|
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-45-006-027-003/108
(BITHALDEHI RYT)
|
1745006000NRG24180120241466719
|
18/01/2024
|
BRAJVATI
|
1745006WL048059
|
BRAJVATI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742705083
|
|
BRAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-027-003/1
(BITHALDEHI RYT)
|
1745006000NRG24180120241466711
|
18/01/2024
|
BUDH SINGH
|
1745006WL048059
|
BUDH SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
BUDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-027-003/1-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466712
|
18/01/2024
|
MAMTA BAI
|
1745006WL048059
|
MAMTA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-027-003/102
(BITHALDEHI RYT)
|
1745006000NRG24180120241466713
|
18/01/2024
|
RAKESH SINGH TEKAM
|
1745006WL048059
|
RAKESH SINGH TEKAM
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742705083
|
|
RAKESHSINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-027-003/102
(BITHALDEHI RYT)
|
1745006000NRG24180120241466714
|
18/01/2024
|
VIMLA BAI
|
1745006WL048059
|
VIMLA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742705083
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-027-003/105
(BITHALDEHI RYT)
|
1745006000NRG24180120241466715
|
18/01/2024
|
UAMRAVSINGH GOND PATTA
|
1745006WL048059
|
UAMRAVSINGH GOND PATTA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
UAMRAVSINGHGONDPATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-027-003/106
(BITHALDEHI RYT)
|
1745006000NRG24180120241466717
|
18/01/2024
|
PATTA MANMOHAN SINGH
|
1745006WL048059
|
PATTA MANMOHAN SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
16/03/2024
|
|
742705083
|
|
PATTAMANMOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-027-003/108
(BITHALDEHI RYT)
|
1745006000NRG24180120241466718
|
18/01/2024
|
UMENDRA SINGH
|
1745006WL048059
|
UMENDRA SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
UMENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARANJIYA
|
MP-45-006-027-003/112
(BITHALDEHI RYT)
|
1745006000NRG24180120241466721
|
18/01/2024
|
LILAWATI WALRE
|
1745006WL048059
|
LILAWATI WALRE
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
LILAWATIWALRE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-027-003/113
(BITHALDEHI RYT)
|
1745006000NRG24180120241466722
|
18/01/2024
|
JANKI BAI
|
1745006WL048059
|
JANKI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
JANKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARANJIYA
|
MP-45-006-027-003/114
(BITHALDEHI RYT)
|
1745006000NRG24180120241466724
|
18/01/2024
|
WALRE RAGHUVEER SINGH
|
1745006WL048059
|
WALRE RAGHUVEER SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
WALRERAGHUVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-027-003/114
(BITHALDEHI RYT)
|
1745006000NRG24180120241466723
|
18/01/2024
|
WALRE RAGHUVEER SINGH
|
1745006WL048059
|
WALRE RAGHUVEER SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
WALRERAGHUVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-027-003/120
(BITHALDEHI RYT)
|
1745006000NRG24180120241466725
|
18/01/2024
|
BHIKHAM DHARYA
|
1745006WL048059
|
BHIKHAM DHARYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
BHIKHAMDHARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-027-003/120
(BITHALDEHI RYT)
|
1745006000NRG24180120241466726
|
18/01/2024
|
INDRABAI DHARYA
|
1745006WL048059
|
INDRABAI DHARYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
INDRABAIDHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARANJIYA
|
MP-45-006-027-003/121
(BITHALDEHI RYT)
|
1745006000NRG24180120241466729
|
18/01/2024
|
HARICHARAN
|
1745006WL048059
|
HARICHARAN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
HARICHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARANJIYA
|
MP-45-006-027-003/121
(BITHALDEHI RYT)
|
1745006000NRG24180120241466730
|
18/01/2024
|
sanjay kumar
|
1745006WL048059
|
sanjay kumar
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
16/03/2024
|
|
742705083
|
|
sanjaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-027-003/122
(BITHALDEHI RYT)
|
1745006000NRG24180120241466732
|
18/01/2024
|
ABHISEKH KUMAR
|
1745006WL048059
|
ABHISEKH KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
ABHISEKHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-027-003/122
(BITHALDEHI RYT)
|
1745006000NRG24180120241466731
|
18/01/2024
|
lila
|
1745006WL048059
|
lila
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-027-003/123
(BITHALDEHI RYT)
|
1745006000NRG24180120241466733
|
18/01/2024
|
PANDRAM BABULAL GOND
|
1745006WL048059
|
PANDRAM BABULAL GOND
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
PANDRAMBABULALGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-027-003/123
(BITHALDEHI RYT)
|
1745006000NRG24180120241466734
|
18/01/2024
|
phool wati
|
1745006WL048059
|
phool wati
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
phoolwati
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARANJIYA
|
MP-45-006-027-003/123-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466736
|
18/01/2024
|
BRAJVATI
|
1745006WL048059
|
BRAJVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
BRAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-027-003/123-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466735
|
18/01/2024
|
SURENDRSINGH GOND PANDRAM
|
1745006WL048059
|
SURENDRSINGH GOND PANDRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
SURENDRSINGHGONDPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-027-003/125
(BITHALDEHI RYT)
|
1745006000NRG24180120241466737
|
18/01/2024
|
ritesh phoolchandra pandram
|
1745006WL048059
|
ritesh phoolchandra pandram
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
riteshphoolchandrapandram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-027-003/129-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466738
|
18/01/2024
|
SAKUN
|
1745006WL048059
|
SAKUN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-027-003/130
(BITHALDEHI RYT)
|
1745006000NRG24180120241466740
|
18/01/2024
|
BAY TEKAM LMIYA
|
1745006WL048059
|
BAY TEKAM LMIYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
BAYTEKAMLMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-027-003/130
(BITHALDEHI RYT)
|
1745006000NRG24180120241466739
|
18/01/2024
|
NIMAR SINGH TEKAM
|
1745006WL048059
|
NIMAR SINGH TEKAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
NIMARSINGHTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARANJIYA
|
MP-45-006-027-003/132
(BITHALDEHI RYT)
|
1745006000NRG24180120241466742
|
18/01/2024
|
RAMLIBAI PURUSHOTAM
|
1745006WL048059
|
RAMLIBAI PURUSHOTAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
RAMLIBAIPURUSHOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-027-003/132-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466743
|
18/01/2024
|
LALLAN PANDRAM
|
1745006WL048059
|
LALLAN PANDRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
LALLANPANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARANJIYA
|
MP-45-006-027-003/132-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466744
|
18/01/2024
|
SHEELA BAI
|
1745006WL048059
|
SHEELA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
SHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-027-003/133
(BITHALDEHI RYT)
|
1745006000NRG24180120241466745
|
18/01/2024
|
JAYMATI BAI MARAVI
|
1745006WL048059
|
JAYMATI BAI MARAVI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
JAYMATIBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARANJIYA
|
MP-45-006-027-003/134
(BITHALDEHI RYT)
|
1745006000NRG24180120241466746
|
18/01/2024
|
PHULKUWAR BAI MARAVI
|
1745006WL048059
|
PHULKUWAR BAI MARAVI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
PHULKUWARBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-027-003/136
(BITHALDEHI RYT)
|
1745006000NRG24180120241466747
|
18/01/2024
|
LAMIYA BAI
|
1745006WL048059
|
LAMIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-027-003/137
(BITHALDEHI RYT)
|
1745006000NRG24180120241466748
|
18/01/2024
|
YADAV GENDSINGH GOND
|
1745006WL048059
|
YADAV GENDSINGH GOND
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
YADAVGENDSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-027-003/14
(BITHALDEHI RYT)
|
1745006000NRG24180120241466749
|
18/01/2024
|
WALRE MEERA BAI
|
1745006WL048059
|
WALRE MEERA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
WALREMEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KARANJIYA
|
MP-45-006-027-003/140-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466750
|
18/01/2024
|
SHIVLAL MAHAJAN MARIVI
|
1745006WL048059
|
SHIVLAL MAHAJAN MARIVI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
SHIVLALMAHAJANMARIVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-027-003/141
(BITHALDEHI RYT)
|
1745006000NRG24180120241466751
|
18/01/2024
|
BIDH LAL
|
1745006WL048059
|
BIDH LAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
BIDHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARANJIYA
|
MP-45-006-027-003/142
(BITHALDEHI RYT)
|
1745006000NRG24180120241466752
|
18/01/2024
|
PYARI BAI
|
1745006WL048059
|
PYARI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
PYARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARANJIYA
|
MP-45-006-027-003/143
(BITHALDEHI RYT)
|
1745006000NRG24180120241466754
|
18/01/2024
|
GEETABAI YADAV
|
1745006WL048059
|
GEETABAI YADAV
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742705083
|
|
GEETABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-027-003/143
(BITHALDEHI RYT)
|
1745006000NRG24180120241466753
|
18/01/2024
|
MAHELALSINGH GOND YADAV
|
1745006WL048059
|
MAHELALSINGH GOND YADAV
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
MAHELALSINGHGONDYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-027-003/144
(BITHALDEHI RYT)
|
1745006000NRG24180120241466755
|
18/01/2024
|
PREM LAL DHRUWEY
|
1745006WL048059
|
PREM LAL DHRUWEY
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
PREMLALDHRUWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-027-003/145-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466757
|
18/01/2024
|
SHIV VATI
|
1745006WL048059
|
SHIV VATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
SHIVVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KARANJIYA
|
MP-45-006-027-003/145-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466756
|
18/01/2024
|
SHIV VATI
|
1745006WL048059
|
SHIV VATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
SHIVVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-027-003/147
(BITHALDEHI RYT)
|
1745006000NRG24180120241466758
|
18/01/2024
|
JASKARAN GOND TEKAM
|
1745006WL048059
|
JASKARAN GOND TEKAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
JASKARANGONDTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-027-003/147
(BITHALDEHI RYT)
|
1745006000NRG24180120241466759
|
18/01/2024
|
MEELAWATI BAI TEKAM
|
1745006WL048059
|
MEELAWATI BAI TEKAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
MEELAWATIBAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-027-003/148-B
(BITHALDEHI RYT)
|
1745006000NRG24180120241466761
|
18/01/2024
|
AANANDA
|
1745006WL048059
|
AANANDA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
AANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARANJIYA
|
MP-45-006-027-003/148-B
(BITHALDEHI RYT)
|
1745006000NRG24180120241466760
|
18/01/2024
|
DARBARI
|
1745006WL048059
|
DARBARI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
DARBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-027-003/154
(BITHALDEHI RYT)
|
1745006000NRG24180120241466763
|
18/01/2024
|
OMPRAKASH WALARE
|
1745006WL048059
|
OMPRAKASH WALARE
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
OMPRAKASHWALARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARANJIYA
|
MP-45-006-027-003/154
(BITHALDEHI RYT)
|
1745006000NRG24180120241466762
|
18/01/2024
|
URMILA
|
1745006WL048059
|
URMILA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-027-003/156
(BITHALDEHI RYT)
|
1745006000NRG24180120241466764
|
18/01/2024
|
SHUSHILA GOND ARMO
|
1745006WL048059
|
SHUSHILA GOND ARMO
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
SHUSHILAGONDARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-027-003/158
(BITHALDEHI RYT)
|
1745006000NRG24180120241466765
|
18/01/2024
|
DASHRATH
|
1745006WL048059
|
DASHRATH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARANJIYA
|
MP-45-006-027-003/158
(BITHALDEHI RYT)
|
1745006000NRG24180120241466766
|
18/01/2024
|
SUBHOTIN
|
1745006WL048059
|
SUBHOTIN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
SUBHOTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-027-003/159
(BITHALDEHI RYT)
|
1745006000NRG24180120241466767
|
18/01/2024
|
HILIYA BAI
|
1745006WL048059
|
HILIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
HILIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-027-003/159
(BITHALDEHI RYT)
|
1745006000NRG24180120241466768
|
18/01/2024
|
MAAN SINGH
|
1745006WL048059
|
MAAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-027-003/160-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466769
|
18/01/2024
|
MANMATIYA
|
1745006WL048059
|
MANMATIYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
MANMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-027-003/161
(BITHALDEHI RYT)
|
1745006000NRG24180120241466770
|
18/01/2024
|
CHANDRA PRAKASH
|
1745006WL048059
|
CHANDRA PRAKASH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
CHANDRAPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-027-003/161
(BITHALDEHI RYT)
|
1745006000NRG24180120241466771
|
18/01/2024
|
SUBHET BAI WALRE
|
1745006WL048059
|
SUBHET BAI WALRE
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
SUBHETBAIWALRE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-027-003/163
(BITHALDEHI RYT)
|
1745006000NRG24180120241466772
|
18/01/2024
|
BHAGVATI
|
1745006WL048059
|
BHAGVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-027-003/165
(BITHALDEHI RYT)
|
1745006000NRG24180120241466773
|
18/01/2024
|
JEHAR SINGH
|
1745006WL048059
|
JEHAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-027-003/167
(BITHALDEHI RYT)
|
1745006000NRG24180120241466775
|
18/01/2024
|
DEVENDRI ARMO
|
1745006WL048059
|
DEVENDRI ARMO
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
DEVENDRIARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-027-003/174
(BITHALDEHI RYT)
|
1745006000NRG24180120241466777
|
18/01/2024
|
RADHA BAI
|
1745006WL048059
|
RADHA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-027-003/174
(BITHALDEHI RYT)
|
1745006000NRG24180120241466776
|
18/01/2024
|
TEKAM KAILASH SINGH
|
1745006WL048059
|
TEKAM KAILASH SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
TEKAMKAILASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-027-003/177
(BITHALDEHI RYT)
|
1745006000NRG24180120241466779
|
18/01/2024
|
LALITA BAI TEKAM
|
1745006WL048059
|
LALITA BAI TEKAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
LALITABAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-027-003/177
(BITHALDEHI RYT)
|
1745006000NRG24180120241466778
|
18/01/2024
|
SANTOSH TEKAM
|
1745006WL048059
|
SANTOSH TEKAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
SANTOSHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-027-003/178
(BITHALDEHI RYT)
|
1745006000NRG24180120241466780
|
18/01/2024
|
PARASTE SHIVDATT
|
1745006WL048059
|
PARASTE SHIVDATT
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
PARASTESHIVDATT
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-027-003/181
(BITHALDEHI RYT)
|
1745006000NRG24180120241466781
|
18/01/2024
|
AMARJEET
|
1745006WL048059
|
AMARJEET
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
AMARJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-027-003/182
(BITHALDEHI RYT)
|
1745006000NRG24180120241466782
|
18/01/2024
|
MAHENDRA
|
1745006WL048059
|
MAHENDRA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KARANJIYA
|
MP-45-006-027-003/184
(BITHALDEHI RYT)
|
1745006000NRG24180120241466783
|
18/01/2024
|
SONVATI
|
1745006WL048059
|
SONVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
SONVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJIYA
|
MP-45-006-027-003/187
(BITHALDEHI RYT)
|
1745006000NRG24180120241466785
|
18/01/2024
|
SATEESH
|
1745006WL048059
|
SATEESH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
16/03/2024
|
|
742705083
|
|
SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KARANJIYA
|
MP-45-006-027-003/187
(BITHALDEHI RYT)
|
1745006000NRG24180120241466784
|
18/01/2024
|
SATEESH
|
1745006WL048059
|
SATEESH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
16/03/2024
|
|
742705083
|
|
SATEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-027-003/2
(BITHALDEHI RYT)
|
1745006000NRG24180120241466786
|
18/01/2024
|
SANTABAI
|
1745006WL048059
|
SANTABAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
SANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KARANJIYA
|
MP-45-006-027-003/2-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466788
|
18/01/2024
|
Mantorin
|
1745006WL048059
|
Mantorin
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742705083
|
|
Mantorin
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-027-003/2-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466787
|
18/01/2024
|
PRETAM SINGH
|
1745006WL048059
|
PRETAM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
PRETAMSINGH
|
INDIAN BANK(607105)
|
|
73
|
KARANJIYA
|
MP-45-006-027-003/20-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466789
|
18/01/2024
|
laosachandra
|
1745006WL048059
|
laosachandra
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
laosachandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KARANJIYA
|
MP-45-006-027-003/21-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466791
|
18/01/2024
|
KAWENDR GOND VALRE
|
1745006WL048059
|
KAWENDR GOND VALRE
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
KAWENDRGONDVALRE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJIYA
|
MP-45-006-027-003/21-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466792
|
18/01/2024
|
PRMILA
|
1745006WL048059
|
PRMILA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
PRMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJIYA
|
MP-45-006-027-003/22
(BITHALDEHI RYT)
|
1745006000NRG24180120241466793
|
18/01/2024
|
BIRENDRA KUMAR VALARE
|
1745006WL048059
|
BIRENDRA KUMAR VALARE
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
BIRENDRAKUMARVALARE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJIYA
|
MP-45-006-027-003/22
(BITHALDEHI RYT)
|
1745006000NRG24180120241466794
|
18/01/2024
|
SANKRANTI BAI VALARE
|
1745006WL048059
|
SANKRANTI BAI VALARE
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
SANKRANTIBAIVALARE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARANJIYA
|
MP-45-006-027-003/23-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466795
|
18/01/2024
|
AVTAR
|
1745006WL048059
|
AVTAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
AVTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARANJIYA
|
MP-45-006-027-003/23-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466796
|
18/01/2024
|
HILIYA
|
1745006WL048059
|
HILIYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
HILIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KARANJIYA
|
MP-45-006-027-003/25-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466797
|
18/01/2024
|
JEHAR
|
1745006WL048059
|
JEHAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
JEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARANJIYA
|
MP-45-006-027-003/25-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466798
|
18/01/2024
|
MAMTA
|
1745006WL048059
|
MAMTA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARANJIYA
|
MP-45-006-027-003/26-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466799
|
18/01/2024
|
NEETA
|
1745006WL048059
|
NEETA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
NEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KARANJIYA
|
MP-45-006-027-003/27
(BITHALDEHI RYT)
|
1745006000NRG24180120241466800
|
18/01/2024
|
JAGDEESH
|
1745006WL048059
|
JAGDEESH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARANJIYA
|
MP-45-006-027-003/29-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466801
|
18/01/2024
|
HEMWANT WALRE
|
1745006WL048059
|
HEMWANT WALRE
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
HEMWANTWALRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KARANJIYA
|
MP-45-006-027-003/3-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466802
|
18/01/2024
|
HINTEE PANDARAM
|
1745006WL048059
|
HINTEE PANDARAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
HINTEEPANDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARANJIYA
|
MP-45-006-027-003/30
(BITHALDEHI RYT)
|
1745006000NRG24180120241466803
|
18/01/2024
|
RAM BAI
|
1745006WL048059
|
RAM BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARANJIYA
|
MP-45-006-027-003/31
(BITHALDEHI RYT)
|
1745006000NRG24180120241466805
|
18/01/2024
|
MOJI LAL
|
1745006WL048059
|
MOJI LAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
MOJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KARANJIYA
|
MP-45-006-027-003/31
(BITHALDEHI RYT)
|
1745006000NRG24180120241466804
|
18/01/2024
|
MOJI LAL
|
1745006WL048059
|
MOJI LAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
MOJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARANJIYA
|
MP-45-006-027-003/34
(BITHALDEHI RYT)
|
1745006000NRG24180120241466806
|
18/01/2024
|
JODHAN SINGH TEKAM
|
1745006WL048059
|
JODHAN SINGH TEKAM
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742705083
|
|
JODHANSINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARANJIYA
|
MP-45-006-027-003/34
(BITHALDEHI RYT)
|
1745006000NRG24180120241466807
|
18/01/2024
|
SUDAMA BAI
|
1745006WL048059
|
SUDAMA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742705083
|
|
SUDAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KARANJIYA
|
MP-45-006-027-003/35
(BITHALDEHI RYT)
|
1745006000NRG24180120241466809
|
18/01/2024
|
MOHVATI
|
1745006WL048059
|
MOHVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
MOHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARANJIYA
|
MP-45-006-027-003/35
(BITHALDEHI RYT)
|
1745006000NRG24180120241466808
|
18/01/2024
|
SHIVRAJ
|
1745006WL048059
|
SHIVRAJ
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARANJIYA
|
MP-45-006-027-003/35-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466810
|
18/01/2024
|
BRIJESH
|
1745006WL048059
|
BRIJESH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742705083
|
|
BRIJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KARANJIYA
|
MP-45-006-027-003/35-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466811
|
18/01/2024
|
parwati
|
1745006WL048059
|
parwati
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742705083
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KARANJIYA
|
MP-45-006-027-003/38
(BITHALDEHI RYT)
|
1745006000NRG24180120241466812
|
18/01/2024
|
PANDRAM JAGDISH
|
1745006WL048059
|
PANDRAM JAGDISH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
PANDRAMJAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARANJIYA
|
MP-45-006-027-003/4
(BITHALDEHI RYT)
|
1745006000NRG24180120241466814
|
18/01/2024
|
GEETA PANDARAM
|
1745006WL048059
|
GEETA PANDARAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
GEETAPANDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARANJIYA
|
MP-45-006-027-003/4
(BITHALDEHI RYT)
|
1745006000NRG24180120241466813
|
18/01/2024
|
SUDESH SINGH
|
1745006WL048059
|
SUDESH SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742705083
|
|
SUDESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARANJIYA
|
MP-45-006-027-003/40
(BITHALDEHI RYT)
|
1745006000NRG24180120241466815
|
18/01/2024
|
PARASTE BISHNO SINGH
|
1745006WL048059
|
PARASTE BISHNO SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
PARASTEBISHNOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARANJIYA
|
MP-45-006-027-003/45
(BITHALDEHI RYT)
|
1745006000NRG24180120241466816
|
18/01/2024
|
SAMRATH
|
1745006WL048059
|
SAMRATH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
SAMRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARANJIYA
|
MP-45-006-027-003/46
(BITHALDEHI RYT)
|
1745006000NRG24180120241466817
|
18/01/2024
|
ARMO MAHESH
|
1745006WL048059
|
ARMO MAHESH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
ARMOMAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARANJIYA
|
MP-45-006-027-003/46
(BITHALDEHI RYT)
|
1745006000NRG24180120241466818
|
18/01/2024
|
BAISAKIYA GOND ARMO
|
1745006WL048059
|
BAISAKIYA GOND ARMO
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
BAISAKIYAGONDARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KARANJIYA
|
MP-45-006-027-003/47
(BITHALDEHI RYT)
|
1745006000NRG24180120241466819
|
18/01/2024
|
ARMO BUDDI GOND
|
1745006WL048059
|
ARMO BUDDI GOND
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
ARMOBUDDIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KARANJIYA
|
MP-45-006-027-003/47
(BITHALDEHI RYT)
|
1745006000NRG24180120241466820
|
18/01/2024
|
DHARMENDRA
|
1745006WL048059
|
DHARMENDRA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KARANJIYA
|
MP-45-006-027-003/49
(BITHALDEHI RYT)
|
1745006000NRG24180120241466821
|
18/01/2024
|
FULKUN BAI
|
1745006WL048059
|
FULKUN BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
FULKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARANJIYA
|
MP-45-006-027-003/49-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466822
|
18/01/2024
|
KAMLA BAI
|
1745006WL048059
|
