|
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-45-006-029-001/190
(MOHTARA)
|
1745006000NRG24100120241413369
|
10/01/2024
|
KUNWAR SINGH
|
1745006WL046687
|
KUNWAR SINGH
|
00048
|
BKID0009062
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
KUNWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-010-004/12
(THADPATHARA)
|
1745006000NRG24090120241409536
|
10/01/2024
|
SUNA SINGH MARAVI
|
1745006WL046599
|
SUNA SINGH MARAVI
|
00089
|
CBIN0281547
|
400
|
400
|
Processed
|
13/03/2024
|
|
686831355
|
|
SUNASINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-027-002/10-A
(BITHALDEHI RYT)
|
1745006000NRG24090120241411618
|
10/01/2024
|
PRATIMA MARAVI
|
1745006WL046644
|
PRATIMA MARAVI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
PRATIMAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-027-002/107-A
(BITHALDEHI RYT)
|
1745006000NRG24090120241411632
|
10/01/2024
|
KASHIRAM
|
1745006WL046644
|
KASHIRAM
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARANJIYA
|
MP-45-006-029-001/100
(MOHTARA)
|
1745006000NRG24100120241413350
|
10/01/2024
|
MANOJ KUMAR MARAVI
|
1745006WL046687
|
MANOJ KUMAR MARAVI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
MANOJKUMARMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-029-001/1033
(MOHTARA)
|
1745006000NRG24100120241413355
|
10/01/2024
|
RESHMI
|
1745006WL046687
|
RESHMI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
RESHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-029-001/1034
(MOHTARA)
|
1745006000NRG24100120241413356
|
10/01/2024
|
AMARVATI
|
1745006WL046687
|
AMARVATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
AMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-029-001/1040
(MOHTARA)
|
1745006000NRG24100120241413358
|
10/01/2024
|
visvnath
|
1745006WL046687
|
visvnath
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
visvnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KARANJIYA
|
MP-45-006-029-001/1041
(MOHTARA)
|
1745006000NRG24100120241413360
|
10/01/2024
|
rukmani
|
1745006WL046687
|
rukmani
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-029-001/176
(MOHTARA)
|
1745006000NRG24100120241413363
|
10/01/2024
|
MALIYA
|
1745006WL046687
|
MALIYA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
MALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-029-001/183-A
(MOHTARA)
|
1745006000NRG24100120241413367
|
10/01/2024
|
GOMTI BAI
|
1745006WL046687
|
GOMTI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-029-001/848-A
(MOHTARA)
|
1745006000NRG24100120241413294
|
10/01/2024
|
gaya singh
|
1745006WL046686
|
gaya singh
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
gayasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-029-002/134
(MOHTARA)
|
1745006000NRG24100120241413297
|
10/01/2024
|
VISHASA
|
1745006WL046686
|
VISHASA
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
VISHASA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-029-002/140
(MOHTARA)
|
1745006000NRG24100120241413299
|
10/01/2024
|
RAMESH
|
1745006WL046686
|
RAMESH
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-029-002/145
(MOHTARA)
|
1745006000NRG24100120241413301
|
10/01/2024
|
Anusuiya
|
1745006WL046686
|
Anusuiya
|
00089
|
CBIN0281738
|
220
|
220
|
Processed
|
13/03/2024
|
|
686831355
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-029-002/157-A
(MOHTARA)
|
1745006000NRG24100120241413309
|
10/01/2024
|
SAMHAR SINGH
|
1745006WL046686
|
SAMHAR SINGH
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
SAMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-029-002/161
(MOHTARA)
|
1745006000NRG24100120241413311
|
10/01/2024
|
JAVITRI
|
1745006WL046686
|
JAVITRI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
JAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-029-002/186
(MOHTARA)
|
1745006000NRG24100120241413316
|
10/01/2024
|
kamli
|
1745006WL046686
|
kamli
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
kamli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARANJIYA
|
MP-45-006-029-002/244
(MOHTARA)
|
1745006000NRG24100120241413329
|
10/01/2024
|
samaru
|
1745006WL046686
|
samaru
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686831355
|
|
samaru
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KARANJIYA
|
MP-45-006-029-002/246-A
(MOHTARA)
|
1745006000NRG24100120241413331
|
10/01/2024
|
kamla bai
|
1745006WL046686
|
kamla bai
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-029-002/260
(MOHTARA)
|
1745006000NRG24100120241413336
|
10/01/2024
|
GOMTI
|
1745006WL046686
|
GOMTI
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686831355
|
|
GOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARANJIYA
|
MP-45-006-029-002/270
(MOHTARA)
|
1745006000NRG24100120241413340
|
10/01/2024
|
AMARJEET
|
1745006WL046686
|
AMARJEET
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
AMARJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARANJIYA
|
MP-45-006-029-002/7
(MOHTARA)
|
1745006000NRG24100120241413347
|
10/01/2024
|
Ranu maravi
|
1745006WL046686
|
Ranu maravi
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
Ranumaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-029-002/999-A
(MOHTARA)
|
1745006000NRG24100120241413349
|
10/01/2024
|
sarita
|
1745006WL046686
|
sarita
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-029-002/999-A
(MOHTARA)
|
1745006000NRG24100120241413348
|
10/01/2024
|
sarita
|
1745006WL046686
|
sarita
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26140
|
26140
|
|
|
|
|
|
|
|
|
26
|
KARANJIYA
|
MP-45-006-010-002/1-D
(THADPATHARA)
|
1745006000NRG24090120241409563
|
10/01/2024
|
AGHNU SINGH
|
1745006WL046600
|
AGHNU SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
13/03/2024
|
|
686831355
|
|
AGHNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-010-002/104
(THADPATHARA)
|
1745006000NRG24090120241409564
|
10/01/2024
|
MALTI BAI DHURWE
|
1745006WL046600
|
MALTI BAI DHURWE
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
13/03/2024
|
|
686831355
|
|
MALTIBAIDHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARANJIYA
|
MP-45-006-010-002/17-B
(THADPATHARA)
|
1745006000NRG24090120241409565
|
10/01/2024
|
SHANTI BAI
|
1745006WL046600
|
SHANTI BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
13/03/2024
|
|
686831355
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARANJIYA
|
MP-45-006-010-002/41
(THADPATHARA)
|
1745006000NRG24090120241409566
|
10/01/2024
|
BIRJHI BAI
|
1745006WL046600
|
BIRJHI BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
13/03/2024
|
|
686831355
|
|
BIRJHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARANJIYA
|
MP-45-006-010-002/42-A
(THADPATHARA)
|
1745006000NRG24090120241409567
|
10/01/2024
|
JAI SINGH DHURWEY
|
1745006WL046600
|
JAI SINGH DHURWEY
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
13/03/2024
|
|
686831355
|
|
JAISINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-010-002/42-B
(THADPATHARA)
|
1745006000NRG24090120241409568
|
10/01/2024
|
RAMBAI DHURWEY
|
1745006WL046600
|
RAMBAI DHURWEY
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
13/03/2024
|
|
686831355
|
|
RAMBAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARANJIYA
|
MP-45-006-010-002/43
(THADPATHARA)
|
1745006000NRG24090120241409569
|
10/01/2024
|
MALHO BAI
|
1745006WL046600
|
MALHO BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
13/03/2024
|
|
686831355
|
|
MALHOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARANJIYA
|
MP-45-006-010-002/59-A
(THADPATHARA)
|
1745006000NRG24090120241409570
|
10/01/2024
|
SUGHRI BAI
|
1745006WL046600
|
SUGHRI BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
13/03/2024
|
|
686831355
|
|
SUGHRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARANJIYA
|
MP-45-006-010-002/71
(THADPATHARA)
|
1745006000NRG24090120241409572
|
10/01/2024
|
MUNNI BAI
|
1745006WL046600
|
MUNNI BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
13/03/2024
|
|
686831355
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARANJIYA
|
MP-45-006-010-002/73-C
(THADPATHARA)
|
1745006000NRG24090120241409573
|
10/01/2024
|
SAMARU SINGH
|
1745006WL046600
|
SAMARU SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
13/03/2024
|
|
686831355
|
|
SAMARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-010-002/79-A
(THADPATHARA)
|
1745006000NRG24090120241409574
|
10/01/2024
|
DEVSINGH
|
1745006WL046600
|
DEVSINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
13/03/2024
|
|
686831355
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-010-002/88-A
(THADPATHARA)
|
1745006000NRG24090120241409576
|
10/01/2024
|
NACHGAR SINGH
|
1745006WL046600
|
NACHGAR SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
13/03/2024
|
|
686831355
|
|
NACHGARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-010-004/12
(THADPATHARA)
|
1745006000NRG24090120241409537
|
10/01/2024
|
SAVNI BAI
|
1745006WL046599
|
SAVNI BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
13/03/2024
|
|
686831355
|
|
SAVNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARANJIYA
|
MP-45-006-010-004/13
(THADPATHARA)
|
1745006000NRG24090120241409538
|
10/01/2024
|
FOVDU SINGH
|
1745006WL046599
|
FOVDU SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
13/03/2024
|
|
686831355
|
|
FOVDUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARANJIYA
|
MP-45-006-010-004/13
(THADPATHARA)
|
1745006000NRG24090120241409539
|
10/01/2024
|
NACHA BAI DHURWE
|
1745006WL046599
|
NACHA BAI DHURWE
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
13/03/2024
|
|
686831355
|
|
NACHABAIDHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARANJIYA
|
MP-45-006-010-004/17-B
(THADPATHARA)
|
1745006000NRG24090120241409541
|
10/01/2024
|
MAHU SINGH DHURWE
|
1745006WL046599
|
MAHU SINGH DHURWE
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
13/03/2024
|
|
686831355
|
|
MAHUSINGHDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-010-004/19-A
(THADPATHARA)
|
1745006000NRG24090120241409543
|
10/01/2024
|
BRIJ LAL DHURWEY
|
1745006WL046599
|
BRIJ LAL DHURWEY
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
13/03/2024
|
|
686831355
|
|
BRIJLALDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-010-004/30
(THADPATHARA)
|
1745006000NRG24090120241409546
|
10/01/2024
|
ANDHRU SINGH MARAVI
|
1745006WL046599
|
