|
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-45-006-018-001/5-A
(SAILWAR)
|
1745006000NRG24050220241571490
|
05/02/2024
|
Mahima Maravi Aatma Maravi
|
1745006WL050715
|
Mahima Maravi Aatma Maravi
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
MahimaMaraviAatmaMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-027-003/108
(BITHALDEHI RYT)
|
1745006000NRG24040220241569595
|
05/02/2024
|
BRAJVATI
|
1745006WL050656
|
BRAJVATI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
BRAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-010-001/1-B
(THADPATHARA)
|
1745006000NRG24050220241571574
|
05/02/2024
|
DOSHI BAI
|
1745006WL050717
|
DOSHI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004644325
|
|
DOSHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARANJIYA
|
MP-45-006-010-001/111-D
(THADPATHARA)
|
1745006000NRG24050220241571575
|
05/02/2024
|
SHAYAM BAI DHURWEY
|
1745006WL050717
|
SHAYAM BAI DHURWEY
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004644325
|
|
SHAYAMBAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARANJIYA
|
MP-45-006-010-001/22-B
(THADPATHARA)
|
1745006000NRG24050220241571579
|
05/02/2024
|
SAMHAR SINGH
|
1745006WL050717
|
SAMHAR SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004644325
|
|
SAMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-010-001/3-B
(THADPATHARA)
|
1745006000NRG24050220241571580
|
05/02/2024
|
SAMRO BAI
|
1745006WL050717
|
SAMRO BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004644325
|
|
SAMROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-010-001/4
(THADPATHARA)
|
1745006000NRG24050220241571582
|
05/02/2024
|
SON SINGH
|
1745006WL050717
|
SON SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004644325
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-010-001/4-D
(THADPATHARA)
|
1745006000NRG24050220241571583
|
05/02/2024
|
BUDH SINGH
|
1745006WL050717
|
BUDH SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004644325
|
|
BUDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-010-001/5-B
(THADPATHARA)
|
1745006000NRG24050220241571585
|
05/02/2024
|
SUKHDEV SINGH
|
1745006WL050717
|
SUKHDEV SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004644325
|
|
SUKHDEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-010-001/9
(THADPATHARA)
|
1745006000NRG24050220241571587
|
05/02/2024
|
RADHIYA BAI
|
1745006WL050717
|
RADHIYA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004644325
|
|
RADHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-010-001/9
(THADPATHARA)
|
1745006000NRG24050220241571586
|
05/02/2024
|
SHYAM LAL
|
1745006WL050717
|
SHYAM LAL
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004644325
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-018-001/10
(SAILWAR)
|
1745006000NRG24050220241571435
|
05/02/2024
|
sakun bai
|
1745006WL050715
|
sakun bai
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-018-001/10
(SAILWAR)
|
1745006000NRG24050220241571434
|
05/02/2024
|
SHIV KUMAR
|
1745006WL050715
|
SHIV KUMAR
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-018-001/102
(SAILWAR)
|
1745006000NRG24050220241571436
|
05/02/2024
|
SUSHILA
|
1745006WL050715
|
SUSHILA
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-018-001/107
(SAILWAR)
|
1745006000NRG24050220241571437
|
05/02/2024
|
AJEET SINGH
|
1745006WL050715
|
AJEET SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
AJEETSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARANJIYA
|
MP-45-006-018-001/109-A
(SAILWAR)
|
1745006000NRG24050220241571438
|
05/02/2024
|
SHAKUNTLA
|
1745006WL050715
|
SHAKUNTLA
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARANJIYA
|
MP-45-006-018-001/110
(SAILWAR)
|
1745006000NRG24050220241571439
|
05/02/2024
|
DAN VEERENDRA
|
1745006WL050715
|
DAN VEERENDRA
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
DANVEERENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KARANJIYA
|
MP-45-006-018-001/111
(SAILWAR)
|
1745006000NRG24050220241571441
|
05/02/2024
|
PARWATI BAI
|
1745006WL050715
|
PARWATI BAI
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
26/03/2024
|
|
004644325
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-018-001/111
(SAILWAR)
|
1745006000NRG24050220241571440
|
05/02/2024
|
PURAN SINGH
|
1745006WL050715
|
PURAN SINGH
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
26/03/2024