KAMLA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARANJIYA
|
MP-45-006-027-003/5
(BITHALDEHI RYT)
|
1745006000NRG24180120241466823
|
18/01/2024
|
MARAVI LAL SINGH
|
1745006WL048059
|
MARAVI LAL SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
MARAVILALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARANJIYA
|
MP-45-006-027-003/5
(BITHALDEHI RYT)
|
1745006000NRG24180120241466824
|
18/01/2024
|
SAVITRI BAI MARAVI
|
1745006WL048059
|
SAVITRI BAI MARAVI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
SAVITRIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARANJIYA
|
MP-45-006-027-003/5-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466825
|
18/01/2024
|
AJAY KUMAR
|
1745006WL048059
|
AJAY KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
AJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KARANJIYA
|
MP-45-006-027-003/5-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466826
|
18/01/2024
|
MATIYA DHURWE
|
1745006WL048059
|
MATIYA DHURWE
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
MATIYADHURWE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
110
|
KARANJIYA
|
MP-45-006-027-003/50
(BITHALDEHI RYT)
|
1745006000NRG24180120241466827
|
18/01/2024
|
HANSRAM
|
1745006WL048059
|
HANSRAM
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742705083
|
|
HANSRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARANJIYA
|
MP-45-006-027-003/50-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466829
|
18/01/2024
|
MADHURI BAI TEKAM
|
1745006WL048059
|
MADHURI BAI TEKAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
MADHURIBAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARANJIYA
|
MP-45-006-027-003/50-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466828
|
18/01/2024
|
SIV KUMAR TEKAM
|
1745006WL048059
|
SIV KUMAR TEKAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
SIVKUMARTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARANJIYA
|
MP-45-006-027-003/50-B
(BITHALDEHI RYT)
|
1745006000NRG24180120241466830
|
18/01/2024
|
KAMLI BAI
|
1745006WL048059
|
KAMLI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KARANJIYA
|
MP-45-006-027-003/51
(BITHALDEHI RYT)
|
1745006000NRG24180120241466832
|
18/01/2024
|
DOOPA BAI
|
1745006WL048059
|
DOOPA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
DOOPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KARANJIYA
|
MP-45-006-027-003/51
(BITHALDEHI RYT)
|
1745006000NRG24180120241466831
|
18/01/2024
|
RAGHURAJ GOND TEKAM
|
1745006WL048059
|
RAGHURAJ GOND TEKAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
RAGHURAJGONDTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KARANJIYA
|
MP-45-006-027-003/52
(BITHALDEHI RYT)
|
1745006000NRG24180120241466834
|
18/01/2024
|
LAMIYA
|
1745006WL048059
|
LAMIYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
LAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARANJIYA
|
MP-45-006-027-003/52
(BITHALDEHI RYT)
|
1745006000NRG24180120241466833
|
18/01/2024
|
TEKAM MANGAL SINGH
|
1745006WL048059
|
TEKAM MANGAL SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
TEKAMMANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARANJIYA
|
MP-45-006-027-003/52-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466835
|
18/01/2024
|
PRADEEP KUMAR
|
1745006WL048059
|
PRADEEP KUMAR
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742705083
|
|
PRADEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARANJIYA
|
MP-45-006-027-003/52-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466836
|
18/01/2024
|
SHRIVATI
|
1745006WL048059
|
SHRIVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
SHRIVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARANJIYA
|
MP-45-006-027-003/53
(BITHALDEHI RYT)
|
1745006000NRG24180120241466838
|
18/01/2024
|
BASMATIYA BAI
|
1745006WL048059
|
BASMATIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
BASMATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KARANJIYA
|
MP-45-006-027-003/53
(BITHALDEHI RYT)
|
1745006000NRG24180120241466837
|
18/01/2024
|
KHAN SINGH
|
1745006WL048059
|
KHAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
KHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KARANJIYA
|
MP-45-006-027-003/53-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466839
|
18/01/2024
|
manoj
|
1745006WL048059
|
manoj
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
16/03/2024
|
|
742705083
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KARANJIYA
|
MP-45-006-027-003/55
(BITHALDEHI RYT)
|
1745006000NRG24180120241466841
|
18/01/2024
|
RAJESHWARI
|
1745006WL048059
|
RAJESHWARI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KARANJIYA
|
MP-45-006-027-003/55
(BITHALDEHI RYT)
|
1745006000NRG24180120241466840
|
18/01/2024
|
UTTAM
|
1745006WL048059
|
UTTAM
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
16/03/2024
|
|
742705083
|
|
UTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KARANJIYA
|
MP-45-006-027-003/6
(BITHALDEHI RYT)
|
1745006000NRG24180120241466842
|
18/01/2024
|
KIRRPAL
|
1745006WL048059
|
KIRRPAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
KIRRPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KARANJIYA
|
MP-45-006-027-003/6
(BITHALDEHI RYT)
|
1745006000NRG24180120241466843
|
18/01/2024
|
PHOOL BAY MARAVI
|
1745006WL048059
|
PHOOL BAY MARAVI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
PHOOLBAYMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KARANJIYA
|
MP-45-006-027-003/6-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466844
|
18/01/2024
|
SUKHPAL
|
1745006WL048059
|
SUKHPAL
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742705083
|
|
SUKHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KARANJIYA
|
MP-45-006-027-003/6-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466845
|
18/01/2024
|
SURMILABAY
|
1745006WL048059
|
SURMILABAY
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
SURMILABAY
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KARANJIYA
|
MP-45-006-027-003/6-B
(BITHALDEHI RYT)
|
1745006000NRG24180120241466846
|
18/01/2024
|
SUSHILA MARAVI
|
1745006WL048059
|
SUSHILA MARAVI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742705083
|
|
SUSHILAMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KARANJIYA
|
MP-45-006-027-003/63
(BITHALDEHI RYT)
|
1745006000NRG24180120241466847
|
18/01/2024
|
WALRE BHAVSINGH
|
1745006WL048059
|