ANDHRU SINGH MARAVI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
13/03/2024
|
|
686831355
|
|
ANDHRUSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-010-004/30
(THADPATHARA)
|
1745006000NRG24090120241409547
|
10/01/2024
|
JHANKI BAI MARAVI
|
1745006WL046599
|
JHANKI BAI MARAVI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
13/03/2024
|
|
686831355
|
|
JHANKIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-010-004/31-A
(THADPATHARA)
|
1745006000NRG24090120241409548
|
10/01/2024
|
JHIMLAL SHURWE
|
1745006WL046599
|
JHIMLAL SHURWE
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
13/03/2024
|
|
686831355
|
|
JHIMLALSHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-010-004/31-B
(THADPATHARA)
|
1745006000NRG24090120241409550
|
10/01/2024
|
BIGRU SINGH DHURWE
|
1745006WL046599
|
BIGRU SINGH DHURWE
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
13/03/2024
|
|
686831355
|
|
BIGRUSINGHDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-010-004/31-B
(THADPATHARA)
|
1745006000NRG24090120241409551
|
10/01/2024
|
SUNDARIYA BAI DHURWE
|
1745006WL046599
|
SUNDARIYA BAI DHURWE
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
13/03/2024
|
|
686831355
|
|
SUNDARIYABAIDHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARANJIYA
|
MP-45-006-010-004/35-D
(THADPATHARA)
|
1745006000NRG24090120241409553
|
10/01/2024
|
BHAKTI BAI
|
1745006WL046599
|
BHAKTI BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
13/03/2024
|
|
686831355
|
|
BHAKTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARANJIYA
|
MP-45-006-010-004/35-D
(THADPATHARA)
|
1745006000NRG24090120241409552
|
10/01/2024
|
RAMLAL
|
1745006WL046599
|
RAMLAL
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
13/03/2024
|
|
686831355
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-010-004/37-B
(THADPATHARA)
|
1745006000NRG24090120241409555
|
10/01/2024
|
KUMHAR SINGH
|
1745006WL046599
|
KUMHAR SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
13/03/2024
|
|
686831355
|
|
KUMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-010-004/40-C
(THADPATHARA)
|
1745006000NRG24090120241409557
|
10/01/2024
|
KARTIK SINGH
|
1745006WL046599
|
KARTIK SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
13/03/2024
|
|
686831355
|
|
KARTIKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-010-004/7-B
(THADPATHARA)
|
1745006000NRG24090120241409561
|
10/01/2024
|
MUNNI BAI
|
1745006WL046599
|
MUNNI BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
13/03/2024
|
|
686831355
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KARANJIYA
|
MP-45-006-010-004/7-B
(THADPATHARA)
|
1745006000NRG24090120241409560
|
10/01/2024
|
RAM SINGH
|
1745006WL046599
|
RAM SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
13/03/2024
|
|
686831355
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-014-002/257-A
(BUNDELA)
|
1745006000NRG24090120241412171
|
10/01/2024
|
TEKCHAND
|
1745006WL046649
|
TEKCHAND
|
00089
|
CBIN0282713
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
TEKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-017-001/39
(MANIKPUR)
|
1745006017NRG24090120241410201
|
10/01/2024
|
SUMIRATA BAI
|
1745006017WL046613
|
SUMIRATA BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/03/2024
|
|
686831355
|
|
SUMIRATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-017-003/179
(MANIKPUR)
|
1745006017NRG24090120241410204
|
10/01/2024
|
NAMESAI SHASHI
|
1745006017WL046616
|
NAMESAI SHASHI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/03/2024
|
|
686831355
|
|
NAMESAISHASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-017-003/204
(MANIKPUR)
|
1745006017NRG24090120241410203
|
10/01/2024
|
RAJKUMAR
|
1745006017WL046615
|
RAJKUMAR
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/03/2024
|
|
686831355
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-017-003/49
(MANIKPUR)
|
1745006017NRG24090120241410202
|
10/01/2024
|
MAHENDRA SINGH
|
1745006017WL046614
|
MAHENDRA SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/03/2024
|
|
686831355
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-027-002/1
(BITHALDEHI RYT)
|
1745006000NRG24090120241411616
|
10/01/2024
|
SULTANA
|
1745006WL046644
|
SULTANA
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
SULTANA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-027-002/10
(BITHALDEHI RYT)
|
1745006000NRG24090120241411617
|
10/01/2024
|
PYARI BAI
|
1745006WL046644
|
PYARI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
PYARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KARANJIYA
|
MP-45-006-027-002/101
(BITHALDEHI RYT)
|
1745006000NRG24090120241411619
|
10/01/2024
|
ram kumar
|
1745006WL046644
|
ram kumar
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KARANJIYA
|
MP-45-006-027-002/102
(BITHALDEHI RYT)
|
1745006000NRG24090120241411620
|
10/01/2024
|
jag mohan
|
1745006WL046644
|
jag mohan
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
jagmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KARANJIYA
|
MP-45-006-027-002/102-A
(BITHALDEHI RYT)
|
1745006000NRG24090120241411621
|
10/01/2024
|
BRAJMOHAN
|
1745006WL046644
|
BRAJMOHAN
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
13/03/2024
|
|
686831355
|
|
BRAJMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-027-002/102-A
(BITHALDEHI RYT)
|
1745006000NRG24090120241411622
|
10/01/2024
|
SUMINTRA
|
1745006WL046644
|
SUMINTRA
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
SUMINTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARANJIYA
|
MP-45-006-027-002/103
(BITHALDEHI RYT)
|
1745006000NRG24090120241411623
|
10/01/2024
|
KOI BAI
|
1745006WL046644
|
KOI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
KOIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARANJIYA
|
MP-45-006-027-002/103-A
(BITHALDEHI RYT)
|
1745006000NRG24090120241411625
|
10/01/2024
|
Rahul Raj
|
1745006WL046644
|
Rahul Raj
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
RahulRaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KARANJIYA
|
MP-45-006-027-002/103-A
(BITHALDEHI RYT)
|
1745006000NRG24090120241411624
|
10/01/2024
|
SHYAMRAJ
|
1745006WL046644
|
SHYAMRAJ
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
SHYAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJIYA
|
MP-45-006-027-002/104
(BITHALDEHI RYT)
|
1745006000NRG24090120241411626
|
10/01/2024
|
RAGHURAJ
|
1745006WL046644
|
RAGHURAJ
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
RAGHURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-027-002/104
(BITHALDEHI RYT)
|
1745006000NRG24090120241411627
|
10/01/2024
|
SAROJ
|
1745006WL046644
|
SAROJ
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-027-002/105
(BITHALDEHI RYT)
|
1745006000NRG24090120241411628
|
10/01/2024
|
JAY MATI
|
1745006WL046644
|
JAY MATI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
JAYMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KARANJIYA
|
MP-45-006-027-002/105
(BITHALDEHI RYT)
|
1745006000NRG24090120241411629
|
10/01/2024
|
KANYA KUMARI
|
1745006WL046644
|
KANYA KUMARI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
KANYAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-027-002/106
(BITHALDEHI RYT)
|
1745006000NRG24090120241411631
|
10/01/2024
|
RAMKALI
|
1745006WL046644
|
RAMKALI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KARANJIYA
|
MP-45-006-027-002/106
(BITHALDEHI RYT)
|
1745006000NRG24090120241411630
|
10/01/2024
|
TEERATH
|
1745006WL046644
|
TEERATH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
TEERATH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARANJIYA
|
MP-45-006-027-002/108-A
(BITHALDEHI RYT)
|
1745006000NRG24090120241411634
|
10/01/2024
|
BARE LAL
|
1745006WL046644
|
BARE LAL
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJIYA
|
MP-45-006-027-002/108-A
(BITHALDEHI RYT)
|
1745006000NRG24090120241411636
|
10/01/2024
|
bare lal
|
1745006WL046644
|
bare lal
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
13/03/2024
|
|
686831355
|
|
barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KARANJIYA
|
MP-45-006-027-002/108-A
(BITHALDEHI RYT)
|
1745006000NRG24090120241411635
|
10/01/2024
|
pankin bai
|
1745006WL046644
|
pankin bai
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
13/03/2024
|
|
686831355
|
|
pankinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KARANJIYA
|
MP-45-006-027-002/109
(BITHALDEHI RYT)
|
1745006000NRG24090120241411637
|
10/01/2024
|
MANTI BAI
|
1745006WL046644
|
MANTI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARANJIYA
|
MP-45-006-027-002/109-A
(BITHALDEHI RYT)
|
1745006000NRG24090120241411638
|
10/01/2024
|
SHYAM SINGH
|
1745006WL046644
|
SHYAM SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
SHYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARANJIYA
|
MP-45-006-027-002/109-A
(BITHALDEHI RYT)
|
1745006000NRG24090120241411639
|
10/01/2024
|
SUMAN BAI
|
1745006WL046644
|
SUMAN BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
SUMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KARANJIYA
|
MP-45-006-027-002/109-B
(BITHALDEHI RYT)
|
1745006000NRG24090120241411640
|
10/01/2024
|
RAJ KUMAR
|
1745006WL046644
|
RAJ KUMAR
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KARANJIYA
|
MP-45-006-027-002/109-B
(BITHALDEHI RYT)
|
1745006000NRG24090120241411641
|
10/01/2024
|
SUKARTI
|
1745006WL046644
|
SUKARTI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
SUKARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KARANJIYA
|
MP-45-006-027-002/11
(BITHALDEHI RYT)
|
1745006000NRG24090120241411642
|
10/01/2024
|
LAMANIN BAI DHURVEY
|
1745006WL046644
|
LAMANIN BAI DHURVEY
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
13/03/2024
|
|
686831355
|
|
LAMANINBAIDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KARANJIYA
|
MP-45-006-027-002/110
(BITHALDEHI RYT)
|
1745006000NRG24090120241411643
|
10/01/2024
|
RAM SINGH KUSHRAM
|
1745006WL046644
|
RAM SINGH KUSHRAM
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
RAMSINGHKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARANJIYA
|
MP-45-006-027-002/110
(BITHALDEHI RYT)
|
1745006000NRG24090120241411644
|
10/01/2024
|
SEETA
|
1745006WL046644
|
SEETA
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KARANJIYA
|
MP-45-006-027-002/111
(BITHALDEHI RYT)
|
1745006000NRG24090120241411645
|
10/01/2024
|
