
15/01/2024
|
Sakunta Bai Yagav
|
1745006WL047480
|
Sakunta Bai Yagav
|
00089
|
CBIN0282713
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706502463
|
|
SakuntaBaiYagav
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-016-002/54
(BHUSUNDA)
|
1745006000NRG24150120241442664
|
15/01/2024
|
Subiya Bai
|
1745006WL047480
|
Subiya Bai
|
00089
|
CBIN0282713
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706502463
|
|
SubiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-016-002/54
(BHUSUNDA)
|
1745006000NRG24150120241442663
|
15/01/2024
|
SUR DEEP
|
1745006WL047480
|
SUR DEEP
|
00089
|
CBIN0282713
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706502463
|
|
SURDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KARANJIYA
|
MP-45-006-016-002/59-A
(BHUSUNDA)
|
1745006000NRG24150120241442665
|
15/01/2024
|
ARJUN
|
1745006WL047480
|
ARJUN
|
00089
|
CBIN0282713
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706502463
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJIYA
|
MP-45-006-016-002/63-A
(BHUSUNDA)
|
1745006000NRG24150120241442666
|
15/01/2024
|
Lakshmi
|
1745006WL047480
|
Lakshmi
|
00089
|
CBIN0282713
|
840
|
840
|
Processed
|
14/03/2024
|
|
706502463
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KARANJIYA
|
MP-45-006-016-002/65
(BHUSUNDA)
|
1745006000NRG24150120241442667
|
15/01/2024
|
Rakesh Kumar
|
1745006WL047480
|
Rakesh Kumar
|
00089
|
CBIN0282713
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706502463
|
|
RakeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-016-002/66
(BHUSUNDA)
|
1745006000NRG24150120241442712
|
15/01/2024
|
SWAROOP SINGH
|
1745006WL047482
|
SWAROOP SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
14/03/2024
|
|
706502463
|
|
SWAROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-016-002/68
(BHUSUNDA)
|
1745006000NRG24150120241442713
|
15/01/2024
|
SAVITA
|
1745006WL047482
|
SAVITA
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
14/03/2024
|
|
706502463
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KARANJIYA
|
MP-45-006-016-002/7
(BHUSUNDA)
|
1745006000NRG24150120241442668
|
15/01/2024
|
Mahi Bai
|
1745006WL047480
|
Mahi Bai
|
00089
|
CBIN0282713
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706502463
|
|
MahiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-016-002/70
(BHUSUNDA)
|
1745006000NRG24150120241442714
|
15/01/2024
|
DAWAR
|
1745006WL047482
|
DAWAR
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502463
|
|
DAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJIYA
|
MP-45-006-016-002/73
(BHUSUNDA)
|
1745006000NRG24150120241442715
|
15/01/2024
|
AMAR SINGH SAYAMWATI
|
1745006WL047482
|
AMAR SINGH SAYAMWATI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502463
|
|
AMARSINGHSAYAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARANJIYA
|
MP-45-006-016-002/79
(BHUSUNDA)
|
1745006000NRG24150120241442716
|
15/01/2024
|
RAM SINGH
|
1745006WL047482
|
RAM SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
14/03/2024
|
|
706502463
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJIYA
|
MP-45-006-016-002/81
(BHUSUNDA)
|
1745006000NRG24150120241442717
|
15/01/2024
|
TARA
|
1745006WL047482
|
TARA
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502463
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJIYA
|
MP-45-006-016-002/9
(BHUSUNDA)
|
1745006000NRG24150120241442669
|
15/01/2024
|
GANPAT
|
1745006WL047480
|
GANPAT
|
00089
|
CBIN0282713
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706502463
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJIYA
|
MP-45-006-016-002/92
(BHUSUNDA)
|
1745006000NRG24150120241442719
|
15/01/2024
|
NIRPAT SINGH
|
1745006WL047482
|
NIRPAT SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
14/03/2024
|
|
706502463
|
|
NIRPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARANJIYA
|
MP-45-006-016-002/96-A
(BHUSUNDA)
|
1745006000NRG24150120241442720
|
15/01/2024
|
Sakuntla
|
1745006WL047482
|
Sakuntla
