|
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-45-006-013-003/116
(ROOSA)
|
1745006000NRG24060220241580955
|
06/02/2024
|
Medan Singh
|
1745006WL050960
|
Medan Singh
|
00045
|
BARB0MANDID
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004528129
|
|
MedanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-023-003/206
(PATAN)
|
1745006000NRG24060220241579356
|
06/02/2024
|
RANI DEVI
|
1745006WL050929
|
RANI DEVI
|
00078
|
CNRB0003728
|
950
|
950
|
Processed
|
26/03/2024
|
|
004528129
|
|
RANIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-023-002/146-B
(PATAN)
|
1745006000NRG24060220241579324
|
06/02/2024
|
Dropti
|
1745006WL050928
|
Dropti
|
00078
|
CNRB0004113
|
760
|
760
|
Processed
|
26/03/2024
|
|
004528129
|
|
Dropti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-008-001/28
(KHAMHARKHUDRA)
|
1745006000NRG24060220241578085
|
06/02/2024
|
JAGATIVA
|
1745006WL050894
|
JAGATIVA
|
00089
|
CBIN0281547
|
1333
|
1333
|
Processed
|
26/03/2024
|
|
004528129
|
|
JAGATIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-036-003/62-A
(PANDARAPAANI)
|
1745006036NRG24060220241578202
|
06/02/2024
|
Mahaki Bai
|
1745006036WL050901
|
Mahaki Bai
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
MahakiBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2533
|
2533
|
|
|
|
|
|
|
|
|
6
|
KARANJIYA
|
MP-45-006-013-003/33
(ROOSA)
|
1745006000NRG24060220241580971
|
06/02/2024
|
PARVATI BAI
|
1745006WL050960
|
PARVATI BAI
|
00089
|
CBIN0281738
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004528129
|
|
PARVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARANJIYA
|
MP-45-006-016-001/140-B
(BHUSUNDA)
|
1745006000NRG24060220241580817
|
06/02/2024
|
Bhagarati
|
1745006WL050957
|
Bhagarati
|
00089
|
CBIN0281738
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
Bhagarati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-016-001/58-A
(BHUSUNDA)
|
1745006000NRG24060220241580832
|
06/02/2024
|
BHANMATI DEVI
|
1745006WL050957
|
BHANMATI DEVI
|
00089
|
CBIN0281738
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
BHANMATIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-016-001/61-A
(BHUSUNDA)
|
1745006000NRG24060220241580839
|
06/02/2024
|
Janpad Sing
|
1745006WL050957
|
Janpad Sing
|
00089
|
CBIN0281738
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
JanpadSing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARANJIYA
|
MP-45-006-016-001/64-A
(BHUSUNDA)
|
1745006000NRG24060220241580844
|
06/02/2024
|
Mukesh Kumar
|
1745006WL050957
|
Mukesh Kumar
|
00089
|
CBIN0281738
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
MukeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KARANJIYA
|
MP-45-006-023-003/101-B
(PATAN)
|
1745006000NRG24060220241579349
|
06/02/2024
|
Rohani
|
1745006WL050929
|
Rohani
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
Rohani
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-028-002/35-B
(JHANKI)
|
1745006000NRG24050220241574791
|
06/02/2024
|
GUJARTIY
|
1745006WL050808
|
GUJARTIY
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
27/03/2024
|
|
004528129
|
|
GUJARTIY
|
INDIAN BANK(607105)
|
|
13
|
KARANJIYA
|
MP-45-006-031-002/716
(MUSAMUNDI)
|
1745006000NRG24050220241574699
|
06/02/2024
|
amrvati
|
1745006WL050804
|
amrvati
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
26/03/2024
|
|
004528129
|
|
amrvati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-031-002/753
(MUSAMUNDI)
|
1745006000NRG24050220241574704
|
06/02/2024
|
savita
|
1745006WL050804
|
savita
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
26/03/2024
|
|
004528129
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-031-002/759-A
(MUSAMUNDI)
|
1745006000NRG24050220241574705
|
06/02/2024
|
MAMTA
|
1745006WL050804
|
MAMTA
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
26/03/2024
|
|
004528129
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-031-002/759-B
(MUSAMUNDI)
|
1745006000NRG24050220241574706
|
06/02/2024
|
Chameli
|
1745006WL050804
|
Chameli
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
Chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7810
|
7810
|
|
|
|
|
|
|
|
|
17
|
KARANJIYA
|
MP-45-006-006-001/35
(JUGDEHI)
|
1745006006NRG24050220241574568
|
06/02/2024
|
KHET SINGH
|
1745006006WL050802
|
KHET SINGH
|
00089
|
CBIN0282713
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
004528129
|
|
KHETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-006-001/35
(JUGDEHI)
|
1745006006NRG24050220241574569
|
06/02/2024
|
SAVITREE BAI
|
1745006006WL050802
|
SAVITREE BAI
|
00089
|
CBIN0282713
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
004528129
|
|
SAVITREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-006-001/535-A
(JUGDEHI)
|
1745006006NRG24050220241574571
|
06/02/2024
|
DILEEP SINGH
|
1745006006WL050802
|
DILEEP SINGH
|
00089
|
CBIN0282713
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
004528129
|
|
DILEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-006-001/535-A
(JUGDEHI)
|
1745006006NRG24050220241574572
|
06/02/2024
|
HEMVATI BAI
|
1745006006WL050802
|
HEMVATI BAI
|
00089
|
CBIN0282713
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
004528129
|
|
HEMVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARANJIYA
|
MP-45-006-008-001/100
(KHAMHARKHUDRA)
|
1745006000NRG24060220241578079
|
06/02/2024
|
RAMKUMARI
|
1745006WL050894
|
RAMKUMARI
|
00089
|
CBIN0282713
|
1333
|
1333
|
Processed
|
26/03/2024
|
|
004528129
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-008-001/25
(KHAMHARKHUDRA)
|
1745006000NRG24060220241578080
|
06/02/2024
|
SHAKUNTLA BAI MARKAM
|
1745006WL050894
|
SHAKUNTLA BAI MARKAM
|
00089
|
CBIN0282713
|
1333
|
1333
|
Processed
|
26/03/2024
|
|
004528129
|
|
SHAKUNTLABAIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-008-001/26-A
(KHAMHARKHUDRA)
|
1745006000NRG24060220241578081
|
06/02/2024
|
PREMWATI BAI UEKE
|
1745006WL050894
|
PREMWATI BAI UEKE
|
00089
|
CBIN0282713
|
1333
|
1333
|
Processed
|
26/03/2024
|
|
004528129
|
|
PREMWATIBAIUEKE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARANJIYA
|
MP-45-006-008-001/27
(KHAMHARKHUDRA)
|
1745006000NRG24060220241578082
|
06/02/2024
|
MAHAJAN SINGH
|
1745006WL050894
|
MAHAJAN SINGH
|
00089
|
CBIN0282713
|
1333
|
1333
|
Processed
|
26/03/2024
|
|
004528129
|
|
MAHAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-008-001/36
(KHAMHARKHUDRA)
|
1745006000NRG24060220241578086
|
06/02/2024
|
SEMLAL PATTA
|
1745006WL050894
|
SEMLAL PATTA
|
00089
|
CBIN0282713
|
1333
|
1333
|
Processed
|
26/03/2024
|
|
004528129
|
|
SEMLALPATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-008-001/44
(KHAMHARKHUDRA)
|
1745006000NRG24060220241578088
|
06/02/2024
|
DHIRAJO BAI
|
1745006WL050894
|
DHIRAJO BAI
|
00089
|
CBIN0282713
|
1333
|
1333
|
Processed
|
26/03/2024
|
|
004528129
|
|
DHIRAJOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARANJIYA
|
MP-45-006-008-001/67-B
(KHAMHARKHUDRA)
|
1745006000NRG24060220241578089
|
06/02/2024
|
SIYA BAI
|
1745006WL050894
|
SIYA BAI
|
00089
|
CBIN0282713
|
1333
|
1333
|
Processed
|
26/03/2024
|
|
004528129
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-008-001/8-A
(KHAMHARKHUDRA)
|
1745006000NRG24060220241578090
|
06/02/2024
|
MANSARAM PANDRAM
|
1745006WL050894
|
MANSARAM PANDRAM
|
00089
|
CBIN0282713
|
1333
|
1333
|
Processed
|
26/03/2024
|
|
004528129
|
|
MANSARAMPANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARANJIYA
|
MP-45-006-013-001/7
(ROOSA)
|
1745006000NRG24050220241574277
|
06/02/2024
|
MAHESH SINGH
|
1745006WL050793
|
MAHESH SINGH
|
00089
|
CBIN0282713
|
201
|
201
|
Processed
|
26/03/2024
|
|
004528129
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-013-001/7
(ROOSA)
|
1745006000NRG24050220241574278
|
06/02/2024
|
SIYA BAI
|
1745006WL050793
|
SIYA BAI
|
00089
|
CBIN0282713
|
201
|
201
|
Processed
|
26/03/2024
|
|
004528129
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-013-003/106
(ROOSA)
|
1745006000NRG24060220241580953
|
06/02/2024
|
LAKHAN SINGH
|
1745006WL050960
|
LAKHAN SINGH
|
00089
|
CBIN0282713
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004528129
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-013-003/11
(ROOSA)
|
1745006000NRG24060220241580954
|
06/02/2024
|
SUNEETA BAI
|
1745006WL050960
|
SUNEETA BAI
|
00089
|
CBIN0282713
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004528129
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-013-003/121
(ROOSA)
|
1745006000NRG24060220241580958
|
06/02/2024
|
USA BAI
|
1745006WL050960
|
USA BAI
|
00089
|
CBIN0282713
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004528129
|
|
USABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARANJIYA
|
MP-45-006-013-003/129
(ROOSA)
|
1745006000NRG24060220241580960
|
06/02/2024
|
MHESH SINGH
|
1745006WL050960
|
MHESH SINGH
|
00089
|
CBIN0282713
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004528129
|
|
MHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-013-003/130
(ROOSA)
|
1745006000NRG24060220241580961
|
06/02/2024
|
RAJJI BAI
|
1745006WL050960
|
RAJJI BAI
|
00089
|
CBIN0282713
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004528129
|
|
RAJJIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARANJIYA
|
MP-45-006-013-003/135
(ROOSA)
|
1745006000NRG24060220241580962
|
06/02/2024
|
SAMKALIYA BAI
|
1745006WL050960
|
SAMKALIYA BAI
|
00089
|
CBIN0282713
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004528129
|
|
SAMKALIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARANJIYA
|
MP-45-006-013-003/136
(ROOSA)
|
1745006000NRG24060220241580963
|
06/02/2024
|
LEELA BAI
|
1745006WL050960
|
LEELA BAI
|
00089
|
CBIN0282713
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004528129
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-013-003/2
(ROOSA)
|
1745006000NRG24060220241580966
|
06/02/2024
|
PHOLBATI BAI
|
1745006WL050960
|
PHOLBATI BAI
|
00089
|
CBIN0282713
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004528129
|
|
PHOLBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARANJIYA
|
MP-45-006-013-003/21
(ROOSA)
|
1745006000NRG24060220241580967
|
06/02/2024
|
Geeta Bai
|
1745006WL050960
|
Geeta Bai
|
00089
|
CBIN0282713
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004528129
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-013-003/24
(ROOSA)
|
1745006000NRG24060220241580968
|
06/02/2024
|
SAKUNTA BAI
|
1745006WL050960
|
SAKUNTA BAI
|
00089
|
CBIN0282713
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004528129
|
|
SAKUNTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARANJIYA
|
MP-45-006-013-003/25-A
(ROOSA)
|
1745006000NRG24060220241580969
|
06/02/2024
|
Phoolwati Bai vishwakarma
|
1745006WL050960
|
Phoolwati Bai vishwakarma
|
00089
|
CBIN0282713
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004528129
|
|
PhoolwatiBaivishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KARANJIYA
|
MP-45-006-013-003/3
(ROOSA)
|
1745006000NRG24060220241580970
|
06/02/2024
|
SUMITRA BAI
|
1745006WL050960
|
SUMITRA BAI
|
00089
|
CBIN0282713
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004528129
|
|
SUMITRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARANJIYA
|
MP-45-006-013-003/386
(ROOSA)
|
1745006000NRG24060220241580972
|
06/02/2024
|
ROSNI
|
1745006WL050960
|
ROSNI
|
00089
|
CBIN0282713
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004528129
|
|
ROSNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KARANJIYA
|
MP-45-006-013-003/39
(ROOSA)
|
1745006000NRG24060220241580973
|
06/02/2024
|
NANSI BAI
|
1745006WL050960
|
NANSI BAI
|
00089
|
CBIN0282713
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004528129
|
|
NANSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARANJIYA
|
MP-45-006-013-003/43
(ROOSA)
|
1745006000NRG24060220241580974
|
06/02/2024
|
SAM BAI
|
1745006WL050960
|
SAM BAI
|
00089
|
CBIN0282713
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004528129
|
|
SAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-013-003/45
(ROOSA)
|
1745006000NRG24060220241580976
|
06/02/2024
|
LALITA BAI
|
1745006WL050960
|
LALITA BAI
|
00089
|
CBIN0282713
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004528129
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-013-003/46
(ROOSA)
|
1745006000NRG24060220241580977
|
06/02/2024
|
ITVARI SINGH
|
1745006WL050960
|
ITVARI SINGH
|
00089
|
CBIN0282713
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004528129
|
|
ITVARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-013-003/51
(ROOSA)
|
1745006000NRG24060220241580980
|
06/02/2024
|
MANGLI BAI
|
1745006WL050960
|
MANGLI BAI
|
00089
|
CBIN0282713
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004528129
|
|
MANGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-013-003/55
(ROOSA)
|
1745006000NRG24060220241580981
|
06/02/2024
|
Patiram
|
1745006WL050960
|
Patiram
|
00089
|
CBIN0282713
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004528129
|
|
Patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-013-003/6
(ROOSA)
|
1745006000NRG24060220241580982
|
06/02/2024
|
FAGNI BAI
|
1745006WL050960
|
FAGNI BAI
|
00089
|
CBIN0282713
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004528129
|
|
FAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-016-001/105
(BHUSUNDA)
|
1745006000NRG24060220241580806
|
06/02/2024
|
SYAM KALI
|
1745006WL050957
|
SYAM KALI
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
SYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-016-001/106
(BHUSUNDA)
|
1745006000NRG24060220241580807
|
06/02/2024
|
Janki Bai Dhurvey
|
1745006WL050957
|
Janki Bai Dhurvey
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
JankiBaiDhurvey
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-016-001/109
(BHUSUNDA)
|
1745006000NRG24060220241580808
|
06/02/2024
|
Kanti Bai
|
1745006WL050957
|
Kanti Bai
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
KantiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANJIYA
|
MP-45-006-016-001/111
(BHUSUNDA)
|
1745006000NRG24060220241580809
|
06/02/2024
|
ANITA BAI
|
1745006WL050957
|
ANITA BAI
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-016-001/117
(BHUSUNDA)
|
1745006000NRG24060220241580810
|
06/02/2024
|
Roshnee Paraste
|
1745006WL050957
|
Roshnee Paraste
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
RoshneeParaste
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-016-001/118
(BHUSUNDA)
|
1745006000NRG24060220241580811
|
06/02/2024
|
SUSHILA
|
1745006WL050957
|
SUSHILA
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARANJIYA
|
MP-45-006-016-001/120
(BHUSUNDA)
|
1745006000NRG24060220241580812
|
06/02/2024
|
GHANSYAM
|
1745006WL050957
|
GHANSYAM
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
GHANSYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-016-001/120
(BHUSUNDA)
|
1745006000NRG24060220241580813
|
06/02/2024
|
RANJEETA
|
1745006WL050957
|
RANJEETA
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
RANJEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-016-001/121
(BHUSUNDA)
|
1745006000NRG24060220241580814
|
06/02/2024
|
MOHVATI
|
1745006WL050957
|
MOHVATI
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
MOHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-016-001/125-A
(BHUSUNDA)
|
1745006000NRG24060220241580815
|
06/02/2024
|
DHANNU SINGH
|
1745006WL050957
|
DHANNU SINGH
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
DHANNUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KARANJIYA
|
MP-45-006-016-001/125-B
(BHUSUNDA)
|
1745006000NRG24060220241580816
|
06/02/2024
|
Asha Bai
|
1745006WL050957
|
Asha Bai
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
AshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-016-001/140-A
(BHUSUNDA)
|
1745006000NRG24060220241575114
|
06/02/2024
|
Ramkali
|
1745006WL050816
|
Ramkali
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
26/03/2024
|
|
004528129
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KARANJIYA
|
MP-45-006-016-001/153
(BHUSUNDA)
|
1745006000NRG24060220241575115
|
06/02/2024
|
SUMANT
|
1745006WL050816
|
SUMANT
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004528129
|
|
SUMANT
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-016-001/153
(BHUSUNDA)
|
1745006000NRG24060220241575117
|
06/02/2024
|
SUMANT
|
1745006WL050816
|
SUMANT
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
SUMANT
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-016-001/153
(BHUSUNDA)
|
1745006000NRG24060220241575116
|
06/02/2024
|
Yashwanti Pusham
|
1745006WL050816
|
Yashwanti Pusham
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004528129
|
|
YashwantiPusham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARANJIYA
|
MP-45-006-016-001/154
(BHUSUNDA)
|
1745006000NRG24060220241575119
|
06/02/2024
|
PURUSHOTTAM OMBATI
|
1745006WL050816
|
PURUSHOTTAM OMBATI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004528129
|
|
PURUSHOTTAMOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJIYA
|
MP-45-006-016-001/154
(BHUSUNDA)
|
1745006000NRG24060220241575118
|
06/02/2024
|
PURUSHOTTAM OMBATI
|
1745006WL050816
|
PURUSHOTTAM OMBATI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
PURUSHOTTAMOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJIYA
|
MP-45-006-016-001/160
(BHUSUNDA)
|
1745006000NRG24060220241575123
|
06/02/2024
|
GENDSINGH
|
1745006WL050816
|
GENDSINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-016-001/160
(BHUSUNDA)
|
1745006000NRG24060220241575122
|
06/02/2024
|
GENDSINGH
|
1745006WL050816
|
GENDSINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-016-001/160
(BHUSUNDA)
|
1745006000NRG24060220241575121
|
06/02/2024
|
GENDSINGH
|
1745006WL050816
|
GENDSINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004528129
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJIYA
|
MP-45-006-016-001/160
(BHUSUNDA)
|
1745006000NRG24060220241575120