SURESH KUMAR
|
1745006WL046644
|
SURESH KUMAR
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
SURESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KARANJIYA
|
MP-45-006-027-002/111-A
(BITHALDEHI RYT)
|
1745006000NRG24090120241411646
|
10/01/2024
|
HEMCHAND
|
1745006WL046644
|
HEMCHAND
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
13/03/2024
|
|
686831355
|
|
HEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARANJIYA
|
MP-45-006-027-002/111-A
(BITHALDEHI RYT)
|
1745006000NRG24090120241411647
|
10/01/2024
|
PARWATI
|
1745006WL046644
|
PARWATI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KARANJIYA
|
MP-45-006-027-002/119
(BITHALDEHI RYT)
|
1745006000NRG24090120241411648
|
10/01/2024
|
SHYAM BAI
|
1745006WL046644
|
SHYAM BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
SHYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KARANJIYA
|
MP-45-006-027-002/119-A
(BITHALDEHI RYT)
|
1745006000NRG24090120241411649
|
10/01/2024
|
SUKLU
|
1745006WL046644
|
SUKLU
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
SUKLU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARANJIYA
|
MP-45-006-027-002/13
(BITHALDEHI RYT)
|
1745006000NRG24090120241411650
|
10/01/2024
|
SINGRI BAI
|
1745006WL046644
|
SINGRI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
SINGRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARANJIYA
|
MP-45-006-027-002/13-A
(BITHALDEHI RYT)
|
1745006000NRG24090120241411651
|
10/01/2024
|
LAKSHMAN
|
1745006WL046644
|
LAKSHMAN
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KARANJIYA
|
MP-45-006-027-002/13-A
(BITHALDEHI RYT)
|
1745006000NRG24090120241411652
|
10/01/2024
|
MAMTA
|
1745006WL046644
|
MAMTA
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KARANJIYA
|
MP-45-006-027-002/14
(BITHALDEHI RYT)
|
1745006000NRG24090120241411653
|
10/01/2024
|
SHEETAL
|
1745006WL046644
|
SHEETAL
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
SHEETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KARANJIYA
|
MP-45-006-027-002/16
(BITHALDEHI RYT)
|
1745006000NRG24090120241411655
|
10/01/2024
|
RAJ KUMAR
|
1745006WL046644
|
RAJ KUMAR
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARANJIYA
|
MP-45-006-027-002/16
(BITHALDEHI RYT)
|
1745006000NRG24090120241411654
|
10/01/2024
|
SUDAMA SINGH
|
1745006WL046644
|
SUDAMA SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
SUDAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARANJIYA
|
MP-45-006-027-002/21
(BITHALDEHI RYT)
|
1745006000NRG24090120241411656
|
10/01/2024
|
BJRHEENBAI
|
1745006WL046644
|
BJRHEENBAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/03/2024
|
|
686831355
|
|
BJRHEENBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARANJIYA
|
MP-45-006-027-002/21-A
(BITHALDEHI RYT)
|
1745006000NRG24090120241411657
|
10/01/2024
|
SHANTIBAI
|
1745006WL046644
|
SHANTIBAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
13/03/2024
|
|
686831355
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARANJIYA
|
MP-45-006-027-002/23
(BITHALDEHI RYT)
|
1745006000NRG24090120241411658
|
10/01/2024
|
LAKSHMAN YADAV
|
1745006WL046644
|
LAKSHMAN YADAV
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
LAKSHMANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARANJIYA
|
MP-45-006-027-002/29
(BITHALDEHI RYT)
|
1745006000NRG24090120241411659
|
10/01/2024
|
ANIL KUMAR
|
1745006WL046644
|
ANIL KUMAR
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/03/2024
|
|
686831355
|
|
ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KARANJIYA
|
MP-45-006-027-002/29
(BITHALDEHI RYT)
|
1745006000NRG24090120241411660
|
10/01/2024
|
SUNILA
|
1745006WL046644
|
SUNILA
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/03/2024
|
|
686831355
|
|
SUNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KARANJIYA
|
MP-45-006-027-002/3
(BITHALDEHI RYT)
|
1745006000NRG24090120241411661
|
10/01/2024
|
NOOTAN
|
1745006WL046644
|
NOOTAN
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
NOOTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARANJIYA
|
MP-45-006-027-002/3
(BITHALDEHI RYT)
|
1745006000NRG24090120241411663
|
10/01/2024
|
Rajendra Kumar Marko
|
1745006WL046644
|
Rajendra Kumar Marko
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
13/03/2024
|
|
686831355
|
|
RajendraKumarMarko
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KARANJIYA
|
MP-45-006-027-002/3
(BITHALDEHI RYT)
|
1745006000NRG24090120241411662
|
10/01/2024
|
SUSHILA
|
1745006WL046644
|
SUSHILA
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KARANJIYA
|
MP-45-006-027-002/41-A
(BITHALDEHI RYT)
|
1745006000NRG24090120241411664
|
10/01/2024
|
MAHE BAI
|
1745006WL046644
|
MAHE BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
MAHEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARANJIYA
|
MP-45-006-027-002/49
(BITHALDEHI RYT)
|
1745006000NRG24090120241411665
|
10/01/2024
|
KALU RAM
|
1745006WL046644
|
KALU RAM
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
13/03/2024
|
|
686831355
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KARANJIYA
|
MP-45-006-027-002/55-A
(BITHALDEHI RYT)
|
1745006000NRG24090120241411667
|
10/01/2024
|
RAJ MOHAMMAD
|
1745006WL046644
|
RAJ MOHAMMAD
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
RAJMOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KARANJIYA
|
MP-45-006-027-002/66-A
(BITHALDEHI RYT)
|
1745006000NRG24090120241411668
|
10/01/2024
|
KAUSILYA BAI
|
1745006WL046644
|
KAUSILYA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
KAUSILYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KARANJIYA
|
MP-45-006-027-002/7
(BITHALDEHI RYT)
|
1745006000NRG24090120241411669
|
10/01/2024
|
KHAN VASEEM
|
1745006WL046644
|
KHAN VASEEM
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/03/2024
|
|
686831355
|
|
KHANVASEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KARANJIYA
|
MP-45-006-027-002/7
(BITHALDEHI RYT)
|
1745006000NRG24090120241411670
|
10/01/2024
|
MAHJABEEN
|
1745006WL046644
|
MAHJABEEN
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
MAHJABEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KARANJIYA
|
MP-45-006-027-002/76
(BITHALDEHI RYT)
|
1745006000NRG24090120241411671
|
10/01/2024
|
RATI DHURWE
|
1745006WL046644
|
RATI DHURWE
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
RATIDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARANJIYA
|
MP-45-006-027-002/77-A
(BITHALDEHI RYT)
|
1745006000NRG24090120241411672
|
10/01/2024
|
SANTRAM
|
1745006WL046644
|
SANTRAM
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KARANJIYA
|
MP-45-006-027-002/98-A
(BITHALDEHI RYT)
|
1745006000NRG24090120241411674
|
10/01/2024
|
HILIYA BAI
|
1745006WL046644
|
HILIYA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
HILIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KARANJIYA
|
MP-45-006-027-002/99
(BITHALDEHI RYT)
|
1745006000NRG24090120241411676
|
10/01/2024
|
GANGA
|
1745006WL046644
|
GANGA
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
GANGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KARANJIYA
|
MP-45-006-027-002/99
(BITHALDEHI RYT)
|
1745006000NRG24090120241411675
|
10/01/2024
|
GANGA RAM
|
1745006WL046644
|
GANGA RAM
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KARANJIYA
|
MP-45-006-029-001/1030
(MOHTARA)
|
1745006000NRG24100120241413352
|
10/01/2024
|
DHUNAI
|
1745006WL046687
|
DHUNAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
DHUNAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KARANJIYA
|
MP-45-006-029-001/1032-A
(MOHTARA)
|
1745006000NRG24100120241413353
|
10/01/2024
|
JUGANTI BAI
|
1745006WL046687
|
JUGANTI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
JUGANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARANJIYA
|
MP-45-006-029-001/1033
(MOHTARA)
|
1745006000NRG24100120241413354
|
10/01/2024
|
MANSARAM
|
1745006WL046687
|
MANSARAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
MANSARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KARANJIYA
|
MP-45-006-029-001/1040
(MOHTARA)
|
1745006000NRG24100120241413357
|
10/01/2024
|
OMWATI
|
1745006WL046687
|
OMWATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
OMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARANJIYA
|
MP-45-006-029-001/1041
(MOHTARA)
|
1745006000NRG24100120241413359
|
10/01/2024
|
samariya
|
1745006WL046687
|
samariya
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
samariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KARANJIYA
|
MP-45-006-029-001/1042
(MOHTARA)
|
1745006000NRG24100120241413361
|
10/01/2024
|
kushalti
|
1745006WL046687
|
kushalti
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
kushalti
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KARANJIYA
|
MP-45-006-029-001/1049
(MOHTARA)
|
1745006000NRG24100120241413362
|
10/01/2024
|
deepa
|
1745006WL046687
|
deepa
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KARANJIYA
|
MP-45-006-029-001/177
(MOHTARA)
|
1745006000NRG24100120241413364
|
10/01/2024
|
GANGOTRI BAI
|
1745006WL046687
|
GANGOTRI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
GANGOTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KARANJIYA
|
MP-45-006-029-001/179
(MOHTARA)
|
1745006000NRG24100120241413365
|
10/01/2024
|
DUWA SINGH
|
1745006WL046687
|
DUWA SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
DUWASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KARANJIYA
|
MP-45-006-029-001/181-B
(MOHTARA)
|
1745006000NRG24100120241413366
|
10/01/2024
|
DAYAVATI
|
1745006WL046687
|
DAYAVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
DAYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KARANJIYA
|
MP-45-006-029-001/186
(MOHTARA)
|
1745006000NRG24100120241413368
|
10/01/2024
|
PHOOL VATI
|
1745006WL046687
|
PHOOL VATI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
PHOOLVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KARANJIYA
|
MP-45-006-029-001/50-C
(MOHTARA)
|
1745006000NRG24100120241413289
|
10/01/2024
|
dharmendra kumar mahobe
|
1745006WL046686
|
dharmendra kumar mahobe
|
00089
|
CBIN0282713
|
220
|
220
|
Processed
|
13/03/2024
|
|
686831355
|
|
dharmendrakumarmahobe
|
CANARA BANK(508532)
|
|
127
|
KARANJIYA
|
MP-45-006-029-001/50-C
(MOHTARA)
|
1745006000NRG24100120241413290
|
10/01/2024
|
janmejay
|
1745006WL046686
|
janmejay
|
00089
|
CBIN0282713
|
440
|
440
|
Processed
