|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARANJIYA
|
MP-45-006-027-002/28-A
(BITHALDEHI RYT)
|
1745006000NRG24101220231251887
|
10/12/2023
|
KAMLA
|
1745006WL042327
|
KAMLA
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-027-002/78
(BITHALDEHI RYT)
|
1745006000NRG24101220231251908
|
10/12/2023
|
BILSA BAI
|
1745006WL042327
|
BILSA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462693870
|
|
BILSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-032-003/127-C
(CHANDANA)
|
1745006000NRG24091220231249918
|
10/12/2023
|
Santri Devi Banvasi
|
1745006WL042278
|
Santri Devi Banvasi
|
00089
|
CBIN0281738
|
570
|
570
|
Processed
|
29/02/2024
|
|
462693870
|
|
SantriDeviBanvasi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-032-003/227
(CHANDANA)
|
1745006000NRG24091220231249920
|
10/12/2023
|
RADHA
|
1745006WL042278
|
RADHA
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
29/02/2024
|
|
462693870
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
KARANJIYA
|
MP-45-006-010-001/89-A
(THADPATHARA)
|
1745006010NRG24101220231253505
|
10/12/2023
|
BINDA BAI SHAYAM
|
1745006010WL042373
|
BINDA BAI SHAYAM
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462693870
|
|
BINDABAISHAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARANJIYA
|
MP-45-006-010-001/89-C
(THADPATHARA)
|
1745006010NRG24101220231253506
|
10/12/2023
|
LAXMI BAI MARKO
|
1745006010WL042373
|
LAXMI BAI MARKO
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462693870
|
|
LAXMIBAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARANJIYA
|
MP-45-006-010-002/5-C
(THADPATHARA)
|
1745006010NRG24101220231253515
|
10/12/2023
|
SONARIN BAI
|
1745006010WL042373
|
SONARIN BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462693870
|
|
SONARINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARANJIYA
|
MP-45-006-010-002/52-C
(THADPATHARA)
|
1745006010NRG24101220231253516
|
10/12/2023
|
REMWATI BAI
|
1745006010WL042373
|
REMWATI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462693870
|
|
REMWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARANJIYA
|
MP-45-006-010-002/55
(THADPATHARA)
|
1745006010NRG24101220231253518
|
10/12/2023
|
SUKHMAT BAI
|
1745006010WL042373
|
SUKHMAT BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462693870
|
|
SUKHMATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARANJIYA
|
MP-45-006-010-002/59-A
(THADPATHARA)
|
1745006010NRG24101220231253519
|
10/12/2023
|
SUGHRI BAI
|
1745006010WL042373
|
SUGHRI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462693870
|
|
SUGHRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARANJIYA
|
MP-45-006-010-002/60
(THADPATHARA)
|
1745006010NRG24101220231253520
|
10/12/2023
|
DONGRI BAI
|
1745006010WL042373
|
DONGRI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462693870
|
|
DONGRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARANJIYA
|
MP-45-006-010-002/61
(THADPATHARA)
|
1745006010NRG24101220231253521
|
10/12/2023
|
ANITA BAI
|
1745006010WL042373
|
ANITA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462693870
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-010-002/70
(THADPATHARA)
|
1745006010NRG24101220231253522
|
10/12/2023
|
SHAILO BAI KUSHRAM
|
1745006010WL042373
|
SHAILO BAI KUSHRAM
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462693870
|
|
SHAILOBAIKUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARANJIYA
|
MP-45-006-010-002/88-A
(THADPATHARA)
|
1745006010NRG24101220231253523
|
10/12/2023
|
NANHIYA BAI
|
1745006010WL042373
|
NANHIYA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462693870
|
|
NANHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARANJIYA
|
MP-45-006-010-002/88-B
(THADPATHARA)
|
1745006010NRG24101220231253524
|
10/12/2023
|
RAM BAI
|
1745006010WL042373
|
RAM BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462693870
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARANJIYA
|
MP-45-006-012-002/47-A
(CHAKMI RYT)
|
1745006012NRG24101220231251936
|
10/12/2023
|
sarojbai
|
1745006012WL042328
|
sarojbai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462693870
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-012-002/49-A
(CHAKMI RYT)
|
1745006012NRG24101220231251939
|
10/12/2023
|
SARVATIBAI
|
1745006012WL042328
|
SARVATIBAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462693870
|
|
SARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-013-001/10
(ROOSA)
|
1745006000NRG24091220231250792
|
10/12/2023
|
BISNU
|
1745006WL042309
|
BISNU
|
00089
|
CBIN0282713
|
201
|
201
|
Processed
|
29/02/2024
|
|
462693870
|
|
BISNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KARANJIYA
|
MP-45-006-013-001/105-B
(ROOSA)
|
1745006000NRG24091220231250793
|
10/12/2023
|
REVABATI ARMO
|
1745006WL042309
|
REVABATI ARMO
|
00089
|
CBIN0282713
|
201
|
201
|
Processed
|
29/02/2024
|
|
462693870
|
|
REVABATIARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-013-001/112
(ROOSA)
|
1745006000NRG24091220231250794
|
10/12/2023
|
SUDHLA SINGH
|
1745006WL042309
|
SUDHLA SINGH
|
00089
|
CBIN0282713
|
201
|
201
|
Processed
|
29/02/2024
|
|
462693870
|
|
SUDHLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-013-001/116
(ROOSA)
|
1745006000NRG24091220231250796
|
10/12/2023
|
ANSUIYA BAI
|
1745006WL042309
|
ANSUIYA BAI
|
00089
|
CBIN0282713
|
201
|
201
|
Processed
|
29/02/2024
|
|
462693870
|
|
ANSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-013-001/116
(ROOSA)
|
1745006000NRG24091220231250795
|
10/12/2023
|
RAGHUNATH
|
1745006WL042309
|
RAGHUNATH
|
00089
|
CBIN0282713
|
201
|
201
|
Processed
|
01/03/2024
|
|
462693870
|
|
RAGHUNATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
23
|
KARANJIYA
|
MP-45-006-013-001/123
(ROOSA)
|
1745006000NRG24091220231250797
|
10/12/2023
|
LAKHAN SINGH
|
1745006WL042309
|
LAKHAN SINGH
|
00089
|
CBIN0282713
|
201
|
201
|
Processed
|
29/02/2024
|
|
462693870
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-013-001/17
(ROOSA)
|
1745006000NRG24091220231250798
|
10/12/2023
|
LAKHAN
|
1745006WL042309
|
LAKHAN
|
00089
|
CBIN0282713
|
201
|
201
|
Processed
|
29/02/2024
|
|
462693870
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-013-001/18
(ROOSA)
|
1745006000NRG24091220231250799
|
10/12/2023
|
LAAMU SINGH
|
1745006WL042309
|
LAAMU SINGH
|
00089
|
CBIN0282713
|
201
|
201
|
Processed
|
29/02/2024
|
|
462693870
|
|
LAAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-013-002/75-B
(ROOSA)
|
1745006000NRG24091220231250802
|
10/12/2023
|
Ritesh
|
1745006WL042309
|
Ritesh
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
01/03/2024
|
|
462693870
|
|
Ritesh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARANJIYA
|
MP-45-006-013-002/75-C
(ROOSA)
|
1745006000NRG24091220231250803
|
10/12/2023
|
Jitendra
|
1745006WL042309
|
Jitendra
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
29/02/2024
|
|
462693870
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-013-002/75-D
(ROOSA)
|
1745006000NRG24091220231250804
|
10/12/2023
|
Mithlesh
|
1745006WL042309
|
Mithlesh
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
29/02/2024
|
|
462693870
|
|
Mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-022-002/336
(GORAKHPUR)
|
1745006022NRG24101220231252016
|
10/12/2023
|
gulab vati
|
1745006022WL042330
|
gulab vati
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
01/03/2024
|
|
462693870
|
|
gulabvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARANJIYA
|
MP-45-006-022-002/337-B
(GORAKHPUR)
|
1745006022NRG24101220231252018
|
10/12/2023
|
MUNNI BAI
|
1745006022WL042330
|
MUNNI BAI
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
01/03/2024
|
|
462693870
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARANJIYA
|
MP-45-006-022-002/338
(GORAKHPUR)
|
1745006022NRG24101220231252019
|
10/12/2023
|
JANKI
|
1745006022WL042330
|
JANKI
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
29/02/2024
|
|
462693870
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-022-002/341
(GORAKHPUR)
|
1745006022NRG24101220231252020
|
10/12/2023
|
TULSHI RAM
|
1745006022WL042330
|
TULSHI RAM
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
01/03/2024
|
|
462693870
|
|
TULSHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARANJIYA
|
MP-45-006-022-002/341
(GORAKHPUR)
|
1745006022NRG24101220231252021
|
10/12/2023
|
TULSI RAM
|
1745006022WL042330
|
TULSI RAM
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
01/03/2024
|
|
462693870
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARANJIYA
|
MP-45-006-022-002/350-A
(GORAKHPUR)
|
1745006022NRG24101220231252022
|
10/12/2023
|
MEERA BAI
|
1745006022WL042330
|
MEERA BAI
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
29/02/2024
|
|
462693870
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-022-002/350-B
(GORAKHPUR)
|
1745006022NRG24101220231252023
|
10/12/2023
|
Sagarvati Bai
|
1745006022WL042330
|
Sagarvati Bai
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
01/03/2024
|
|
462693870
|
|
SagarvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARANJIYA
|
MP-45-006-022-002/351-A
(GORAKHPUR)
|
1745006022NRG24101220231252024
|
10/12/2023
|
geeta
|
1745006022WL042330
|
geeta
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
01/03/2024
|
|
462693870
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARANJIYA
|
MP-45-006-022-002/359
(GORAKHPUR)
|
1745006022NRG24101220231252026
|
10/12/2023
|
AMAR SINGH KAMLA BAI
|
1745006022WL042330
|
AMAR SINGH KAMLA BAI
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
29/02/2024
|
|
462693870
|
|
AMARSINGHKAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-022-002/367-A
(GORAKHPUR)
|
1745006022NRG24101220231252027
|
10/12/2023
|
ANUSIYA BAI
|
1745006022WL042330
|
ANUSIYA BAI
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
29/02/2024
|
|
462693870
|
|
ANUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-022-002/371
(GORAKHPUR)
|
1745006022NRG24101220231252028
|
10/12/2023
|
MANISH
|
1745006022WL042330
|
MANISH
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
29/02/2024
|
|
462693870
|
|
MANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-022-002/374
(GORAKHPUR)
|
1745006022NRG24101220231252030
|
10/12/2023
|
NARBAD MEERA
|
1745006022WL042330
|
NARBAD MEERA
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
29/02/2024
|
|
462693870
|
|
NARBADMEERA
|
INDUSIND BANK(607189)
|
|
41
|
KARANJIYA
|
MP-45-006-022-002/377
(GORAKHPUR)
|
1745006022NRG24101220231252031
|
10/12/2023
|
KUNDAN SUTIA BAI
|
1745006022WL042330
|
KUNDAN SUTIA BAI
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
01/03/2024
|
|
462693870
|
|
KUNDANSUTIABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KARANJIYA
|
MP-45-006-022-002/377
(GORAKHPUR)
|
1745006022NRG24101220231252032
|
10/12/2023
|
RITESH KUMAR
|
1745006022WL042330
|
RITESH KUMAR
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
29/02/2024
|
|
462693870
|
|
RITESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-022-002/400-A
(GORAKHPUR)
|
1745006022NRG24101220231252034
|
10/12/2023
|
SIYARAM
|
1745006022WL042330
|
SIYARAM
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
01/03/2024
|
|
462693870
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARANJIYA
|
MP-45-006-022-002/404
(GORAKHPUR)
|
1745006022NRG24101220231252035
|
10/12/2023
|
GONDA BAI LAMIYA
|
1745006022WL042330
|
GONDA BAI LAMIYA
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
01/03/2024
|
|
462693870
|
|
GONDABAILAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARANJIYA
|
MP-45-006-022-002/621-A
(GORAKHPUR)
|
1745006022NRG24101220231252037
|
10/12/2023
|
Shakti Kumar
|
1745006022WL042330
|
Shakti Kumar
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
29/02/2024
|
|
462693870
|
|
ShaktiKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-022-002/621-A
(GORAKHPUR)
|
1745006022NRG24101220231252036
|
10/12/2023
|
Shyamkalee
|
1745006022WL042330
|
Shyamkalee
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
29/02/2024
|
|
462693870
|
|
Shyamkalee
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-027-002/1
(BITHALDEHI RYT)
|
1745006000NRG24101220231251854
|
10/12/2023
|
HAPHEEJ BEE
|
1745006WL042327
|
HAPHEEJ BEE
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
01/03/2024
|
|
462693870
|
|
HAPHEEJBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARANJIYA
|
MP-45-006-027-002/1
(BITHALDEHI RYT)
|
1745006000NRG24101220231251855
|
10/12/2023
|
SULTANA
|
1745006WL042327
|
SULTANA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462693870
|
|
SULTANA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-027-002/10
(BITHALDEHI RYT)
|
1745006000NRG24101220231251856
|
10/12/2023
|
PYARI BAI
|
1745006WL042327
|
PYARI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
PYARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARANJIYA
|
MP-45-006-027-002/10-B
(BITHALDEHI RYT)
|
1745006000NRG24101220231251858
|
10/12/2023
|
DEVKI
|
1745006WL042327
|
DEVKI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
DEVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARANJIYA
|
MP-45-006-027-002/10-B
(BITHALDEHI RYT)
|
1745006000NRG24101220231251857
|
10/12/2023
|
ITWARI
|
1745006WL042327
|
ITWARI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462693870
|
|
ITWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-027-002/102-A
(BITHALDEHI RYT)
|
1745006000NRG24101220231251859
|
10/12/2023
|
BRAJMOHAN
|
1745006WL042327
|
BRAJMOHAN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462693870
|
|
BRAJMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-027-002/102-A
(BITHALDEHI RYT)
|
1745006000NRG24101220231251860
|
10/12/2023
|
SUMINTRA
|
1745006WL042327
|
SUMINTRA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
SUMINTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARANJIYA
|
MP-45-006-027-002/103
(BITHALDEHI RYT)
|
1745006000NRG24101220231251862
|
10/12/2023
|
KOI BAI
|
1745006WL042327
|
KOI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
KOIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARANJIYA
|
MP-45-006-027-002/103
(BITHALDEHI RYT)
|
1745006000NRG24101220231251861
|
10/12/2023
|
SAHABIN BAI
|
1745006WL042327
|
SAHABIN BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462693870
|
|
SAHABINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARANJIYA
|
MP-45-006-027-002/104
(BITHALDEHI RYT)
|
1745006000NRG24101220231251863
|
10/12/2023
|
RAGHURAJ
|
1745006WL042327
|
RAGHURAJ
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
29/02/2024
|
|
462693870
|
|
RAGHURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-027-002/108-A
(BITHALDEHI RYT)
|
1745006000NRG24101220231251864
|
10/12/2023
|
pankin bai
|
1745006WL042327
|
pankin bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
pankinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARANJIYA
|
MP-45-006-027-002/109-A
(BITHALDEHI RYT)
|
1745006000NRG24101220231251865
|
10/12/2023
|
SUMAN BAI
|
1745006WL042327
|
SUMAN BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
SUMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KARANJIYA
|
MP-45-006-027-002/109-B
(BITHALDEHI RYT)
|
1745006000NRG24101220231251866
|
10/12/2023
|
RAJ KUMAR
|
1745006WL042327
|
RAJ KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARANJIYA
|
MP-45-006-027-002/109-B
(BITHALDEHI RYT)
|
1745006000NRG24101220231251867
|
10/12/2023
|
SUKARTI
|
1745006WL042327
|
SUKARTI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
SUKARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KARANJIYA
|
MP-45-006-027-002/11
(BITHALDEHI RYT)
|
1745006000NRG24101220231251868
|
10/12/2023
|
LAMANIN BAI DHURVEY
|
1745006WL042327
|
LAMANIN BAI DHURVEY
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
LAMANINBAIDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KARANJIYA
|
MP-45-006-027-002/11-A
(BITHALDEHI RYT)
|
1745006000NRG24101220231251869
|
10/12/2023
|
OMVATI BAI
|
1745006WL042327
|
OMVATI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
OMVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KARANJIYA
|
MP-45-006-027-002/110
(BITHALDEHI RYT)
|
1745006000NRG24101220231251870
|
10/12/2023
|
SEETA
|
1745006WL042327
|
SEETA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KARANJIYA
|
MP-45-006-027-002/113
(BITHALDEHI RYT)
|
1745006000NRG24101220231251871
|
10/12/2023
|
BUDHRAM MARAVI
|
1745006WL042327
|
BUDHRAM MARAVI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462693870
|
|
BUDHRAMMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-027-002/12-A
(BITHALDEHI RYT)
|
1745006000NRG24101220231251872
|
10/12/2023
|
SUSHILA
|
1745006WL042327
|
SUSHILA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARANJIYA
|
MP-45-006-027-002/121
(BITHALDEHI RYT)
|
1745006000NRG24101220231251873
|
10/12/2023
|
KHURSHIDA
|
1745006WL042327
|
KHURSHIDA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
KHURSHIDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARANJIYA
|
MP-45-006-027-002/13-A
(BITHALDEHI RYT)
|
1745006000NRG24101220231251874
|
10/12/2023
|
LAKSHMAN
|
1745006WL042327
|
LAKSHMAN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KARANJIYA
|
MP-45-006-027-002/13-A
(BITHALDEHI RYT)
|
1745006000NRG24101220231251875
|
10/12/2023
|
MAMTA
|
1745006WL042327
|
MAMTA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KARANJIYA
|
MP-45-006-027-002/14
(BITHALDEHI RYT)
|
1745006000NRG24101220231251876
|
10/12/2023
|
KIRAN VATI
|
1745006WL042327
|
KIRAN VATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
KIRANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KARANJIYA
|
MP-45-006-027-002/14
(BITHALDEHI RYT)
|
1745006000NRG24101220231251877
|
10/12/2023
|
SHEETAL
|
1745006WL042327
|
SHEETAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462693870
|
|
SHEETAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJIYA
|
MP-45-006-027-002/15
(BITHALDEHI RYT)
|
1745006000NRG24101220231251878
|
10/12/2023
|
DAYA SINGH DHRUVEY
|
1745006WL042327
|
DAYA SINGH DHRUVEY
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462693870
|
|
DAYASINGHDHRUVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-027-002/16
(BITHALDEHI RYT)
|
1745006000NRG24101220231251879
|
10/12/2023
|
PREMA
|
1745006WL042327
|
PREMA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KARANJIYA
|
MP-45-006-027-002/17
(BITHALDEHI RYT)
|
1745006000NRG24101220231251880
|
10/12/2023
|
SHIV KUMARI
|
1745006WL042327
|
SHIV KUMARI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
SHIVKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARANJIYA
|
MP-45-006-027-002/19-A
(BITHALDEHI RYT)
|
1745006000NRG24101220231251882
|
10/12/2023
|
BASANTI
|
1745006WL042327
|
BASANTI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KARANJIYA
|
MP-45-006-027-002/19-A
(BITHALDEHI RYT)
|
1745006000NRG24101220231251881
|
10/12/2023
|
SUKESH
|
1745006WL042327
|
SUKESH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462693870
|
|
SUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJIYA
|
MP-45-006-027-002/2
(BITHALDEHI RYT)
|
1745006000NRG24101220231251883
|
10/12/2023
|
JABBAR ALI
|
1745006WL042327
|
JABBAR ALI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462693870
|
|
JABBARALI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJIYA
|
MP-45-006-027-002/2
(BITHALDEHI RYT)
|
1745006000NRG24101220231251884
|
10/12/2023
|
MUNNI
|
1745006WL042327
|
MUNNI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KARANJIYA
|
MP-45-006-027-002/26
(BITHALDEHI RYT)
|
1745006000NRG24101220231251885
|
10/12/2023
|
SIYABAI DHURWE
|
1745006WL042327
|
SIYABAI DHURWE
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
SIYABAIDHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KARANJIYA
|
MP-45-006-027-002/27-A
(BITHALDEHI RYT)
|
1745006000NRG24101220231251886
|
10/12/2023
|
AMRAJ SINGH
|
1745006WL042327
|
AMRAJ SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462693870
|
|
AMRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARANJIYA
|
MP-45-006-027-002/35
(BITHALDEHI RYT)
|
1745006000NRG24101220231251889
|
10/12/2023
|
DEVENDRA
|
1745006WL042327
|
DEVENDRA
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
29/02/2024
|
|
462693870
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARANJIYA
|
MP-45-006-027-002/35
(BITHALDEHI RYT)
|
1745006000NRG24101220231251890
|
10/12/2023
|
SANTOSHI
|
1745006WL042327
|
SANTOSHI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462693870
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARANJIYA
|
MP-45-006-027-002/37
(BITHALDEHI RYT)
|
1745006000NRG24101220231251891
|
10/12/2023
|
SAKSHI
|
1745006WL042327
|
SAKSHI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
SAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KARANJIYA
|
MP-45-006-027-002/38
(BITHALDEHI RYT)
|
1745006000NRG24101220231251892
|
10/12/2023
|
SONVATI
|
1745006WL042327
|
SONVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
SONVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KARANJIYA
|
MP-45-006-027-002/5-A
(BITHALDEHI RYT)
|
1745006000NRG24101220231251894
|
10/12/2023
|
ASHIK ALI
|
1745006WL042327
|
ASHIK ALI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
ASHIKALI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
85
|
KARANJIYA
|
MP-45-006-027-002/5-A
(BITHALDEHI RYT)
|
1745006000NRG24101220231251895
|
10/12/2023
|
TARANNUM PARVEEN
|
1745006WL042327
|
TARANNUM PARVEEN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
TARANNUMPARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KARANJIYA
|
MP-45-006-027-002/5-B
(BITHALDEHI RYT)
|
1745006000NRG24101220231251896
|
10/12/2023
|
HAMIDIYA
|
1745006WL042327
|
HAMIDIYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462693870
|
|
HAMIDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARANJIYA
|
MP-45-006-027-002/59
(BITHALDEHI RYT)
|
1745006000NRG24101220231251898
|
10/12/2023
|
MAHAR SINGH PADAM
|
1745006WL042327
|
MAHAR SINGH PADAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
MAHARSINGHPADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KARANJIYA
|
MP-45-006-027-002/63
(BITHALDEHI RYT)
|
1745006000NRG24101220231251899
|
10/12/2023
|
MARAVI RAMESH KUMAR
|
1745006WL042327
|