|
06/02/2024
|
GENDSINGH
|
1745006WL050816
|
GENDSINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004528129
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-016-001/162
(BHUSUNDA)
|
1745006000NRG24060220241575124
|
06/02/2024
|
Ajeet Singh
|
1745006WL050816
|
Ajeet Singh
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004528129
|
|
AjeetSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJIYA
|
MP-45-006-016-001/169
(BHUSUNDA)
|
1745006000NRG24060220241575126
|
06/02/2024
|
TUL SINGH
|
1745006WL050816
|
TUL SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
TULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARANJIYA
|
MP-45-006-016-001/169
(BHUSUNDA)
|
1745006000NRG24060220241575125
|
06/02/2024
|
TUL SINGH
|
1745006WL050816
|
TUL SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004528129
|
|
TULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJIYA
|
MP-45-006-016-001/176
(BHUSUNDA)
|
1745006000NRG24060220241575127
|
06/02/2024
|
JANAKLAL
|
1745006WL050816
|
JANAKLAL
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
JANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJIYA
|
MP-45-006-016-001/176
(BHUSUNDA)
|
1745006000NRG24060220241575128
|
06/02/2024
|
JANAKLAL
|
1745006WL050816
|
JANAKLAL
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004528129
|
|
JANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJIYA
|
MP-45-006-016-001/178
(BHUSUNDA)
|
1745006000NRG24060220241575129
|
06/02/2024
|
INDRANI
|
1745006WL050816
|
INDRANI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004528129
|
|
INDRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARANJIYA
|
MP-45-006-016-001/178
(BHUSUNDA)
|
1745006000NRG24060220241575130
|
06/02/2024
|
INDRANI
|
1745006WL050816
|
INDRANI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
INDRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARANJIYA
|
MP-45-006-016-001/243
(BHUSUNDA)
|
1745006000NRG24060220241575131
|
06/02/2024
|
GAURI BAI
|
1745006WL050816
|
GAURI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004528129
|
|
GAURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARANJIYA
|
MP-45-006-016-001/39-A
(BHUSUNDA)
|
1745006000NRG24060220241580818
|
06/02/2024
|
UMESH KUMAR
|
1745006WL050957
|
UMESH KUMAR
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
UMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARANJIYA
|
MP-45-006-016-001/43
(BHUSUNDA)
|
1745006000NRG24060220241580819
|
06/02/2024
|
Banwwali
|
1745006WL050957
|
Banwwali
|
00089
|
CBIN0282713
|
430
|
430
|
Processed
|
26/03/2024
|
|
004528129
|
|
Banwwali
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARANJIYA
|
MP-45-006-016-001/47
(BHUSUNDA)
|
1745006000NRG24060220241580822
|
06/02/2024
|
GOMATI BAI
|
1745006WL050957
|
GOMATI BAI
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
GOMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARANJIYA
|
MP-45-006-016-001/47
(BHUSUNDA)
|
1745006000NRG24060220241580821
|
06/02/2024
|
MAN SINGH
|
1745006WL050957
|
MAN SINGH
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARANJIYA
|
MP-45-006-016-001/47
(BHUSUNDA)
|
1745006000NRG24060220241580820
|
06/02/2024
|
MATTU
|
1745006WL050957
|
MATTU
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
MATTU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
85
|
KARANJIYA
|
MP-45-006-016-001/47-A
(BHUSUNDA)
|
1745006000NRG24060220241580823
|
06/02/2024
|
KAMLESH
|
1745006WL050957
|
KAMLESH
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARANJIYA
|
MP-45-006-016-001/47-A
(BHUSUNDA)
|
1745006000NRG24060220241580824
|
06/02/2024
|
SHIVKUMARI
|
1745006WL050957
|
SHIVKUMARI
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARANJIYA
|
MP-45-006-016-001/49
(BHUSUNDA)
|
1745006000NRG24060220241580825
|
06/02/2024
|
SHODHA SINGH
|
1745006WL050957
|
SHODHA SINGH
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
SHODHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARANJIYA
|
MP-45-006-016-001/50
(BHUSUNDA)
|
1745006000NRG24060220241580826
|
06/02/2024
|
PANKIN BAI
|
1745006WL050957
|
PANKIN BAI
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
PANKINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARANJIYA
|
MP-45-006-016-001/53
(BHUSUNDA)
|
1745006000NRG24060220241580827
|
06/02/2024
|
KUWAR
|
1745006WL050957
|
KUWAR
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARANJIYA
|
MP-45-006-016-001/55-A
(BHUSUNDA)
|
1745006000NRG24060220241580828
|
06/02/2024
|
BODHAN SINGH
|
1745006WL050957
|
BODHAN SINGH
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
BODHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARANJIYA
|
MP-45-006-016-001/56
(BHUSUNDA)
|
1745006000NRG24060220241580829
|
06/02/2024
|
khem singh
|
1745006WL050957
|
khem singh
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
khemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARANJIYA
|
MP-45-006-016-001/56-A
(BHUSUNDA)
|
1745006000NRG24060220241580830
|
06/02/2024
|
BEL SINGH ANITA
|
1745006WL050957
|
BEL SINGH ANITA
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
BELSINGHANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARANJIYA
|
MP-45-006-016-001/57
(BHUSUNDA)
|
1745006000NRG24060220241580831
|
06/02/2024
|
BUDH SINGH
|
1745006WL050957
|
BUDH SINGH
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
BUDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARANJIYA
|
MP-45-006-016-001/59
(BHUSUNDA)
|
1745006000NRG24060220241580833
|
06/02/2024
|
Shubhash
|
1745006WL050957
|
Shubhash
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
Shubhash
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARANJIYA
|
MP-45-006-016-001/6
(BHUSUNDA)
|
1745006000NRG24060220241580834
|
06/02/2024
|
RAMDAYAL
|
1745006WL050957
|
RAMDAYAL
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARANJIYA
|
MP-45-006-016-001/60-A
(BHUSUNDA)
|
1745006000NRG24060220241580835
|
06/02/2024
|
RAMESH
|
1745006WL050957
|
RAMESH
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KARANJIYA
|
MP-45-006-016-001/60-A
(BHUSUNDA)
|
1745006000NRG24060220241580836
|
06/02/2024
|
RAMESH ANUSUEYA
|
1745006WL050957
|
RAMESH ANUSUEYA
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
RAMESHANUSUEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARANJIYA
|
MP-45-006-016-001/61
(BHUSUNDA)
|
1745006000NRG24060220241580838
|
06/02/2024
|
GULAB SINGH
|
1745006WL050957
|
GULAB SINGH
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARANJIYA
|
MP-45-006-016-001/61
(BHUSUNDA)
|
1745006000NRG24060220241580837
|
06/02/2024
|
KOSUM BAI
|
1745006WL050957
|
KOSUM BAI
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
KOSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARANJIYA
|
MP-45-006-016-001/62
(BHUSUNDA)
|
1745006000NRG24060220241580840
|
06/02/2024
|
RAY SINGH
|
1745006WL050957
|
RAY SINGH
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARANJIYA
|
MP-45-006-016-001/63
(BHUSUNDA)
|
1745006000NRG24060220241580841
|
06/02/2024
|
DEEP SINGH
|
1745006WL050957
|
DEEP SINGH
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
DEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARANJIYA
|
MP-45-006-016-001/63
(BHUSUNDA)
|
1745006000NRG24060220241580842
|
06/02/2024
|
HIRONDA BAi
|
1745006WL050957
|
HIRONDA BAi
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
HIRONDABAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KARANJIYA
|
MP-45-006-016-001/64
(BHUSUNDA)
|
1745006000NRG24060220241580843
|
06/02/2024
|
BHAJAN SINGH
|
1745006WL050957
|
BHAJAN SINGH
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
BHAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARANJIYA
|
MP-45-006-016-001/65
(BHUSUNDA)
|
1745006000NRG24060220241580845
|
06/02/2024
|
PHOOLA BAI
|
1745006WL050957
|
PHOOLA BAI
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
PHOOLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARANJIYA
|
MP-45-006-016-001/66
(BHUSUNDA)
|
1745006000NRG24060220241580846
|
06/02/2024
|
SAVITRI
|
1745006WL050957
|
SAVITRI
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARANJIYA
|
MP-45-006-016-001/67
(BHUSUNDA)
|
1745006000NRG24060220241580848
|
06/02/2024
|
Kamla Bai Patta
|
1745006WL050957
|
Kamla Bai Patta
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
KamlaBaiPatta
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARANJIYA
|
MP-45-006-016-001/67
(BHUSUNDA)
|
1745006000NRG24060220241580847
|
06/02/2024
|
SHIVPARSAD
|
1745006WL050957
|
SHIVPARSAD
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
SHIVPARSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KARANJIYA
|
MP-45-006-016-001/70
(BHUSUNDA)
|
1745006000NRG24060220241580849
|
06/02/2024
|
SHANKAR
|
1745006WL050957
|
SHANKAR
|
00089
|
CBIN0282713
|
645
|
645
|
Processed
|
26/03/2024
|
|
004528129
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KARANJIYA
|
MP-45-006-016-001/71-A
(BHUSUNDA)
|
1745006000NRG24060220241580850
|
06/02/2024
|
ROHIT SINGH
|
1745006WL050957
|
ROHIT SINGH
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
ROHITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANJIYA
|
MP-45-006-016-001/72
(BHUSUNDA)
|
1745006000NRG24060220241580851
|
06/02/2024
|
VIMLA BAI
|
1745006WL050957
|
VIMLA BAI
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARANJIYA
|
MP-45-006-016-001/73-A
(BHUSUNDA)
|
1745006000NRG24060220241580852
|
06/02/2024
|
RAMKALI BAI
|
1745006WL050957
|
RAMKALI BAI
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
RAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KARANJIYA
|
MP-45-006-016-001/86
(BHUSUNDA)
|
1745006000NRG24060220241580853
|
06/02/2024
|
LAXMAN BAI
|
1745006WL050957
|
LAXMAN BAI
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
LAXMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARANJIYA
|
MP-45-006-016-001/88
(BHUSUNDA)
|
1745006000NRG24060220241580854
|
06/02/2024
|
SAMALIA
|
1745006WL050957
|
SAMALIA
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
SAMALIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KARANJIYA
|
MP-45-006-016-001/90
(BHUSUNDA)
|
1745006000NRG24060220241580855
|
06/02/2024
|
SHYAM SINGH
|
1745006WL050957
|
SHYAM SINGH
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
SHYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KARANJIYA
|
MP-45-006-016-001/94
(BHUSUNDA)
|
1745006000NRG24060220241580856
|
06/02/2024
|
JAYPAL
|
1745006WL050957
|
JAYPAL
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
JAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KARANJIYA
|
MP-45-006-016-001/96
(BHUSUNDA)
|
1745006000NRG24060220241580857
|
06/02/2024
|
BHAKTIN BAI
|
1745006WL050957
|
BHAKTIN BAI
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
BHAKTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARANJIYA
|
MP-45-006-016-001/96
(BHUSUNDA)
|
1745006000NRG24060220241580858
|
06/02/2024
|
Lalita Bai Dhurwe
|
1745006WL050957
|
Lalita Bai Dhurwe
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
LalitaBaiDhurwe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KARANJIYA
|
MP-45-006-016-001/97-A
(BHUSUNDA)
|
1745006000NRG24060220241580859
|
06/02/2024
|
Phoolkali
|
1745006WL050957
|
Phoolkali
|
00089
|
CBIN0282713
|
860
|
860
|
Processed
|
26/03/2024
|
|
004528129
|
|
Phoolkali
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARANJIYA
|
MP-45-006-016-002/10
(BHUSUNDA)
|
1745006000NRG24060220241575268
|
06/02/2024
|
Fagani Bai
|
1745006WL050822
|
Fagani Bai
|
00089
|
CBIN0282713
|
840
|
840
|
Processed
|
26/03/2024
|
|
004528129
|
|
FaganiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARANJIYA
|
MP-45-006-016-002/10-A
(BHUSUNDA)
|
1745006000NRG24060220241575269
|
06/02/2024
|
Brajwati Maravi
|
1745006WL050822
|
Brajwati Maravi
|
00089
|
CBIN0282713
|
840
|
840
|
Processed
|
26/03/2024
|
|
004528129
|
|
BrajwatiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KARANJIYA
|
MP-45-006-016-002/11
(BHUSUNDA)
|
1745006000NRG24060220241575270
|
06/02/2024
|
DilipSingh
|
1745006WL050822
|
DilipSingh
|
00089
|
CBIN0282713
|
840
|
840
|
Processed
|
26/03/2024
|
|
004528129
|
|
DilipSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KARANJIYA
|
MP-45-006-016-002/11-A
(BHUSUNDA)
|
1745006000NRG24060220241575271
|
06/02/2024
|
SangeetaBai
|
1745006WL050822
|
SangeetaBai
|
00089
|
CBIN0282713
|
840
|
840
|
Processed
|
26/03/2024
|
|
004528129
|
|
SangeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KARANJIYA
|
MP-45-006-016-002/12-A
(BHUSUNDA)
|
1745006000NRG24060220241575272
|
06/02/2024
|
KAMLA
|
1745006WL050822
|
KAMLA
|
00089
|
CBIN0282713
|
840
|
840
|
Processed
|
26/03/2024
|
|
004528129
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KARANJIYA
|
MP-45-006-016-002/12-B
(BHUSUNDA)
|
1745006000NRG24060220241575273
|
06/02/2024
|
MANGALI BAI
|
1745006WL050822
|
MANGALI BAI
|
00089
|
CBIN0282713
|
840
|
840
|
Processed
|
26/03/2024
|
|
004528129
|
|
MANGALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KARANJIYA
|
MP-45-006-016-002/13-A
(BHUSUNDA)
|
1745006000NRG24060220241575274
|
06/02/2024
|
Gayatri
|
1745006WL050822
|
Gayatri
|
00089
|
CBIN0282713
|
840
|
840
|
Processed
|
26/03/2024
|
|
004528129
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KARANJIYA
|
MP-45-006-016-002/14
(BHUSUNDA)
|
1745006000NRG24060220241575275
|
06/02/2024
|
REJU SINGH
|
1745006WL050822
|
REJU SINGH
|
00089
|
CBIN0282713
|
840
|
840
|
Processed
|
26/03/2024
|
|
004528129
|
|
REJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KARANJIYA
|
MP-45-006-016-002/15
(BHUSUNDA)
|
1745006000NRG24060220241575276
|
06/02/2024
|
SAMHAR
|
1745006WL050822
|
SAMHAR
|
00089
|
CBIN0282713
|
840
|
840
|
Processed
|
26/03/2024
|
|
004528129
|
|
SAMHAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARANJIYA
|
MP-45-006-016-002/17
(BHUSUNDA)
|
1745006000NRG24060220241575279
|
06/02/2024
|
SAGNI BAI KUNTI BAI
|
1745006WL050822
|
SAGNI BAI KUNTI BAI
|
00089
|
CBIN0282713
|
840
|
840
|
Processed
|
26/03/2024
|
|
004528129
|
|
SAGNIBAIKUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KARANJIYA
|
MP-45-006-016-002/18-A
(BHUSUNDA)
|
1745006000NRG24060220241575280
|
06/02/2024
|
SEETA BAI
|
1745006WL050822
|
SEETA BAI
|
00089
|
CBIN0282713
|
840
|
840
|
Processed
|
26/03/2024
|
|
004528129
|
|
SEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KARANJIYA
|
MP-45-006-016-002/27
(BHUSUNDA)
|
1745006000NRG24060220241575281
|
06/02/2024
|
Budh Lal Dhruvey
|
1745006WL050822
|
Budh Lal Dhruvey
|
00089
|
CBIN0282713
|
840
|
840
|
Processed
|
26/03/2024
|
|
004528129
|
|
BudhLalDhruvey
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KARANJIYA
|
MP-45-006-016-002/51-A
(BHUSUNDA)
|
1745006000NRG24060220241575282
|
06/02/2024
|
BHAGVATI BAI
|
1745006WL050822
|
BHAGVATI BAI
|
00089
|
CBIN0282713
|
840
|
840
|
Processed
|
26/03/2024
|
|
004528129
|
|
BHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KARANJIYA
|
MP-45-006-016-002/59-A
(BHUSUNDA)
|
1745006000NRG24060220241575283
|
06/02/2024
|
ARJUN
|
1745006WL050822
|
ARJUN
|
00089
|
CBIN0282713
|
840
|
840
|
Processed
|
26/03/2024
|
|
004528129
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KARANJIYA
|
MP-45-006-017-001/112-A
(MANIKPUR)
|
1745006017NRG24060220241578289
|
06/02/2024
|
UOODAY SINGH
|
1745006017WL050906
|
UOODAY SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
UOODAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KARANJIYA
|
MP-45-006-017-001/115
(MANIKPUR)
|
1745006017NRG24060220241578290
|
06/02/2024
|
DURGA BAI SHIV PRASAD
|
1745006017WL050906
|
DURGA BAI SHIV PRASAD
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
DURGABAISHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KARANJIYA
|
MP-45-006-017-001/127
(MANIKPUR)
|
1745006017NRG24060220241578291
|
06/02/2024
|
JHAMRRU CHAIN SINGH
|
1745006017WL050906
|
JHAMRRU CHAIN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
JHAMRRUCHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KARANJIYA
|
MP-45-006-017-001/158
(MANIKPUR)
|
1745006017NRG24060220241578292
|
06/02/2024
|
JAI SINGH BAHADUR SINGH SUKWATI
|
1745006017WL050906
|
JAI SINGH BAHADUR SINGH SUKWATI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
26/03/2024
|
|
004528129
|
|
JAISINGHBAHADURSINGHSUKWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KARANJIYA
|
MP-45-006-017-001/164
(MANIKPUR)
|
1745006017NRG24060220241578293
|
06/02/2024
|
BHAGVENDRA KUMAR
|
1745006017WL050906
|
BHAGVENDRA KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
BHAGVENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KARANJIYA
|
MP-45-006-017-001/165
(MANIKPUR)
|
1745006017NRG24060220241578294
|
06/02/2024
|
SHIVKUMAR SUKHMATI
|
1745006017WL050906
|
SHIVKUMAR SUKHMATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
SHIVKUMARSUKHMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KARANJIYA
|
MP-45-006-017-001/168-C
(MANIKPUR)
|
1745006017NRG24060220241578295
|
06/02/2024
|
PHAGNI BAI
|
1745006017WL050906
|
PHAGNI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
PHAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KARANJIYA
|
MP-45-006-017-001/171
(MANIKPUR)
|
1745006017NRG24060220241578296
|
06/02/2024
|
MOTI LAL
|
1745006017WL050906
|
MOTI LAL
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
26/03/2024
|
|
004528129
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KARANJIYA
|
MP-45-006-017-001/201-B
(MANIKPUR)
|
1745006017NRG24060220241578297
|
06/02/2024
|
SUDHAR SINGH
|
1745006017WL050906
|
SUDHAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
SUDHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KARANJIYA
|
MP-45-006-017-001/209
(MANIKPUR)
|
1745006017NRG24060220241578298
|
06/02/2024
|
AMRAT BAI
|
1745006017WL050906
|
AMRAT BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
AMRATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KARANJIYA
|
MP-45-006-017-001/210
(MANIKPUR)
|
1745006017NRG24060220241578299
|
06/02/2024
|
SUSHILA BAI
|
1745006017WL050906
|