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502463
|
|
Sakuntla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KARANJIYA
|
MP-45-006-027-002/11
(BITHALDEHI RYT)
|
1745006000NRG24140120241442226
|
15/01/2024
|
LAMANIN BAI DHURVEY
|
1745006WL047468
|
LAMANIN BAI DHURVEY
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
LAMANINBAIDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KARANJIYA
|
MP-45-006-027-002/11-A
(BITHALDEHI RYT)
|
1745006000NRG24140120241442227
|
15/01/2024
|
OMVATI BAI
|
1745006WL047468
|
OMVATI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
OMVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KARANJIYA
|
MP-45-006-027-002/110
(BITHALDEHI RYT)
|
1745006000NRG24140120241442228
|
15/01/2024
|
RAM SINGH KUSHRAM
|
1745006WL047468
|
RAM SINGH KUSHRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
RAMSINGHKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARANJIYA
|
MP-45-006-027-002/110
(BITHALDEHI RYT)
|
1745006000NRG24140120241442229
|
15/01/2024
|
SEETA
|
1745006WL047468
|
SEETA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KARANJIYA
|
MP-45-006-027-002/111
(BITHALDEHI RYT)
|
1745006000NRG24140120241442231
|
15/01/2024
|
SURESH KUMAR
|
1745006WL047468
|
SURESH KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
SURESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KARANJIYA
|
MP-45-006-027-002/111
(BITHALDEHI RYT)
|
1745006000NRG24140120241442230
|
15/01/2024
|
SURESH KUMAR
|
1745006WL047468
|
SURESH KUMAR
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502463
|
|
SURESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KARANJIYA
|
MP-45-006-027-002/111-A
(BITHALDEHI RYT)
|
1745006000NRG24140120241442232
|
15/01/2024
|
HEMCHAND
|
1745006WL047468
|
HEMCHAND
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
HEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARANJIYA
|
MP-45-006-027-002/111-A
(BITHALDEHI RYT)
|
1745006000NRG24140120241442233
|
15/01/2024
|
PARWATI
|
1745006WL047468
|
PARWATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KARANJIYA
|
MP-45-006-027-002/119-A
(BITHALDEHI RYT)
|
1745006000NRG24140120241442236
|
15/01/2024
|
SUKLU
|
1745006WL047468
|
SUKLU
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
14/03/2024
|
|
706502463
|
|
SUKLU
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARANJIYA
|
MP-45-006-027-002/119-B
(BITHALDEHI RYT)
|
1745006000NRG24140120241442237
|
15/01/2024
|
Sher Singh
|
1745006WL047468
|
Sher Singh
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502463
|
|
SherSingh
|
BANK OF BARODA(606985)
|
|
89
|
KARANJIYA
|
MP-45-006-027-002/119-B
(BITHALDEHI RYT)
|
1745006000NRG24140120241442238
|
15/01/2024
|
Urmila Bai
|
1745006WL047468
|
Urmila Bai
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502463
|
|
UrmilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KARANJIYA
|
MP-45-006-027-002/12
(BITHALDEHI RYT)
|
1745006000NRG24140120241442239
|
15/01/2024
|
TIHARO BAI
|
1745006WL047468
|
TIHARO BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
TIHAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KARANJIYA
|
MP-45-006-027-002/12-A
(BITHALDEHI RYT)
|
1745006000NRG24140120241442240
|
15/01/2024
|
SUSHILA
|
1745006WL047468
|
SUSHILA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KARANJIYA
|
MP-45-006-027-002/13
(BITHALDEHI RYT)
|
1745006000NRG24140120241442241
|
15/01/2024
|
SINGRI BAI
|
1745006WL047468
|
SINGRI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
SINGRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARANJIYA
|
MP-45-006-027-002/13-A
(BITHALDEHI RYT)
|
1745006000NRG24140120241442242
|
15/01/2024
|
LAKSHMAN
|
1745006WL047468
|
LAKSHMAN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KARANJIYA
|
MP-45-006-027-002/13-A
(BITHALDEHI RYT)
|
1745006000NRG24140120241442243
|
15/01/2024
|
MAMTA
|
1745006WL047468
|
MAMTA
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502463
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KARANJIYA