|
13/03/2024
|
|
686831355
|
|
janmejay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KARANJIYA
|
MP-45-006-029-001/553
(MOHTARA)
|
1745006000NRG24100120241413292
|
10/01/2024
|
MANVATI
|
1745006WL046686
|
MANVATI
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
MANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KARANJIYA
|
MP-45-006-029-001/553
(MOHTARA)
|
1745006000NRG24100120241413291
|
10/01/2024
|
PATIRAM
|
1745006WL046686
|
PATIRAM
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KARANJIYA
|
MP-45-006-029-001/931-A
(MOHTARA)
|
1745006000NRG24100120241413296
|
10/01/2024
|
PUSHKAR
|
1745006WL046686
|
PUSHKAR
|
00089
|
CBIN0282713
|
440
|
440
|
Processed
|
13/03/2024
|
|
686831355
|
|
PUSHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KARANJIYA
|
MP-45-006-029-001/931-A
(MOHTARA)
|
1745006000NRG24100120241413295
|
10/01/2024
|
PUSHKAR
|
1745006WL046686
|
PUSHKAR
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
PUSHKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
KARANJIYA
|
MP-45-006-029-002/137-A
(MOHTARA)
|
1745006000NRG24100120241413298
|
10/01/2024
|
ravi kumar
|
1745006WL046686
|
ravi kumar
|
00089
|
CBIN0282713
|
660
|
660
|
Processed
|
13/03/2024
|
|
686831355
|
|
ravikumar
|
CANARA BANK(508532)
|
|
133
|
KARANJIYA
|
MP-45-006-029-002/141
(MOHTARA)
|
1745006000NRG24100120241413300
|
10/01/2024
|
MAYARAM
|
1745006WL046686
|
MAYARAM
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KARANJIYA
|
MP-45-006-029-002/147
(MOHTARA)
|
1745006000NRG24100120241413302
|
10/01/2024
|
jhumki bai
|
1745006WL046686
|
jhumki bai
|
00089
|
CBIN0282713
|
660
|
660
|
Processed
|
13/03/2024
|
|
686831355
|
|
jhumkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KARANJIYA
|
MP-45-006-029-002/149-A
(MOHTARA)
|
1745006000NRG24100120241413304
|
10/01/2024
|
FAGNI DEVI
|
1745006WL046686
|
FAGNI DEVI
|
00089
|
CBIN0282713
|
440
|
440
|
Processed
|
13/03/2024
|
|
686831355
|
|
FAGNIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KARANJIYA
|
MP-45-006-029-002/149-A
(MOHTARA)
|
1745006000NRG24100120241413303
|
10/01/2024
|
KULDEEP YADAV
|
1745006WL046686
|
KULDEEP YADAV
|
00089
|
CBIN0282713
|
440
|
440
|
Processed
|
13/03/2024
|
|
686831355
|
|
KULDEEPYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KARANJIYA
|
MP-45-006-029-002/150
(MOHTARA)
|
1745006000NRG24100120241413306
|
10/01/2024
|
DASHMATIYA
|
1745006WL046686
|
DASHMATIYA
|
00089
|
CBIN0282713
|
220
|
220
|
Processed
|
13/03/2024
|
|
686831355
|
|
DASHMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KARANJIYA
|
MP-45-006-029-002/150
(MOHTARA)
|
1745006000NRG24100120241413305
|
10/01/2024
|
SHIV JI
|
1745006WL046686
|
SHIV JI
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
SHIVJI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KARANJIYA
|
MP-45-006-029-002/153
(MOHTARA)
|
1745006000NRG24100120241413307
|
10/01/2024
|
MOHAN
|
1745006WL046686
|
MOHAN
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KARANJIYA
|
MP-45-006-029-002/157
(MOHTARA)
|
1745006000NRG24100120241413308
|
10/01/2024
|
CHAMRA LAL
|
1745006WL046686
|
CHAMRA LAL
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
CHAMRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KARANJIYA
|
MP-45-006-029-002/160
(MOHTARA)
|
1745006000NRG24100120241413310
|
10/01/2024
|
NARBAD
|
1745006WL046686
|
NARBAD
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KARANJIYA
|
MP-45-006-029-002/169
(MOHTARA)
|
1745006000NRG24100120241413312
|
10/01/2024
|
SEMLAL
|
1745006WL046686
|
SEMLAL
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
SEMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KARANJIYA
|
MP-45-006-029-002/180
(MOHTARA)
|
1745006000NRG24100120241413315
|
10/01/2024
|
RAMESH SINGH
|
1745006WL046686
|
RAMESH SINGH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KARANJIYA
|
MP-45-006-029-002/191
(MOHTARA)
|
1745006000NRG24100120241413317
|
10/01/2024
|
CHANDRAVATI
|
1745006WL046686
|
CHANDRAVATI
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KARANJIYA
|
MP-45-006-029-002/194
(MOHTARA)
|
1745006000NRG24100120241413318
|
10/01/2024
|
KARELAL
|
1745006WL046686
|
KARELAL
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
KARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KARANJIYA
|
MP-45-006-029-002/205
(MOHTARA)
|
1745006000NRG24100120241413321
|
10/01/2024
|
KRISHNA
|
1745006WL046686
|
KRISHNA
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KARANJIYA
|
MP-45-006-029-002/205
(MOHTARA)
|
1745006000NRG24100120241413320
|
10/01/2024
|
KRISHNA
|
1745006WL046686
|
KRISHNA
|
00089
|
CBIN0282713
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686831355
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KARANJIYA
|
MP-45-006-029-002/210
(MOHTARA)
|
1745006000NRG24100120241413322
|
10/01/2024
|
KESHLAL
|
1745006WL046686
|
KESHLAL
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
KESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KARANJIYA
|
MP-45-006-029-002/218
(MOHTARA)
|
1745006000NRG24100120241413324
|
10/01/2024
|
SHIVRAM SINGH
|
1745006WL046686
|
SHIVRAM SINGH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
SHIVRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KARANJIYA
|
MP-45-006-029-002/225
(MOHTARA)
|
1745006000NRG24100120241413325
|
10/01/2024
|
BHUDHA LAL
|
1745006WL046686
|
BHUDHA LAL
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
BHUDHALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KARANJIYA
|
MP-45-006-029-002/226
(MOHTARA)
|
1745006000NRG24100120241413326
|
10/01/2024
|
REN KUMAR
|
1745006WL046686
|
REN KUMAR
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
RENKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KARANJIYA
|
MP-45-006-029-002/227
(MOHTARA)
|
1745006000NRG24100120241413327
|
10/01/2024
|
CHOKHELAL
|
1745006WL046686
|
CHOKHELAL
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
CHOKHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KARANJIYA
|
MP-45-006-029-002/243
(MOHTARA)
|
1745006000NRG24100120241413328
|
10/01/2024
|
SAMHAR DAS
|
1745006WL046686
|
SAMHAR DAS
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
SAMHARDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KARANJIYA
|
MP-45-006-029-002/246
(MOHTARA)
|
1745006000NRG24100120241413330
|
10/01/2024
|
shivdayal
|
1745006WL046686
|
shivdayal
|
00089
|
CBIN0282713
|
220
|
220
|
Processed
|
13/03/2024
|
|
686831355
|
|
shivdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KARANJIYA
|
MP-45-006-029-002/255
(MOHTARA)
|
1745006000NRG24100120241413334
|
10/01/2024
|
KARTIK RAM
|
1745006WL046686
|
KARTIK RAM
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
KARTIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KARANJIYA
|
MP-45-006-029-002/258
(MOHTARA)
|
1745006000NRG24100120241413335
|
10/01/2024
|
ROHIR DAS
|
1745006WL046686
|
ROHIR DAS
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
ROHIRDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KARANJIYA
|
MP-45-006-029-002/267
(MOHTARA)
|
1745006000NRG24100120241413339
|
10/01/2024
|
SURESH
|
1745006WL046686
|
SURESH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KARANJIYA
|
MP-45-006-029-002/271
(MOHTARA)
|
1745006000NRG24100120241413341
|
10/01/2024
|
PULCHAND
|
1745006WL046686
|
PULCHAND
|
00089
|
CBIN0282713
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686831355
|
|
PULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KARANJIYA
|
MP-45-006-029-002/271-A
(MOHTARA)
|
1745006000NRG24100120241413686
|
10/01/2024
|
Keshlal
|
1745006WL046692
|
Keshlal
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/03/2024
|
|
686831355
|
|
Keshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KARANJIYA
|
MP-45-006-029-002/272
(MOHTARA)
|
1745006000NRG24100120241413342
|
10/01/2024
|
HEMCHAND
|
1745006WL046686
|
HEMCHAND
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
HEMCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KARANJIYA
|
MP-45-006-029-002/273
(MOHTARA)
|
1745006000NRG24100120241413343
|
10/01/2024
|
GONDU SINGH
|
1745006WL046686
|
GONDU SINGH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
GONDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KARANJIYA
|
MP-45-006-029-002/284
(MOHTARA)
|
1745006000NRG24100120241413344
|
10/01/2024
|
DEV LAL
|
1745006WL046686
|
DEV LAL
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KARANJIYA
|
MP-45-006-029-002/286
(MOHTARA)
|
1745006000NRG24100120241413345
|
10/01/2024
|
MAKHAN SINGH
|
1745006WL046686
|
MAKHAN SINGH
|
00089
|
CBIN0282713
|
660
|
660
|
Processed
|
13/03/2024
|
|
686831355
|
|
MAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KARANJIYA
|
MP-45-006-029-002/44-B
(MOHTARA)
|
1745006000NRG24100120241413688
|
10/01/2024
|
Bhagvaniya Bai Maravi
|
1745006WL046692
|
Bhagvaniya Bai Maravi
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/03/2024
|
|
686831355
|
|
BhagvaniyaBaiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KARANJIYA
|
MP-45-006-029-002/46-B
(MOHTARA)
|
1745006000NRG24100120241413689
|
10/01/2024
|
Thaneshwar maravi
|
1745006WL046692
|
Thaneshwar maravi
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/03/2024
|
|
686831355
|
|
Thaneshwarmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KARANJIYA
|
MP-45-006-029-002/53
(MOHTARA)
|
1745006000NRG24100120241413346
|
10/01/2024
|
SAMHAR SINGH
|
1745006WL046686
|
SAMHAR SINGH
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
SAMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122780
|
122780
|
|
|
|
|
|
|
|
|
167
|
KARANJIYA
|
MP-45-006-029-002/196-A
(MOHTARA)
|
1745006000NRG24100120241413319
|
10/01/2024
|
REETU
|
1745006WL046686
|
REETU
|
00089
|
CBIN0282795
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
REETU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
168
|
KARANJIYA
|
MP-45-006-001-001/200
(BARNAI)
|
1745006000NRG24090120241410079
|
10/01/2024
|
jai SINGH
|
1745006WL046607
|
jai SINGH
|
00354
|
PUNB0233900
|
440
|
440
|
Processed
|
13/03/2024
|
|
686831355
|
|
jaiSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KARANJIYA
|
MP-45-006-002-001/215
(RAMNAGAR)
|
1745006002NRG24100120241413183
|
10/01/2024
|
CHOOTE LAL
|
1745006002WL046683
|
CHOOTE LAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
CHOOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KARANJIYA
|