WALRE BHAVSINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
WALREBHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KARANJIYA
|
MP-45-006-027-003/64
(BITHALDEHI RYT)
|
1745006000NRG24180120241466849
|
18/01/2024
|
KANTI BAI PARASTE
|
1745006WL048059
|
KANTI BAI PARASTE
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
16/03/2024
|
|
742705083
|
|
KANTIBAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KARANJIYA
|
MP-45-006-027-003/64
(BITHALDEHI RYT)
|
1745006000NRG24180120241466848
|
18/01/2024
|
PARASTE RAMESH KUMAR
|
1745006WL048059
|
PARASTE RAMESH KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
PARASTERAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KARANJIYA
|
MP-45-006-027-003/66
(BITHALDEHI RYT)
|
1745006000NRG24180120241466850
|
18/01/2024
|
WALRE BIRAN SINGH
|
1745006WL048059
|
WALRE BIRAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
WALREBIRANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KARANJIYA
|
MP-45-006-027-003/66-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466851
|
18/01/2024
|
HARJEET
|
1745006WL048059
|
HARJEET
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742705083
|
|
HARJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KARANJIYA
|
MP-45-006-027-003/66-B
(BITHALDEHI RYT)
|
1745006000NRG24180120241466852
|
18/01/2024
|
INDRAJEET
|
1745006WL048059
|
INDRAJEET
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
16/03/2024
|
|
742705083
|
|
INDRAJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KARANJIYA
|
MP-45-006-027-003/66-B
(BITHALDEHI RYT)
|
1745006000NRG24180120241466853
|
18/01/2024
|
SARASWATI
|
1745006WL048059
|
SARASWATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KARANJIYA
|
MP-45-006-027-003/68
(BITHALDEHI RYT)
|
1745006000NRG24180120241466854
|
18/01/2024
|
PANKIN BAI VATIYA
|
1745006WL048059
|
PANKIN BAI VATIYA
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742705083
|
|
PANKINBAIVATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KARANJIYA
|
MP-45-006-027-003/69-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466857
|
18/01/2024
|
ANITA
|
1745006WL048059
|
ANITA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KARANJIYA
|
MP-45-006-027-003/70
(BITHALDEHI RYT)
|
1745006000NRG24180120241466858
|
18/01/2024
|
Mukesh
|
1745006WL048059
|
Mukesh
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KARANJIYA
|
MP-45-006-027-003/71-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466859
|
18/01/2024
|
TEKAM MAMTABAI GOND
|
1745006WL048059
|
TEKAM MAMTABAI GOND
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
TEKAMMAMTABAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KARANJIYA
|
MP-45-006-027-003/73
(BITHALDEHI RYT)
|
1745006000NRG24180120241466860
|
18/01/2024
|
TEKAM CHINTARAM
|
1745006WL048059
|
TEKAM CHINTARAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
TEKAMCHINTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KARANJIYA
|
MP-45-006-027-003/73
(BITHALDEHI RYT)
|
1745006000NRG24180120241466861
|
18/01/2024
|
TEKAM CHINTARAM
|
1745006WL048059
|
TEKAM CHINTARAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
TEKAMCHINTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KARANJIYA
|
MP-45-006-027-003/74
(BITHALDEHI RYT)
|
1745006000NRG24180120241466862
|
18/01/2024
|
TEKAM DHASHRAT SINGH
|
1745006WL048059
|
TEKAM DHASHRAT SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
16/03/2024
|
|
742705083
|
|
TEKAMDHASHRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KARANJIYA
|
MP-45-006-027-003/74-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466864
|
18/01/2024
|
BUDHAN BAI
|
1745006WL048059
|
BUDHAN BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
BUDHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KARANJIYA
|
MP-45-006-027-003/74-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466863
|
18/01/2024
|
TEKAM VIRENDRA SINGH
|
1745006WL048059
|
TEKAM VIRENDRA SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742705083
|
|
TEKAMVIRENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KARANJIYA
|
MP-45-006-027-003/77
(BITHALDEHI RYT)
|
1745006000NRG24180120241466865
|
18/01/2024
|
DHRUWEY GANGUSINGH
|
1745006WL048059
|
DHRUWEY GANGUSINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
16/03/2024
|
|
742705083
|
|
DHRUWEYGANGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KARANJIYA
|
MP-45-006-027-003/80
(BITHALDEHI RYT)
|
1745006000NRG24180120241466866
|
18/01/2024
|
MANGLESHWAR
|
1745006WL048059
|
MANGLESHWAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
MANGLESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KARANJIYA
|
MP-45-006-027-003/81
(BITHALDEHI RYT)
|
1745006000NRG24180120241466867
|
18/01/2024
|
JAGOTIN BAI PARASTE
|
1745006WL048059
|
JAGOTIN BAI PARASTE
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
JAGOTINBAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KARANJIYA
|
MP-45-006-027-003/83
(BITHALDEHI RYT)
|
1745006000NRG24180120241466868
|
18/01/2024
|
CHANDRAKALI
|
1745006WL048059
|
CHANDRAKALI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
CHANDRAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KARANJIYA
|
MP-45-006-027-003/85
(BITHALDEHI RYT)
|
1745006000NRG24180120241466869
|
18/01/2024
|
PAVAN SSINGH TEKAM
|
1745006WL048059
|
PAVAN SSINGH TEKAM
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
16/03/2024
|
|
742705083
|
|
PAVANSSINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KARANJIYA
|
MP-45-006-027-003/85-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466870
|
18/01/2024
|
DEELIP
|
1745006WL048059
|
DEELIP
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742705083
|
|
DEELIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KARANJIYA
|
MP-45-006-027-003/88-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466873
|
18/01/2024
|
MANGLI BAI PANDRAM
|
1745006WL048059
|
MANGLI BAI PANDRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
MANGLIBAIPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KARANJIYA
|
MP-45-006-027-003/88-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466872
|
18/01/2024
|
NEMSINGH PANDRAM
|
1745006WL048059
|
NEMSINGH PANDRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
NEMSINGHPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KARANJIYA
|
MP-45-006-027-003/89
(BITHALDEHI RYT)
|
1745006000NRG24180120241466874
|
18/01/2024
|
AMOL PRAKASH
|
1745006WL048059
|