MARAVI RAMESH KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462693870
|
|
MARAVIRAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARANJIYA
|
MP-45-006-027-002/7
(BITHALDEHI RYT)
|
1745006000NRG24101220231251900
|
10/12/2023
|
KHAN VASEEM
|
1745006WL042327
|
KHAN VASEEM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462693870
|
|
KHANVASEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARANJIYA
|
MP-45-006-027-002/7
(BITHALDEHI RYT)
|
1745006000NRG24101220231251901
|
10/12/2023
|
MAHJABEEN
|
1745006WL042327
|
MAHJABEEN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462693870
|
|
MAHJABEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARANJIYA
|
MP-45-006-027-002/71
(BITHALDEHI RYT)
|
1745006000NRG24101220231251902
|
10/12/2023
|
DHURWE ASHOK KUMAR
|
1745006WL042327
|
DHURWE ASHOK KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462693870
|
|
DHURWEASHOKKUMAR
|
IDBI BANK(607095)
|
|
92
|
KARANJIYA
|
MP-45-006-027-002/74
(BITHALDEHI RYT)
|
1745006000NRG24101220231251903
|
10/12/2023
|
MAHESH
|
1745006WL042327
|
MAHESH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
01/03/2024
|
|
462693870
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KARANJIYA
|
MP-45-006-027-002/75
(BITHALDEHI RYT)
|
1745006000NRG24101220231251904
|
10/12/2023
|
GUJRAJ SINGH
|
1745006WL042327
|
GUJRAJ SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
GUJRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KARANJIYA
|
MP-45-006-027-002/76
(BITHALDEHI RYT)
|
1745006000NRG24101220231251905
|
10/12/2023
|
RATI DHURWE
|
1745006WL042327
|
RATI DHURWE
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462693870
|
|
RATIDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARANJIYA
|
MP-45-006-027-002/80
(BITHALDEHI RYT)
|
1745006000NRG24101220231251909
|
10/12/2023
|
PUSAM BAI
|
1745006WL042327
|
PUSAM BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
PUSAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KARANJIYA
|
MP-45-006-027-002/85
(BITHALDEHI RYT)
|
1745006000NRG24101220231251910
|
10/12/2023
|
SANTOSHI
|
1745006WL042327
|
SANTOSHI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KARANJIYA
|
MP-45-006-027-002/86
(BITHALDEHI RYT)
|
1745006000NRG24101220231251911
|
10/12/2023
|
FULMAT
|
1745006WL042327
|
FULMAT
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
FULMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARANJIYA
|
MP-45-006-027-002/87-A
(BITHALDEHI RYT)
|
1745006000NRG24101220231251912
|
10/12/2023
|
OMVATI
|
1745006WL042327
|
OMVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462693870
|
|
OMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARANJIYA
|
MP-45-006-027-002/95-A
(BITHALDEHI RYT)
|
1745006000NRG24101220231251913
|
10/12/2023
|
SUKMA
|
1745006WL042327
|
SUKMA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
SUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KARANJIYA
|
MP-45-006-027-002/97
(BITHALDEHI RYT)
|
1745006000NRG24101220231251914
|
10/12/2023
|
ITWARIYA DHURBEY
|
1745006WL042327
|
ITWARIYA DHURBEY
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
ITWARIYADHURBEY
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
101
|
KARANJIYA
|
MP-45-006-027-002/98
(BITHALDEHI RYT)
|
1745006000NRG24101220231251915
|
10/12/2023
|
PHUNDHU CHAINSINGH
|
1745006WL042327
|
PHUNDHU CHAINSINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462693870
|
|
PHUNDHUCHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARANJIYA
|
MP-45-006-027-002/98
(BITHALDEHI RYT)
|
1745006000NRG24101220231251916
|
10/12/2023
|
Suraj Kumar
|
1745006WL042327
|
Suraj Kumar
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462693870
|
|
SurajKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARANJIYA
|
MP-45-006-027-003/113
(BITHALDEHI RYT)
|
1745006000NRG24091220231250926
|
10/12/2023
|
JANKI BAI
|
1745006WL042313
|
JANKI BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
01/03/2024
|
|
462693870
|
|
JANKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANJIYA
|
MP-45-006-027-003/115
(BITHALDEHI RYT)
|
1745006000NRG24091220231250927
|
10/12/2023
|
DALVEER SINGH
|
1745006WL042313
|
DALVEER SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
29/02/2024
|
|
462693870
|
|
DALVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARANJIYA
|
MP-45-006-027-003/116
(BITHALDEHI RYT)
|
1745006000NRG24091220231250929
|
10/12/2023
|
SUPENDRA
|
1745006WL042313
|
SUPENDRA
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
29/02/2024
|
|
462693870
|
|
SUPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARANJIYA
|
MP-45-006-027-003/116
(BITHALDEHI RYT)
|
1745006000NRG24091220231250928
|
10/12/2023
|
WALRE MELABAI
|
1745006WL042313
|
WALRE MELABAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
29/02/2024
|
|
462693870
|
|
WALREMELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARANJIYA
|
MP-45-006-027-003/120
(BITHALDEHI RYT)
|
1745006000NRG24091220231250930
|
10/12/2023
|
BHIKHAM DHARYA
|
1745006WL042313
|
BHIKHAM DHARYA
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
29/02/2024
|
|
462693870
|
|
BHIKHAMDHARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARANJIYA
|
MP-45-006-027-003/121
(BITHALDEHI RYT)
|
1745006000NRG24091220231250931
|
10/12/2023
|
HARICHARAN
|
1745006WL042313
|
HARICHARAN
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
01/03/2024
|
|
462693870
|
|
HARICHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KARANJIYA
|
MP-45-006-027-003/121
(BITHALDEHI RYT)
|
1745006000NRG24091220231250932
|
10/12/2023
|
sanjay kumar
|
1745006WL042313
|
sanjay kumar
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
29/02/2024
|
|
462693870
|
|
sanjaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARANJIYA
|
MP-45-006-027-003/122
(BITHALDEHI RYT)
|
1745006000NRG24091220231250933
|
10/12/2023
|
SINGH DHARYA MNOHAR
|
1745006WL042313
|
SINGH DHARYA MNOHAR
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
29/02/2024
|
|
462693870
|
|
SINGHDHARYAMNOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARANJIYA
|
MP-45-006-027-003/123
(BITHALDEHI RYT)
|
1745006000NRG24091220231250934
|
10/12/2023
|
phool wati
|
1745006WL042313
|
phool wati
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
01/03/2024
|
|
462693870
|
|
phoolwati
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARANJIYA
|
MP-45-006-027-003/123-A
(BITHALDEHI RYT)
|
1745006000NRG24091220231250935
|
10/12/2023
|
BRAJVATI
|
1745006WL042313
|
BRAJVATI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
29/02/2024
|
|
462693870
|
|
BRAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARANJIYA
|
MP-45-006-027-003/125
(BITHALDEHI RYT)
|
1745006000NRG24091220231250936
|
10/12/2023
|
PANDRAM FOOLCHANDSINGH GOND
|
1745006WL042313
|
PANDRAM FOOLCHANDSINGH GOND
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
29/02/2024
|
|
462693870
|
|
PANDRAMFOOLCHANDSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KARANJIYA
|
MP-45-006-027-003/128
(BITHALDEHI RYT)
|
1745006000NRG24091220231250938
|
10/12/2023
|
CHAITI
|
1745006WL042313
|
CHAITI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
29/02/2024
|
|
462693870
|
|
CHAITI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KARANJIYA
|
MP-45-006-027-003/128
(BITHALDEHI RYT)
|
1745006000NRG24091220231250937
|
10/12/2023
|
SUNAOSINGH GOND YADAV
|
1745006WL042313
|
SUNAOSINGH GOND YADAV
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