|
MP-45-006-027-002/14
(BITHALDEHI RYT)
|
1745006000NRG24140120241442244
|
15/01/2024
|
KIRAN VATI
|
1745006WL047468
|
KIRAN VATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
KIRANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KARANJIYA
|
MP-45-006-027-002/14
(BITHALDEHI RYT)
|
1745006000NRG24140120241442245
|
15/01/2024
|
SHEETAL
|
1745006WL047468
|
SHEETAL
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502463
|
|
SHEETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KARANJIYA
|
MP-45-006-027-002/15
(BITHALDEHI RYT)
|
1745006000NRG24140120241442247
|
15/01/2024
|
DAYA SINGH
|
1745006WL047468
|
DAYA SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
DAYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARANJIYA
|
MP-45-006-027-002/15
(BITHALDEHI RYT)
|
1745006000NRG24140120241442246
|
15/01/2024
|
TIHAR SINGH
|
1745006WL047468
|
TIHAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
TIHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KARANJIYA
|
MP-45-006-027-002/16
(BITHALDEHI RYT)
|
1745006000NRG24140120241442249
|
15/01/2024
|
PREMA
|
1745006WL047468
|
PREMA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KARANJIYA
|
MP-45-006-027-002/16
(BITHALDEHI RYT)
|
1745006000NRG24140120241442250
|
15/01/2024
|
RAJ KUMAR
|
1745006WL047468
|
RAJ KUMAR
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
14/03/2024
|
|
706502463
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARANJIYA
|
MP-45-006-027-002/17
(BITHALDEHI RYT)
|
1745006000NRG24140120241442251
|
15/01/2024
|
SHIV KUMARI
|
1745006WL047468
|
SHIV KUMARI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
SHIVKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KARANJIYA
|
MP-45-006-027-002/19
(BITHALDEHI RYT)
|
1745006000NRG24140120241442252
|
15/01/2024
|
SARASWATI
|
1745006WL047468
|
SARASWATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KARANJIYA
|
MP-45-006-027-002/19-A
(BITHALDEHI RYT)
|
1745006000NRG24140120241442254
|
15/01/2024
|
BASANTI
|
1745006WL047468
|
BASANTI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KARANJIYA
|
MP-45-006-027-002/19-A
(BITHALDEHI RYT)
|
1745006000NRG24140120241442253
|
15/01/2024
|
SUKESH
|
1745006WL047468
|
SUKESH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
SUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARANJIYA
|
MP-45-006-027-002/19-B
(BITHALDEHI RYT)
|
1745006000NRG24140120241442255
|
15/01/2024
|
RAKESH DAS
|
1745006WL047468
|
RAKESH DAS
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
14/03/2024
|
|
706502463
|
|
RAKESHDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KARANJIYA
|
MP-45-006-027-002/2
(BITHALDEHI RYT)
|
1745006000NRG24140120241442256
|
15/01/2024
|
MUNNI
|
1745006WL047468
|
MUNNI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KARANJIYA
|
MP-45-006-027-002/29
(BITHALDEHI RYT)
|
1745006000NRG24140120241442258
|
15/01/2024
|
ANIL KUMAR
|
1745006WL047468
|
ANIL KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KARANJIYA
|
MP-45-006-027-002/29
(BITHALDEHI RYT)
|
1745006000NRG24140120241442259
|
15/01/2024
|
SUNILA
|
1745006WL047468
|
SUNILA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
SUNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KARANJIYA
|
MP-45-006-027-002/3
(BITHALDEHI RYT)
|
1745006000NRG24140120241442260
|
15/01/2024
|
NOOTAN
|
1745006WL047468
|
NOOTAN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
NOOTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARANJIYA
|
MP-45-006-027-002/3
(BITHALDEHI RYT)
|
1745006000NRG24140120241442262
|
15/01/2024
|
Rajendra Kumar Marko
|
1745006WL047468
|
Rajendra Kumar Marko
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
RajendraKumarMarko
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KARANJIYA
|
MP-45-006-027-002/3
(BITHALDEHI RYT)
|
1745006000NRG24140120241442261
|
15/01/2024
|
SUSHILA
|
1745006WL047468
|
SUSHILA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KARANJIYA
|
MP-45-006-027-002/5-A