|
|
004644325
|
|
PURANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARANJIYA
|
MP-45-006-018-001/112
(SAILWAR)
|
1745006000NRG24050220241571442
|
05/02/2024
|
BINDU
|
1745006WL050715
|
BINDU
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
26/03/2024
|
|
004644325
|
|
BINDU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-018-001/114
(SAILWAR)
|
1745006000NRG24050220241571443
|
05/02/2024
|
HARISINGH
|
1745006WL050715
|
HARISINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-018-001/114
(SAILWAR)
|
1745006000NRG24050220241571444
|
05/02/2024
|
SHSHYAMKALI
|
1745006WL050715
|
SHSHYAMKALI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
SHSHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-018-001/115-B
(SAILWAR)
|
1745006000NRG24050220241571445
|
05/02/2024
|
PUSHPARAJ SINGH
|
1745006WL050715
|
PUSHPARAJ SINGH
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
26/03/2024
|
|
004644325
|
|
PUSHPARAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-018-001/117
(SAILWAR)
|
1745006000NRG24050220241571447
|
05/02/2024
|
BHAGWATI BAI
|
1745006WL050715
|
BHAGWATI BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
BHAGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-018-001/117
(SAILWAR)
|
1745006000NRG24050220241571446
|
05/02/2024
|
JAGDESH SINGH
|
1745006WL050715
|
JAGDESH SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
JAGDESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARANJIYA
|
MP-45-006-018-001/120
(SAILWAR)
|
1745006000NRG24050220241571449
|
05/02/2024
|
CHANDRAWATI BAI
|
1745006WL050715
|
CHANDRAWATI BAI
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
26/03/2024
|
|
004644325
|
|
CHANDRAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-018-001/120
(SAILWAR)
|
1745006000NRG24050220241571448
|
05/02/2024
|
NIRANJAN SINGH CHANDRAWATI BAI
|
1745006WL050715
|
NIRANJAN SINGH CHANDRAWATI BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
NIRANJANSINGHCHANDRAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-018-001/121-A
(SAILWAR)
|
1745006000NRG24050220241571450
|
05/02/2024
|
YUGALKISHOR RAMKALI BRIJMOHAN
|
1745006WL050715
|
YUGALKISHOR RAMKALI BRIJMOHAN
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
YUGALKISHORRAMKALIBRIJMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-018-001/129
(SAILWAR)
|
1745006000NRG24050220241571452
|
05/02/2024
|
SAYAMVATI
|
1745006WL050715
|
SAYAMVATI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
SAYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-018-001/13
(SAILWAR)
|
1745006000NRG24050220241571453
|
05/02/2024
|
SHAIL KUMARI
|
1745006WL050715
|
SHAIL KUMARI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
SHAILKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-018-001/130
(SAILWAR)
|
1745006000NRG24050220241571454
|
05/02/2024
|
NARBADIA
|
1745006WL050715
|
NARBADIA
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
NARBADIA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-018-001/134
(SAILWAR)
|
1745006000NRG24050220241571455
|
05/02/2024
|
RAJANDRA
|
1745006WL050715
|
RAJANDRA
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
RAJANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-018-001/136
(SAILWAR)
|
1745006000NRG24050220241571456
|
05/02/2024
|
SHIV KUMAR
|
1745006WL050715
|
SHIV KUMAR
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
26/03/2024
|
|
004644325
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-018-001/137
(SAILWAR)
|
1745006000NRG24050220241571458
|
05/02/2024
|
KAMLABAI
|
1745006WL050715
|
KAMLABAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARANJIYA
|
MP-45-006-018-001/137
(SAILWAR)
|
1745006000NRG24050220241571457
|
05/02/2024
|
ramparsad
|
1745006WL050715
|
ramparsad
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
26/03/2024
|
|
004644325
|
|
ramparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-018-001/137-A
(SAILWAR)
|
1745006000NRG24050220241571459
|
05/02/2024
|
ASHOK GAYATRI BAI
|
1745006WL050715
|
ASHOK GAYATRI BAI
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
26/03/2024
|
|
004644325
|
|
ASHOKGAYATRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARANJIYA
|
MP-45-006-018-001/137-B
(SAILWAR)
|
1745006000NRG24050220241571460
|
05/02/2024
|
rinki
|
1745006WL050715
|
rinki
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
27/03/2024
|