29/02/2024
|
|
462693870
|
|
SUNAOSINGHGONDYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KARANJIYA
|
MP-45-006-027-003/129-A
(BITHALDEHI RYT)
|
1745006000NRG24091220231250939
|
10/12/2023
|
SAKUN
|
1745006WL042313
|
SAKUN
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
29/02/2024
|
|
462693870
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARANJIYA
|
MP-45-006-027-003/130
(BITHALDEHI RYT)
|
1745006000NRG24091220231250940
|
10/12/2023
|
BAY TEKAM LMIYA
|
1745006WL042313
|
BAY TEKAM LMIYA
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
29/02/2024
|
|
462693870
|
|
BAYTEKAMLMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARANJIYA
|
MP-45-006-027-003/132
(BITHALDEHI RYT)
|
1745006000NRG24091220231250942
|
10/12/2023
|
RAMLIBAI PURUSHOTAM
|
1745006WL042313
|
RAMLIBAI PURUSHOTAM
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
29/02/2024
|
|
462693870
|
|
RAMLIBAIPURUSHOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARANJIYA
|
MP-45-006-027-003/132-A
(BITHALDEHI RYT)
|
1745006000NRG24091220231250943
|
10/12/2023
|
SHEELA BAI
|
1745006WL042313
|
SHEELA BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
29/02/2024
|
|
462693870
|
|
SHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARANJIYA
|
MP-45-006-027-003/135
(BITHALDEHI RYT)
|
1745006000NRG24091220231250945
|
10/12/2023
|
ANITA BAI MARAVI
|
1745006WL042313
|
ANITA BAI MARAVI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
29/02/2024
|
|
462693870
|
|
ANITABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KARANJIYA
|
MP-45-006-027-003/135
(BITHALDEHI RYT)
|
1745006000NRG24091220231250944
|
10/12/2023
|
ISHWAR SINGH
|
1745006WL042313
|
ISHWAR SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
29/02/2024
|
|
462693870
|
|
ISHWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KARANJIYA
|
MP-45-006-027-003/140-A
(BITHALDEHI RYT)
|
1745006000NRG24091220231250946
|
10/12/2023
|
SHIVLAL MAHAJAN MARIVI
|
1745006WL042313
|
SHIVLAL MAHAJAN MARIVI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
29/02/2024
|
|
462693870
|
|
SHIVLALMAHAJANMARIVI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KARANJIYA
|
MP-45-006-027-003/140-A
(BITHALDEHI RYT)
|
1745006000NRG24091220231250947
|
10/12/2023
|
YASHODA
|
1745006WL042313
|
YASHODA
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
29/02/2024
|
|
462693870
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KARANJIYA
|
MP-45-006-027-003/141
(BITHALDEHI RYT)
|
1745006000NRG24091220231250948
|
10/12/2023
|
BIDH LAL
|
1745006WL042313
|
BIDH LAL
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
29/02/2024
|
|
462693870
|
|
BIDHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KARANJIYA
|
MP-45-006-027-003/143
(BITHALDEHI RYT)
|
1745006000NRG24091220231250950
|
10/12/2023
|
GEETABAI YADAV
|
1745006WL042313
|
GEETABAI YADAV
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
29/02/2024
|
|
462693870
|
|
GEETABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KARANJIYA
|
MP-45-006-027-003/143
(BITHALDEHI RYT)
|
1745006000NRG24091220231250949
|
10/12/2023
|
MAHELALSINGH GOND YADAV
|
1745006WL042313
|
MAHELALSINGH GOND YADAV
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
29/02/2024
|
|
462693870
|
|
MAHELALSINGHGONDYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KARANJIYA
|
MP-45-006-027-003/148-A
(BITHALDEHI RYT)
|
1745006000NRG24091220231250951
|
10/12/2023
|
SERSINGH GOND YADAV
|
1745006WL042313
|
SERSINGH GOND YADAV
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
29/02/2024
|
|
462693870
|
|
SERSINGHGONDYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KARANJIYA
|
MP-45-006-027-003/150
(BITHALDEHI RYT)
|
1745006000NRG24091220231250952
|
10/12/2023
|
SOPNA
|
1745006WL042313
|
SOPNA
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
01/03/2024
|
|
462693870
|
|
SOPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARANJIYA
|
MP-45-006-027-003/160-A
(BITHALDEHI RYT)
|
1745006000NRG24091220231250954
|
10/12/2023
|
MANMATIYA
|
1745006WL042313
|
MANMATIYA
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
29/02/2024
|
|
462693870
|
|
MANMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KARANJIYA
|
MP-45-006-027-003/160-A
(BITHALDEHI RYT)
|
1745006000NRG24091220231250953
|
10/12/2023
|
SUKHLAL YADAV
|
1745006WL042313
|
SUKHLAL YADAV
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
29/02/2024
|
|
462693870
|
|
SUKHLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KARANJIYA
|
MP-45-006-027-003/169
(BITHALDEHI RYT)
|
1745006000NRG24091220231250955
|
10/12/2023
|
KUSHRAM MAHESHWARI BAI
|
1745006WL042313
|
KUSHRAM MAHESHWARI BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
29/02/2024
|
|
462693870
|
|
KUSHRAMMAHESHWARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KARANJIYA
|
MP-45-006-027-003/169
(BITHALDEHI RYT)
|
1745006000NRG24091220231250956
|
10/12/2023
|
SARITA
|
1745006WL042313
|
SARITA
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
01/03/2024
|
|
462693870
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KARANJIYA
|
MP-45-006-027-003/180
(BITHALDEHI RYT)
|
1745006000NRG24091220231250957
|
10/12/2023
|
MUKESH KUMAR
|
1745006WL042313
|
MUKESH KUMAR
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
29/02/2024
|
|
462693870
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KARANJIYA
|
MP-45-006-027-003/180
(BITHALDEHI RYT)
|
1745006000NRG24091220231250958
|
10/12/2023
|
SUKARTI
|
1745006WL042313
|
SUKARTI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
29/02/2024
|
|
462693870
|
|
SUKARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KARANJIYA
|
MP-45-006-027-003/181
(BITHALDEHI RYT)
|
1745006000NRG24091220231250959
|
10/12/2023
|
AMARJEET
|
1745006WL042313
|
AMARJEET
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
29/02/2024
|
|
462693870
|
|
AMARJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KARANJIYA
|
MP-45-006-027-003/184
(BITHALDEHI RYT)
|
1745006000NRG24091220231250960
|
10/12/2023
|
SONVATI
|
1745006WL042313
|
SONVATI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
29/02/2024
|
|
462693870
|
|
SONVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KARANJIYA
|
MP-45-006-027-003/185-A
(BITHALDEHI RYT)
|
1745006000NRG24091220231250961
|
10/12/2023
|
KESHRI
|
1745006WL042313
|
KESHRI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
29/02/2024
|
|
462693870
|
|
KESHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KARANJIYA
|
MP-45-006-027-003/187
(BITHALDEHI RYT)
|
1745006000NRG24091220231250962
|
10/12/2023
|
SATEESH
|
1745006WL042313
|
SATEESH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
29/02/2024
|
|
462693870
|
|
SATEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KARANJIYA
|
MP-45-006-027-003/2-A
(BITHALDEHI RYT)
|
1745006000NRG24091220231250963
|
10/12/2023
|
PRETAM SINGH
|
1745006WL042313
|
PRETAM SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
29/02/2024
|
|
462693870
|
|
PRETAMSINGH
|
INDIAN BANK(607105)
|
|
140
|
KARANJIYA
|
MP-45-006-027-003/22
(BITHALDEHI RYT)
|
1745006000NRG24091220231250964
|
10/12/2023
|
BIRENDRA KUMAR VALARE
|
1745006WL042313
|
BIRENDRA KUMAR VALARE
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
29/02/2024
|
|
462693870
|
|
BIRENDRAKUMARVALARE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KARANJIYA
|
MP-45-006-027-003/3-A
(BITHALDEHI RYT)
|
1745006000NRG24091220231250965