(BITHALDEHI RYT)
|
1745006000NRG24140120241442272
|
15/01/2024
|
ASHIK ALI
|
1745006WL047468
|
ASHIK ALI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
ASHIKALI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
113
|
KARANJIYA
|
MP-45-006-027-002/5-A
(BITHALDEHI RYT)
|
1745006000NRG24140120241442273
|
15/01/2024
|
TARANNUM PARVEEN
|
1745006WL047468
|
TARANNUM PARVEEN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
TARANNUMPARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KARANJIYA
|
MP-45-006-027-002/5-B
(BITHALDEHI RYT)
|
1745006000NRG24140120241442274
|
15/01/2024
|
HAMIDIYA
|
1745006WL047468
|
HAMIDIYA
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502463
|
|
HAMIDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KARANJIYA
|
MP-45-006-027-002/7
(BITHALDEHI RYT)
|
1745006000NRG24140120241442287
|
15/01/2024
|
MAHJABEEN
|
1745006WL047468
|
MAHJABEEN
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
14/03/2024
|
|
706502463
|
|
MAHJABEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KARANJIYA
|
MP-45-006-027-002/86
(BITHALDEHI RYT)
|
1745006000NRG24140120241442302
|
15/01/2024
|
FULMAT
|
1745006WL047468
|
FULMAT
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
FULMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KARANJIYA
|
MP-45-006-027-002/87
(BITHALDEHI RYT)
|
1745006000NRG24140120241442304
|
15/01/2024
|
KARCHO DASARIBAI
|
1745006WL047468
|
KARCHO DASARIBAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502463
|
|
KARCHODASARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARANJIYA
|
MP-45-006-027-002/87-A
(BITHALDEHI RYT)
|
1745006000NRG24140120241442306
|
15/01/2024
|
OMVATI
|
1745006WL047468
|
OMVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
OMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARANJIYA
|
MP-45-006-027-002/87-A
(BITHALDEHI RYT)
|
1745006000NRG24140120241442305
|
15/01/2024
|
RATAN SINGH
|
1745006WL047468
|
RATAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARANJIYA
|
MP-45-006-027-002/87-B
(BITHALDEHI RYT)
|
1745006000NRG24140120241442307
|
15/01/2024
|
GANESH SINGH KURCHAM
|
1745006WL047468
|
GANESH SINGH KURCHAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
GANESHSINGHKURCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KARANJIYA
|
MP-45-006-027-002/87-B
(BITHALDEHI RYT)
|
1745006000NRG24140120241442308
|
15/01/2024
|
yamuna bai
|
1745006WL047468
|
yamuna bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
yamunabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KARANJIYA
|
MP-45-006-027-002/88
(BITHALDEHI RYT)
|
1745006000NRG24140120241442309
|
15/01/2024
|
GHANNU SINGH
|
1745006WL047468
|
GHANNU SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
14/03/2024
|
|
706502463
|
|
GHANNUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KARANJIYA
|
MP-45-006-027-002/88-A
(BITHALDEHI RYT)
|
1745006000NRG24140120241442310
|
15/01/2024
|
jayanti
|
1745006WL047468
|
jayanti
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
jayanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KARANJIYA
|
MP-45-006-027-002/9
(BITHALDEHI RYT)
|
1745006000NRG24140120241442313
|
15/01/2024
|
SUKARTI BAI
|
1745006WL047468
|
SUKARTI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KARANJIYA
|
MP-45-006-027-002/90
(BITHALDEHI RYT)
|
1745006000NRG24140120241442314
|
15/01/2024
|
BABU LAL
|
1745006WL047468
|
BABU LAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KARANJIYA
|
MP-45-006-027-002/90-A
(BITHALDEHI RYT)
|
1745006000NRG24140120241442315
|
15/01/2024
|
DHURVEY PANKU SINGH
|
1745006WL047468
|
DHURVEY PANKU SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502463
|
|
DHURVEYPANKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KARANJIYA
|
MP-45-006-027-002/90-A
(BITHALDEHI RYT)
|
1745006000NRG24140120241442316
|
15/01/2024
|
LALITA
|
1745006WL047468
|
LALITA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KARANJIYA
|
MP-45-006-027-002/93-A
(BITHALDEHI RYT)
|
1745006000NRG24140120241442318