SUSHILA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KARANJIYA
|
MP-45-006-017-001/227-A
(MANIKPUR)
|
1745006017NRG24060220241578300
|
06/02/2024
|
RAVI SINGH
|
1745006017WL050906
|
RAVI SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KARANJIYA
|
MP-45-006-017-001/227-A
(MANIKPUR)
|
1745006017NRG24060220241578301
|
06/02/2024
|
SUNITA BAI
|
1745006017WL050906
|
SUNITA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Rejected
|
26/03/2024
|
|
004528129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
KARANJIYA
|
MP-45-006-017-001/233-A
(MANIKPUR)
|
1745006017NRG24060220241578302
|
06/02/2024
|
OMPRAKASH
|
1745006017WL050906
|
OMPRAKASH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KARANJIYA
|
MP-45-006-017-001/236-A
(MANIKPUR)
|
1745006017NRG24060220241578303
|
06/02/2024
|
RAM BAI
|
1745006017WL050906
|
RAM BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KARANJIYA
|
MP-45-006-017-001/69
(MANIKPUR)
|
1745006017NRG24060220241578304
|
06/02/2024
|
SEWA SINGH
|
1745006017WL050906
|
SEWA SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
SEWASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KARANJIYA
|
MP-45-006-023-001/122-A
(PATAN)
|
1745006000NRG24060220241579285
|
06/02/2024
|
Chintaram
|
1745006WL050928
|
Chintaram
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
Chintaram
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KARANJIYA
|
MP-45-006-023-001/178
(PATAN)
|
1745006000NRG24060220241579286
|
06/02/2024
|
Umesh kumar
|
1745006WL050928
|
Umesh kumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
Umeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KARANJIYA
|
MP-45-006-023-001/180
(PATAN)
|
1745006000NRG24060220241579287
|
06/02/2024
|
LALJU
|
1745006WL050928
|
LALJU
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
LALJU
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KARANJIYA
|
MP-45-006-023-001/190
(PATAN)
|
1745006000NRG24060220241579289
|
06/02/2024
|
Shyam singh
|
1745006WL050928
|
Shyam singh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
Shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KARANJIYA
|
MP-45-006-023-001/191
(PATAN)
|
1745006000NRG24060220241579290
|
06/02/2024
|
BHUDHRAM
|
1745006WL050928
|
BHUDHRAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
BHUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KARANJIYA
|
MP-45-006-023-001/193-B
(PATAN)
|
1745006000NRG24060220241579291
|
06/02/2024
|
RANI
|
1745006WL050928
|
RANI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
KARANJIYA
|
MP-45-006-023-001/202
(PATAN)
|
1745006000NRG24060220241579293
|
06/02/2024
|
dashrath
|
1745006WL050928
|
dashrath
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004528129
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KARANJIYA
|
MP-45-006-023-001/202
(PATAN)
|
1745006000NRG24060220241579292
|
06/02/2024
|
JANKI BAI
|
1745006WL050928
|
JANKI BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004528129
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KARANJIYA
|
MP-45-006-023-001/206-B
(PATAN)
|
1745006000NRG24060220241579294
|
06/02/2024
|
Lodhi singh
|
1745006WL050928
|
Lodhi singh
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004528129
|
|
Lodhisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KARANJIYA
|
MP-45-006-023-001/209-A
(PATAN)
|
1745006000NRG24060220241579295
|
06/02/2024
|
SUKHRAM
|
1745006WL050928
|
SUKHRAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KARANJIYA
|
MP-45-006-023-001/218
(PATAN)
|
1745006000NRG24060220241579296
|
06/02/2024
|
SARITA
|
1745006WL050928
|
SARITA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
SARITA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
160
|
KARANJIYA
|
MP-45-006-023-001/219
(PATAN)
|
1745006000NRG24060220241579297
|
06/02/2024
|
KAMAL
|
1745006WL050928
|
KAMAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KARANJIYA
|
MP-45-006-023-001/220
(PATAN)
|
1745006000NRG24060220241579298
|
06/02/2024
|
SUSHAMA BAI
|
1745006WL050928
|
SUSHAMA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
SUSHAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KARANJIYA
|
MP-45-006-023-001/220-A
(PATAN)
|
1745006000NRG24060220241579299
|
06/02/2024
|
kamalwati
|
1745006WL050928
|
kamalwati
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
kamalwati
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KARANJIYA
|
MP-45-006-023-001/221
(PATAN)
|
1745006000NRG24060220241579300
|
06/02/2024
|
bandna
|
1745006WL050928
|
bandna
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
bandna
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KARANJIYA
|
MP-45-006-023-001/223-A
(PATAN)
|
1745006000NRG24060220241579301
|
06/02/2024
|
DEVENDRA KUMAR
|
1745006WL050928
|
DEVENDRA KUMAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
DEVENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KARANJIYA
|
MP-45-006-023-001/225
(PATAN)
|
1745006000NRG24060220241579302
|
06/02/2024
|
LAXMIPARSAD
|
1745006WL050928
|
LAXMIPARSAD
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
LAXMIPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KARANJIYA
|
MP-45-006-023-001/226-A
(PATAN)
|
1745006000NRG24060220241579303
|
06/02/2024
|
JOHIT SINGH
|
1745006WL050928
|
JOHIT SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
JOHITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KARANJIYA
|
MP-45-006-023-001/226-B
(PATAN)
|
1745006000NRG24060220241579304
|
06/02/2024
|
shambhu
|
1745006WL050928
|
shambhu
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
shambhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KARANJIYA
|
MP-45-006-023-001/243-A
(PATAN)
|
1745006000NRG24060220241579305
|
06/02/2024
|
mannu
|
1745006WL050928
|
mannu
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
mannu
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KARANJIYA
|
MP-45-006-023-001/308
(PATAN)
|
1745006000NRG24060220241579343
|
06/02/2024
|
kotabai
|
1745006WL050929
|
kotabai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
kotabai
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KARANJIYA
|
MP-45-006-023-001/403
(PATAN)
|
1745006000NRG24060220241579344
|
06/02/2024
|
Amisha
|
1745006WL050929
|
Amisha
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
Amisha
|
AXIS BANK(607153)
|
|
171
|
KARANJIYA
|
MP-45-006-023-001/422-B
(PATAN)
|
1745006000NRG24060220241579347
|
06/02/2024
|
LAXMAN KUMAR
|
1745006WL050929
|
LAXMAN KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
LAXMANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KARANJIYA
|
MP-45-006-023-001/422-B
(PATAN)
|
1745006000NRG24060220241579346
|
06/02/2024
|
LAXMAN KUMAR
|
1745006WL050929
|
LAXMAN KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
LAXMANKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KARANJIYA
|
MP-45-006-023-002/105
(PATAN)
|
1745006000NRG24060220241580520
|
06/02/2024
|
MOHAN SINGH
|
1745006WL050947
|
MOHAN SINGH
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
26/03/2024
|
|
004528129
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KARANJIYA
|
MP-45-006-023-002/108-A
(PATAN)
|
1745006000NRG24060220241579307
|
06/02/2024
|
Usha
|
1745006WL050928
|
Usha
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KARANJIYA
|
MP-45-006-023-002/109
(PATAN)
|
1745006000NRG24060220241579308
|
06/02/2024
|
DHASHRATH
|
1745006WL050928
|
DHASHRATH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
DHASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KARANJIYA
|
MP-45-006-023-002/119
(PATAN)
|
1745006000NRG24060220241579309
|
06/02/2024
|
SHANTRA
|
1745006WL050928
|
SHANTRA
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
26/03/2024
|
|
004528129
|
|
SHANTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KARANJIYA
|
MP-45-006-023-002/122
(PATAN)
|
1745006000NRG24060220241579311
|
06/02/2024
|
JHULI BAI
|
1745006WL050928
|
JHULI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
JHULIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KARANJIYA
|
MP-45-006-023-002/124
(PATAN)
|
1745006000NRG24060220241579312
|
06/02/2024
|
DALVEER
|
1745006WL050928
|
DALVEER
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
DALVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KARANJIYA
|
MP-45-006-023-002/125
(PATAN)
|
1745006000NRG24060220241579313
|
06/02/2024
|
BISHAMBAR
|
1745006WL050928
|
BISHAMBAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
BISHAMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KARANJIYA
|
MP-45-006-023-002/126
(PATAN)
|
1745006000NRG24060220241579314
|
06/02/2024
|
IENDAR SINGH
|
1745006WL050928
|
IENDAR SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
IENDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KARANJIYA
|
MP-45-006-023-002/127
(PATAN)
|
1745006000NRG24060220241579315
|
06/02/2024
|
SAJESH
|
1745006WL050928
|
SAJESH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
SAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KARANJIYA
|
MP-45-006-023-002/132
(PATAN)
|
1745006000NRG24060220241579316
|
06/02/2024
|
Prakash
|
1745006WL050928
|
Prakash
|
00089
|
CBIN0282713
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
183
|
KARANJIYA
|
MP-45-006-023-002/133
(PATAN)
|
1745006000NRG24060220241579317
|
06/02/2024
|
arti
|
1745006WL050928
|
arti
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
26/03/2024
|
|
004528129
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KARANJIYA
|
MP-45-006-023-002/135
(PATAN)
|
1745006000NRG24060220241579318
|
06/02/2024
|
KAPUR
|
1745006WL050928
|
KAPUR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
KAPUR
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KARANJIYA
|
MP-45-006-023-002/136
(PATAN)
|
1745006000NRG24060220241579319
|
06/02/2024
|
SUREKHA
|
1745006WL050928
|
SUREKHA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
SUREKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KARANJIYA
|
MP-45-006-023-002/138
(PATAN)
|
1745006000NRG24060220241580521
|
06/02/2024
|
CHHITA BAI
|
1745006WL050947
|
CHHITA BAI
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
26/03/2024
|
|
004528129
|
|
CHHITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KARANJIYA
|
MP-45-006-023-002/138-A
(PATAN)
|
1745006000NRG24060220241579320
|
06/02/2024
|
Birjeshwari
|
1745006WL050928
|
Birjeshwari
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
26/03/2024
|
|
004528129
|
|
Birjeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KARANJIYA
|
MP-45-006-023-002/14
(PATAN)
|
1745006000NRG24060220241579532
|
06/02/2024
|
Surti bai
|
1745006WL050933
|
Surti bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
Surtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KARANJIYA
|
MP-45-006-023-002/141
(PATAN)
|
1745006000NRG24060220241579321
|
06/02/2024
|
SAKUNTALA
|
1745006WL050928
|
SAKUNTALA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
SAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KARANJIYA
|
MP-45-006-023-002/144
(PATAN)
|
1745006000NRG24060220241579323
|
06/02/2024
|
LALIYA BAI
|
1745006WL050928
|
LALIYA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
LALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KARANJIYA
|
MP-45-006-023-002/147-A
(PATAN)
|
1745006000NRG24060220241579325
|
06/02/2024
|
SAVITA
|
1745006WL050928
|
SAVITA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004528129
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KARANJIYA
|
MP-45-006-023-002/148
(PATAN)
|
1745006000NRG24060220241580522
|
06/02/2024
|
AMAR SINGH
|
1745006WL050947
|
AMAR SINGH
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
26/03/2024
|
|
004528129
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KARANJIYA
|
MP-45-006-023-002/149
(PATAN)
|
1745006000NRG24060220241580523
|
06/02/2024
|
HIRTIYA
|
1745006WL050947
|
HIRTIYA
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
26/03/2024
|
|
004528129
|
|
HIRTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KARANJIYA
|
MP-45-006-023-002/153
(PATAN)
|
1745006000NRG24060220241580524
|
06/02/2024
|
RAMESH SINGH
|
1745006WL050947
|
RAMESH SINGH
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
26/03/2024
|
|
004528129
|
|
RAMESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KARANJIYA
|
MP-45-006-023-002/153-A
(PATAN)
|
1745006000NRG24060220241579327
|
06/02/2024
|
SURENDRA KUMAR
|
1745006WL050928
|
SURENDRA KUMAR
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
26/03/2024
|
|
004528129
|
|
SURENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KARANJIYA
|
MP-45-006-023-002/159
(PATAN)
|
1745006000NRG24060220241579328
|
06/02/2024
|
TEERATH SINGH
|
1745006WL050928
|
TEERATH SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
TEERATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KARANJIYA
|
MP-45-006-023-002/164
(PATAN)
|
1745006000NRG24060220241579329
|
06/02/2024
|
SUKLA SINGH
|
1745006WL050928
|
SUKLA SINGH
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
26/03/2024
|
|
004528129
|
|
SUKLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KARANJIYA
|
MP-45-006-023-002/173
(PATAN)
|
1745006000NRG24060220241579332
|
06/02/2024
|
saroopa
|
1745006WL050928
|
saroopa
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
saroopa
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KARANJIYA
|
MP-45-006-023-002/182
(PATAN)
|
1745006000NRG24060220241579533
|
06/02/2024
|
UPASI BAI
|
1745006WL050933
|
UPASI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
UPASIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KARANJIYA
|
MP-45-006-023-002/189
(PATAN)
|
1745006000NRG24060220241580527
|
06/02/2024
|
somi singh
|
1745006WL050947
|
somi singh
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
26/03/2024
|
|
004528129
|
|
somisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KARANJIYA
|
MP-45-006-023-002/190
(PATAN)
|
1745006000NRG24060220241580528
|
06/02/2024
|
MARTAM
|
1745006WL050947
|
MARTAM
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
26/03/2024
|
|
004528129
|
|
MARTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KARANJIYA
|
MP-45-006-023-002/196
(PATAN)
|
1745006000NRG24060220241579534
|
06/02/2024
|
Rajwati
|
1745006WL050933
|
Rajwati
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
Rajwati
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KARANJIYA
|
MP-45-006-023-002/197-A
(PATAN)
|
1745006000NRG24060220241579535
|
06/02/2024
|
MAHESH
|
1745006WL050933
|
MAHESH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KARANJIYA
|
MP-45-006-023-002/205
(PATAN)
|
1745006000NRG24060220241579537
|
06/02/2024
|
NANHU
|
1745006WL050933
|
NANHU
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
NANHU
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KARANJIYA
|
MP-45-006-023-002/205
(PATAN)
|
1745006000NRG24060220241579536
|
06/02/2024
|
NANHU
|
1745006WL050933
|
NANHU
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
NANHU
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KARANJIYA
|
MP-45-006-023-002/213
(PATAN)
|
1745006000NRG24060220241579334
|
06/02/2024
|
HARBHAJAN
|
1745006WL050928
|
HARBHAJAN
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
HARBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KARANJIYA
|
MP-45-006-023-002/217
(PATAN)
|
1745006000NRG24060220241580529
|
06/02/2024
|
Dayawati
|
1745006WL050947
|
Dayawati
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
26/03/2024
|
|
004528129
|
|
Dayawati
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KARANJIYA
|
MP-45-006-023-002/224
(PATAN)
|
1745006000NRG24060220241579539
|
06/02/2024
|
Dayawati
|
1745006WL050933
|
Dayawati
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
Dayawati
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KARANJIYA
|
MP-45-006-023-002/224
(PATAN)
|
1745006000NRG24060220241579538
|
06/02/2024
|
RAJU
|
1745006WL050933
|
RAJU
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KARANJIYA
|
MP-45-006-023-002/225
(PATAN)
|
1745006000NRG24060220241579335
|
06/02/2024
|
MANOJ
|
1745006WL050928
|
MANOJ
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KARANJIYA
|
MP-45-006-023-002/227
(PATAN)
|
1745006000NRG24060220241580530
|
06/02/2024
|
SHIVPRASAD
|
1745006WL050947
|
SHIVPRASAD
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
26/03/2024
|
|
004528129
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KARANJIYA
|
MP-45-006-023-002/33
(PATAN)
|
1745006000NRG24060220241579542
|
06/02/2024
|
Bhagrati
|
1745006WL050933
|
Bhagrati
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
Bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KARANJIYA
|
MP-45-006-023-002/33
(PATAN)
|
1745006000NRG24060220241579540
|
06/02/2024
|
PYARELAL
|
1745006WL050933
|
PYARELAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KARANJIYA
|
MP-45-006-023-002/35
(PATAN)
|
1745006000NRG24060220241580531
|
06/02/2024
|
shashi devi
|
1745006WL050947
|
shashi devi
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
26/03/2024
|
|
004528129
|
|
shashidevi
|
STATE BANK OF INDIA(508548)
|
|
215
|
KARANJIYA
|
MP-45-006-023-002/40
(PATAN)
|
1745006000NRG24060220241579337
|
06/02/2024
|
BABULAL
|
1745006WL050928
|
BABULAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KARANJIYA
|
MP-45-006-023-002/44
(PATAN)
|
1745006000NRG24060220241579338
|
06/02/2024
|
PREM SINGH
|
1745006WL050928
|
PREM SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KARANJIYA
|
MP-45-006-023-002/47
(PATAN)
|
1745006000NRG24060220241579339
|
06/02/2024
|
santosh
|
1745006WL050928
|
santosh
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
26/03/2024
|
|
004528129
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KARANJIYA
|
MP-45-006-023-002/49
(PATAN)
|
1745006000NRG24060220241580532
|
06/02/2024
|
Sukhpal
|
1745006WL050947
|
Sukhpal
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
26/03/2024
|
|
004528129
|
|
Sukhpal
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KARANJIYA
|