MP-45-006-002-002/114
(RAMNAGAR)
|
1745006002NRG24100120241413186
|
10/01/2024
|
RAMDAS
|
1745006002WL046683
|
RAMDAS
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KARANJIYA
|
MP-45-006-002-002/159
(RAMNAGAR)
|
1745006002NRG24100120241413188
|
10/01/2024
|
SARVAN
|
1745006002WL046683
|
SARVAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
SARVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KARANJIYA
|
MP-45-006-002-002/72-A
(RAMNAGAR)
|
1745006002NRG24100120241413189
|
10/01/2024
|
Madan Singh
|
1745006002WL046683
|
Madan Singh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
MadanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KARANJIYA
|
MP-45-006-002-002/83-A
(RAMNAGAR)
|
1745006002NRG24100120241413191
|
10/01/2024
|
SUKHSEN
|
1745006002WL046683
|
SUKHSEN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
SUKHSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KARANJIYA
|
MP-45-006-002-002/83-A
(RAMNAGAR)
|
1745006002NRG24100120241413192
|
10/01/2024
|
SUKHSEN
|
1745006002WL046683
|
SUKHSEN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
SUKHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KARANJIYA
|
MP-45-006-002-002/84
(RAMNAGAR)
|
1745006002NRG24100120241413194
|
10/01/2024
|
GRAMSEVAK
|
1745006002WL046683
|
GRAMSEVAK
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
GRAMSEVAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KARANJIYA
|
MP-45-006-002-002/84
(RAMNAGAR)
|
1745006002NRG24100120241413193
|
10/01/2024
|
GRAMSEVAK
|
1745006002WL046683
|
GRAMSEVAK
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
GRAMSEVAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KARANJIYA
|
MP-45-006-002-002/86
(RAMNAGAR)
|
1745006002NRG24100120241413197
|
10/01/2024
|
KUWAR SINGH
|
1745006002WL046683
|
KUWAR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
KUWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KARANJIYA
|
MP-45-006-010-002/70
(THADPATHARA)
|
1745006000NRG24090120241409571
|
10/01/2024
|
BRAHAPATIA
|
1745006WL046600
|
BRAHAPATIA
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
13/03/2024
|
|
686831355
|
|
BRAHAPATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KARANJIYA
|
MP-45-006-010-002/79-B
(THADPATHARA)
|
1745006000NRG24090120241409575
|
10/01/2024
|
PREM SINGH
|
1745006WL046600
|
PREM SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
13/03/2024
|
|
686831355
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KARANJIYA
|
MP-45-006-010-004/13
(THADPATHARA)
|
1745006000NRG24090120241409540
|
10/01/2024
|
PHUL MAT BAI
|
1745006WL046599
|
PHUL MAT BAI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
13/03/2024
|
|
686831355
|
|
PHULMATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KARANJIYA
|
MP-45-006-010-004/17-B
(THADPATHARA)
|
1745006000NRG24090120241409542
|
10/01/2024
|
BUDDHSIYA BAI
|
1745006WL046599
|
BUDDHSIYA BAI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
13/03/2024
|
|
686831355
|
|
BUDDHSIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KARANJIYA
|
MP-45-006-010-004/22-B
(THADPATHARA)
|
1745006000NRG24090120241409545
|
10/01/2024
|
RAJ MATI
|
1745006WL046599
|
RAJ MATI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
13/03/2024
|
|
686831355
|
|
RAJMATI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARANJIYA
|
MP-45-006-010-004/22-B
(THADPATHARA)
|
1745006000NRG24090120241409544
|
10/01/2024
|
SUKARTI BAI DHURWE
|
1745006WL046599
|
SUKARTI BAI DHURWE
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
13/03/2024
|
|
686831355
|
|
SUKARTIBAIDHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KARANJIYA
|
MP-45-006-010-004/31-A
(THADPATHARA)
|
1745006000NRG24090120241409549
|
10/01/2024
|
BUDDHI BAI
|
1745006WL046599
|
BUDDHI BAI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
13/03/2024
|
|
686831355
|
|
BUDDHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KARANJIYA
|
MP-45-006-010-004/37
(THADPATHARA)
|
1745006000NRG24090120241409554
|
10/01/2024
|
BHADLI BAI
|
1745006WL046599
|
BHADLI BAI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
13/03/2024
|
|
686831355
|
|
BHADLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KARANJIYA
|
MP-45-006-010-004/37-B
(THADPATHARA)
|
1745006000NRG24090120241409556
|
10/01/2024
|
JHAMIYA BAI
|
1745006WL046599
|
JHAMIYA BAI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
13/03/2024
|
|
686831355
|
|
JHAMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KARANJIYA
|
MP-45-006-010-004/40-C
(THADPATHARA)
|
1745006000NRG24090120241409558
|
10/01/2024
|
SUNI BAI
|
1745006WL046599
|
SUNI BAI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
13/03/2024
|
|
686831355
|
|
SUNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KARANJIYA
|
MP-45-006-010-004/40-D
(THADPATHARA)
|
1745006000NRG24090120241409559
|
10/01/2024
|
GOMTI BAI
|
1745006WL046599
|
GOMTI BAI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
13/03/2024
|
|
686831355
|
|
GOMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KARANJIYA
|
MP-45-006-010-004/7-C
(THADPATHARA)
|
1745006000NRG24090120241409562
|
10/01/2024
|
CHAINU SINGH DHURWEY
|
1745006WL046599
|
CHAINU SINGH DHURWEY
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
13/03/2024
|
|
686831355
|
|
CHAINUSINGHDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KARANJIYA
|
MP-45-006-014-002/247-A
(BUNDELA)
|
1745006000NRG24090120241412163
|
10/01/2024
|
Bhagat Singh
|
1745006WL046649
|
Bhagat Singh
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
BhagatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KARANJIYA
|
MP-45-006-014-002/268-A
(BUNDELA)
|
1745006000NRG24090120241412181
|
10/01/2024
|
Bhagvati Bai
|
1745006WL046649
|
Bhagvati Bai
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
13/03/2024
|
|
686831355
|
|
BhagvatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KARANJIYA
|
MP-45-006-014-002/283
(BUNDELA)
|
1745006000NRG24090120241412190
|
10/01/2024
|
Hariram Maravi
|
1745006WL046649
|
Hariram Maravi
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
HariramMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KARANJIYA
|
MP-45-006-015-002/85-C
(PARSEL MAL)
|
1745006000NRG24090120241412142
|
10/01/2024
|
chutu singh
|
1745006WL046648
|
chutu singh
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
13/03/2024
|
|
686831355
|
|
chutusingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARANJIYA
|
MP-45-006-041-001/107
(CHAURADADAR)
|
1745006041NRG24090120241411678
|
10/01/2024
|
JANKI BAI
|
1745006041WL046645
|
JANKI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686831355
|
|
JANKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KARANJIYA
|
MP-45-006-041-001/107
(CHAURADADAR)
|
1745006041NRG24090120241411677
|
10/01/2024
|
SHYAM SINGH
|
1745006041WL046645
|
SHYAM SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686831355
|
|
SHYAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KARANJIYA
|
MP-45-006-041-001/107-B
(CHAURADADAR)
|
1745006041NRG24090120241411679
|
10/01/2024
|
RAJKUMAR SINGH
|
1745006041WL046645
|
RAJKUMAR SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686831355
|
|
RAJKUMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KARANJIYA
|
MP-45-006-041-001/107-B
(CHAURADADAR)
|
1745006041NRG24090120241411680
|
10/01/2024
|
RAJKUMAR SINGH
|
1745006041WL046645
|
RAJKUMAR SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686831355
|
|
RAJKUMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KARANJIYA
|
MP-45-006-041-001/128-A
(CHAURADADAR)
|
1745006041NRG24090120241411681
|
10/01/2024
|
PARLAD PADAWAR
|
1745006041WL046645
|
PARLAD PADAWAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
PARLADPADAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KARANJIYA
|
MP-45-006-041-001/137
(CHAURADADAR)
|
1745006041NRG24090120241411682
|
10/01/2024
|
MAGHIYA BAI
|
1745006041WL046645
|
MAGHIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
MAGHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KARANJIYA
|
MP-45-006-041-001/142
(CHAURADADAR)
|
1745006041NRG24090120241411683
|
10/01/2024
|
ENDIYA BAI
|
1745006041WL046645
|
ENDIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
ENDIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KARANJIYA
|
MP-45-006-041-001/142-A
(CHAURADADAR)
|
1745006041NRG24090120241411684
|
10/01/2024
|
BHANU SINGH
|
1745006041WL046645
|
BHANU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
686831355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
KARANJIYA
|
MP-45-006-041-001/15
(CHAURADADAR)
|
1745006041NRG24090120241411685
|
10/01/2024
|
PUNNU SINGH
|
1745006041WL046645
|
PUNNU SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686831355
|
|
PUNNUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KARANJIYA
|
MP-45-006-041-001/160
(CHAURADADAR)
|
1745006041NRG24090120241411688
|
10/01/2024
|
JAYANTI ARMO
|
1745006041WL046645
|
JAYANTI ARMO
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
JAYANTIARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KARANJIYA
|
MP-45-006-041-001/160
(CHAURADADAR)
|
1745006041NRG24090120241411689
|
10/01/2024
|
Sandhya
|
1745006041WL046645
|
Sandhya
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
Sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KARANJIYA
|
MP-45-006-041-001/160
(CHAURADADAR)
|
1745006041NRG24090120241411687
|
10/01/2024
|
SHIBA SINGH
|
1745006041WL046645
|
SHIBA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
SHIBASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KARANJIYA
|
MP-45-006-041-001/160
(CHAURADADAR)
|
1745006041NRG24090120241411686
|
10/01/2024
|
SHIBA SINGH
|
1745006041WL046645
|
SHIBA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
SHIBASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KARANJIYA
|
MP-45-006-041-001/161
(CHAURADADAR)
|
1745006041NRG24090120241411690
|
10/01/2024
|
GHMER SINGH
|
1745006041WL046645
|
GHMER SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686831355
|
|
GHMERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KARANJIYA
|
MP-45-006-041-001/161
(CHAURADADAR)
|
1745006041NRG24090120241411691
|
10/01/2024
|
SAGUNA BAI
|
1745006041WL046645
|
SAGUNA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686831355
|
|
SAGUNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KARANJIYA
|
MP-45-006-041-001/164