|
15/01/2024
|
RINKI DEVI
|
1745006WL047468
|
RINKI DEVI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
14/03/2024
|
|
706502463
|
|
RINKIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KARANJIYA
|
MP-45-006-027-002/93-B
(BITHALDEHI RYT)
|
1745006000NRG24140120241442319
|
15/01/2024
|
Sanjay
|
1745006WL047468
|
Sanjay
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
14/03/2024
|
|
706502463
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KARANJIYA
|
MP-45-006-027-002/93-B
(BITHALDEHI RYT)
|
1745006000NRG24140120241442320
|
15/01/2024
|
Sukati Mai Markam
|
1745006WL047468
|
Sukati Mai Markam
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
14/03/2024
|
|
706502463
|
|
SukatiMaiMarkam
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARANJIYA
|
MP-45-006-027-002/95
(BITHALDEHI RYT)
|
1745006000NRG24140120241442321
|
15/01/2024
|
UPSI BAI UEKE
|
1745006WL047468
|
UPSI BAI UEKE
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
UPSIBAIUEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KARANJIYA
|
MP-45-006-027-002/95-A
(BITHALDEHI RYT)
|
1745006000NRG24140120241442322
|
15/01/2024
|
Lala SINGH
|
1745006WL047468
|
Lala SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
LalaSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KARANJIYA
|
MP-45-006-027-002/95-A
(BITHALDEHI RYT)
|
1745006000NRG24140120241442323
|
15/01/2024
|
SUKMA
|
1745006WL047468
|
SUKMA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
SUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KARANJIYA
|
MP-45-006-027-002/95-B
(BITHALDEHI RYT)
|
1745006000NRG24140120241442324
|
15/01/2024
|
DURGESH UEKE
|
1745006WL047468
|
DURGESH UEKE
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502463
|
|
DURGESHUEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KARANJIYA
|
MP-45-006-027-002/97
(BITHALDEHI RYT)
|
1745006000NRG24140120241442327
|
15/01/2024
|
GAYATRI DHURWEY
|
1745006WL047468
|
GAYATRI DHURWEY
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
14/03/2024
|
|
706502463
|
|
GAYATRIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KARANJIYA
|
MP-45-006-027-002/97
(BITHALDEHI RYT)
|
1745006000NRG24140120241442326
|
15/01/2024
|
ITWARIYA DHURBEY
|
1745006WL047468
|
ITWARIYA DHURBEY
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
ITWARIYADHURBEY
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
137
|
KARANJIYA
|
MP-45-006-027-002/98
(BITHALDEHI RYT)
|
1745006000NRG24140120241442329
|
15/01/2024
|
MANISHA
|
1745006WL047468
|
MANISHA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KARANJIYA
|
MP-45-006-027-002/98
(BITHALDEHI RYT)
|
1745006000NRG24140120241442328
|
15/01/2024
|
PHUNDHU CHAINSINGH
|
1745006WL047468
|
PHUNDHU CHAINSINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
PHUNDHUCHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KARANJIYA
|
MP-45-006-027-002/98-A
(BITHALDEHI RYT)
|
1745006000NRG24140120241442330
|
15/01/2024
|
HILIYA BAI
|
1745006WL047468
|
HILIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
HILIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KARANJIYA
|
MP-45-006-027-002/99
(BITHALDEHI RYT)
|
1745006000NRG24140120241442332
|
15/01/2024
|
GANGA
|
1745006WL047468
|
GANGA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
GANGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KARANJIYA
|
MP-45-006-027-002/99
(BITHALDEHI RYT)
|
1745006000NRG24140120241442331
|
15/01/2024
|
GANGA RAM
|
1745006WL047468
|
GANGA RAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135590
|
135590
|
|
|
|
|
|
|
|
|
142
|
KARANJIYA
|
MP-45-006-016-002/44-B
(BHUSUNDA)
|
1745006000NRG24150120241442710
|
15/01/2024
|
Laxmi Sonwani
|
1745006WL047482
|
Laxmi Sonwani
|
00089
|
CBIN0282795
|
200
|
200
|
Processed
|
14/03/2024
|
|
706502463
|
|
LaxmiSonwani
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KARANJIYA
|
MP-45-006-016-002/82-B
(BHUSUNDA)
|
1745006000NRG24150120241442718
|
15/01/2024
|
LALITA DEVI
|
1745006WL047482