MP-45-006-023-002/61
(PATAN)
|
1745006000NRG24060220241579544
|
06/02/2024
|
NANDA LAL
|
1745006WL050933
|
NANDA LAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
NANDALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KARANJIYA
|
MP-45-006-023-002/61-A
(PATAN)
|
1745006000NRG24060220241579545
|
06/02/2024
|
rajkumari
|
1745006WL050933
|
rajkumari
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KARANJIYA
|
MP-45-006-023-002/63
(PATAN)
|
1745006000NRG24060220241579546
|
06/02/2024
|
FOOLKUVAR
|
1745006WL050933
|
FOOLKUVAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
FOOLKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KARANJIYA
|
MP-45-006-023-002/70
(PATAN)
|
1745006000NRG24060220241579547
|
06/02/2024
|
MANOJ KUMAR
|
1745006WL050933
|
MANOJ KUMAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KARANJIYA
|
MP-45-006-023-002/70
(PATAN)
|
1745006000NRG24060220241579548
|
06/02/2024
|
Mithlesh Jaitwar
|
1745006WL050933
|
Mithlesh Jaitwar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
MithleshJaitwar
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KARANJIYA
|
MP-45-006-023-002/71
(PATAN)
|
1745006000NRG24060220241579340
|
06/02/2024
|
Premwati
|
1745006WL050928
|
Premwati
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
26/03/2024
|
|
004528129
|
|
Premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KARANJIYA
|
MP-45-006-023-002/84
(PATAN)
|
1745006000NRG24060220241580533
|
06/02/2024
|
BUDHVARIYA
|
1745006WL050947
|
BUDHVARIYA
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
26/03/2024
|
|
004528129
|
|
BUDHVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KARANJIYA
|
MP-45-006-023-002/85
(PATAN)
|
1745006000NRG24060220241580534
|
06/02/2024
|
IENDRAVATI
|
1745006WL050947
|
IENDRAVATI
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
26/03/2024
|
|
004528129
|
|
IENDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KARANJIYA
|
MP-45-006-023-002/87
(PATAN)
|
1745006000NRG24060220241580535
|
06/02/2024
|
MAGHIYA BAI
|
1745006WL050947
|
MAGHIYA BAI
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
26/03/2024
|
|
004528129
|
|
MAGHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KARANJIYA
|
MP-45-006-023-002/90
(PATAN)
|
1745006000NRG24060220241580536
|
06/02/2024
|
SUNDHRIYA
|
1745006WL050947
|
SUNDHRIYA
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
26/03/2024
|
|
004528129
|
|
SUNDHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KARANJIYA
|
MP-45-006-023-002/95-A
(PATAN)
|
1745006000NRG24060220241580537
|
06/02/2024
|
Gaytri Bai
|
1745006WL050947
|
Gaytri Bai
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
26/03/2024
|
|
004528129
|
|
GaytriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KARANJIYA
|
MP-45-006-023-003/101
(PATAN)
|
1745006000NRG24060220241579348
|
06/02/2024
|
FULLEEBAI
|
1745006WL050929
|
FULLEEBAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
FULLEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KARANJIYA
|
MP-45-006-023-003/135-C
(PATAN)
|
1745006000NRG24060220241579350
|
06/02/2024
|
Suraj Kumar
|
1745006WL050929
|
Suraj Kumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
SurajKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KARANJIYA
|
MP-45-006-023-003/148
(PATAN)
|
1745006000NRG24060220241579351
|
06/02/2024
|
ROOKHMANI
|
1745006WL050929
|
ROOKHMANI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
ROOKHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KARANJIYA
|
MP-45-006-023-003/154
(PATAN)
|
1745006000NRG24060220241579352
|
06/02/2024
|
RAJ KUMAR
|
1745006WL050929
|
RAJ KUMAR
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004528129
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KARANJIYA
|
MP-45-006-023-003/162
(PATAN)
|
1745006000NRG24060220241579341
|
06/02/2024
|
DASROOSINGH
|
1745006WL050928
|
DASROOSINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
DASROOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
KARANJIYA
|
MP-45-006-023-003/200
(PATAN)
|
1745006000NRG24060220241579354
|
06/02/2024
|
GAJRUP SINGH
|
1745006WL050929
|
GAJRUP SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
GAJRUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KARANJIYA
|
MP-45-006-023-003/211
(PATAN)
|
1745006000NRG24060220241579357
|
06/02/2024
|
INDOSINGH
|
1745006WL050929
|
INDOSINGH
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
26/03/2024
|
|
004528129
|
|
INDOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
KARANJIYA
|
MP-45-006-023-003/212
(PATAN)
|
1745006000NRG24060220241579358
|
06/02/2024
|
SHANTIBAI
|
1745006WL050929
|
SHANTIBAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KARANJIYA
|
MP-45-006-023-003/214
(PATAN)
|
1745006000NRG24060220241579359
|
06/02/2024
|
DAYARAM
|
1745006WL050929
|
DAYARAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KARANJIYA
|
MP-45-006-023-003/27
(PATAN)
|
1745006000NRG24060220241579360
|
06/02/2024
|
PARHLAD
|
1745006WL050929
|
PARHLAD
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
PARHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KARANJIYA
|
MP-45-006-023-003/27
(PATAN)
|
1745006000NRG24060220241579361
|
06/02/2024
|
PRAHLAD
|
1745006WL050929
|
PRAHLAD
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KARANJIYA
|
MP-45-006-023-003/77
(PATAN)
|
1745006000NRG24060220241579364
|
06/02/2024
|
CHANDRAWATI
|
1745006WL050929
|
CHANDRAWATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
CHANDRAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KARANJIYA
|
MP-45-006-023-003/99
(PATAN)
|
1745006000NRG24060220241579367
|
06/02/2024
|
rakesh
|
1745006WL050929
|
rakesh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KARANJIYA
|
MP-45-006-023-003/99
(PATAN)
|
1745006000NRG24060220241579366
|
06/02/2024
|
rohit kumar
|
1745006WL050929
|
rohit kumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
rohitkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KARANJIYA
|
MP-45-006-028-002/10
(JHANKI)
|
1745006000NRG24050220241574764
|
06/02/2024
|
Sher singh
|
1745006WL050808
|
Sher singh
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
26/03/2024
|
|
004528129
|
|
Shersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KARANJIYA
|
MP-45-006-028-002/10-A
(JHANKI)
|
1745006000NRG24050220241574765
|
06/02/2024
|
MUKESH
|
1745006WL050808
|
MUKESH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KARANJIYA
|
MP-45-006-028-002/12-B
(JHANKI)
|
1745006000NRG24050220241574768
|
06/02/2024
|
bhukhiya
|
1745006WL050808
|
bhukhiya
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
bhukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KARANJIYA
|
MP-45-006-028-002/13-A
(JHANKI)
|
1745006000NRG24050220241574769
|
06/02/2024
|
SHIVKUMAR
|
1745006WL050808
|
SHIVKUMAR
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
KARANJIYA
|
MP-45-006-028-002/14-B
(JHANKI)
|
1745006000NRG24050220241574770
|
06/02/2024
|
BEDKUNWAR
|
1745006WL050808
|
BEDKUNWAR
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
26/03/2024
|
|
004528129
|
|
BEDKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
KARANJIYA
|
MP-45-006-028-002/15
(JHANKI)
|
1745006000NRG24050220241574771
|
06/02/2024
|
MANGAL SINGH
|
1745006WL050808
|
MANGAL SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
KARANJIYA
|
MP-45-006-028-002/15-A
(JHANKI)
|
1745006000NRG24050220241574772
|
06/02/2024
|
kusumkali
|
1745006WL050808
|
kusumkali
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
26/03/2024
|
|
004528129
|
|
kusumkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KARANJIYA
|
MP-45-006-028-002/16
(JHANKI)
|
1745006000NRG24050220241574773
|
06/02/2024
|
PATHARI
|
1745006WL050808
|
PATHARI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
26/03/2024
|
|
004528129
|
|
PATHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KARANJIYA
|
MP-45-006-028-002/17-B
(JHANKI)
|
1745006000NRG24050220241574774
|
06/02/2024
|
parwati bai
|
1745006WL050808
|
parwati bai
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
parwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KARANJIYA
|
MP-45-006-028-002/19
(JHANKI)
|
1745006000NRG24050220241574775
|
06/02/2024
|
LALLEE BAI
|
1745006WL050808
|
LALLEE BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
LALLEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KARANJIYA
|
MP-45-006-028-002/2
(JHANKI)
|
1745006000NRG24050220241574776
|
06/02/2024
|
SUNAINA BAI
|
1745006WL050808
|
SUNAINA BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
SUNAINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
KARANJIYA
|
MP-45-006-028-002/21
(JHANKI)
|
1745006000NRG24050220241574777
|
06/02/2024
|
MAYA RAM
|
1745006WL050808
|
MAYA RAM
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
MAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KARANJIYA
|
MP-45-006-028-002/22-B
(JHANKI)
|
1745006000NRG24050220241574778
|
06/02/2024
|
parwati
|
1745006WL050808
|
parwati
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
26/03/2024
|
|
004528129
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KARANJIYA
|
MP-45-006-028-002/23
(JHANKI)
|
1745006000NRG24050220241574779
|
06/02/2024
|
sunwa singh
|
1745006WL050808
|
sunwa singh
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
sunwasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KARANJIYA
|
MP-45-006-028-002/23-A
(JHANKI)
|
1745006000NRG24050220241574780
|
06/02/2024
|
ANITA BAI
|
1745006WL050808
|
ANITA BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KARANJIYA
|
MP-45-006-028-002/24
(JHANKI)
|
1745006000NRG24050220241574782
|
06/02/2024
|
fagnu singh
|
1745006WL050808
|
fagnu singh
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
fagnusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KARANJIYA
|
MP-45-006-028-002/24
(JHANKI)
|
1745006000NRG24050220241574781
|
06/02/2024
|
fagnu singh
|
1745006WL050808
|
fagnu singh
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
fagnusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KARANJIYA
|
MP-45-006-028-002/26
(JHANKI)
|
1745006000NRG24050220241574783
|
06/02/2024
|
PACHO BAI
|
1745006WL050808
|
PACHO BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
26/03/2024
|
|
004528129
|
|
PACHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KARANJIYA
|
MP-45-006-028-002/29
(JHANKI)
|
1745006000NRG24050220241574784
|
06/02/2024
|
PANCHAM SINGH
|
1745006WL050808
|
PANCHAM SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
PANCHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
KARANJIYA
|
MP-45-006-028-002/3-B
(JHANKI)
|
1745006000NRG24050220241574785
|
06/02/2024
|
garjan singh dayawati
|
1745006WL050808
|
garjan singh dayawati
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
26/03/2024
|
|
004528129
|
|
garjansinghdayawati
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
KARANJIYA
|
MP-45-006-028-002/33-B
(JHANKI)
|
1745006000NRG24050220241574786
|
06/02/2024
|
CHET RAM
|
1745006WL050808
|
CHET RAM
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
KARANJIYA
|
MP-45-006-028-002/34
(JHANKI)
|
1745006000NRG24050220241574787
|
06/02/2024
|
DURJAN SINGH
|
1745006WL050808
|
DURJAN SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
DURJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KARANJIYA
|
MP-45-006-028-002/34-A
(JHANKI)
|
1745006000NRG24050220241574788
|
06/02/2024
|
devendar singh
|
1745006WL050808
|
devendar singh
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
devendarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KARANJIYA
|
MP-45-006-028-002/35
(JHANKI)
|
1745006000NRG24050220241574789
|
06/02/2024
|
nainwati
|
1745006WL050808
|
nainwati
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
nainwati
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
KARANJIYA
|
MP-45-006-028-002/35-A
(JHANKI)
|
1745006000NRG24050220241574790
|
06/02/2024
|
JITENDRA
|
1745006WL050808
|
JITENDRA
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
26/03/2024
|
|
004528129
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KARANJIYA
|
MP-45-006-028-002/360
(JHANKI)
|
1745006000NRG24050220241574792
|
06/02/2024
|
KALSI BAI
|
1745006WL050808
|
KALSI BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
KALSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KARANJIYA
|
MP-45-006-028-002/37-A
(JHANKI)
|
1745006000NRG24050220241574793
|
06/02/2024
|
suresh
|
1745006WL050808
|
suresh
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
26/03/2024
|
|
004528129
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KARANJIYA
|
MP-45-006-028-002/39-B
(JHANKI)
|
1745006000NRG24050220241574794
|
06/02/2024
|
BABULAL
|
1745006WL050808
|
BABULAL
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
26/03/2024
|
|
004528129
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KARANJIYA
|
MP-45-006-028-002/41
(JHANKI)
|
1745006000NRG24050220241574795
|
06/02/2024
|
thunu singh
|
1745006WL050808
|
thunu singh
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
26/03/2024
|
|
004528129
|
|
thunusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KARANJIYA
|
MP-45-006-028-002/42
(JHANKI)
|
1745006000NRG24050220241574796
|
06/02/2024
|
JANKI BAI
|
1745006WL050808
|
JANKI BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
26/03/2024
|
|
004528129
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KARANJIYA
|
MP-45-006-028-002/44
(JHANKI)
|
1745006000NRG24050220241574797
|
06/02/2024
|
SIYA BAI
|
1745006WL050808
|
SIYA BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
26/03/2024
|
|
004528129
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KARANJIYA
|
MP-45-006-028-002/46
(JHANKI)
|
1745006000NRG24050220241574798
|
06/02/2024
|
PATI RAM
|
1745006WL050808
|
PATI RAM
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
PATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KARANJIYA
|
MP-45-006-028-002/5
(JHANKI)
|
1745006000NRG24050220241574799
|
06/02/2024
|
RAGHWEER
|
1745006WL050808
|
RAGHWEER
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
26/03/2024
|
|
004528129
|
|
RAGHWEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KARANJIYA
|
MP-45-006-028-002/54
(JHANKI)
|
1745006000NRG24050220241574800
|
06/02/2024
|
BHAGWATI BAI
|
1745006WL050808
|
BHAGWATI BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
26/03/2024
|
|
004528129
|
|
BHAGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
KARANJIYA
|
MP-45-006-028-002/58
(JHANKI)
|
1745006000NRG24050220241574801
|
06/02/2024
|
PREMWATI
|
1745006WL050808
|
PREMWATI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
PREMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KARANJIYA
|
MP-45-006-028-002/58-A
(JHANKI)
|
1745006000NRG24050220241574802
|
06/02/2024
|
krashan kumar
|
1745006WL050808
|
krashan kumar
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
26/03/2024
|
|
004528129
|
|
krashankumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KARANJIYA
|
MP-45-006-028-002/61
(JHANKI)
|
1745006000NRG24050220241574803
|
06/02/2024
|
RAJESHWARI
|
1745006WL050808
|
RAJESHWARI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KARANJIYA
|
MP-45-006-028-002/64
(JHANKI)
|
1745006000NRG24050220241574804
|
06/02/2024
|
santoshi
|
1745006WL050808
|
santoshi
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
26/03/2024
|
|
004528129
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KARANJIYA
|
MP-45-006-028-002/65
(JHANKI)
|
1745006000NRG24050220241574805
|
06/02/2024
|
KALABATI
|
1745006WL050808
|
KALABATI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
26/03/2024
|
|
004528129
|
|
KALABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
KARANJIYA
|
MP-45-006-028-002/65-B
(JHANKI)
|
1745006000NRG24050220241574806
|
06/02/2024
|
mangal singh nirmila
|
1745006WL050808
|
mangal singh nirmila
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
26/03/2024
|
|
004528129
|
|
mangalsinghnirmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KARANJIYA
|
MP-45-006-028-002/66
(JHANKI)
|
1745006000NRG24050220241574807
|
06/02/2024
|
hajari singh
|
1745006WL050808
|
hajari singh
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
26/03/2024
|
|
004528129
|
|
hajarisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
KARANJIYA
|
MP-45-006-028-002/67-A
(JHANKI)
|
1745006000NRG24050220241574808
|
06/02/2024
|
kamli bai
|
1745006WL050808
|
kamli bai
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
kamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
KARANJIYA
|
MP-45-006-028-002/68-A
(JHANKI)
|
1745006000NRG24050220241574809
|
06/02/2024
|
HEM SINGH
|
1745006WL050808
|
HEM SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
KARANJIYA
|
MP-45-006-028-002/7
(JHANKI)
|
1745006000NRG24050220241574810
|
06/02/2024
|
NARAYAN
|
1745006WL050808
|
NARAYAN
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
26/03/2024
|
|
004528129
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
KARANJIYA
|
MP-45-006-028-002/7
(JHANKI)
|
1745006000NRG24050220241574811
|
06/02/2024
|
SAHABIN BAI
|
1745006WL050808
|
SAHABIN BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
SAHABINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
KARANJIYA
|
MP-45-006-028-002/72
(JHANKI)
|
1745006000NRG24050220241574813
|
06/02/2024
|
KAILASH
|
1745006WL050808
|
KAILASH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
KARANJIYA
|
MP-45-006-028-002/73
(JHANKI)
|
1745006000NRG24050220241574814
|
06/02/2024
|
BHAWAR SINGH
|
1745006WL050808
|
BHAWAR SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
BHAWARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KARANJIYA
|
MP-45-006-028-002/76
(JHANKI)
|
1745006000NRG24050220241574815
|
06/02/2024
|
RAM KUMAR
|
1745006WL050808
|
RAM KUMAR
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
26/03/2024
|
|
004528129
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
KARANJIYA
|
MP-45-006-028-002/8
(JHANKI)
|
1745006000NRG24050220241574816
|
06/02/2024
|