AMOL PRAKASH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
AMOLPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KARANJIYA
|
MP-45-006-027-003/89
(BITHALDEHI RYT)
|
1745006000NRG24180120241466875
|
18/01/2024
|
SEEMA BAI
|
1745006WL048059
|
SEEMA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
SEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KARANJIYA
|
MP-45-006-027-003/89-B
(BITHALDEHI RYT)
|
1745006000NRG24180120241466876
|
18/01/2024
|
OMPRAKASH
|
1745006WL048059
|
OMPRAKASH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KARANJIYA
|
MP-45-006-027-003/89-B
(BITHALDEHI RYT)
|
1745006000NRG24180120241466877
|
18/01/2024
|
SARASWATI
|
1745006WL048059
|
SARASWATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KARANJIYA
|
MP-45-006-027-003/90
(BITHALDEHI RYT)
|
1745006000NRG24180120241466879
|
18/01/2024
|
BRAHAPATIYA DHRUWEY
|
1745006WL048059
|
BRAHAPATIYA DHRUWEY
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
BRAHAPATIYADHRUWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KARANJIYA
|
MP-45-006-027-003/90
(BITHALDEHI RYT)
|
1745006000NRG24180120241466878
|
18/01/2024
|
CHARAN SINGH
|
1745006WL048059
|
CHARAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
CHARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KARANJIYA
|
MP-45-006-027-003/91
(BITHALDEHI RYT)
|
1745006000NRG24180120241466880
|
18/01/2024
|
SANTOSH SWINGH DHURWE
|
1745006WL048059
|
SANTOSH SWINGH DHURWE
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
SANTOSHSWINGHDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KARANJIYA
|
MP-45-006-027-003/91
(BITHALDEHI RYT)
|
1745006000NRG24180120241466881
|
18/01/2024
|
SANTOSH SWINGH DHURWE
|
1745006WL048059
|
SANTOSH SWINGH DHURWE
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
SANTOSHSWINGHDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KARANJIYA
|
MP-45-006-027-003/92
(BITHALDEHI RYT)
|
1745006000NRG24180120241466882
|
18/01/2024
|
URMILA
|
1745006WL048059
|
URMILA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KARANJIYA
|
MP-45-006-027-003/93
(BITHALDEHI RYT)
|
1745006000NRG24180120241466884
|
18/01/2024
|
LAMIYA
|
1745006WL048059
|
LAMIYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
LAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KARANJIYA
|
MP-45-006-027-003/93
(BITHALDEHI RYT)
|
1745006000NRG24180120241466883
|
18/01/2024
|
ROOPRAM
|
1745006WL048059
|
ROOPRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
ROOPRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KARANJIYA
|
MP-45-006-027-003/94
(BITHALDEHI RYT)
|
1745006000NRG24180120241466885
|
18/01/2024
|
MARAVI GULAB SINGH
|
1745006WL048059
|
MARAVI GULAB SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
MARAVIGULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KARANJIYA
|
MP-45-006-027-003/94
(BITHALDEHI RYT)
|
1745006000NRG24180120241466886
|
18/01/2024
|
RAMHIYA
|
1745006WL048059
|
RAMHIYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
RAMHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188600
|
188600
|
|
|
|
|
|
|
|
|
167
|
KARANJIYA
|
MP-45-006-027-003/120-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466727
|
18/01/2024
|
hemvati
|
1745006WL048059
|
hemvati
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
hemvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
168
|
KARANJIYA
|
MP-45-006-027-003/105
(BITHALDEHI RYT)
|
1745006000NRG24180120241466716
|
18/01/2024
|
JEERA BAI
|
1745006WL048059
|
JEERA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
JEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KARANJIYA
|
MP-45-006-027-003/111-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466720
|
18/01/2024
|
amrata
|
1745006WL048059
|
amrata
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
amrata
|
IDBI BANK(607095)
|
|
170
|
KARANJIYA
|
MP-45-006-027-003/20-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466790
|
18/01/2024
|
himanshu
|
1745006WL048059
|
himanshu
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
himanshu
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KARANJIYA
|
MP-45-006-041-001/128
(CHAURADADAR)
|
1745006000NRG24180120241467331
|
18/01/2024
|
SUKWARA BAI
|
1745006WL048073
|
SUKWARA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
SUKWARABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KARANJIYA
|
MP-45-006-041-001/128-A
(CHAURADADAR)
|
1745006000NRG24180120241467332
|
18/01/2024
|
PARLAD PADAWAR
|
1745006WL048073
|
PARLAD PADAWAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
PARLADPADAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KARANJIYA
|
MP-45-006-041-001/129
(CHAURADADAR)
|
1745006000NRG24180120241467333
|
18/01/2024
|
JAGDEESH
|
1745006WL048073
|
JAGDEESH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KARANJIYA
|
MP-45-006-041-001/129
(CHAURADADAR)
|
1745006000NRG24180120241467334
|
18/01/2024
|
JEEVAN WATI
|
1745006WL048073
|
JEEVAN WATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
JEEVANWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KARANJIYA
|
MP-45-006-041-001/131
(CHAURADADAR)
|
1745006000NRG24180120241467336
|
18/01/2024
|
ANUSUIYA BAI
|
1745006WL048073
|
ANUSUIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
ANUSUIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KARANJIYA
|
MP-45-006-041-001/131
(CHAURADADAR)
|
1745006000NRG24180120241467335
|
18/01/2024
|
KAILASH SINGH
|
1745006WL048073
|
KAILASH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
KAILASHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KARANJIYA
|
MP-45-006-041-001/134
(CHAURADADAR)
|
1745006000NRG24180120241467340
|
18/01/2024
|
SUKAL SINGH
|
1745006WL048073
|
SUKAL SINGH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
16/03/2024
|
|
742705083
|
|
SUKALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KARANJIYA
|
MP-45-006-041-001/135
(CHAURADADAR)
|
1745006000NRG24180120241467341
|
18/01/2024
|
GULBASIYA
|
1745006WL048073
|
GULBASIYA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
GULBASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KARANJIYA
|
MP-45-006-041-001/136
(CHAURADADAR)
|
1745006000NRG24180120241467342
|
18/01/2024
|
AVDHESH
|
1745006WL048073
|
AVDHESH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
AVDHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KARANJIYA
|
MP-45-006-041-001/137
(CHAURADADAR)
|
1745006000NRG24180120241467343
|