|
LALITA DEVI
|
00089
|
CBIN0282795
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502463
|
|
LALITADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KARANJIYA
|
MP-45-006-027-002/88-B
(BITHALDEHI RYT)
|
1745006000NRG24140120241442312
|
15/01/2024
|
chanda
|
1745006WL047468
|
chanda
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
145
|
KARANJIYA
|
MP-45-006-005-001/111
(RAITWAR)
|
1745006000NRG24140120241441946
|
15/01/2024
|
SHERSINGH
|
1745006WL047465
|
SHERSINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
SHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KARANJIYA
|
MP-45-006-005-001/141
(RAITWAR)
|
1745006000NRG24140120241441947
|
15/01/2024
|
JAGATSINGH
|
1745006WL047465
|
JAGATSINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
JAGATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KARANJIYA
|
MP-45-006-026-001/11-B
(BONDAR)
|
1745006026NRG24130120241434227
|
15/01/2024
|
BIMLA BAI
|
1745006026WL047269
|
BIMLA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
14/03/2024
|
|
706502463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
KARANJIYA
|
MP-45-006-026-001/145-A
(BONDAR)
|
1745006026NRG24130120241434228
|
15/01/2024
|
GANGOTRI
|
1745006026WL047269
|
GANGOTRI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502463
|
|
GANGOTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KARANJIYA
|
MP-45-006-026-001/15-A
(BONDAR)
|
1745006026NRG24130120241434229
|
15/01/2024
|
Budhai Masram
|
1745006026WL047269
|
Budhai Masram
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
BudhaiMasram
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KARANJIYA
|
MP-45-006-026-001/37
(BONDAR)
|
1745006026NRG24130120241434230
|
15/01/2024
|
SHOBHA SINGH
|
1745006026WL047269
|
SHOBHA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
SHOBHASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KARANJIYA
|
MP-45-006-026-001/39
(BONDAR)
|
1745006026NRG24130120241434231
|
15/01/2024
|
SAROJ PENDRO
|
1745006026WL047269
|
SAROJ PENDRO
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
SAROJPENDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KARANJIYA
|
MP-45-006-026-001/43-A
(BONDAR)
|
1745006026NRG24130120241434233
|
15/01/2024
|
BHAV SINGH
|
1745006026WL047269
|
BHAV SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
BHAVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KARANJIYA
|
MP-45-006-026-001/44-A
(BONDAR)
|
1745006026NRG24130120241434235
|
15/01/2024
|
RAJKUMARI
|
1745006026WL047269
|
RAJKUMARI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KARANJIYA
|
MP-45-006-026-001/45
(BONDAR)
|
1745006026NRG24130120241434236
|
15/01/2024
|
GANGA BAI
|
1745006026WL047269
|
GANGA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
GANGABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
155
|
KARANJIYA
|
MP-45-006-026-001/45
(BONDAR)
|
1745006026NRG24130120241434237
|
15/01/2024
|
TEJAWALEE PENDRAM
|
1745006026WL047269
|
TEJAWALEE PENDRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
TEJAWALEEPENDRAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARANJIYA
|
MP-45-006-026-001/48-A
(BONDAR)
|
1745006026NRG24130120241434239
|
15/01/2024
|
GAYTREE
|
1745006026WL047269
|
GAYTREE
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
GAYTREE
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KARANJIYA
|
MP-45-006-026-001/48-B
(BONDAR)
|
1745006026NRG24130120241434241
|
15/01/2024
|
Geeta Anjali
|
1745006026WL047269
|
Geeta Anjali
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
GeetaAnjali
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KARANJIYA
|
MP-45-006-026-001/48-B
(BONDAR)
|
1745006026NRG24130120241434240
|
15/01/2024
|
GEETA ANJALI
|
1745006026WL047269
|
GEETA ANJALI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
GEETAANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KARANJIYA
|
MP-45-006-026-001/51
(BONDAR)
|
1745006026NRG24130120241434242
|
15/01/2024
|
GEND SINGH
|
1745006026WL047269
|