(CHAURADADAR)
|
1745006041NRG24090120241411692
|
10/01/2024
|
DEVI SINGH
|
1745006041WL046645
|
DEVI SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686831355
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
KARANJIYA
|
MP-45-006-041-001/164
(CHAURADADAR)
|
1745006041NRG24090120241411693
|
10/01/2024
|
SUDAMA BAI
|
1745006041WL046645
|
SUDAMA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
SUDAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KARANJIYA
|
MP-45-006-041-001/165
(CHAURADADAR)
|
1745006041NRG24090120241411694
|
10/01/2024
|
KOUSILYA BAI
|
1745006041WL046645
|
KOUSILYA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686831355
|
|
KOUSILYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KARANJIYA
|
MP-45-006-041-001/174
(CHAURADADAR)
|
1745006041NRG24090120241411695
|
10/01/2024
|
BHAGAT PRASAD
|
1745006041WL046645
|
BHAGAT PRASAD
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
BHAGATPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KARANJIYA
|
MP-45-006-041-001/241
(CHAURADADAR)
|
1745006041NRG24090120241411696
|
10/01/2024
|
DEENDAYAL
|
1745006041WL046645
|
DEENDAYAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
DEENDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KARANJIYA
|
MP-45-006-041-001/241
(CHAURADADAR)
|
1745006041NRG24090120241411697
|
10/01/2024
|
DEENDAYAL
|
1745006041WL046645
|
DEENDAYAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
DEENDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KARANJIYA
|
MP-45-006-041-001/254
(CHAURADADAR)
|
1745006041NRG24090120241411698
|
10/01/2024
|
PRADEEP
|
1745006041WL046645
|
PRADEEP
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686831355
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KARANJIYA
|
MP-45-006-041-001/266
(CHAURADADAR)
|
1745006041NRG24090120241411700
|
10/01/2024
|
BUDH SINGH
|
1745006041WL046645
|
BUDH SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686831355
|
|
BUDHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KARANJIYA
|
MP-45-006-041-001/266
(CHAURADADAR)
|
1745006041NRG24090120241411701
|
10/01/2024
|
BUDH SINGH
|
1745006041WL046645
|
BUDH SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686831355
|
|
BUDHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KARANJIYA
|
MP-45-006-041-001/268
(CHAURADADAR)
|
1745006041NRG24090120241411702
|
10/01/2024
|
PARWATI
|
1745006041WL046645
|
PARWATI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
13/03/2024
|
|
686831355
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KARANJIYA
|
MP-45-006-041-001/286
(CHAURADADAR)
|
1745006041NRG24090120241411703
|
10/01/2024
|
SUMINTRA BAI
|
1745006041WL046645
|
SUMINTRA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686831355
|
|
SUMINTRABAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KARANJIYA
|
MP-45-006-041-001/56
(CHAURADADAR)
|
1745006041NRG24090120241411704
|
10/01/2024
|
INDRA BAI
|
1745006041WL046645
|
INDRA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
686831355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
KARANJIYA
|
MP-45-006-041-001/59
(CHAURADADAR)
|
1745006041NRG24090120241411705
|
10/01/2024
|
leela bai
|
1745006041WL046645
|
leela bai
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686831355
|
|
leelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KARANJIYA
|
MP-45-006-041-001/60
(CHAURADADAR)
|
1745006041NRG24090120241411707
|
10/01/2024
|
CHANDRAKALI
|
1745006041WL046645
|
CHANDRAKALI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686831355
|
|
CHANDRAKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KARANJIYA
|
MP-45-006-041-001/60
(CHAURADADAR)
|
1745006041NRG24090120241411706
|
10/01/2024
|
THAN SINGH
|
1745006041WL046645
|
THAN SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686831355
|
|
THANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
224
|
KARANJIYA
|
MP-45-006-001-001/353-A
(BARNAI)
|
1745006000NRG24090120241410102
|
10/01/2024
|
MEGHNA PATHAK
|
1745006WL046609
|
MEGHNA PATHAK
|
00415
|
SBIN0002893
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
MEGHNAPATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
225
|
KARANJIYA
|
MP-45-006-002-002/113-A
(RAMNAGAR)
|
1745006002NRG24100120241413185
|
10/01/2024
|
GAURI
|
1745006002WL046683
|
GAURI
|
00415
|
SBIN0004674
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
GAURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
226
|
KARANJIYA
|
MP-45-006-029-001/555
(MOHTARA)
|
1745006000NRG24100120241413293
|
10/01/2024
|
SHITAL
|
1745006WL046686
|
SHITAL
|
00415
|
SBIN0005511
|
880
|
880
|
Processed
|
13/03/2024
|
|
686831355
|
|
SHITAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
227
|
KARANJIYA
|
MP-45-006-014-002/264
(BUNDELA)
|
1745006000NRG24090120241412179
|
10/01/2024
|
BUDHWARIYA
|
1745006WL046649
|
BUDHWARIYA
|
00415
|
SBIN0010817
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
BUDHWARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
228
|
KARANJIYA
|
MP-45-006-001-001/82-B
(BARNAI)
|
1745006000NRG24090120241410108
|
10/01/2024
|
MULCHAND SARIVAN
|
1745006WL046609
|
MULCHAND SARIVAN
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
MULCHANDSARIVAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
KARANJIYA
|
MP-45-006-002-002/84-A
(RAMNAGAR)
|
1745006002NRG24100120241413195
|
10/01/2024
|
DEEP KUMAR
|
1745006002WL046683
|
DEEP KUMAR
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
DEEPKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KARANJIYA
|
MP-45-006-002-002/84-A
(RAMNAGAR)
|
1745006002NRG24100120241413196
|
10/01/2024
|
manita devi uddey
|
1745006002WL046683
|
manita devi uddey
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
manitadeviuddey
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KARANJIYA
|
MP-45-006-029-001/1025
(MOHTARA)
|
1745006000NRG24100120241413351
|
10/01/2024
|
Tulshi
|
1745006WL046687
|
Tulshi
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
Tulshi
|
STATE BANK OF INDIA(508548)
|
|
232
|
KARANJIYA
|
MP-45-006-029-002/249-A
(MOHTARA)
|
1745006000NRG24100120241413333
|
10/01/2024
|
Surendra kumar
|
1745006WL046686
|
Surendra kumar
|
00415
|
SBIN0013645
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686831355
|
|
Surendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KARANJIYA
|
MP-45-006-029-002/249-A
(MOHTARA)
|
1745006000NRG24100120241413332
|
10/01/2024
|
Surendra kumar
|
1745006WL046686
|
Surendra kumar
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
Surendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7220
|
7220
|
|
|
|
|
|
|
|
|
234
|
KARANJIYA
|
MP-45-006-029-002/260-A
(MOHTARA)
|
1745006000NRG24100120241413337
|
10/01/2024
|
GANGA
|
1745006WL046686
|
GANGA
|
00468
|
UBIN0559482
|
440
|
440
|
Processed
|
13/03/2024
|
|
686831355
|
|
GANGA
|
UNION BANK OF INDIA(508500)
|
|
235
|
KARANJIYA
|
MP-45-006-029-002/260-A
(MOHTARA)
|
1745006000NRG24100120241413338
|
10/01/2024
|
SHIVKUMARI
|
1745006WL046686
|
SHIVKUMARI
|
00468
|
UBIN0559482
|
440
|
440
|
Processed
|
13/03/2024
|
|
686831355
|
|
SHIVKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
236
|
KARANJIYA
|
MP-45-006-014-002/257-A
(BUNDELA)
|
1745006000NRG24090120241412172
|
10/01/2024
|
Durga Bai
|
1745006WL046649
|
Durga Bai
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
DurgaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KARANJIYA
|
MP-45-006-029-002/179-A
(MOHTARA)
|
1745006000NRG24100120241413313
|
10/01/2024
|
Lalita
|
1745006WL046686
|
Lalita
|
00688
|
FINO0001001
|
880
|
880
|
Processed
|
13/03/2024
|
|
686831355
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KARANJIYA
|
MP-45-006-029-002/179-A
(MOHTARA)
|
1745006000NRG24100120241413314
|
10/01/2024
|
Ramlal
|
1745006WL046686
|
Ramlal
|
00688
|
FINO0001001
|
880
|
880
|
Processed
|
13/03/2024
|
|
686831355
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KARANJIYA
|
MP-45-006-029-002/212-A
(MOHTARA)
|
1745006000NRG24100120241413323
|
10/01/2024
|
Sandhya saraiya
|
1745006WL046686
|
Sandhya saraiya
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
Sandhyasaraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KARANJIYA
|
MP-45-006-029-002/271-A
(MOHTARA)
|
1745006000NRG24100120241413687
|
10/01/2024
|
Kaoshilya Bai
|
1745006WL046692
|
Kaoshilya Bai
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
13/03/2024
|
|
686831355
|
|
KaoshilyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
241
|
KARANJIYA
|
MP-45-006-027-002/107-A
(BITHALDEHI RYT)
|
1745006000NRG24090120241411633
|
10/01/2024
|
MAHENDRI BAI
|
1745006WL046644
|
MAHENDRI BAI
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
MAHENDRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
242
|
KARANJIYA
|
MP-45-006-027-002/78
(BITHALDEHI RYT)
|
1745006000NRG24090120241411673
|
10/01/2024
|
Raj kumari
|
1745006WL046644
|
Raj kumari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KARANJIYA
|
MP-45-006-029-001/50-B
(MOHTARA)
|
1745006000NRG24100120241413287
|
10/01/2024
|
bhanmati
|
1745006WL046686
|
bhanmati
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
13/03/2024
|
|
686831355
|
|
bhanmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KARANJIYA
|
MP-45-006-029-001/50-B
(MOHTARA)
|
1745006000NRG24100120241413288
|
10/01/2024
|
siyaram
|
1745006WL046686
|
siyaram
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686831355
|
|
siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
245
|
KARANJIYA
|
MP-45-006-002-002/145
(RAMNAGAR)
|
1745006002NRG24100120241413187
|
10/01/2024
|
SURESH SINGH MARAVI
|
1745006002WL046683
|
SURESH SINGH MARAVI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
SURESHSINGHMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KARANJIYA
|
MP-45-006-014-002/16
(BUNDELA)
|
1745006000NRG24090120241412390
|
10/01/2024
|
BIRJU SINGH
|
1745006WL046654
|
BIRJU SINGH
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
BIRJUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KARANJIYA
|
MP-45-006-014-002/183
(BUNDELA)
|
1745006000NRG24090120241412144
|
10/01/2024
|
JAGTI BAI
|
1745006WL046649
|
JAGTI BAI
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
JAGTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KARANJIYA
|
MP-45-006-014-002/183
(BUNDELA)
|
1745006000NRG24090120241412143
|
10/01/2024
|
MANIK SINGH
|