18/01/2024
|
MAGHIYA BAI
|
1745006WL048073
|
MAGHIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
MAGHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KARANJIYA
|
MP-45-006-041-001/142
(CHAURADADAR)
|
1745006000NRG24180120241467346
|
18/01/2024
|
ENDIYA BAI
|
1745006WL048073
|
ENDIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
ENDIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KARANJIYA
|
MP-45-006-041-001/142-A
(CHAURADADAR)
|
1745006000NRG24180120241467347
|
18/01/2024
|
BHANU SINGH
|
1745006WL048073
|
BHANU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
16/03/2024
|
|
742705083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
KARANJIYA
|
MP-45-006-041-001/142-A
(CHAURADADAR)
|
1745006000NRG24180120241467348
|
18/01/2024
|
OMWATI BAI
|
1745006WL048073
|
OMWATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
OMWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KARANJIYA
|
MP-45-006-041-001/168
(CHAURADADAR)
|
1745006000NRG24180120241467351
|
18/01/2024
|
BARELAL
|
1745006WL048073
|
BARELAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
BARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KARANJIYA
|
MP-45-006-041-001/168
(CHAURADADAR)
|
1745006000NRG24180120241467352
|
18/01/2024
|
TULSI BAI PADWAR
|
1745006WL048073
|
TULSI BAI PADWAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
TULSIBAIPADWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KARANJIYA
|
MP-45-006-041-001/170
(CHAURADADAR)
|
1745006000NRG24180120241467353
|
18/01/2024
|
BINDU PRASAD
|
1745006WL048073
|
BINDU PRASAD
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
BINDUPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KARANJIYA
|
MP-45-006-041-001/170
(CHAURADADAR)
|
1745006000NRG24180120241467354
|
18/01/2024
|
INDRAKALI
|
1745006WL048073
|
INDRAKALI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
INDRAKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KARANJIYA
|
MP-45-006-041-001/174
(CHAURADADAR)
|
1745006000NRG24180120241467358
|
18/01/2024
|
BHAGAT PRASAD
|
1745006WL048073
|
BHAGAT PRASAD
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
BHAGATPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KARANJIYA
|
MP-45-006-041-001/174-A
(CHAURADADAR)
|
1745006000NRG24180120241467359
|
18/01/2024
|
LAXMI KANT
|
1745006WL048073
|
LAXMI KANT
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
LAXMIKANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KARANJIYA
|
MP-45-006-041-001/182
(CHAURADADAR)
|
1745006000NRG24180120241467360
|
18/01/2024
|
FOOLSINGH
|
1745006WL048073
|
FOOLSINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
FOOLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KARANJIYA
|
MP-45-006-041-001/182
(CHAURADADAR)
|
1745006000NRG24180120241467361
|
18/01/2024
|
LAMIYA BAI
|
1745006WL048073
|
LAMIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
LAMIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KARANJIYA
|
MP-45-006-041-001/187-A
(CHAURADADAR)
|
1745006000NRG24180120241467362
|
18/01/2024
|
KULDEEP
|
1745006WL048073
|
KULDEEP
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
16/03/2024
|
|
742705083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
KARANJIYA
|
MP-45-006-041-001/187-A
(CHAURADADAR)
|
1745006000NRG24180120241467363
|
18/01/2024
|
LAXMI BAI
|
1745006WL048073
|
LAXMI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
16/03/2024
|
|
742705083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
KARANJIYA
|
MP-45-006-041-001/263
(CHAURADADAR)
|
1745006000NRG24180120241467370
|
18/01/2024
|
DEERENDR KUMAR
|
1745006WL048073
|
DEERENDR KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
DEERENDRKUMAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARANJIYA
|
MP-45-006-041-001/263
(CHAURADADAR)
|
1745006000NRG24180120241467369
|
18/01/2024
|
MEERA BAI
|
1745006WL048073
|
MEERA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
MEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KARANJIYA
|
MP-45-006-041-001/264-A
(CHAURADADAR)
|
1745006000NRG24180120241467373
|
18/01/2024
|
Champa Bai Dhariya
|
1745006WL048073
|
Champa Bai Dhariya
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
ChampaBaiDhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KARANJIYA
|
MP-45-006-041-001/264-A
(CHAURADADAR)
|
1745006000NRG24180120241467372
|
18/01/2024
|
Yogendra Kumar Dhariya
|
1745006WL048073
|
Yogendra Kumar Dhariya
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
YogendraKumarDhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35200
|
35200
|
|
|
|
|
|
|
|
|
198
|
KARANJIYA
|
MP-45-006-027-003/131
(BITHALDEHI RYT)
|
1745006000NRG24180120241466741
|
18/01/2024
|
DHARMENDRA
|
1745006WL048059
|
DHARMENDRA
|
00415
|
SBIN0009532
|
400
|
400
|
Processed
|
16/03/2024
|
|
742705083
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
199
|
KARANJIYA
|
MP-45-006-027-003/85-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466871
|
18/01/2024
|
SUKARTIN
|
1745006WL048059
|
SUKARTIN
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
SUKARTIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
200
|
KARANJIYA
|
MP-45-006-027-003/165
(BITHALDEHI RYT)
|
1745006000NRG24180120241466774
|
18/01/2024
|
LAMIYA BAI
|
1745006WL048059
|
LAMIYA BAI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KARANJIYA
|
MP-45-006-027-003/68-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466855
|
18/01/2024
|
raj kumar
|
1745006WL048059
|
raj kumar
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
202
|
KARANJIYA
|
MP-45-006-027-003/120-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466728
|
18/01/2024
|
Vinod Kumar Dharya
|
1745006WL048059
|
Vinod Kumar Dharya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
VinodKumarDharya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KARANJIYA
|
MP-45-006-027-003/69-A
(BITHALDEHI RYT)
|
1745006000NRG24180120241466856
|
18/01/2024
|
Ashok Singh
|
1745006WL048059
|
Ashok Singh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742705083
|
|
AshokSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
204
|
KARANJIYA
|
MP-45-006-041-001/264
(CHAURADADAR)
|
1745006000NRG24180120241467371
|
18/01/2024
|
JANKIDHARIYA
|
1745006WL048073
|
JANKIDHARIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742705083
|
|
JANKIDHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233400
|
233400
|
|
|
|
|
|
|
|