JAGAT
|
1745006WL050808
|
JAGAT
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
26/03/2024
|
|
004528129
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
KARANJIYA
|
MP-45-006-028-002/81
(JHANKI)
|
1745006000NRG24050220241574817
|
06/02/2024
|
yasod
|
1745006WL050808
|
yasod
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
26/03/2024
|
|
004528129
|
|
yasod
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
KARANJIYA
|
MP-45-006-028-002/84
(JHANKI)
|
1745006000NRG24050220241574818
|
06/02/2024
|
SURJEET
|
1745006WL050808
|
SURJEET
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
26/03/2024
|
|
004528129
|
|
SURJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
KARANJIYA
|
MP-45-006-028-002/89-A
(JHANKI)
|
1745006000NRG24050220241574819
|
06/02/2024
|
PARWATI BAI
|
1745006WL050808
|
PARWATI BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
26/03/2024
|
|
004528129
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
KARANJIYA
|
MP-45-006-028-002/9
(JHANKI)
|
1745006000NRG24050220241574820
|
06/02/2024
|
BIMLA BAI
|
1745006WL050808
|
BIMLA BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
BIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
KARANJIYA
|
MP-45-006-028-002/96
(JHANKI)
|
1745006000NRG24050220241574821
|
06/02/2024
|
CHARAN SINGH
|
1745006WL050808
|
CHARAN SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
CHARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KARANJIYA
|
MP-45-006-031-002/1
(MUSAMUNDI)
|
1745006000NRG24050220241574681
|
06/02/2024
|
AHIRA SINGH
|
1745006WL050804
|
AHIRA SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
26/03/2024
|
|
004528129
|
|
AHIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
KARANJIYA
|
MP-45-006-031-002/10
(MUSAMUNDI)
|
1745006000NRG24050220241574682
|
06/02/2024
|
deep
|
1745006WL050804
|
deep
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
26/03/2024
|
|
004528129
|
|
deep
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
KARANJIYA
|
MP-45-006-031-002/103
(MUSAMUNDI)
|
1745006000NRG24050220241574683
|
06/02/2024
|
tulsa
|
1745006WL050804
|
tulsa
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
26/03/2024
|
|
004528129
|
|
tulsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KARANJIYA
|
MP-45-006-031-002/122-B
(MUSAMUNDI)
|
1745006000NRG24050220241574684
|
06/02/2024
|
SAMLVATI
|
1745006WL050804
|
SAMLVATI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004528129
|
|
SAMLVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
KARANJIYA
|
MP-45-006-031-002/154
(MUSAMUNDI)
|
1745006000NRG24050220241574685
|
06/02/2024
|
KAMAL TULASHIYA BAI
|
1745006WL050804
|
KAMAL TULASHIYA BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
26/03/2024
|
|
004528129
|
|
KAMALTULASHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KARANJIYA
|
MP-45-006-031-002/20
(MUSAMUNDI)
|
1745006000NRG24050220241574687
|
06/02/2024
|
CHHATTAR SINGH ANITA BAI
|
1745006WL050804
|
CHHATTAR SINGH ANITA BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
26/03/2024
|
|
004528129
|
|
CHHATTARSINGHANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KARANJIYA
|
MP-45-006-031-002/20
(MUSAMUNDI)
|
1745006000NRG24050220241574686
|
06/02/2024
|
CHHATTAR SINGH ANITA BAI
|
1745006WL050804
|
CHHATTAR SINGH ANITA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004528129
|
|
CHHATTARSINGHANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
KARANJIYA
|
MP-45-006-031-002/30
(MUSAMUNDI)
|
1745006000NRG24050220241574689
|
06/02/2024
|
SANAR BHADDI BAI
|
1745006WL050804
|
SANAR BHADDI BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
26/03/2024
|
|
004528129
|
|
SANARBHADDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
KARANJIYA
|
MP-45-006-031-002/36
(MUSAMUNDI)
|
1745006000NRG24050220241574690
|
06/02/2024
|
GYANTA BAI
|
1745006WL050804
|
GYANTA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004528129
|
|
GYANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
KARANJIYA
|
MP-45-006-031-002/4
(MUSAMUNDI)
|
1745006000NRG24050220241574691
|
06/02/2024
|
TIRATH SINGH
|
1745006WL050804
|
TIRATH SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004528129
|
|
TIRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
KARANJIYA
|
MP-45-006-031-002/637-C
(MUSAMUNDI)
|
1745006000NRG24050220241574692
|
06/02/2024
|
shushila Bai
|
1745006WL050804
|
shushila Bai
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
shushilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KARANJIYA
|
MP-45-006-031-002/639-B
(MUSAMUNDI)
|
1745006000NRG24050220241574693
|
06/02/2024
|
Jaleshwar
|
1745006WL050804
|
Jaleshwar
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
26/03/2024
|
|
004528129
|
|
Jaleshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
KARANJIYA
|
MP-45-006-031-002/647
(MUSAMUNDI)
|
1745006000NRG24050220241574694
|
06/02/2024
|
GANESH
|
1745006WL050804
|
GANESH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
KARANJIYA
|
MP-45-006-031-002/672
(MUSAMUNDI)
|
1745006000NRG24050220241574695
|
06/02/2024
|
PRIYANKA
|
1745006WL050804
|
PRIYANKA
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KARANJIYA
|
MP-45-006-031-002/673
(MUSAMUNDI)
|
1745006000NRG24050220241574696
|
06/02/2024
|
PURAN LAL
|
1745006WL050804
|
PURAN LAL
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
26/03/2024
|
|
004528129
|
|
PURANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
KARANJIYA
|
MP-45-006-031-002/681-C
(MUSAMUNDI)
|
1745006000NRG24050220241574697
|
06/02/2024
|
AMR LAL
|
1745006WL050804
|
AMR LAL
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004528129
|
|
AMRLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
KARANJIYA
|
MP-45-006-031-002/681-C
(MUSAMUNDI)
|
1745006000NRG24050220241574698
|
06/02/2024
|
RANNU BAI
|
1745006WL050804
|
RANNU BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
26/03/2024
|
|
004528129
|
|
RANNUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
KARANJIYA
|
MP-45-006-031-002/744
(MUSAMUNDI)
|
1745006000NRG24050220241574700
|
06/02/2024
|
DEV SINGH
|
1745006WL050804
|
DEV SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
26/03/2024
|
|
004528129
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
KARANJIYA
|
MP-45-006-031-002/745-A
(MUSAMUNDI)
|
1745006000NRG24050220241574701
|
06/02/2024
|
LALVATI
|
1745006WL050804
|
LALVATI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
26/03/2024
|
|
004528129
|
|
LALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
KARANJIYA
|
MP-45-006-031-002/750
(MUSAMUNDI)
|
1745006000NRG24050220241574702
|
06/02/2024
|
THAN SINGH
|
1745006WL050804
|
THAN SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
26/03/2024
|
|
004528129
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
KARANJIYA
|
MP-45-006-031-002/752
(MUSAMUNDI)
|
1745006000NRG24050220241574703
|
06/02/2024
|
hirmat
|
1745006WL050804
|
hirmat
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
26/03/2024
|
|
004528129
|
|
hirmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KARANJIYA
|
MP-45-006-031-002/763
(MUSAMUNDI)
|
1745006000NRG24050220241574707
|
06/02/2024
|
GEETA BAI
|
1745006WL050804
|
GEETA BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
26/03/2024
|
|
004528129
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
KARANJIYA
|
MP-45-006-031-002/8
(MUSAMUNDI)
|
1745006000NRG24050220241574708
|
06/02/2024
|
PANCHHU SINGH
|
1745006WL050804
|
PANCHHU SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
PANCHHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
KARANJIYA
|
MP-45-006-031-002/8
(MUSAMUNDI)
|
1745006000NRG24050220241574709
|
06/02/2024
|
PANCHHU SINGH
|
1745006WL050804
|
PANCHHU SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004528129
|
|
PANCHHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
KARANJIYA
|
MP-45-006-031-002/9
(MUSAMUNDI)
|
1745006000NRG24050220241574710
|
06/02/2024
|
PANCHA RAM
|
1745006WL050804
|
PANCHA RAM
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
PANCHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
KARANJIYA
|
MP-45-006-032-002/7
(CHANDANA)
|
1745006000NRG24050220241574711
|
06/02/2024
|
JANIYA BAI
|
1745006WL050804
|
JANIYA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004528129
|
|
JANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
KARANJIYA
|
MP-45-006-036-002/51-A
(PANDARAPAANI)
|
1745006036NRG24060220241578184
|
06/02/2024
|
BUDHRAM
|
1745006036WL050901
|
BUDHRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
KARANJIYA
|
MP-45-006-036-002/52
(PANDARAPAANI)
|
1745006036NRG24060220241578185
|
06/02/2024
|
KUNWAR
|
1745006036WL050901
|
KUNWAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
KARANJIYA
|
MP-45-006-036-002/53
(PANDARAPAANI)
|
1745006036NRG24060220241578186
|
06/02/2024
|
ETAWARI
|
1745006036WL050901
|
ETAWARI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
ETAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
KARANJIYA
|
MP-45-006-036-002/55
(PANDARAPAANI)
|
1745006036NRG24060220241578188
|
06/02/2024
|
CHARAN SINGH
|
1745006036WL050901
|
CHARAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
KARANJIYA
|
MP-45-006-036-002/57
(PANDARAPAANI)
|
1745006036NRG24060220241578191
|
06/02/2024
|
SEMLAL
|
1745006036WL050901
|
SEMLAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
KARANJIYA
|
MP-45-006-036-003/22
(PANDARAPAANI)
|
1745006036NRG24060220241578193
|
06/02/2024
|
RAGHUNATH SINGH
|
1745006036WL050901
|
RAGHUNATH SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
RAGHUNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
KARANJIYA
|
MP-45-006-036-003/24-A
(PANDARAPAANI)
|
1745006036NRG24060220241578194
|
06/02/2024
|
KARATIRAM
|
1745006036WL050901
|
KARATIRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
KARATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
KARANJIYA
|
MP-45-006-036-003/4-B
(PANDARAPAANI)
|
1745006036NRG24060220241578196
|
06/02/2024
|
Anusuiya
|
1745006036WL050901
|
Anusuiya
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
KARANJIYA
|
MP-45-006-036-003/5
(PANDARAPAANI)
|
1745006036NRG24060220241578197
|
06/02/2024
|
RAJENDRA
|
1745006036WL050901
|
RAJENDRA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004528129
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
KARANJIYA
|
MP-45-006-036-003/6
(PANDARAPAANI)
|
1745006036NRG24060220241578198
|
06/02/2024
|
RAMDIN
|
1745006036WL050901
|
RAMDIN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
RAMDIN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
334
|
KARANJIYA
|
MP-45-006-036-003/61
(PANDARAPAANI)
|
1745006036NRG24060220241578200
|
06/02/2024
|
BHOP SINGH
|
1745006036WL050901
|
BHOP SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004528129
|
|
BHOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
KARANJIYA
|
MP-45-006-036-003/75
(PANDARAPAANI)
|
1745006036NRG24060220241578203
|
06/02/2024
|
RAM BAI
|
1745006036WL050901
|
RAM BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
KARANJIYA
|
MP-45-006-036-003/8
(PANDARAPAANI)
|
1745006036NRG24060220241578205
|
06/02/2024
|
RAMESH
|
1745006036WL050901
|
RAMESH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
KARANJIYA
|
MP-45-006-036-003/92
(PANDARAPAANI)
|
1745006036NRG24060220241578207
|
06/02/2024
|
RAVIND
|
1745006036WL050901
|
RAVIND
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
RAVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
KARANJIYA
|
MP-45-006-036-003/92
(PANDARAPAANI)
|
1745006036NRG24060220241578208
|
06/02/2024
|
ROSHNI
|
1745006036WL050901
|
ROSHNI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
KARANJIYA
|
MP-45-006-037-001/110-A
(KATIGAHAN RYT)
|
1745006037NRG24050220241574060
|
06/02/2024
|
Narendra
|
1745006037WL050783
|
Narendra
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
26/03/2024
|
|
004528129
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
KARANJIYA
|
MP-45-006-037-003/250-B
(KATIGAHAN RYT)
|
1745006037NRG24050220241574049
|
06/02/2024
|
bhadra kumar
|
1745006037WL050782
|
bhadra kumar
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
26/03/2024
|
|
004528129
|
|
bhadrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281293
|
281293
|
|
|
|
|
|
|
|
|
341
|
KARANJIYA
|
MP-45-006-039-002/38-A
(KIRANGI)
|
1745006000NRG24060220241580887
|
06/02/2024
|
firoj singh
|
1745006WL050958
|
firoj singh
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004528129
|
|
firojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
342
|
KARANJIYA
|
MP-45-006-001-001/231-C
(BARNAI)
|
1745006000NRG24060220241575292
|
06/02/2024
|
Anita Bai
|
1745006WL050823
|
Anita Bai
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004528129
|
|
AnitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
KARANJIYA
|
MP-45-006-001-001/256-A
(BARNAI)
|
1745006000NRG24060220241578167
|
06/02/2024
|
RAM PARSHAD
|
1745006WL050900
|
RAM PARSHAD
|
00354
|
PUNB0233900
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004528129
|
|
RAMPARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
KARANJIYA
|
MP-45-006-001-001/272
(BARNAI)
|
1745006000NRG24060220241578172
|
06/02/2024
|
BUDHDU SINGH
|
1745006WL050900
|
BUDHDU SINGH
|
00354
|
PUNB0233900
|
880
|
880
|
Processed
|
27/03/2024
|
|
004528129
|
|
BUDHDUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
KARANJIYA
|
MP-45-006-001-001/44-A
(BARNAI)
|
1745006000NRG24060220241575318
|
06/02/2024
|
ANITA BAGHEL
|
1745006WL050825
|
ANITA BAGHEL
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004528129
|
|
ANITABAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
KARANJIYA
|
MP-45-006-001-001/44-A
(BARNAI)
|
1745006000NRG24060220241575317
|
06/02/2024
|
PRAHLAD BANDHAV
|
1745006WL050825
|
PRAHLAD BANDHAV
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004528129
|
|
PRAHLADBANDHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
KARANJIYA
|
MP-45-006-002-003/127
(RAMNAGAR)
|
1745006000NRG24060220241577063
|
06/02/2024
|
PUSHPLATA
|
1745006WL050863
|
PUSHPLATA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
PUSHPLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
KARANJIYA
|
MP-45-006-002-003/129
(RAMNAGAR)
|
1745006000NRG24060220241577065
|
06/02/2024
|
RANGEETA
|
1745006WL050863
|
RANGEETA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
RANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
KARANJIYA
|
MP-45-006-002-003/130
(RAMNAGAR)
|
1745006000NRG24060220241577066
|
06/02/2024
|
RAMLISH SINGH
|
1745006WL050863
|
RAMLISH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
RAMLISHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
KARANJIYA
|
MP-45-006-002-003/130-A
(RAMNAGAR)
|
1745006000NRG24060220241577069
|
06/02/2024
|
RAHOOL
|
1745006WL050863
|
RAHOOL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
RAHOOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
KARANJIYA
|
MP-45-006-002-003/130-A
(RAMNAGAR)
|
1745006000NRG24060220241577068
|
06/02/2024
|
RAHOOL
|
1745006WL050863
|
RAHOOL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
RAHOOL
|
STATE BANK OF INDIA(508548)
|
|
352
|
KARANJIYA
|
MP-45-006-003-001/204
(KARANJIYA)
|
1745006000NRG24060220241577341
|
06/02/2024
|
kushal prasad
|
1745006WL050872
|
kushal prasad
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
26/03/2024
|
|
004528129
|
|
kushalprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
KARANJIYA
|
MP-45-006-003-001/208
(KARANJIYA)
|
1745006000NRG24060220241577342
|
06/02/2024
|
JAILAL
|
1745006WL050872
|
JAILAL
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
26/03/2024
|
|
004528129
|
|
JAILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
KARANJIYA
|
MP-45-006-003-001/217
(KARANJIYA)
|
1745006000NRG24060220241577343
|
06/02/2024
|
GANSINGH
|
1745006WL050872
|
GANSINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
26/03/2024
|
|
004528129
|
|
GANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
KARANJIYA
|
MP-45-006-003-001/232
(KARANJIYA)
|
1745006000NRG24060220241577344
|
06/02/2024
|
DAYAL
|
1745006WL050873
|
DAYAL
|
00354
|
PUNB0233900
|
150
|
150
|
Processed
|
26/03/2024
|
|
004528129
|
|
DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
KARANJIYA
|
MP-45-006-003-001/237
(KARANJIYA)
|
1745006000NRG24060220241577345
|
06/02/2024
|
GHASIRAM
|
1745006WL050873
|
GHASIRAM
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
26/03/2024
|
|
004528129
|
|
GHASIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
KARANJIYA
|
MP-45-006-003-001/242-A
(KARANJIYA)
|
1745006000NRG24060220241577346
|
06/02/2024
|
TILWANTI BAI YADAV
|
1745006WL050873
|
TILWANTI BAI YADAV
|
00354
|
PUNB0233900
|
150
|
150
|
Processed
|
26/03/2024
|
|
004528129
|
|
TILWANTIBAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
KARANJIYA
|
MP-45-006-005-001/102
(RAITWAR)
|
1745006000NRG24060220241578125
|
06/02/2024
|
Arvind kumar
|
1745006WL050896
|
Arvind kumar
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
26/03/2024
|
|
004528129
|
|
Arvindkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
KARANJIYA
|
MP-45-006-005-001/110
(RAITWAR)
|
1745006000NRG24060220241578127
|
06/02/2024
|
AHRU SINGH
|
1745006WL050896
|
AHRU SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
27/03/2024
|
|
004528129
|
|
AHRUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
KARANJIYA
|
MP-45-006-005-001/115-A
(RAITWAR)
|
1745006000NRG24060220241578128
|
06/02/2024
|
RAJNESH
|
1745006WL050896
|
RAJNESH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
27/03/2024
|
|
004528129
|
|
RAJNESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
KARANJIYA
|
MP-45-006-005-001/116
(RAITWAR)
|
1745006000NRG24060220241578129
|
06/02/2024
|
JAYSINGH
|
1745006WL050896
|
JAYSINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
26/03/2024
|
|
004528129
|
|
JAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
KARANJIYA
|
MP-45-006-005-001/128
(RAITWAR)
|
1745006000NRG24060220241578130
|
06/02/2024