|
10/12/2023
|
DEEPAK SINGH PANDRAM
|
1745006WL042313
|
DEEPAK SINGH PANDRAM
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
29/02/2024
|
|
462693870
|
|
DEEPAKSINGHPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KARANJIYA
|
MP-45-006-027-003/3-A
(BITHALDEHI RYT)
|
1745006000NRG24091220231250966
|
10/12/2023
|
HINTEE PANDARAM
|
1745006WL042313
|
HINTEE PANDARAM
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
29/02/2024
|
|
462693870
|
|
HINTEEPANDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KARANJIYA
|
MP-45-006-027-003/31
(BITHALDEHI RYT)
|
1745006000NRG24091220231250967
|
10/12/2023
|
MOJI LAL
|
1745006WL042313
|
MOJI LAL
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
29/02/2024
|
|
462693870
|
|
MOJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KARANJIYA
|
MP-45-006-027-003/34
(BITHALDEHI RYT)
|
1745006000NRG24091220231250968
|
10/12/2023
|
JODHAN SINGH TEKAM
|
1745006WL042313
|
JODHAN SINGH TEKAM
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
29/02/2024
|
|
462693870
|
|
JODHANSINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KARANJIYA
|
MP-45-006-027-003/35
(BITHALDEHI RYT)
|
1745006000NRG24091220231250969
|
10/12/2023
|
MOHVATI
|
1745006WL042313
|
MOHVATI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
29/02/2024
|
|
462693870
|
|
MOHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KARANJIYA
|
MP-45-006-027-003/4
(BITHALDEHI RYT)
|
1745006000NRG24091220231250970
|
10/12/2023
|
GEETA PANDARAM
|
1745006WL042313
|
GEETA PANDARAM
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
29/02/2024
|
|
462693870
|
|
GEETAPANDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KARANJIYA
|
MP-45-006-027-003/6
(BITHALDEHI RYT)
|
1745006000NRG24091220231250971
|
10/12/2023
|
PHOOL BAY MARAVI
|
1745006WL042313
|
PHOOL BAY MARAVI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
29/02/2024
|
|
462693870
|
|
PHOOLBAYMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KARANJIYA
|
MP-45-006-027-003/6-A
(BITHALDEHI RYT)
|
1745006000NRG24091220231250972
|
10/12/2023
|
SURMILABAY
|
1745006WL042313
|
SURMILABAY
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
29/02/2024
|
|
462693870
|
|
SURMILABAY
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KARANJIYA
|
MP-45-006-027-003/7
(BITHALDEHI RYT)
|
1745006000NRG24091220231250973
|
10/12/2023
|
BOODH SINGH
|
1745006WL042313
|
BOODH SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
29/02/2024
|
|
462693870
|
|
BOODHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KARANJIYA
|
MP-45-006-027-003/7
(BITHALDEHI RYT)
|
1745006000NRG24091220231250974
|
10/12/2023
|
LALIYA BAI
|
1745006WL042313
|
LALIYA BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
29/02/2024
|
|
462693870
|
|
LALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KARANJIYA
|
MP-45-006-027-003/77
(BITHALDEHI RYT)
|
1745006000NRG24091220231250975
|
10/12/2023
|
DHRUWEY GANGUSINGH
|
1745006WL042313
|
DHRUWEY GANGUSINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
29/02/2024
|
|
462693870
|
|
DHRUWEYGANGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KARANJIYA
|
MP-45-006-027-003/90
(BITHALDEHI RYT)
|
1745006000NRG24091220231250976
|
10/12/2023
|
BRAHAPATIYA DHRUWEY
|
1745006WL042313
|
BRAHAPATIYA DHRUWEY
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
29/02/2024
|
|
462693870
|
|
BRAHAPATIYADHRUWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KARANJIYA
|
MP-45-006-027-003/91
(BITHALDEHI RYT)
|
1745006000NRG24091220231250977
|
10/12/2023
|
SANTOSH SWINGH DHURWE
|
1745006WL042313
|
SANTOSH SWINGH DHURWE
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
29/02/2024
|
|
462693870
|
|
SANTOSHSWINGHDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KARANJIYA
|
MP-45-006-027-003/94-B
(BITHALDEHI RYT)
|
1745006000NRG24091220231250978
|
10/12/2023
|
HARJEET
|
1745006WL042313
|
HARJEET
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
29/02/2024
|
|
462693870
|
|
HARJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KARANJIYA
|
MP-45-006-032-002/118
(CHANDANA)
|
1745006000NRG24091220231249910
|
10/12/2023
|
MANOJ KUMAR PARASTE
|
1745006WL042278
|
MANOJ KUMAR PARASTE
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
29/02/2024
|
|
462693870
|
|
MANOJKUMARPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KARANJIYA
|
MP-45-006-032-002/122
(CHANDANA)
|
1745006000NRG24091220231249911
|
10/12/2023
|
RADHE SINGH SO MAHASIYA AND VIRAJ
|
1745006WL042278
|
RADHE SINGH SO MAHASIYA AND VIRAJ
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
29/02/2024
|
|
462693870
|
|
RADHESINGHSOMAHASIYAANDVIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KARANJIYA
|
MP-45-006-032-002/123
(CHANDANA)
|
1745006000NRG24091220231249912
|
10/12/2023
|
MAGANI BAI
|
1745006WL042278
|
MAGANI BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
29/02/2024
|
|
462693870
|
|
MAGANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KARANJIYA
|
MP-45-006-032-002/126
(CHANDANA)
|
1745006000NRG24091220231249913
|
10/12/2023
|
INDRAJEET SO DHIRJIYA BAI
|
1745006WL042278
|
INDRAJEET SO DHIRJIYA BAI
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
29/02/2024
|
|
462693870
|
|
INDRAJEETSODHIRJIYABAI
|
IDBI BANK(607095)
|
|
159
|
KARANJIYA
|
MP-45-006-032-002/144-B
(CHANDANA)
|
1745006000NRG24091220231249914
|
10/12/2023
|
RAJENDR KAMALA BAI
|
1745006WL042278
|
RAJENDR KAMALA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
29/02/2024
|
|
462693870
|
|
RAJENDRKAMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KARANJIYA
|
MP-45-006-032-002/234
(CHANDANA)
|
1745006000NRG24091220231249915
|
10/12/2023
|
LACHAIYA BAI
|
1745006WL042278
|
LACHAIYA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
29/02/2024
|
|
462693870
|
|
LACHAIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KARANJIYA
|
MP-45-006-032-003/127
(CHANDANA)
|
1745006000NRG24091220231249916
|
10/12/2023
|
hirmatiya bai
|
1745006WL042278
|
hirmatiya bai
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
29/02/2024
|
|
462693870
|
|
hirmatiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KARANJIYA
|
MP-45-006-032-003/127-B
(CHANDANA)
|
1745006000NRG24091220231249917
|
10/12/2023
|
POOJA SANT KUMAR
|
1745006WL042278
|
POOJA SANT KUMAR
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
29/02/2024
|
|
462693870
|
|
POOJASANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KARANJIYA
|
MP-45-006-032-003/129
(CHANDANA)
|
1745006000NRG24091220231249919
|
10/12/2023
|
NARMADA PD SUBHABAI RANJIT
|
1745006WL042278
|
NARMADA PD SUBHABAI RANJIT
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
29/02/2024
|
|
462693870
|
|
NARMADAPDSUBHABAIRANJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135326
|
135326
|
|
|
|
|
|
|
|
|
164
|
KARANJIYA
|
MP-45-006-010-001/9-C
(THADPATHARA)
|
1745006010NRG24101220231253508
|
10/12/2023
|
ANSHULATA
|
1745006010WL042373
|
ANSHULATA
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462693870
|
|
ANSHULATA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KARANJIYA
|
MP-45-006-010-002/1
(THADPATHARA)
|
1745006010NRG24101220231253509
|
10/12/2023
|
GANGARAM MARKO
|
1745006010WL042373
|
GANGARAM MARKO
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462693870
|
|
GANGARAMMARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KARANJIYA
|
MP-45-006-010-002/1
(THADPATHARA)
|
1745006010NRG24101220231253510