1745006WL046649
|
MANIK SINGH
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
MANIKSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
249
|
KARANJIYA
|
MP-45-006-014-002/185-A
(BUNDELA)
|
1745006000NRG24090120241412145
|
10/01/2024
|
THAN SINGH
|
1745006WL046649
|
THAN SINGH
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
THANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KARANJIYA
|
MP-45-006-014-002/185-B
(BUNDELA)
|
1745006000NRG24090120241412147
|
10/01/2024
|
Kusumvati Dhurwey
|
1745006WL046649
|
Kusumvati Dhurwey
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
KusumvatiDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KARANJIYA
|
MP-45-006-014-002/204
(BUNDELA)
|
1745006000NRG24090120241412151
|
10/01/2024
|
CHOTI BAI
|
1745006WL046649
|
CHOTI BAI
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
CHOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
KARANJIYA
|
MP-45-006-014-002/204
(BUNDELA)
|
1745006000NRG24090120241412150
|
10/01/2024
|
SUNDAR SINGH
|
1745006WL046649
|
SUNDAR SINGH
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
SUNDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KARANJIYA
|
MP-45-006-014-002/207-A
(BUNDELA)
|
1745006000NRG24090120241412153
|
10/01/2024
|
Kunvar singh
|
1745006WL046649
|
Kunvar singh
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
Kunvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KARANJIYA
|
MP-45-006-014-002/209
(BUNDELA)
|
1745006000NRG24090120241412155
|
10/01/2024
|
MAKHAN SINGH
|
1745006WL046649
|
MAKHAN SINGH
|
00697
|
BKID0MG1337
|
420
|
420
|
Processed
|
13/03/2024
|
|
686831355
|
|
MAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KARANJIYA
|
MP-45-006-014-002/209
(BUNDELA)
|
1745006000NRG24090120241412156
|
10/01/2024
|
Sumantri bai
|
1745006WL046649
|
Sumantri bai
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
Sumantribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KARANJIYA
|
MP-45-006-014-002/212
(BUNDELA)
|
1745006000NRG24090120241412157
|
10/01/2024
|
PARWATI
|
1745006WL046649
|
PARWATI
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
KARANJIYA
|
MP-45-006-014-002/268-A
(BUNDELA)
|
1745006000NRG24090120241412180
|
10/01/2024
|
vijay kumar
|
1745006WL046649
|
vijay kumar
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
vijaykumar
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
KARANJIYA
|
MP-45-006-014-002/274-B
(BUNDELA)
|
1745006000NRG24090120241412188
|
10/01/2024
|
LATA BAI
|
1745006WL046649
|
LATA BAI
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
LATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KARANJIYA
|
MP-45-006-014-002/274-B
(BUNDELA)
|
1745006000NRG24090120241412187
|
10/01/2024
|
SUMAN SINGH
|
1745006WL046649
|
SUMAN SINGH
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
SUMANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
260
|
KARANJIYA
|
MP-45-006-014-002/39-B
(BUNDELA)
|
1745006000NRG24090120241412392
|
10/01/2024
|
Piyariya Bai Maravi
|
1745006WL046654
|
Piyariya Bai Maravi
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
PiyariyaBaiMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KARANJIYA
|
MP-45-006-014-002/42
(BUNDELA)
|
1745006000NRG24090120241412395
|
10/01/2024
|
DASRATH
|
1745006WL046654
|
DASRATH
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
DASRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KARANJIYA
|
MP-45-006-014-002/42
(BUNDELA)
|
1745006000NRG24090120241412396
|
10/01/2024
|
USHA BAI
|
1745006WL046654
|
USHA BAI
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
USHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KARANJIYA
|
MP-45-006-014-002/54
(BUNDELA)
|
1745006000NRG24090120241412398
|
10/01/2024
|
SANIYA
|
1745006WL046654
|
SANIYA
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
SANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
KARANJIYA
|
MP-45-006-021-003/9
(JARASURANG)
|
1745006000NRG24100120241413205
|
10/01/2024
|
JHAMIYA BAI
|
1745006WL046684
|
JHAMIYA BAI
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
JHAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24040
|
24040
|
|
|
|
|
|
|
|
|
265
|
KARANJIYA
|
MP-45-006-001-001/142
(BARNAI)
|
1745006000NRG24090120241410100
|
10/01/2024
|
dipak
|
1745006WL046609
|
dipak
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
dipak
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
KARANJIYA
|
MP-45-006-001-001/142
(BARNAI)
|
1745006000NRG24090120241410099
|
10/01/2024
|
dipak
|
1745006WL046609
|
dipak
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
dipak
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
KARANJIYA
|
MP-45-006-001-001/200
(BARNAI)
|
1745006000NRG24090120241410078
|
10/01/2024
|
AHIBARAN SINGH
|
1745006WL046607
|
AHIBARAN SINGH
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
13/03/2024
|
|
686831355
|
|
AHIBARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
KARANJIYA
|
MP-45-006-001-001/200
(BARNAI)
|
1745006000NRG24090120241410077
|
10/01/2024
|
AHIBARAN SINGH
|
1745006WL046607
|
AHIBARAN SINGH
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
13/03/2024
|
|
686831355
|
|
AHIBARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
KARANJIYA
|
MP-45-006-001-001/353-A
(BARNAI)
|
1745006000NRG24090120241410101
|
10/01/2024
|
NEERSJ DUBEY
|
1745006WL046609
|
NEERSJ DUBEY
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686831355
|
|
NEERSJDUBEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KARANJIYA
|
MP-45-006-001-001/38-C
(BARNAI)
|
1745006000NRG24090120241410104
|
10/01/2024
|
santosh
|
1745006WL046609
|
santosh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
KARANJIYA
|
MP-45-006-001-001/38-C
(BARNAI)
|
1745006000NRG24090120241410103
|
10/01/2024
|
santosh
|
1745006WL046609
|
santosh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
KARANJIYA
|
MP-45-006-001-001/82
(BARNAI)
|
1745006000NRG24090120241410105
|
10/01/2024
|
NAN BAI
|
1745006WL046609
|
NAN BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
NANBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
273
|
KARANJIYA
|
MP-45-006-001-001/82-A
(BARNAI)
|
1745006000NRG24090120241410107
|
10/01/2024
|
PANCH KUMAR
|
1745006WL046609
|
PANCH KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
PANCHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
KARANJIYA
|
MP-45-006-001-001/82-A
(BARNAI)
|
1745006000NRG24090120241410106
|
10/01/2024
|
PANCH KUMAR SARIWAN
|
1745006WL046609
|
PANCH KUMAR SARIWAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
PANCHKUMARSARIWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
KARANJIYA
|
MP-45-006-002-002/101
(RAMNAGAR)
|
1745006002NRG24100120241413184
|
10/01/2024
|
Lila bai shyam
|
1745006002WL046683
|
Lila bai shyam
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
Lilabaishyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
KARANJIYA
|
MP-45-006-002-002/73
(RAMNAGAR)
|
1745006002NRG24100120241413190
|
10/01/2024
|
Jaymati Bai
|
1745006002WL046683
|
Jaymati Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
JaymatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
KARANJIYA
|
MP-45-006-014-002/13
(BUNDELA)
|
1745006000NRG24090120241412388
|
10/01/2024
|
PARWATI
|
1745006WL046654
|
PARWATI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
KARANJIYA
|
MP-45-006-014-002/14
(BUNDELA)
|
1745006000NRG24090120241412389
|
10/01/2024
|
INDARWATI
|
1745006WL046654
|
INDARWATI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
INDARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KARANJIYA
|
MP-45-006-014-002/16
(BUNDELA)
|
1745006000NRG24090120241412391
|
10/01/2024
|
BASANTI BAI
|
1745006WL046654
|
BASANTI BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
KARANJIYA
|
MP-45-006-014-002/185-A
(BUNDELA)
|
1745006000NRG24090120241412146
|
10/01/2024
|
THAN SINGH
|
1745006WL046649
|
THAN SINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
THANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
KARANJIYA
|
MP-45-006-014-002/200
(BUNDELA)
|
1745006000NRG24090120241412148
|
10/01/2024
|
SANTI BAI
|
1745006WL046649
|
SANTI BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
SANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KARANJIYA
|
MP-45-006-014-002/201
(BUNDELA)
|
1745006000NRG24090120241412149
|
10/01/2024
|
PRAMWATI
|
1745006WL046649
|
PRAMWATI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
PRAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
KARANJIYA
|
MP-45-006-014-002/205
(BUNDELA)
|
1745006000NRG24090120241412152
|
10/01/2024
|
KAILASH SINGH
|
1745006WL046649
|
KAILASH SINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
KAILASHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
KARANJIYA
|
MP-45-006-014-002/208
(BUNDELA)
|
1745006000NRG24090120241412154
|
10/01/2024
|
HADHATAL
|
1745006WL046649
|
HADHATAL
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
HADHATAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
KARANJIYA
|
MP-45-006-014-002/215
(BUNDELA)
|
1745006000NRG24090120241412158
|
10/01/2024
|
DEV SINGH
|
1745006WL046649
|
DEV SINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
DEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
KARANJIYA
|
MP-45-006-014-002/242
(BUNDELA)
|
1745006000NRG24090120241412160
|
10/01/2024
|
JANA BAI
|
1745006WL046649
|
JANA BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
JANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
KARANJIYA
|
MP-45-006-014-002/242
(BUNDELA)
|
1745006000NRG24090120241412159
|
10/01/2024
|
preeti dhurwey
|
1745006WL046649
|
preeti dhurwey
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
13/03/2024
|
|
686831355
|
|
preetidhurwey
|
STATE BANK OF INDIA(508548)
|
|
288
|
KARANJIYA
|
MP-45-006-014-002/246-A
(BUNDELA)
|
1745006000NRG24090120241412162
|
10/01/2024
|
LALITA BAI
|
1745006WL046649
|
LALITA BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
KARANJIYA
|
MP-45-006-014-002/246-A
(BUNDELA)
|
1745006000NRG24090120241412161
|
10/01/2024
|
SUKLA SINGH
|
1745006WL046649
|
SUKLA SINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
SUKLASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
KARANJIYA
|
MP-45-006-014-002/248-A
(BUNDELA)
|
1745006000NRG24090120241412164
|
10/01/2024
|
sushila bai
|
1745006WL046649
|