|
RAMESH LAL
|
1745006WL050896
|
RAMESH LAL
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
27/03/2024
|
|
004528129
|
|
RAMESHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
KARANJIYA
|
MP-45-006-005-001/383
(RAITWAR)
|
1745006000NRG24060220241577438
|
06/02/2024
|
GANPAT LAL
|
1745006WL050876
|
GANPAT LAL
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
26/03/2024
|
|
004528129
|
|
GANPATLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
KARANJIYA
|
MP-45-006-005-001/383-A
(RAITWAR)
|
1745006000NRG24060220241577440
|
06/02/2024
|
Ravindra kumar yadav
|
1745006WL050876
|
Ravindra kumar yadav
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
26/03/2024
|
|
004528129
|
|
Ravindrakumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
KARANJIYA
|
MP-45-006-005-001/384-A
(RAITWAR)
|
1745006000NRG24060220241577441
|
06/02/2024
|
RANGEETA
|
1745006WL050876
|
RANGEETA
|
00354
|
PUNB0233900
|
800
|
800
|
Rejected
|
26/03/2024
|
|
004528129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
366
|
KARANJIYA
|
MP-45-006-005-001/392-A
(RAITWAR)
|
1745006000NRG24060220241577444
|
06/02/2024
|
RAJESH KUMAR
|
1745006WL050876
|
RAJESH KUMAR
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
26/03/2024
|
|
004528129
|
|
RAJESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
KARANJIYA
|
MP-45-006-005-001/425
(RAITWAR)
|
1745006000NRG24060220241577446
|
06/02/2024
|
Sukhdev Paraste
|
1745006WL050876
|
Sukhdev Paraste
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
26/03/2024
|
|
004528129
|
|
SukhdevParaste
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
KARANJIYA
|
MP-45-006-005-001/444
(RAITWAR)
|
1745006000NRG24060220241577448
|
06/02/2024
|
ABHISHEK
|
1745006WL050876
|
ABHISHEK
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
26/03/2024
|
|
004528129
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
KARANJIYA
|
MP-45-006-006-001/45-B
(JUGDEHI)
|
1745006006NRG24050220241574570
|
06/02/2024
|
SUKHSEN
|
1745006006WL050802
|
SUKHSEN
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
004528129
|
|
SUKHSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
KARANJIYA
|
MP-45-006-008-001/27
(KHAMHARKHUDRA)
|
1745006000NRG24060220241578083
|
06/02/2024
|
URMEELA BAI
|
1745006WL050894
|
URMEELA BAI
|
00354
|
PUNB0233900
|
1333
|
1333
|
Processed
|
26/03/2024
|
|
004528129
|
|
URMEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
KARANJIYA
|
MP-45-006-008-001/27-A
(KHAMHARKHUDRA)
|
1745006000NRG24060220241578084
|
06/02/2024
|
GEETA BAI
|
1745006WL050894
|
GEETA BAI
|
00354
|
PUNB0233900
|
1333
|
1333
|
Processed
|
26/03/2024
|
|
004528129
|
|
GEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
KARANJIYA
|
MP-45-006-008-001/36
(KHAMHARKHUDRA)
|
1745006000NRG24060220241578087
|
06/02/2024
|
SARSVATI
|
1745006WL050894
|
SARSVATI
|
00354
|
PUNB0233900
|
1333
|
1333
|
Processed
|
26/03/2024
|
|
004528129
|
|
SARSVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
KARANJIYA
|
MP-45-006-008-001/91-C
(KHAMHARKHUDRA)
|
1745006000NRG24060220241578091
|
06/02/2024
|
PRADEEP
|
1745006WL050894
|
PRADEEP
|
00354
|
PUNB0233900
|
1333
|
1333
|
Processed
|
26/03/2024
|
|
004528129
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
KARANJIYA
|
MP-45-006-009-002/111-A
(GOPALPUR)
|
1745006000NRG24060220241578063
|
06/02/2024
|
DINESHWAR
|
1745006WL050893
|
DINESHWAR
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004528129
|
|
DINESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
KARANJIYA
|
MP-45-006-009-002/111-A
(GOPALPUR)
|
1745006000NRG24060220241578064
|
06/02/2024
|
Usha bai
|
1745006WL050893
|
Usha bai
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004528129
|
|
Ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
KARANJIYA
|
MP-45-006-009-002/115
(GOPALPUR)
|
1745006000NRG24060220241578066
|
06/02/2024
|
Jagat
|
1745006WL050893
|
Jagat
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004528129
|
|
Jagat
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
KARANJIYA
|
MP-45-006-009-002/115
(GOPALPUR)
|
1745006000NRG24060220241578067
|
06/02/2024
|
Kunti bai
|
1745006WL050893
|
Kunti bai
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004528129
|
|
Kuntibai
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
KARANJIYA
|
MP-45-006-009-002/115
(GOPALPUR)
|
1745006000NRG24060220241578065
|
06/02/2024
|
MOHAN
|
1745006WL050893
|
MOHAN
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004528129
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
379
|
KARANJIYA
|
MP-45-006-009-002/115-A
(GOPALPUR)
|
1745006000NRG24060220241578068
|
06/02/2024
|
DALPAT
|
1745006WL050893
|
DALPAT
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004528129
|
|
DALPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
KARANJIYA
|
MP-45-006-009-002/116
(GOPALPUR)
|
1745006000NRG24060220241578070
|
06/02/2024
|
KOSHILIYA BAI
|
1745006WL050893
|
KOSHILIYA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004528129
|
|
KOSHILIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
KARANJIYA
|
MP-45-006-009-002/116
(GOPALPUR)
|
1745006000NRG24060220241578069
|
06/02/2024
|
RANJEET SINGH
|
1745006WL050893
|
RANJEET SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004528129
|
|
RANJEETSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
KARANJIYA
|
MP-45-006-009-002/126-A
(GOPALPUR)
|
1745006000NRG24060220241578071
|
06/02/2024
|
CHOKHE LAL
|
1745006WL050893
|
CHOKHE LAL
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004528129
|
|
CHOKHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
KARANJIYA
|
MP-45-006-009-002/126-A
(GOPALPUR)
|
1745006000NRG24060220241578072
|
06/02/2024
|
MUGHIYA BAI
|
1745006WL050893
|
MUGHIYA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004528129
|
|
MUGHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
KARANJIYA
|
MP-45-006-009-002/126-A
(GOPALPUR)
|
1745006000NRG24060220241578073
|
06/02/2024
|
PRAMOD KUMAR
|
1745006WL050893
|
PRAMOD KUMAR
|
00354
|
PUNB0233900
|
1400
|
1400
|
Rejected
|
26/03/2024
|
|
004528129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
385
|
KARANJIYA
|
MP-45-006-009-002/77
(GOPALPUR)
|
1745006000NRG24060220241578074
|
06/02/2024
|
Shukhmat
|
1745006WL050893
|
Shukhmat
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
26/03/2024
|
|
004528129
|
|
Shukhmat
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
KARANJIYA
|
MP-45-006-009-002/82-A
(GOPALPUR)
|
1745006000NRG24060220241578075
|
06/02/2024
|
JAGANNATH
|
1745006WL050893
|
JAGANNATH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004528129
|
|
JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
KARANJIYA
|
MP-45-006-009-002/97-A
(GOPALPUR)
|
1745006000NRG24060220241578076
|
06/02/2024
|
RAGHUVEER
|
1745006WL050893
|
RAGHUVEER
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004528129
|
|
RAGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
KARANJIYA
|
MP-45-006-009-002/98-A
(GOPALPUR)
|
1745006000NRG24060220241578078
|
06/02/2024
|
RAJMATEE BAI
|
1745006WL050893
|
RAJMATEE BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004528129
|
|
RAJMATEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
KARANJIYA
|
MP-45-006-009-002/98-A
(GOPALPUR)
|
1745006000NRG24060220241578077
|
06/02/2024
|
SUBHASH SINGH
|
1745006WL050893
|
SUBHASH SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004528129
|
|
SUBHASHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
KARANJIYA
|
MP-45-006-013-003/10
(ROOSA)
|
1745006000NRG24060220241580952
|
06/02/2024
|
shivdayal kushram
|
1745006WL050960
|
shivdayal kushram
|
00354
|
PUNB0233900
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004528129
|
|
shivdayalkushram
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
KARANJIYA
|
MP-45-006-013-003/116-A
(ROOSA)
|
1745006000NRG24060220241580956
|
06/02/2024
|
Rajesh
|
1745006WL050960
|
Rajesh
|
00354
|
PUNB0233900
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004528129
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
KARANJIYA
|
MP-45-006-013-003/12
(ROOSA)
|
1745006000NRG24060220241580957
|
06/02/2024
|
Durgi Bai Shyam
|
1745006WL050960
|
Durgi Bai Shyam
|
00354
|
PUNB0233900
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004528129
|
|
DurgiBaiShyam
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
KARANJIYA
|
MP-45-006-013-003/44
(ROOSA)
|
1745006000NRG24060220241580975
|
06/02/2024
|
JGNNATH
|
1745006WL050960
|
JGNNATH
|
00354
|
PUNB0233900
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004528129
|
|
JGNNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
KARANJIYA
|
MP-45-006-013-003/49
(ROOSA)
|
1745006000NRG24060220241580978
|
06/02/2024
|
mohbati marko
|
1745006WL050960
|
mohbati marko
|
00354
|
PUNB0233900
|
1030
|
1030
|
Rejected
|
26/03/2024
|
|
004528129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
395
|
KARANJIYA
|
MP-45-006-023-001/403-A
(PATAN)
|
1745006000NRG24060220241579345
|
06/02/2024
|
HEERO BAI
|
1745006WL050929
|
HEERO BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
HEEROBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
KARANJIYA
|
MP-45-006-023-002/167
(PATAN)
|
1745006000NRG24060220241579330
|
06/02/2024
|
BISHAHIN BAI
|
1745006WL050928
|
BISHAHIN BAI
|
00354
|
PUNB0233900
|
760
|
760
|
Processed
|
26/03/2024
|
|
004528129
|
|
BISHAHINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
KARANJIYA
|
MP-45-006-023-002/95-A
(PATAN)
|
1745006000NRG24060220241580538
|
06/02/2024
|
PARVAT SINGH
|
1745006WL050947
|
PARVAT SINGH
|
00354
|
PUNB0233900
|
190
|
190
|
Processed
|
26/03/2024
|
|
004528129
|
|
PARVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
KARANJIYA
|
MP-45-006-023-002/99
(PATAN)
|
1745006000NRG24060220241580539
|
06/02/2024
|
Mukesh Dhurwey
|
1745006WL050947
|
Mukesh Dhurwey
|
00354
|
PUNB0233900
|
190
|
190
|
Processed
|
26/03/2024
|
|
004528129
|
|
MukeshDhurwey
|
BANK OF BARODA(606985)
|
|
399
|
KARANJIYA
|
MP-45-006-023-003/176-A
(PATAN)
|
1745006000NRG24060220241579353
|
06/02/2024
|
jagdeesh
|
1745006WL050929
|
jagdeesh
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
KARANJIYA
|
MP-45-006-023-003/204
(PATAN)
|
1745006000NRG24060220241579355
|
06/02/2024
|
AMARTIYA
|
1745006WL050929
|
AMARTIYA
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
26/03/2024
|
|
004528129
|
|
AMARTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
KARANJIYA
|
MP-45-006-023-003/231-A
(PATAN)
|
1745006000NRG24060220241579342
|
06/02/2024
|
rajmatiya bai
|
1745006WL050928
|
rajmatiya bai
|
00354
|
PUNB0233900
|
760
|
760
|
Processed
|
26/03/2024
|
|
004528129
|
|
rajmatiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
KARANJIYA
|
MP-45-006-025-002/1-A
(NARIGWARA)
|
1745006000NRG24060220241577011
|
06/02/2024
|
SUNITA BAI
|
1745006WL050861
|
SUNITA BAI
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
26/03/2024
|
|
004528129
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
KARANJIYA
|
MP-45-006-025-002/183-A
(NARIGWARA)
|
1745006000NRG24060220241577012
|
06/02/2024
|
KEALASH
|
1745006WL050861
|
KEALASH
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
26/03/2024
|
|
004528129
|
|
KEALASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
KARANJIYA
|
MP-45-006-025-002/36
(NARIGWARA)
|
1745006000NRG24060220241577013
|
06/02/2024
|
LALSINGH
|
1745006WL050861
|
LALSINGH
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
26/03/2024
|
|
004528129
|
|
LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
KARANJIYA
|
MP-45-006-025-002/36-C
(NARIGWARA)
|
1745006000NRG24060220241577014
|
06/02/2024
|
JAMUNAPRASAD
|
1745006WL050861
|
JAMUNAPRASAD
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
26/03/2024
|
|
004528129
|
|
JAMUNAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
KARANJIYA
|
MP-45-006-025-002/39
(NARIGWARA)
|
1745006000NRG24060220241577015
|
06/02/2024
|
ANJUBAI
|
1745006WL050861
|
ANJUBAI
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
26/03/2024
|
|
004528129
|
|
ANJUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
KARANJIYA
|
MP-45-006-025-002/42-A
(NARIGWARA)
|
1745006000NRG24060220241577016
|
06/02/2024
|
BALIPRASAD
|
1745006WL050861
|
BALIPRASAD
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
26/03/2024
|
|
004528129
|
|
BALIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
KARANJIYA
|
MP-45-006-025-002/42-A
(NARIGWARA)
|
1745006000NRG24060220241577017
|
06/02/2024
|
VIDYA BAI
|
1745006WL050861
|
VIDYA BAI
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
26/03/2024
|
|
004528129
|
|
VIDYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
KARANJIYA
|
MP-45-006-025-002/45
(NARIGWARA)
|
1745006000NRG24060220241577018
|
06/02/2024
|
NIMAR
|
1745006WL050861
|
NIMAR
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
26/03/2024
|
|
004528129
|
|
NIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
KARANJIYA
|
MP-45-006-025-002/48
(NARIGWARA)
|
1745006000NRG24060220241577019
|
06/02/2024
|
mayabai
|
1745006WL050861
|
mayabai
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
26/03/2024
|
|
004528129
|
|
mayabai
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
KARANJIYA
|
MP-45-006-025-002/52
(NARIGWARA)
|
1745006000NRG24060220241577021
|
06/02/2024
|
GOLI
|
1745006WL050861
|
GOLI
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
27/03/2024
|
|
004528129
|
|
GOLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
KARANJIYA
|
MP-45-006-025-002/52
(NARIGWARA)
|
1745006000NRG24060220241577020
|
06/02/2024
|
RAJENDARA MASRAM
|
1745006WL050861
|
RAJENDARA MASRAM
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
26/03/2024
|
|
004528129
|
|
RAJENDARAMASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
KARANJIYA
|
MP-45-006-025-002/63-A
(NARIGWARA)
|
1745006000NRG24060220241577023
|
06/02/2024
|
DAYAVATI
|
1745006WL050861
|
DAYAVATI
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
26/03/2024
|
|
004528129
|
|
DAYAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
KARANJIYA
|
MP-45-006-025-002/63-A
(NARIGWARA)
|
1745006000NRG24060220241577022
|
06/02/2024
|
SANJAY ARMO
|
1745006WL050861
|
SANJAY ARMO
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
26/03/2024
|
|
004528129
|
|
SANJAYARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
KARANJIYA
|
MP-45-006-025-002/65
(NARIGWARA)
|
1745006000NRG24060220241577025
|
06/02/2024
|
endiyabai
|
1745006WL050861
|
endiyabai
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
26/03/2024
|
|
004528129
|
|
endiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
KARANJIYA
|
MP-45-006-025-002/65
(NARIGWARA)
|
1745006000NRG24060220241577024
|
06/02/2024
|
MAKHAN SINGH
|
1745006WL050861
|
MAKHAN SINGH
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
26/03/2024
|
|
004528129
|
|
MAKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
KARANJIYA
|
MP-45-006-025-002/65-A
(NARIGWARA)
|
1745006000NRG24060220241577026
|
06/02/2024
|
DURGESHKUMAR
|
1745006WL050861
|
DURGESHKUMAR
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
26/03/2024
|
|
004528129
|
|
DURGESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
KARANJIYA
|
MP-45-006-035-001/47-A
(BARBASPUR MAL)
|
1745006000NRG24060220241578062
|
06/02/2024
|
SAHBIN BAI
|
1745006WL050892
|
SAHBIN BAI
|
00354
|
PUNB0233900
|
3300
|
3300
|
Processed
|
26/03/2024
|
|
004528129
|
|
SAHBINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
KARANJIYA
|
MP-45-006-035-001/47-A
(BARBASPUR MAL)
|
1745006000NRG24060220241578061
|
06/02/2024
|
SAKTU SINGH
|
1745006WL050892
|
SAKTU SINGH
|
00354
|
PUNB0233900
|
3300
|
3300
|
Processed
|
26/03/2024
|
|
004528129
|
|
SAKTUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
KARANJIYA
|
MP-45-006-036-002/-55-A
(PANDARAPAANI)
|
1745006036NRG24060220241578181
|
06/02/2024
|
Birsu
|
1745006036WL050901
|
Birsu
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
Birsu
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
KARANJIYA
|
MP-45-006-036-002/-55-A
(PANDARAPAANI)
|
1745006036NRG24060220241578182
|
06/02/2024
|
Dukhiya
|
1745006036WL050901
|
Dukhiya
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
Dukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
KARANJIYA
|
MP-45-006-036-002/51
(PANDARAPAANI)
|
1745006036NRG24060220241578183
|
06/02/2024
|
RAYTO BAI
|
1745006036WL050901
|
RAYTO BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
RAYTOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
KARANJIYA
|
MP-45-006-036-002/54
(PANDARAPAANI)
|
1745006036NRG24060220241578187
|
06/02/2024
|
BUDHLAL
|
1745006036WL050901
|
BUDHLAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
BUDHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
KARANJIYA
|
MP-45-006-036-002/56
(PANDARAPAANI)
|
1745006036NRG24060220241578190
|
06/02/2024
|
AENTI BAI
|
1745006036WL050901
|
AENTI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
AENTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
KARANJIYA
|
MP-45-006-036-002/56
(PANDARAPAANI)
|
1745006036NRG24060220241578189
|
06/02/2024
|
GORELAL
|
1745006036WL050901
|
GORELAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
KARANJIYA
|
MP-45-006-036-002/59
(PANDARAPAANI)
|
1745006036NRG24060220241578192
|
06/02/2024
|
SONIYA BAI
|
1745006036WL050901
|
SONIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
SONIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
KARANJIYA
|
MP-45-006-036-003/26
(PANDARAPAANI)
|
1745006036NRG24060220241578195
|
06/02/2024
|
Jugiya bai
|
1745006036WL050901
|
Jugiya bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
Jugiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
KARANJIYA
|
MP-45-006-036-003/6
(PANDARAPAANI)
|
1745006036NRG24060220241578199
|
06/02/2024
|
Dulaiya bai
|
1745006036WL050901
|
Dulaiya bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
Dulaiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
KARANJIYA
|
MP-45-006-036-003/62
(PANDARAPAANI)