|
10/12/2023
|
SHASHI MARKO
|
1745006010WL042373
|
SHASHI MARKO
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462693870
|
|
SHASHIMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KARANJIYA
|
MP-45-006-010-002/1-C
(THADPATHARA)
|
1745006010NRG24101220231253513
|
10/12/2023
|
PREM LATA MARKO
|
1745006010WL042373
|
PREM LATA MARKO
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
29/02/2024
|
|
462693870
|
|
PREMLATAMARKO
|
INDIAN BANK(607105)
|
|
168
|
KARANJIYA
|
MP-45-006-010-002/49-A
(THADPATHARA)
|
1745006010NRG24101220231253514
|
10/12/2023
|
BHADU SINGH DHURWEY
|
1745006010WL042373
|
BHADU SINGH DHURWEY
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462693870
|
|
BHADUSINGHDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KARANJIYA
|
MP-45-006-010-002/52-D
(THADPATHARA)
|
1745006010NRG24101220231253517
|
10/12/2023
|
DHAN BAI BAIGA
|
1745006010WL042373
|
DHAN BAI BAIGA
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462693870
|
|
DHANBAIBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KARANJIYA
|
MP-45-006-010-002/91-B
(THADPATHARA)
|
1745006010NRG24101220231253525
|
10/12/2023
|
BHAGWATIYA BAI
|
1745006010WL042373
|
BHAGWATIYA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462693870
|
|
BHAGWATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KARANJIYA
|
MP-45-006-012-002/114-A
(CHAKMI RYT)
|
1745006012NRG24101220231251917
|
10/12/2023
|
SURENDAR SINGH
|
1745006012WL042328
|
SURENDAR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
SURENDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KARANJIYA
|
MP-45-006-012-002/120
(CHAKMI RYT)
|
1745006012NRG24101220231251918
|
10/12/2023
|
HARILAL
|
1745006012WL042328
|
HARILAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
HARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KARANJIYA
|
MP-45-006-012-002/120
(CHAKMI RYT)
|
1745006012NRG24101220231251919
|
10/12/2023
|
MANGALI BAI
|
1745006012WL042328
|
MANGALI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
MANGALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KARANJIYA
|
MP-45-006-012-002/122
(CHAKMI RYT)
|
1745006012NRG24101220231251921
|
10/12/2023
|
JAYMATI
|
1745006012WL042328
|
JAYMATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
JAYMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KARANJIYA
|
MP-45-006-012-002/122
(CHAKMI RYT)
|
1745006012NRG24101220231251920
|
10/12/2023
|
RAJUSINGH
|
1745006012WL042328
|
RAJUSINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
RAJUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KARANJIYA
|
MP-45-006-012-002/123
(CHAKMI RYT)
|
1745006012NRG24101220231251922
|
10/12/2023
|
MINA BAI
|
1745006012WL042328
|
MINA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
MINABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KARANJIYA
|
MP-45-006-012-002/126
(CHAKMI RYT)
|
1745006012NRG24101220231251924
|
10/12/2023
|
ANIL KUMAR
|
1745006012WL042328
|
ANIL KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
ANILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KARANJIYA
|
MP-45-006-012-002/126
(CHAKMI RYT)
|
1745006012NRG24101220231251923
|
10/12/2023
|
SHRIMATI BAI
|
1745006012WL042328
|
SHRIMATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
SHRIMATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KARANJIYA
|
MP-45-006-012-002/29
(CHAKMI RYT)
|
1745006012NRG24101220231251925
|
10/12/2023
|
DINESH KUMAR
|
1745006012WL042328
|
DINESH KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
DINESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KARANJIYA
|
MP-45-006-012-002/29
(CHAKMI RYT)
|
1745006012NRG24101220231251926
|
10/12/2023
|
DINESH SINGH
|
1745006012WL042328
|
DINESH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
DINESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KARANJIYA
|
MP-45-006-012-002/37
(CHAKMI RYT)
|
1745006012NRG24101220231251927
|
10/12/2023
|
BUDHRAM SINGH
|
1745006012WL042328
|
BUDHRAM SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
BUDHRAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
182
|
KARANJIYA
|
MP-45-006-012-002/37
(CHAKMI RYT)
|
1745006012NRG24101220231251928
|
10/12/2023
|
GANPAT SINGH
|
1745006012WL042328
|
GANPAT SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462693870
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KARANJIYA
|
MP-45-006-012-002/4
(CHAKMI RYT)
|
1745006012NRG24101220231251929
|
10/12/2023
|
GYAN SINGH
|
1745006012WL042328
|
GYAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
29/02/2024
|
|
462693870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
KARANJIYA
|
MP-45-006-012-002/41
(CHAKMI RYT)
|
1745006012NRG24101220231251932
|
10/12/2023
|
GANGA BAI
|
1745006012WL042328
|
GANGA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
GANGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KARANJIYA
|
MP-45-006-012-002/41
(CHAKMI RYT)
|
1745006012NRG24101220231251931
|
10/12/2023
|
GANGA BAI
|
1745006012WL042328
|
GANGA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
GANGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KARANJIYA
|
MP-45-006-012-002/42
(CHAKMI RYT)
|
1745006012NRG24101220231251934
|
10/12/2023
|
BHAGAVAN SINGH
|
1745006012WL042328
|
BHAGAVAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
BHAGAVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KARANJIYA
|
MP-45-006-012-002/42
(CHAKMI RYT)
|
1745006012NRG24101220231251933
|
10/12/2023
|
BHAGAVAN SINGH
|
1745006012WL042328
|
BHAGAVAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
BHAGAVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KARANJIYA
|
MP-45-006-012-002/44-B
(CHAKMI RYT)
|
1745006012NRG24101220231251935
|
10/12/2023
|
DHANESHVARI MARAVI
|
1745006012WL042328
|
DHANESHVARI MARAVI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
DHANESHVARIMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KARANJIYA
|
MP-45-006-012-002/48
(CHAKMI RYT)
|
1745006012NRG24101220231251937
|
10/12/2023
|
LAMU SINGH
|
1745006012WL042328
|
LAMU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
LAMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KARANJIYA
|
MP-45-006-012-002/49
(CHAKMI RYT)
|
1745006012NRG24101220231251938
|
10/12/2023
|
KOMAL SINGH
|
1745006012WL042328
|
KOMAL SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
KOMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KARANJIYA
|
MP-45-006-012-002/55
(CHAKMI RYT)
|
1745006012NRG24101220231251941
|
10/12/2023
|
AAJU RAM
|
1745006012WL042328
|
AAJU RAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
AAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KARANJIYA
|
MP-45-006-012-002/55
(CHAKMI RYT)
|
1745006012NRG24101220231251940
|
10/12/2023
|
AAJU RAM
|
1745006012WL042328
|
AAJU RAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
AAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KARANJIYA
|
MP-45-006-012-002/57
(CHAKMI RYT)
|
1745006012NRG24101220231251942
|
10/12/2023
|
BASANTA BAI
|
1745006012WL042328
|
BASANTA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
BASANTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KARANJIYA
|
MP-45-006-012-002/58
(CHAKMI RYT)
|
1745006012NRG24101220231251943
|
10/12/2023
|
FAGU SINGH
|
1745006012WL042328
|
FAGU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
FAGUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KARANJIYA
|
MP-45-006-012-002/58
(CHAKMI RYT)