GEND SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
GENDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KARANJIYA
|
MP-45-006-026-001/51
(BONDAR)
|
1745006026NRG24130120241434243
|
15/01/2024
|
PUSHPA
|
1745006026WL047269
|
PUSHPA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KARANJIYA
|
MP-45-006-026-001/53
(BONDAR)
|
1745006026NRG24130120241434244
|
15/01/2024
|
SONA BAI
|
1745006026WL047269
|
SONA BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502463
|
|
SONABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KARANJIYA
|
MP-45-006-026-001/58-A
(BONDAR)
|
1745006026NRG24130120241434245
|
15/01/2024
|
SHYAMKALI
|
1745006026WL047269
|
SHYAMKALI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
SHYAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KARANJIYA
|
MP-45-006-026-001/59
(BONDAR)
|
1745006026NRG24130120241434246
|
15/01/2024
|
BHURI BAI
|
1745006026WL047269
|
BHURI BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502463
|
|
BHURIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KARANJIYA
|
MP-45-006-026-001/84
(BONDAR)
|
1745006026NRG24130120241434247
|
15/01/2024
|
SUKHDEV
|
1745006026WL047269
|
SUKHDEV
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KARANJIYA
|
MP-45-006-026-001/9
(BONDAR)
|
1745006026NRG24130120241434248
|
15/01/2024
|
KANYAKUMARI
|
1745006026WL047269
|
KANYAKUMARI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502463
|
|
KANYAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KARANJIYA
|
MP-45-006-026-001/97
(BONDAR)
|
1745006026NRG24130120241434249
|
15/01/2024
|
SUBHARAN
|
1745006026WL047269
|
SUBHARAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
SUBHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
167
|
KARANJIYA
|
MP-45-006-005-001/47-A
(RAITWAR)
|
1745006000NRG24140120241441971
|
15/01/2024
|
Bharti devi maravi
|
1745006WL047465
|
Bharti devi maravi
|
00415
|
SBIN0004674
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502463
|
|
Bhartidevimaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
168
|
KARANJIYA
|
MP-45-006-005-001/47-A
(RAITWAR)
|
1745006000NRG24140120241441972
|
15/01/2024
|
Ajay Kumar Maravi
|
1745006WL047465
|
Ajay Kumar Maravi
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502463
|
|
AjayKumarMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KARANJIYA
|
MP-45-006-016-001/13
(BHUSUNDA)
|
1745006000NRG24150120241442608
|
15/01/2024
|
SUNITA BAI
|
1745006WL047479
|
SUNITA BAI
|
00415
|
SBIN0013645
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706502463
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARANJIYA
|
MP-45-006-016-002/16
(BHUSUNDA)
|
1745006000NRG24150120241442648
|
15/01/2024
|
MANSINGH SINDRAM
|
1745006WL047480
|
MANSINGH SINDRAM
|
00415
|
SBIN0013645
|
840
|
840
|
Processed
|
14/03/2024
|
|
706502463
|
|
MANSINGHSINDRAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARANJIYA
|
MP-45-006-026-001/43-A
(BONDAR)
|
1745006026NRG24130120241434234
|
15/01/2024
|
AMRATIYA
|
1745006026WL047269
|
AMRATIYA
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
AMRATIYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARANJIYA
|
MP-45-006-026-001/48-A
(BONDAR)
|
1745006026NRG24130120241434238
|
15/01/2024
|
ANJANI
|
1745006026WL047269
|
ANJANI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
ANJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5345
|
5345
|
|
|
|
|
|
|
|
|
173
|
KARANJIYA
|
MP-45-006-027-002/86
(BITHALDEHI RYT)
|
1745006000NRG24140120241442303
|
15/01/2024
|
SILOCHNA
|
1745006WL047468
|
SILOCHNA
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502463
|
|
SILOCHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KARANJIYA
|
MP-45-006-027-002/88-B
(BITHALDEHI RYT)
|
1745006000NRG24140120241442311
|
15/01/2024
|
JAGDISH KUMAR
|
1745006WL047468
|
JAGDISH KUMAR
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
JAGDISHKUMAR
|
CANARA BANK(508532)
|
|
175
|
KARANJIYA
|
MP-45-006-027-002/95-B
(BITHALDEHI RYT)
|
1745006000NRG24140120241442325