|
1745006036NRG24060220241578201
|
06/02/2024
|
baratram
|
1745006036WL050901
|
baratram
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
baratram
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
KARANJIYA
|
MP-45-006-036-003/76-A
(PANDARAPAANI)
|
1745006036NRG24060220241578204
|
06/02/2024
|
BUDHRAM
|
1745006036WL050901
|
BUDHRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
KARANJIYA
|
MP-45-006-036-003/84
(PANDARAPAANI)
|
1745006036NRG24060220241578206
|
06/02/2024
|
SUNEEL MARAVI
|
1745006036WL050901
|
SUNEEL MARAVI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
SUNEELMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
KARANJIYA
|
MP-45-006-037-001/293
(KATIGAHAN RYT)
|
1745006037NRG24050220241574064
|
06/02/2024
|
Gobra
|
1745006037WL050783
|
Gobra
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004528129
|
|
Gobra
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
KARANJIYA
|
MP-45-006-037-001/295
(KATIGAHAN RYT)
|
1745006037NRG24050220241574065
|
06/02/2024
|
Anuj
|
1745006037WL050783
|
Anuj
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004528129
|
|
Anuj
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
KARANJIYA
|
MP-45-006-037-003/298-B
(KATIGAHAN RYT)
|
1745006037NRG24050220241574054
|
06/02/2024
|
jamuna parsad
|
1745006037WL050782
|
jamuna parsad
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
26/03/2024
|
|
004528129
|
|
jamunaparsad
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
KARANJIYA
|
MP-45-006-037-003/410
(KATIGAHAN RYT)
|
1745006037NRG24050220241574058
|
06/02/2024
|
Bhuneshwar Maravi
|
1745006037WL050782
|
Bhuneshwar Maravi
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
26/03/2024
|
|
004528129
|
|
BhuneshwarMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
KARANJIYA
|
MP-45-006-037-005/88-A
(KATIGAHAN RYT)
|
1745006037NRG24050220241574067
|
06/02/2024
|
Sushil Kumar
|
1745006037WL050783
|
Sushil Kumar
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004528129
|
|
SushilKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
KARANJIYA
|
MP-45-006-037-005/88-B
(KATIGAHAN RYT)
|
1745006037NRG24050220241574068
|
06/02/2024
|
SUNEET KUMAR KARCHAM
|
1745006037WL050783
|
SUNEET KUMAR KARCHAM
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004528129
|
|
SUNEETKUMARKARCHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
KARANJIYA
|
MP-45-006-039-002/195-A
(KIRANGI)
|
1745006000NRG24060220241580872
|
06/02/2024
|
JAYKARAN SHYAM
|
1745006WL050958
|
JAYKARAN SHYAM
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004528129
|
|
JAYKARANSHYAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
439
|
KARANJIYA
|
MP-45-006-039-002/195-B
(KIRANGI)
|
1745006000NRG24060220241580873
|
06/02/2024
|
RAKESH SAYAM
|
1745006WL050958
|
RAKESH SAYAM
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004528129
|
|
RAKESHSAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
KARANJIYA
|
MP-45-006-039-002/209-B
(KIRANGI)
|
1745006000NRG24060220241580878
|
06/02/2024
|
ESWARI BAI
|
1745006WL050958
|
ESWARI BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004528129
|
|
ESWARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
KARANJIYA
|
MP-45-006-039-002/63-A
(KIRANGI)
|
1745006000NRG24060220241580889
|
06/02/2024
|
ritayadav
|
1745006WL050958
|
ritayadav
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004528129
|
|
ritayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
KARANJIYA
|
MP-45-006-039-002/63-A
(KIRANGI)
|
1745006000NRG24060220241580888
|
06/02/2024
|
santosh kumar yadav
|
1745006WL050958
|
santosh kumar yadav
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004528129
|
|
santoshkumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100150
|
100150
|
|
|
|
|
|
|
|
|
443
|
KARANJIYA
|
MP-45-006-023-001/189-A
(PATAN)
|
1745006000NRG24060220241579288
|
06/02/2024
|
Surendra Sarathiya
|
1745006WL050928
|
Surendra Sarathiya
|
00354
|
PUNB0601500
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
SurendraSarathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
444
|
KARANJIYA
|
MP-45-006-031-002/21
(MUSAMUNDI)
|
1745006000NRG24050220241574688
|
06/02/2024
|
Maheshwri
|
1745006WL050804
|
Maheshwri
|
00415
|
SBIN0004674
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
Maheshwri
|
STATE BANK OF INDIA(508548)
|
|
445
|
KARANJIYA
|
MP-45-006-039-002/27
(KIRANGI)
|
1745006000NRG24060220241580884
|
06/02/2024
|
LAKHAN
|
1745006WL050958
|
LAKHAN
|
00415
|
SBIN0004674
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004528129
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
446
|
KARANJIYA
|
MP-45-006-023-003/282-B
(PATAN)
|
1745006000NRG24060220241579363
|
06/02/2024
|
Ben Singh Marko
|
1745006WL050929
|
Ben Singh Marko
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
BenSinghMarko
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
447
|
KARANJIYA
|
MP-45-006-001-001/82-B
(BARNAI)
|
1745006000NRG24060220241575322
|
06/02/2024
|
MULCHAND SARIVAN
|
1745006WL050825
|
MULCHAND SARIVAN
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004528129
|
|
MULCHANDSARIVAN
|
STATE BANK OF INDIA(508548)
|
|
448
|
KARANJIYA
|
MP-45-006-002-003/128
(RAMNAGAR)
|
1745006000NRG24060220241577064
|
06/02/2024
|
SANTKUMAR PANDRAM
|
1745006WL050863
|
SANTKUMAR PANDRAM
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
SANTKUMARPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
KARANJIYA
|
MP-45-006-016-002/16
(BHUSUNDA)
|
1745006000NRG24060220241575278
|
06/02/2024
|
MANSINGH SINDRAM
|
1745006WL050822
|
MANSINGH SINDRAM
|
00415
|
SBIN0013645
|
840
|
840
|
Processed
|
26/03/2024
|
|
004528129
|
|
MANSINGHSINDRAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
KARANJIYA
|
MP-45-006-023-003/282-A
(PATAN)
|
1745006000NRG24060220241579362
|
06/02/2024
|
shyam singh
|
1745006WL050929
|
shyam singh
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
451
|
KARANJIYA
|
MP-45-006-037-001/106-A
(KATIGAHAN RYT)
|
1745006037NRG24050220241574059
|
06/02/2024
|
Amit Kumar
|
1745006037WL050783
|
Amit Kumar
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004528129
|
|
AmitKumar
|
STATE BANK OF INDIA(508548)
|
|
452
|
KARANJIYA
|
MP-45-006-037-001/174-A
(KATIGAHAN RYT)
|
1745006037NRG24050220241574062
|
06/02/2024
|
Anil Kumar
|
1745006037WL050783
|
Anil Kumar
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004528129
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
|
453
|
KARANJIYA
|
MP-45-006-037-003/277-A
(KATIGAHAN RYT)
|
1745006037NRG24050220241574051
|
06/02/2024
|
Ajay kumar praste
|
1745006037WL050782
|
Ajay kumar praste
|
00415
|
SBIN0013645
|
400
|
400
|
Processed
|
26/03/2024
|
|
004528129
|
|
Ajaykumarpraste
|
STATE BANK OF INDIA(508548)
|
|
454
|
KARANJIYA
|
MP-45-006-037-003/289-A
(KATIGAHAN RYT)
|
1745006037NRG24050220241574052
|
06/02/2024
|
Pawan Kumar dhurwey
|
1745006037WL050782
|
Pawan Kumar dhurwey
|
00415
|
SBIN0013645
|
800
|
800
|
Processed
|
26/03/2024
|
|
004528129
|
|
PawanKumardhurwey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
455
|
KARANJIYA
|
MP-45-006-016-002/15-A
(BHUSUNDA)
|
1745006000NRG24060220241575277
|
06/02/2024
|
Ram Singh Sindram
|
1745006WL050822
|
Ram Singh Sindram
|
00468
|
UBIN0563781
|
840
|
840
|
Processed
|
26/03/2024
|
|
004528129
|
|
RamSinghSindram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
456
|
KARANJIYA
|
MP-45-006-013-003/136
(ROOSA)
|
1745006000NRG24060220241580964
|
06/02/2024
|
Gyan Singh Vatte
|
1745006WL050960
|
Gyan Singh Vatte
|
00688
|
FINO0001001
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004528129
|
|
GyanSinghVatte
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
KARANJIYA
|
MP-45-006-023-002/106-A
(PATAN)
|
1745006000NRG24060220241579306
|
06/02/2024
|
Parmod
|
1745006WL050928
|
Parmod
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
Parmod
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
KARANJIYA
|
MP-45-006-023-002/120-B
(PATAN)
|
1745006000NRG24060220241579310
|
06/02/2024
|
dineshwari
|
1745006WL050928
|
dineshwari
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
dineshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
KARANJIYA
|
MP-45-006-023-002/143
(PATAN)
|
1745006000NRG24060220241579322
|
06/02/2024
|
KVITA
|
1745006WL050928
|
KVITA
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
KVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
KARANJIYA
|
MP-45-006-023-002/152-A
(PATAN)
|
1745006000NRG24060220241579326
|
06/02/2024
|
SAVITRI
|
1745006WL050928
|
SAVITRI
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
KARANJIYA
|
MP-45-006-023-002/170
(PATAN)
|
1745006000NRG24060220241580525
|
06/02/2024
|
Sahadri Bai
|
1745006WL050947
|
Sahadri Bai
|
00688
|
FINO0001001
|
190
|
190
|
Processed
|
26/03/2024
|
|
004528129
|
|
SahadriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
KARANJIYA
|
MP-45-006-023-002/171
(PATAN)
|
1745006000NRG24060220241580526
|
06/02/2024
|
RAMBAI
|
1745006WL050947
|
RAMBAI
|
00688
|
FINO0001001
|
190
|
190
|
Processed
|
26/03/2024
|
|
004528129
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
KARANJIYA
|
MP-45-006-023-002/183-A
(PATAN)
|
1745006000NRG24060220241579333
|
06/02/2024
|
SUKHRAM
|
1745006WL050928
|
SUKHRAM
|
00688
|
FINO0001001
|
760
|
760
|
Processed
|
26/03/2024
|
|
004528129
|
|
SUKHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
KARANJIYA
|
MP-45-006-023-002/33
(PATAN)
|
1745006000NRG24060220241579541
|
06/02/2024
|
Thansingh
|
1745006WL050933
|
Thansingh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
KARANJIYA
|
MP-45-006-023-002/33-A
(PATAN)
|
1745006000NRG24060220241579336
|
06/02/2024
|
KAPUR CHAND
|
1745006WL050928
|
KAPUR CHAND
|
00688
|
FINO0001001
|
760
|
760
|
Processed
|
26/03/2024
|
|
004528129
|
|
KAPURCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
KARANJIYA
|
MP-45-006-023-002/5-A
(PATAN)
|
1745006000NRG24060220241579543
|
06/02/2024
|
Manish Kumar
|
1745006WL050933
|
Manish Kumar
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
26/03/2024
|
|
004528129
|
|
ManishKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
KARANJIYA
|
MP-45-006-023-003/77-A
(PATAN)
|
1745006000NRG24060220241579365
|
06/02/2024
|
ASHOK
|
1745006WL050929
|
ASHOK
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528129
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
KARANJIYA
|
MP-45-006-028-002/7-B
(JHANKI)
|
1745006000NRG24050220241574812
|
06/02/2024
|
USHA BAI
|
1745006WL050808
|
USHA BAI
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
USHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11320
|
11320
|
|
|
|
|
|
|
|
|
469
|
KARANJIYA
|
MP-45-006-013-003/136-B
(ROOSA)
|
1745006000NRG24060220241580965
|
06/02/2024
|
RAJKUMARI
|
1745006WL050960
|
RAJKUMARI
|
00688
|
FINO0001446
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004528129
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
KARANJIYA
|
MP-45-006-028-002/10-D
(JHANKI)
|
1745006000NRG24050220241574766
|
06/02/2024
|
SURESH KUMAR
|
1745006WL050808
|
SURESH KUMAR
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
26/03/2024
|
|
004528129
|
|
SURESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
471
|
KARANJIYA
|
MP-45-006-002-003/112-A
(RAMNAGAR)
|
1745006000NRG24060220241577062
|
06/02/2024
|
LAXMI BAI
|
1745006WL050863
|
LAXMI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
26/03/2024
|
|
004528129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
472
|
KARANJIYA
|
MP-45-006-005-001/16-A
(RAITWAR)
|
1745006000NRG24060220241577434
|
06/02/2024
|
Anita
|
1745006WL050876
|
Anita
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
004528129
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
KARANJIYA
|
MP-45-006-005-001/85
(RAITWAR)
|
1745006000NRG24060220241577449
|
06/02/2024
|
Prembati Paraste
|
1745006WL050876
|
Prembati Paraste
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
004528129
|
|
PrembatiParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
KARANJIYA
|
MP-45-006-023-002/168-A
(PATAN)
|
1745006000NRG24060220241579331
|
06/02/2024
|
SHUSILA
|
1745006WL050928
|
SHUSILA
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
26/03/2024
|
|
004528129
|
|
SHUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
KARANJIYA
|
MP-45-006-036-003/99-B
(PANDARAPAANI)
|
1745006036NRG24060220241578209
|
06/02/2024
|
Manoj Singh
|
1745006036WL050901
|
Manoj Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
ManojSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
KARANJIYA
|
MP-45-006-036-003/99-B
(PANDARAPAANI)
|
1745006036NRG24060220241578210
|
06/02/2024
|
Santoshi Bai
|
1745006036WL050901
|
Santoshi Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528129
|
|
SantoshiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5960
|
5960
|
|
|
|
|
|
|
|
|
477
|
KARANJIYA
|
MP-45-006-001-001/198
(BARNAI)
|
1745006000NRG24060220241575290
|
06/02/2024
|
kiran bai
|
1745006WL050823
|
kiran bai
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004528129
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
KARANJIYA
|
MP-45-006-001-001/198
(BARNAI)
|
1745006000NRG24060220241575289
|
06/02/2024
|
MOTILAL
|
1745006WL050823
|
MOTILAL
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004528129
|
|
MOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
KARANJIYA
|
MP-45-006-001-001/231-C
(BARNAI)
|
1745006000NRG24060220241575291
|
06/02/2024
|
UDAY SINGH
|
1745006WL050823
|
UDAY SINGH
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004528129
|
|
UDAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
KARANJIYA
|
MP-45-006-001-001/253-A
(BARNAI)
|
1745006000NRG24060220241578166
|
06/02/2024
|
PHOOLVATI
|
1745006WL050900
|
PHOOLVATI
|
00697
|
BKID0MG1337
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004528129
|
|
PHOOLVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
KARANJIYA
|
MP-45-006-001-001/335
(BARNAI)
|
1745006000NRG24060220241575294
|
06/02/2024
|
chandrvati
|
1745006WL050823
|
chandrvati
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004528129
|
|
chandrvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
KARANJIYA
|
MP-45-006-001-001/335
(BARNAI)
|
1745006000NRG24060220241575293
|
06/02/2024
|
ramsingh
|
1745006WL050823
|
ramsingh
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004528129
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
KARANJIYA
|
MP-45-006-001-001/42
(BARNAI)
|
1745006000NRG24060220241575298
|
06/02/2024
|
FULMAT BAI
|
1745006WL050823
|
FULMAT BAI
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004528129
|
|
FULMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
KARANJIYA
|
MP-45-006-005-001/137
(RAITWAR)
|
1745006000NRG24060220241578132
|
06/02/2024
|
Manish Kumar
|
1745006WL050896
|
Manish Kumar
|
00697
|
BKID0MG1337
|
200
|
200
|
Processed
|
26/03/2024
|
|
004528129
|
|
ManishKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
KARANJIYA
|
MP-45-006-005-001/379
(RAITWAR)
|
1745006000NRG24060220241577437
|
06/02/2024
|
KALI BAI
|
1745006WL050876
|
KALI BAI
|
00697
|
BKID0MG1337
|
800
|
800
|
Processed
|
27/03/2024
|
|
004528129
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
KARANJIYA
|
MP-45-006-013-001/293
(ROOSA)
|
1745006000NRG24050220241574276
|
06/02/2024
|
pancho bai
|
1745006WL050793
|
pancho bai
|
00697
|
BKID0MG1337
|
201
|
201
|
Processed
|
26/03/2024
|
|
004528129
|
|
panchobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
KARANJIYA
|
MP-45-006-013-003/8
(ROOSA)
|
1745006000NRG24060220241580983
|
06/02/2024
|
RAMCARAN
|
1745006WL050960
|
RAMCARAN
|
00697
|
BKID0MG1337
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004528129
|
|
RAMCARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
KARANJIYA
|
MP-45-006-037-001/292
(KATIGAHAN RYT)
|
1745006037NRG24050220241574063
|
06/02/2024
|
Dinesh Kumar
|
1745006037WL050783
|
Dinesh Kumar
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004528129
|
|
DineshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
KARANJIYA
|
MP-45-006-037-003/147-A
(KATIGAHAN RYT)
|
1745006037NRG24050220241574066
|
06/02/2024
|
ANIL KUMAR
|
1745006037WL050783
|
ANIL KUMAR
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004528129
|
|
ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
KARANJIYA
|
MP-45-006-037-003/247
(KATIGAHAN RYT)
|
1745006037NRG24050220241574048
|
06/02/2024
|
Jaynti
|
1745006037WL050782
|
Jaynti
|
00697
|
BKID0MG1337
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
Jaynti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
KARANJIYA
|
MP-45-006-037-003/301-A
(KATIGAHAN RYT)
|
1745006037NRG24050220241574055
|
06/02/2024
|
RANJIT SINGH
|
1745006037WL050782
|
RANJIT SINGH
|
00697
|
BKID0MG1337
|
400
|
400
|
Processed
|
26/03/2024
|
|
004528129
|
|
RANJITSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
KARANJIYA
|
MP-45-006-037-003/306
(KATIGAHAN RYT)
|
1745006037NRG24050220241574056
|
06/02/2024
|
PANCHAM SINGH
|
1745006037WL050782
|
PANCHAM SINGH
|
00697
|
BKID0MG1337
|
800
|
800
|
Processed
|
27/03/2024
|
|
004528129
|
|
PANCHAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
KARANJIYA
|
MP-45-006-039-002/117
(KIRANGI)
|
1745006000NRG24060220241580861
|
06/02/2024
|
CHANDRAKALI
|
1745006WL050958
|
CHANDRAKALI
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004528129
|
|
CHANDRAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
KARANJIYA
|
MP-45-006-039-002/117
(KIRANGI)
|
1745006000NRG24060220241580860
|
06/02/2024
|
UDAY SINGH
|
1745006WL050958
|
UDAY SINGH
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004528129
|
|
UDAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
KARANJIYA
|
MP-45-006-039-002/150
(KIRANGI)
|
1745006000NRG24060220241580863
|
06/02/2024
|
Prembati bai
|
1745006WL050958
|
Prembati bai
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004528129
|
|
Prembatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