|
1745006012NRG24101220231251944
|
10/12/2023
|
JAGATI BAI
|
1745006012WL042328
|
JAGATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
JAGATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KARANJIYA
|
MP-45-006-012-002/58-A
(CHAKMI RYT)
|
1745006012NRG24101220231251945
|
10/12/2023
|
PRITAM SINGH
|
1745006012WL042328
|
PRITAM SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
PRITAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KARANJIYA
|
MP-45-006-012-002/58-A
(CHAKMI RYT)
|
1745006012NRG24101220231251946
|
10/12/2023
|
SANTOSH SINGH
|
1745006012WL042328
|
SANTOSH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
SANTOSHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KARANJIYA
|
MP-45-006-012-002/73
(CHAKMI RYT)
|
1745006012NRG24101220231251947
|
10/12/2023
|
LAL SINGH
|
1745006012WL042328
|
LAL SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
29/02/2024
|
|
462693870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
KARANJIYA
|
MP-45-006-012-002/96-A
(CHAKMI RYT)
|
1745006012NRG24101220231251948
|
10/12/2023
|
ENDARPAL
|
1745006012WL042328
|
ENDARPAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462693870
|
|
ENDARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KARANJIYA
|
MP-45-006-013-002/77-B
(ROOSA)
|
1745006000NRG24091220231250805
|
10/12/2023
|
lucky
|
1745006WL042309
|
lucky
|
00354
|
PUNB0233900
|
1206
|
1206
|
Processed
|
29/02/2024
|
|
462693870
|
|
lucky
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KARANJIYA
|
MP-45-006-013-003/193
(ROOSA)
|
1745006000NRG24091220231250806
|
10/12/2023
|
Golu Singh Armo
|
1745006WL042309
|
Golu Singh Armo
|
00354
|
PUNB0233900
|
1206
|
1206
|
Processed
|
01/03/2024
|
|
462693870
|
|
GoluSinghArmo
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KARANJIYA
|
MP-45-006-027-003/100-A
(BITHALDEHI RYT)
|
1745006000NRG24091220231250924
|
10/12/2023
|
SATISHWAR
|
1745006WL042313
|
SATISHWAR
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
01/03/2024
|
|
462693870
|
|
SATISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KARANJIYA
|
MP-45-006-027-003/100-A
(BITHALDEHI RYT)
|
1745006000NRG24091220231250925
|
10/12/2023
|
SEEMA
|
1745006WL042313
|
SEEMA
|
00354
|
PUNB0233900
|
600
|
600
|
Rejected
|
29/02/2024
|
|
462693870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47012
|
47012
|
|
|
|
|
|
|
|
|
204
|
KARANJIYA
|
MP-45-006-027-002/33
(BITHALDEHI RYT)
|
1745006000NRG24101220231251888
|
10/12/2023
|
JITENDRA
|
1745006WL042327
|
JITENDRA
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
01/03/2024
|
|
462693870
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
205
|
KARANJIYA
|
MP-45-006-027-003/131
(BITHALDEHI RYT)
|
1745006000NRG24091220231250941
|
10/12/2023
|
DHARMENDRA
|
1745006WL042313
|
DHARMENDRA
|
00415
|
SBIN0009532
|
600
|
600
|
Processed
|
01/03/2024
|
|
462693870
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
206
|
KARANJIYA
|
MP-45-006-013-002/10-A
(ROOSA)
|
1745006000NRG24091220231250801
|
10/12/2023
|
bharti
|
1745006WL042309
|
bharti
|
00415
|
SBIN0012189
|
1206
|
1206
|
Processed
|
01/03/2024
|
|
462693870
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
207
|
KARANJIYA
|
MP-45-006-010-002/1-A
(THADPATHARA)
|
1745006010NRG24101220231253511
|
10/12/2023
|
DUBESH KUMAR MARAVI
|
1745006010WL042373
|
DUBESH KUMAR MARAVI
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462693870
|
|
DUBESHKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KARANJIYA
|
MP-45-006-010-002/1-B
(THADPATHARA)
|
1745006010NRG24101220231253512
|
10/12/2023
|
GEETA BAI MARKO
|
1745006010WL042373
|
GEETA BAI MARKO
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462693870
|
|
GEETABAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
209
|
KARANJIYA
|
MP-45-006-022-002/371
(GORAKHPUR)
|
1745006022NRG24101220231252029
|
10/12/2023
|
MANEESH GOYAL
|
1745006022WL042330
|
MANEESH GOYAL
|
00415
|
SBIN0013645
|
760
|
760
|
Processed
|
01/03/2024
|
|
462693870
|
|
MANEESHGOYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
3560
|
|
|
|
|
|
|
|
|
210
|
KARANJIYA
|
MP-45-006-027-002/77-B
(BITHALDEHI RYT)
|
1745006000NRG24101220231251906
|
10/12/2023
|
DALVEER
|
1745006WL042327
|
DALVEER
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462693870
|
|
DALVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
211
|
KARANJIYA
|
MP-45-006-010-001/2-A
(THADPATHARA)
|
1745006010NRG24101220231253503
|
10/12/2023
|
PATIRAM
|
1745006010WL042373
|
PATIRAM
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462693870
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KARANJIYA
|
MP-45-006-010-001/3-D
(THADPATHARA)
|
1745006010NRG24101220231253504
|
10/12/2023
|
SUNDARIYA BAI
|
1745006010WL042373
|
SUNDARIYA BAI
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462693870
|
|
SUNDARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KARANJIYA
|
MP-45-006-027-002/46
(BITHALDEHI RYT)
|
1745006000NRG24101220231251893
|
10/12/2023
|
RAM BAI
|
1745006WL042327
|
RAM BAI
|
00688
|
FINO0001446
|
400
|
400
|
Processed
|
01/03/2024
|
|
462693870
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KARANJIYA
|
MP-45-006-027-002/55-A
(BITHALDEHI RYT)
|
1745006000NRG24101220231251897
|
10/12/2023
|
RAMJAN BEE
|
1745006WL042327
|
RAMJAN BEE
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462693870
|
|
RAMJANBEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KARANJIYA
|
MP-45-006-027-002/77-B
(BITHALDEHI RYT)
|
1745006000NRG24101220231251907
|
10/12/2023
|
DALVEER
|
1745006WL042327
|
DALVEER
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
01/03/2024
|
|
462693870
|
|
DALVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
216
|
KARANJIYA
|
MP-45-006-013-001/293
(ROOSA)
|
1745006000NRG24091220231250800
|
10/12/2023
|
pancho bai
|
1745006WL042309
|
pancho bai
|
00697
|
BKID0MG1337
|
201
|
201
|
Processed
|
01/03/2024
|
|
462693870
|
|
panchobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KARANJIYA
|
MP-45-006-014-001/96
(BUNDELA)
|
1745006000NRG24101220231252306
|
10/12/2023
|
NANHU SINGH
|
1745006WL042344
|
NANHU SINGH
|
00697
|
BKID0MG1337
|
950
|
950
|
Processed
|
29/02/2024
|
|
462693870
|
|
NANHUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KARANJIYA
|
MP-45-006-014-001/96
(BUNDELA)
|
1745006000NRG24101220231252307
|
10/12/2023
|
Phagni bai
|
1745006WL042344
|
Phagni bai
|
00697
|
BKID0MG1337
|
950
|
950
|
Processed
|
29/02/2024
|
|
462693870
|
|
Phagnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2101
|
2101
|
|
|
|
|
|
|
|
|
219
|
KARANJIYA
|
MP-45-006-010-001/89-D
(THADPATHARA)
|
1745006010NRG24101220231253507
|
10/12/2023
|
HIMANI MARAVI
|
1745006010WL042373
|
HIMANI MARAVI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462693870
|
|
HIMANIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KARANJIYA
|
MP-45-006-014-001/110
(BUNDELA)
|
1745006000NRG24101220231252304
|
10/12/2023
|
SHIVATI
|
1745006WL042344
|
SHIVATI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
29/02/2024
|
|
462693870
|
|
SHIVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KARANJIYA
|
MP-45-006-014-001/94
(BUNDELA)
|
1745006000NRG24101220231252305
|
10/12/2023
|
samptiya
|
1745006WL042344
|
samptiya
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
29/02/2024
|
|
462693870
|
|
samptiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203625
|
203625
|
|
|
|
|
|
|
|