|
15/01/2024
|
NAVAL VATI
|
1745006WL047468
|
NAVAL VATI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
NAVALVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
176
|
KARANJIYA
|
MP-45-006-005-001/156-A
(RAITWAR)
|
1745006000NRG24140120241441953
|
15/01/2024
|
CHHITA
|
1745006WL047465
|
CHHITA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
CHHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KARANJIYA
|
MP-45-006-027-002/15
(BITHALDEHI RYT)
|
1745006000NRG24140120241442248
|
15/01/2024
|
Rameshwari
|
1745006WL047468
|
Rameshwari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
Rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
178
|
KARANJIYA
|
MP-45-006-005-001/203-A
(RAITWAR)
|
1745006000NRG24140120241441958
|
15/01/2024
|
Sushila maravi
|
1745006WL047465
|
Sushila maravi
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502463
|
|
Sushilamaravi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
179
|
KARANJIYA
|
MP-45-006-005-001/141
(RAITWAR)
|
1745006000NRG24140120241441948
|
15/01/2024
|
JAMUNA
|
1745006WL047465
|
JAMUNA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
JAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KARANJIYA
|
MP-45-006-005-001/142
(RAITWAR)
|
1745006000NRG24140120241441949
|
15/01/2024
|
DEELAN
|
1745006WL047465
|
DEELAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
DEELAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KARANJIYA
|
MP-45-006-005-001/142
(RAITWAR)
|
1745006000NRG24140120241441950
|
15/01/2024
|
JAGWATI
|
1745006WL047465
|
JAGWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
JAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KARANJIYA
|
MP-45-006-005-001/146-A
(RAITWAR)
|
1745006000NRG24140120241441952
|
15/01/2024
|
Anjana goyal
|
1745006WL047465
|
Anjana goyal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
Anjanagoyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KARANJIYA
|
MP-45-006-005-001/146-A
(RAITWAR)
|
1745006000NRG24140120241441951
|
15/01/2024
|
Mhendra kumar
|
1745006WL047465
|
Mhendra kumar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
Mhendrakumar
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARANJIYA
|
MP-45-006-005-001/165-A
(RAITWAR)
|
1745006000NRG24140120241441955
|
15/01/2024
|
FOOLWATI
|
1745006WL047465
|
FOOLWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
FOOLWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KARANJIYA
|
MP-45-006-005-001/165-A
(RAITWAR)
|
1745006000NRG24140120241441954
|
15/01/2024
|
SHIVPARASAD
|
1745006WL047465
|
SHIVPARASAD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502463
|
|
SHIVPARASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KARANJIYA
|
MP-45-006-005-001/185
(RAITWAR)
|
1745006000NRG24140120241441956
|
15/01/2024
|
JOKWATI
|
1745006WL047465
|
JOKWATI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502463
|
|
JOKWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KARANJIYA
|
MP-45-006-005-001/198
(RAITWAR)
|
1745006000NRG24140120241441957
|
15/01/2024
|
JAIMATI
|
1745006WL047465
|
JAIMATI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502463
|
|
JAIMATI
|
INDUSIND BANK(607189)
|
|
188
|
KARANJIYA
|
MP-45-006-005-001/221
(RAITWAR)
|
1745006000NRG24140120241441960
|
15/01/2024
|
Subendra
|
1745006WL047465
|
Subendra
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502463
|
|
Subendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KARANJIYA
|
MP-45-006-005-001/221
(RAITWAR)
|
1745006000NRG24140120241441959
|
15/01/2024
|
Subendra
|
1745006WL047465
|
Subendra
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502463
|
|
Subendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KARANJIYA
|
MP-45-006-021-001/68
(JARASURANG)
|
1745006021NRG24140120241441846
|
15/01/2024
|
FULMAT BAI
|
1745006021WL047458
|
FULMAT BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502463
|
|
FULMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194450
|
194450
|
|
|
|
|
|
|
|