sushila bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
KARANJIYA
|
MP-45-006-014-002/252
(BUNDELA)
|
1745006000NRG24090120241412165
|
10/01/2024
|
BALARAM
|
1745006WL046649
|
BALARAM
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
BALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
KARANJIYA
|
MP-45-006-014-002/252
(BUNDELA)
|
1745006000NRG24090120241412166
|
10/01/2024
|
kamli bai
|
1745006WL046649
|
kamli bai
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686831355
|
|
kamlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
KARANJIYA
|
MP-45-006-014-002/253
(BUNDELA)
|
1745006000NRG24090120241412167
|
10/01/2024
|
MAKHAN SINGH
|
1745006WL046649
|
MAKHAN SINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
MAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KARANJIYA
|
MP-45-006-014-002/253
(BUNDELA)
|
1745006000NRG24090120241412168
|
10/01/2024
|
SANTOSHI
|
1745006WL046649
|
SANTOSHI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
SANTOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
KARANJIYA
|
MP-45-006-014-002/255
(BUNDELA)
|
1745006000NRG24090120241412170
|
10/01/2024
|
BIRMATI
|
1745006WL046649
|
BIRMATI
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
13/03/2024
|
|
686831355
|
|
BIRMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
KARANJIYA
|
MP-45-006-014-002/255
(BUNDELA)
|
1745006000NRG24090120241412169
|
10/01/2024
|
LALAN SINGH
|
1745006WL046649
|
LALAN SINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
LALANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
297
|
KARANJIYA
|
MP-45-006-014-002/259
(BUNDELA)
|
1745006000NRG24090120241412173
|
10/01/2024
|
LALTI BAI
|
1745006WL046649
|
LALTI BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
LALTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KARANJIYA
|
MP-45-006-014-002/260
(BUNDELA)
|
1745006000NRG24090120241412174
|
10/01/2024
|
FAGGU SINGH
|
1745006WL046649
|
FAGGU SINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
FAGGUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
299
|
KARANJIYA
|
MP-45-006-014-002/260
(BUNDELA)
|
1745006000NRG24090120241412175
|
10/01/2024
|
LAMIYA BAI
|
1745006WL046649
|
LAMIYA BAI
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
13/03/2024
|
|
686831355
|
|
LAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
KARANJIYA
|
MP-45-006-014-002/261
(BUNDELA)
|
1745006000NRG24090120241412176
|
10/01/2024
|
DHARAM SINGH
|
1745006WL046649
|
DHARAM SINGH
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
13/03/2024
|
|
686831355
|
|
DHARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KARANJIYA
|
MP-45-006-014-002/261
(BUNDELA)
|
1745006000NRG24090120241412177
|
10/01/2024
|
MEENKUMARI
|
1745006WL046649
|
MEENKUMARI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
MEENKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
KARANJIYA
|
MP-45-006-014-002/264
(BUNDELA)
|
1745006000NRG24090120241412178
|
10/01/2024
|
SUMNTA BAI
|
1745006WL046649
|
SUMNTA BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
SUMNTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
KARANJIYA
|
MP-45-006-014-002/268-B
(BUNDELA)
|
1745006000NRG24090120241412182
|
10/01/2024
|
Bhuneshwari
|
1745006WL046649
|
Bhuneshwari
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
Bhuneshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
KARANJIYA
|
MP-45-006-014-002/269
(BUNDELA)
|
1745006000NRG24090120241412184
|
10/01/2024
|
ANUSHUIYA BAI
|
1745006WL046649
|
ANUSHUIYA BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
ANUSHUIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
KARANJIYA
|
MP-45-006-014-002/269
(BUNDELA)
|
1745006000NRG24090120241412183
|
10/01/2024
|
MAHESH SINGH
|
1745006WL046649
|
MAHESH SINGH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686831355
|
|
MAHESHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
306
|
KARANJIYA
|
MP-45-006-014-002/271-A
(BUNDELA)
|
1745006000NRG24090120241412186
|
10/01/2024
|
DEEPA BAI
|
1745006WL046649
|
DEEPA BAI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686831355
|
|
DEEPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
KARANJIYA
|
MP-45-006-014-002/271-A
(BUNDELA)
|
1745006000NRG24090120241412185
|
10/01/2024
|
VISHNU SINGH
|
1745006WL046649
|
VISHNU SINGH
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
13/03/2024
|
|
686831355
|
|
VISHNUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
KARANJIYA
|
MP-45-006-014-002/275
(BUNDELA)
|
1745006000NRG24090120241412189
|
10/01/2024
|
GEETA BAI
|
1745006WL046649
|
GEETA BAI
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
13/03/2024
|
|
686831355
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
KARANJIYA
|
MP-45-006-014-002/285
(BUNDELA)
|
1745006000NRG24090120241412191
|
10/01/2024
|
SUKHIRAM
|
1745006WL046649
|
SUKHIRAM
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
SUKHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KARANJIYA
|
MP-45-006-014-002/286
(BUNDELA)
|
1745006000NRG24090120241412193
|
10/01/2024
|
MEERA BAI
|
1745006WL046649
|
MEERA BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
MEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
KARANJIYA
|
MP-45-006-014-002/286
(BUNDELA)
|
1745006000NRG24090120241412192
|
10/01/2024
|
MEERA BAI
|
1745006WL046649
|
MEERA BAI
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
13/03/2024
|
|
686831355
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
KARANJIYA
|
MP-45-006-014-002/288
(BUNDELA)
|
1745006000NRG24090120241412195
|
10/01/2024
|
DAYAVATI
|
1745006WL046649
|
DAYAVATI
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
13/03/2024
|
|
686831355
|
|
DAYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
KARANJIYA
|
MP-45-006-014-002/288
(BUNDELA)
|
1745006000NRG24090120241412194
|
10/01/2024
|
OMPRAKASH
|
1745006WL046649
|
OMPRAKASH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
KARANJIYA
|
MP-45-006-014-002/4
(BUNDELA)
|
1745006000NRG24090120241412393
|
10/01/2024
|
ANNU SINGH
|
1745006WL046654
|
ANNU SINGH
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
13/03/2024
|
|
686831355
|
|
ANNUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
KARANJIYA
|
MP-45-006-014-002/4
(BUNDELA)
|
1745006000NRG24090120241412394
|
10/01/2024
|
URMILA BAI
|
1745006WL046654
|
URMILA BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
KARANJIYA
|
MP-45-006-014-002/46
(BUNDELA)
|
1745006000NRG24090120241412196
|
10/01/2024
|
KHIRASNA SINGH
|
1745006WL046649
|
KHIRASNA SINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
KHIRASNASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
KARANJIYA
|
MP-45-006-014-002/54
(BUNDELA)
|
1745006000NRG24090120241412397
|
10/01/2024
|
PARSOTTAM
|
1745006WL046654
|
PARSOTTAM
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
PARSOTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KARANJIYA
|
MP-45-006-014-002/8
(BUNDELA)
|
1745006000NRG24090120241412399
|
10/01/2024
|
FAGNI BAI
|
1745006WL046654
|
FAGNI BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
FAGNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KARANJIYA
|
MP-45-006-014-002/8
(BUNDELA)
|
1745006000NRG24090120241412400
|
10/01/2024
|
SHITAL
|
1745006WL046654
|
SHITAL
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686831355
|
|
SHITAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
KARANJIYA
|
MP-45-006-014-002/9
(BUNDELA)
|
1745006000NRG24090120241412401
|
10/01/2024
|
SHIVRATIYA BAI
|
1745006WL046654
|
SHIVRATIYA BAI
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
13/03/2024
|
|
686831355
|
|
SHIVRATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
KARANJIYA
|
MP-45-006-015-001/101
(PARSEL MAL)
|
1745006000NRG24090120241412140
|
10/01/2024
|
SARSVATI BAI
|
1745006WL046648
|
SARSVATI BAI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
13/03/2024
|
|
686831355
|
|
SARSVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
KARANJIYA
|
MP-45-006-015-002/85-B
(PARSEL MAL)
|
1745006000NRG24090120241412141
|
10/01/2024
|
AASHA BAI
|
1745006WL046648
|
AASHA BAI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
13/03/2024
|
|
686831355
|
|
AASHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
KARANJIYA
|
MP-45-006-021-003/13
(JARASURANG)
|
1745006000NRG24100120241413198
|
10/01/2024
|
KONDA SINGH
|
1745006WL046684
|
KONDA SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
KONDASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
KARANJIYA
|
MP-45-006-021-003/19
(JARASURANG)
|
1745006000NRG24100120241413199
|
10/01/2024
|
BATASA BAI
|
1745006WL046684
|
BATASA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
BATASABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
KARANJIYA
|
MP-45-006-021-003/21-A
(JARASURANG)
|
1745006000NRG24100120241413200
|
10/01/2024
|
BALDAUWA
|
1745006WL046684
|
BALDAUWA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
BALDAUWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
KARANJIYA
|
MP-45-006-021-003/213
(JARASURANG)
|
1745006000NRG24100120241413201
|
10/01/2024
|
MANOHAR SINGH
|
1745006WL046684
|
MANOHAR SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
MANOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
KARANJIYA
|
MP-45-006-021-003/23
(JARASURANG)
|
1745006000NRG24100120241413202
|
10/01/2024
|
MANEEJ SINGH
|
1745006WL046684
|
MANEEJ SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
MANEEJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
KARANJIYA
|
MP-45-006-021-003/32-A
(JARASURANG)
|
1745006000NRG24100120241413203
|
10/01/2024
|
SILOCHANA BAI
|
1745006WL046684
|
SILOCHANA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
SILOCHANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
KARANJIYA
|
MP-45-006-021-003/56
(JARASURANG)
|
1745006000NRG24100120241413204
|
10/01/2024
|
SANTOSHI
|
1745006WL046684
|
SANTOSHI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686831355
|
|
SANTOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
KARANJIYA
|
MP-45-006-041-001/264
(CHAURADADAR)
|
1745006041NRG24090120241411699
|
10/01/2024
|
JANKIDHARIYA
|
1745006041WL046645
|
JANKIDHARIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686831355
|
|
JANKIDHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71190
|
71190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327490
|
327490
|
|
|
|
|
|
|
|