KARANJIYA
|
MP-45-006-039-002/153
(KIRANGI)
|
1745006000NRG24060220241580865
|
06/02/2024
|
RUKKI
|
1745006WL050958
|
RUKKI
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004528129
|
|
RUKKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
KARANJIYA
|
MP-45-006-039-002/156
(KIRANGI)
|
1745006000NRG24060220241580868
|
06/02/2024
|
KHUB KALI
|
1745006WL050958
|
KHUB KALI
|
00697
|
BKID0MG1337
|
800
|
800
|
Processed
|
27/03/2024
|
|
004528129
|
|
KHUBKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
KARANJIYA
|
MP-45-006-039-002/156
(KIRANGI)
|
1745006000NRG24060220241580867
|
06/02/2024
|
SHIVKUMAR
|
1745006WL050958
|
SHIVKUMAR
|
00697
|
BKID0MG1337
|
600
|
600
|
Processed
|
27/03/2024
|
|
004528129
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
KARANJIYA
|
MP-45-006-039-002/161
(KIRANGI)
|
1745006000NRG24060220241580869
|
06/02/2024
|
KARTIK RAM
|
1745006WL050958
|
KARTIK RAM
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004528129
|
|
KARTIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
KARANJIYA
|
MP-45-006-039-002/178
(KIRANGI)
|
1745006000NRG24060220241580870
|
06/02/2024
|
ROHANI SINGH
|
1745006WL050958
|
ROHANI SINGH
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004528129
|
|
ROHANISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
KARANJIYA
|
MP-45-006-039-002/194
(KIRANGI)
|
1745006000NRG24060220241580871
|
06/02/2024
|
AMRATIYA BAI
|
1745006WL050958
|
AMRATIYA BAI
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004528129
|
|
AMRATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
KARANJIYA
|
MP-45-006-039-002/205
(KIRANGI)
|
1745006000NRG24060220241580875
|
06/02/2024
|
MOHAN
|
1745006WL050958
|
MOHAN
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004528129
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
KARANJIYA
|
MP-45-006-039-002/267
(KIRANGI)
|
1745006000NRG24060220241580882
|
06/02/2024
|
GAYA PRASAD
|
1745006WL050958
|
GAYA PRASAD
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004528129
|
|
GAYAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
KARANJIYA
|
MP-45-006-039-002/267
(KIRANGI)
|
1745006000NRG24060220241580883
|
06/02/2024
|
SANDHYA BAI
|
1745006WL050958
|
SANDHYA BAI
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004528129
|
|
SANDHYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
KARANJIYA
|
MP-45-006-039-002/35
(KIRANGI)
|
1745006000NRG24060220241580886
|
06/02/2024
|
BHAGWATI BAI
|
1745006WL050958
|
BHAGWATI BAI
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004528129
|
|
BHAGWATIBAI
|
INDUSIND BANK(607189)
|
|
506
|
KARANJIYA
|
MP-45-006-039-002/35
(KIRANGI)
|
1745006000NRG24060220241580885
|
06/02/2024
|
DALVEER
|
1745006WL050958
|
DALVEER
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004528129
|
|
DALVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29251
|
29251
|
|
|
|
|
|
|
|
|
507
|
KARANJIYA
|
MP-45-006-001-001/126
(BARNAI)
|
1745006000NRG24060220241578163
|
06/02/2024
|
sukhmat bai
|
1745006WL050900
|
sukhmat bai
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004528129
|
|
sukhmatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
KARANJIYA
|
MP-45-006-001-001/15
(BARNAI)
|
1745006000NRG24060220241575284
|
06/02/2024
|
BUDHI BAI
|
1745006WL050823
|
BUDHI BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004528129
|
|
BUDHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
KARANJIYA
|
MP-45-006-001-001/15
(BARNAI)
|
1745006000NRG24060220241575285
|
06/02/2024
|
panch kumar
|
1745006WL050823
|
panch kumar
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004528129
|
|
panchkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
KARANJIYA
|
MP-45-006-001-001/15-A
(BARNAI)
|
1745006000NRG24060220241575286
|
06/02/2024
|
bajari lal
|
1745006WL050823
|
bajari lal
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004528129
|
|
bajarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
KARANJIYA
|
MP-45-006-001-001/154
(BARNAI)
|
1745006000NRG24060220241575288
|
06/02/2024
|
DEVMATI
|
1745006WL050823
|
DEVMATI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004528129
|
|
DEVMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
KARANJIYA
|
MP-45-006-001-001/154
(BARNAI)
|
1745006000NRG24060220241575287
|
06/02/2024
|
VISRAMLAL
|
1745006WL050823
|
VISRAMLAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004528129
|
|
VISRAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
KARANJIYA
|
MP-45-006-001-001/250
(BARNAI)
|
1745006000NRG24060220241578164
|
06/02/2024
|
BIR SINGH
|
1745006WL050900
|
BIR SINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004528129
|
|
BIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
KARANJIYA
|
MP-45-006-001-001/250
(BARNAI)
|
1745006000NRG24060220241578165
|
06/02/2024
|
indira bai
|
1745006WL050900
|
indira bai
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004528129
|
|
indirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
KARANJIYA
|
MP-45-006-001-001/256-A
(BARNAI)
|
1745006000NRG24060220241578168
|
06/02/2024
|
MEERA BAI
|
1745006WL050900
|
MEERA BAI
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
27/03/2024
|
|
004528129
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
KARANJIYA
|
MP-45-006-001-001/261-A
(BARNAI)
|
1745006000NRG24060220241578169
|
06/02/2024
|
amar singh
|
1745006WL050900
|
amar singh
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004528129
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
KARANJIYA
|
MP-45-006-001-001/262-B
(BARNAI)
|
1745006000NRG24060220241578170
|
06/02/2024
|
bharat singh
|
1745006WL050900
|
bharat singh
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004528129
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
KARANJIYA
|
MP-45-006-001-001/265-A
(BARNAI)
|
1745006000NRG24060220241578171
|
06/02/2024
|
OAMI BAI
|
1745006WL050900
|
OAMI BAI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004528129
|
|
OAMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
KARANJIYA
|
MP-45-006-001-001/276
(BARNAI)
|
1745006000NRG24060220241578173
|
06/02/2024
|
MANWATIYA
|
1745006WL050900
|
MANWATIYA
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004528129
|
|
MANWATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
KARANJIYA
|
MP-45-006-001-001/284-A
(BARNAI)
|
1745006000NRG24060220241578174
|
06/02/2024
|
MOHAR SINGH
|
1745006WL050900
|
MOHAR SINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004528129
|
|
MOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
KARANJIYA
|
MP-45-006-001-001/285
(BARNAI)
|
1745006000NRG24060220241578175
|
06/02/2024
|
HIRA SINGH
|
1745006WL050900
|
HIRA SINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004528129
|
|
HIRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
KARANJIYA
|
MP-45-006-001-001/286-A
(BARNAI)
|
1745006000NRG24060220241578176
|
06/02/2024
|
hemchand
|
1745006WL050900
|
hemchand
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004528129
|
|
hemchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
KARANJIYA
|
MP-45-006-001-001/287
(BARNAI)
|
1745006000NRG24060220241578177
|
06/02/2024
|
santar
|
1745006WL050900
|
santar
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004528129
|
|
santar
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
KARANJIYA
|
MP-45-006-001-001/288-A
(BARNAI)
|
1745006000NRG24060220241578178
|
06/02/2024
|
RAMESH SINGH
|
1745006WL050900
|
RAMESH SINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004528129
|
|
RAMESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
KARANJIYA
|
MP-45-006-001-001/291-B
(BARNAI)
|
1745006000NRG24060220241578179
|
06/02/2024
|
chain aingh
|
1745006WL050900
|
chain aingh
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004528129
|
|
chainaingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
KARANJIYA
|
MP-45-006-001-001/297
(BARNAI)
|
1745006000NRG24060220241578180
|
06/02/2024
|
chudaman
|
1745006WL050900
|
chudaman
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004528129
|
|
chudaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
KARANJIYA
|
MP-45-006-001-001/38-C
(BARNAI)
|
1745006000NRG24060220241575296
|
06/02/2024
|
santosh
|
1745006WL050823
|
santosh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004528129
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
KARANJIYA
|
MP-45-006-001-001/38-C
(BARNAI)
|
1745006000NRG24060220241575295
|
06/02/2024
|
santosh
|
1745006WL050823
|
santosh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004528129
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
KARANJIYA
|
MP-45-006-001-001/42
(BARNAI)
|
1745006000NRG24060220241575297
|
06/02/2024
|
VISRAMLAL
|
1745006WL050823
|
VISRAMLAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004528129
|
|
VISRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
KARANJIYA
|
MP-45-006-001-001/82
(BARNAI)
|
1745006000NRG24060220241575319
|
06/02/2024
|
NAN BAI
|
1745006WL050825
|
NAN BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004528129
|
|
NANBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
531
|
KARANJIYA
|
MP-45-006-001-001/82-A
(BARNAI)
|
1745006000NRG24060220241575321
|
06/02/2024
|
PANCH KUMAR
|
1745006WL050825
|
PANCH KUMAR
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004528129
|
|
PANCHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
532
|
KARANJIYA
|
MP-45-006-001-001/82-A
(BARNAI)
|
1745006000NRG24060220241575320
|
06/02/2024
|
PANCH KUMAR SARIWAN
|
1745006WL050825
|
PANCH KUMAR SARIWAN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004528129
|
|
PANCHKUMARSARIWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
KARANJIYA
|
MP-45-006-002-003/130
(RAMNAGAR)
|
1745006000NRG24060220241577067
|
06/02/2024
|
GIRJA BAI
|
1745006WL050863
|
GIRJA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004528129
|
|
GIRJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
KARANJIYA
|
MP-45-006-005-001/1
(RAITWAR)
|
1745006000NRG24060220241578124
|
06/02/2024
|
Bechan
|
1745006WL050896
|
Bechan
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
26/03/2024
|
|
004528129
|
|
Bechan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
KARANJIYA
|
MP-45-006-005-001/103
(RAITWAR)
|
1745006000NRG24060220241578126
|
06/02/2024
|
HRIRAM
|
1745006WL050896
|
HRIRAM
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
27/03/2024
|
|
004528129
|
|
HRIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
KARANJIYA
|
MP-45-006-005-001/135
(RAITWAR)
|
1745006000NRG24060220241578131
|
06/02/2024
|
VED SINGH
|
1745006WL050896
|
VED SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
27/03/2024
|
|
004528129
|
|
VEDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
KARANJIYA
|
MP-45-006-005-001/194
(RAITWAR)
|
1745006000NRG24060220241578133
|
06/02/2024
|
NEELDIP
|
1745006WL050896
|
NEELDIP
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
27/03/2024
|
|
004528129
|
|
NEELDIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
KARANJIYA
|
MP-45-006-005-001/321
(RAITWAR)
|
1745006000NRG24060220241577435
|
06/02/2024
|
MULCAND
|
1745006WL050876
|
MULCAND
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
004528129
|
|
MULCAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
KARANJIYA
|
MP-45-006-005-001/321-A
(RAITWAR)
|
1745006000NRG24060220241577436
|
06/02/2024
|
sushila
|
1745006WL050876
|
sushila
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
004528129
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
KARANJIYA
|
MP-45-006-005-001/383
(RAITWAR)
|
1745006000NRG24060220241577439
|
06/02/2024
|
USA BAI
|
1745006WL050876
|
USA BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
004528129
|
|
USABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
KARANJIYA
|
MP-45-006-005-001/390-A
(RAITWAR)
|
1745006000NRG24060220241577443
|
06/02/2024
|
RADA BAI
|
1745006WL050876
|
RADA BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
004528129
|
|
RADABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
KARANJIYA
|
MP-45-006-005-001/390-A
(RAITWAR)
|
1745006000NRG24060220241577442
|
06/02/2024
|
SANTOESH
|
1745006WL050876
|
SANTOESH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
004528129
|
|
SANTOESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
KARANJIYA
|
MP-45-006-005-001/417-A
(RAITWAR)
|
1745006000NRG24060220241577445
|
06/02/2024
|
Suresh
|
1745006WL050876
|
Suresh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
004528129
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
KARANJIYA
|
MP-45-006-005-001/444
(RAITWAR)
|
1745006000NRG24060220241577447
|
06/02/2024
|
RAMBAI
|
1745006WL050876
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
004528129
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
KARANJIYA
|
MP-45-006-013-003/124-C
(ROOSA)
|
1745006000NRG24060220241580959
|
06/02/2024
|
SAALIKRAM
|
1745006WL050960
|
SAALIKRAM
|
00697
|
BKID0NAMRGB
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004528129
|
|
SAALIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
KARANJIYA
|
MP-45-006-013-003/502
(ROOSA)
|
1745006000NRG24060220241580979
|
06/02/2024
|
sumintra
|
1745006WL050960
|
sumintra
|
00697
|
BKID0NAMRGB
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004528129
|
|
sumintra
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
KARANJIYA
|
MP-45-006-028-002/10-D
(JHANKI)
|
1745006000NRG24050220241574767
|
06/02/2024
|
NARBADIYA
|
1745006WL050808
|
NARBADIYA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
004528129
|
|
NARBADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
KARANJIYA
|
MP-45-006-037-001/121
(KATIGAHAN RYT)
|
1745006037NRG24050220241574061
|
06/02/2024
|
KRSHNA KUMAR
|
1745006037WL050783
|
KRSHNA KUMAR
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004528129
|
|
KRSHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
KARANJIYA
|
MP-45-006-037-003/185
(KATIGAHAN RYT)
|
1745006037NRG24050220241574045
|
06/02/2024
|
JHALI BAI
|
1745006037WL050782
|
JHALI BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
004528129
|
|
JHALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
550
|
KARANJIYA
|
MP-45-006-037-003/225
(KATIGAHAN RYT)
|
1745006037NRG24050220241574046
|
06/02/2024
|
GAYAN SINGH
|
1745006037WL050782
|
GAYAN SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
004528129
|
|
GAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
KARANJIYA
|
MP-45-006-037-003/231-A
(KATIGAHAN RYT)
|
1745006037NRG24050220241574047
|
06/02/2024
|
DIPAK SINGH
|
1745006037WL050782
|
DIPAK SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
004528129
|
|
DIPAKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
KARANJIYA
|
MP-45-006-037-003/259
(KATIGAHAN RYT)
|
1745006037NRG24050220241574050
|
06/02/2024
|
SHANTI BAI
|
1745006037WL050782
|
SHANTI BAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004528129
|
|
SHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
KARANJIYA
|
MP-45-006-037-003/293
(KATIGAHAN RYT)
|
1745006037NRG24050220241574053
|
06/02/2024
|
RAMBAI
|
1745006037WL050782
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
004528129
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
KARANJIYA
|
MP-45-006-037-003/385
(KATIGAHAN RYT)
|
1745006037NRG24050220241574057
|
06/02/2024
|
BIND KUMAR
|
1745006037WL050782
|
BIND KUMAR
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
004528129
|
|
BINDKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
KARANJIYA
|
MP-45-006-039-002/126-B
(KIRANGI)
|
1745006000NRG24060220241580862
|
06/02/2024
|
RAJENDRA TANDIYA
|
1745006WL050958
|
RAJENDRA TANDIYA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004528129
|
|
RAJENDRATANDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
KARANJIYA
|
MP-45-006-039-002/153
(KIRANGI)
|
1745006000NRG24060220241580864
|
06/02/2024
|
JEEVAN LAL
|
1745006WL050958
|
JEEVAN LAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004528129
|
|
JEEVANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
KARANJIYA
|
MP-45-006-039-002/155
(KIRANGI)
|
1745006000NRG24060220241580866
|
06/02/2024
|
CHANDRAWATI
|
1745006WL050958
|
CHANDRAWATI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
004528129
|
|
CHANDRAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
KARANJIYA
|
MP-45-006-039-002/202
(KIRANGI)
|
1745006000NRG24060220241580874
|
06/02/2024
|
SUBHADRA MANI
|
1745006WL050958
|
SUBHADRA MANI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004528129
|
|
SUBHADRAMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
559
|
KARANJIYA
|
MP-45-006-039-002/205
(KIRANGI)
|
1745006000NRG24060220241580876
|
06/02/2024
|
MAYA BAI
|
1745006WL050958
|
MAYA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004528129
|
|
MAYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
560
|
KARANJIYA
|
MP-45-006-039-002/209
(KIRANGI)
|
1745006000NRG24060220241580877
|
06/02/2024
|
NIRANJAN
|
1745006WL050958
|
NIRANJAN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004528129
|
|
NIRANJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
KARANJIYA
|
MP-45-006-039-002/240
(KIRANGI)
|
1745006000NRG24060220241580879
|
06/02/2024
|
BAISAKHULAL
|
1745006WL050958
|
BAISAKHULAL
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
27/03/2024
|
|
004528129
|
|
BAISAKHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
KARANJIYA
|
MP-45-006-039-002/252
(KIRANGI)
|
1745006000NRG24060220241580880
|
06/02/2024
|
CHHOTI BAI
|
1745006WL050958
|
CHHOTI BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
004528129
|
|
CHHOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
KARANJIYA
|
MP-45-006-039-002/264
(KIRANGI)
|
1745006000NRG24060220241580881
|
06/02/2024
|
BUDHRAM
|
1745006WL050958
|
BUDHRAM
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
004528129
|
|
BUDHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54860
|
54860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
511967
|
511967
|
|
|
|
|
|
|
|