|
004644325
|
|
rinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KARANJIYA
|
MP-45-006-018-001/138
(SAILWAR)
|
1745006000NRG24050220241571461
|
05/02/2024
|
shiv kumari
|
1745006WL050715
|
shiv kumari
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
26/03/2024
|
|
004644325
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-018-001/15
(SAILWAR)
|
1745006000NRG24050220241571464
|
05/02/2024
|
SHAYAMKALI
|
1745006WL050715
|
SHAYAMKALI
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
26/03/2024
|
|
004644325
|
|
SHAYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-018-001/15
(SAILWAR)
|
1745006000NRG24050220241571463
|
05/02/2024
|
SUGHARU SO PANDRU SHAYAMKALI
|
1745006WL050715
|
SUGHARU SO PANDRU SHAYAMKALI
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
26/03/2024
|
|
004644325
|
|
SUGHARUSOPANDRUSHAYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-018-001/16-A
(SAILWAR)
|
1745006000NRG24050220241571465
|
05/02/2024
|
KAUSHILIYA
|
1745006WL050715
|
KAUSHILIYA
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
26/03/2024
|
|
004644325
|
|
KAUSHILIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-018-001/17
(SAILWAR)
|
1745006000NRG24050220241571467
|
05/02/2024
|
GAJENDRA
|
1745006WL050715
|
GAJENDRA
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
GAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARANJIYA
|
MP-45-006-018-001/17
(SAILWAR)
|
1745006000NRG24050220241571468
|
05/02/2024
|
PRAMILA BAI
|
1745006WL050715
|
PRAMILA BAI
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
26/03/2024
|
|
004644325
|
|
PRAMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-018-001/19
(SAILWAR)
|
1745006000NRG24050220241571469
|
05/02/2024
|
BHAGWATI
|
1745006WL050715
|
BHAGWATI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-018-001/190
(SAILWAR)
|
1745006000NRG24050220241571608
|
05/02/2024
|
RAGHUBEER
|
1745006WL050720
|
RAGHUBEER
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004644325
|
|
RAGHUBEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARANJIYA
|
MP-45-006-018-001/190
(SAILWAR)
|
1745006000NRG24050220241571609
|
05/02/2024
|
SUMITRA BAI
|
1745006WL050720
|
SUMITRA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004644325
|
|
SUMITRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-018-001/193
(SAILWAR)
|
1745006000NRG24050220241571612
|
05/02/2024
|
DARBARI RAMBATI
|
1745006WL050720
|
DARBARI RAMBATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004644325
|
|
DARBARIRAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-018-001/197
(SAILWAR)
|
1745006000NRG24050220241571613
|
05/02/2024
|
INDRAWATI
|
1745006WL050720
|
INDRAWATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004644325
|
|
INDRAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARANJIYA
|
MP-45-006-018-001/199
(SAILWAR)
|
1745006000NRG24050220241571614
|
05/02/2024
|
SAMARTIN BAI
|
1745006WL050720
|
SAMARTIN BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
SAMARTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-018-001/201
(SAILWAR)
|
1745006000NRG24050220241571615
|
05/02/2024
|
SUNTIBAI
|
1745006WL050720
|
SUNTIBAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004644325
|
|
SUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARANJIYA
|
MP-45-006-018-001/21
(SAILWAR)
|
1745006000NRG24050220241571471
|
05/02/2024
|
PARWATI
|
1745006WL050715
|
PARWATI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-018-001/21
(SAILWAR)
|
1745006000NRG24050220241571470
|
05/02/2024
|
SAHODAR SO SONSAI PARWATI
|
1745006WL050715
|
SAHODAR SO SONSAI PARWATI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
SAHODARSOSONSAIPARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-018-001/212
(SAILWAR)
|
1745006000NRG24050220241571616
|
05/02/2024
|
RAMKUMAR
|
1745006WL050720
|
RAMKUMAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004644325
|
|
RAMKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
54
|
KARANJIYA
|
MP-45-006-018-001/212-A
(SAILWAR)
|
1745006000NRG24050220241571617
|
05/02/2024
|
Devi Singh
|
1745006WL050720
|
Devi Singh
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
26/03/2024
|
|
004644325
|
|
DeviSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-018-001/213
(SAILWAR)
|
1745006000NRG24050220241571619
|
05/02/2024
|
BASANTA BAI SURENDRA
|
1745006WL050720
|
BASANTA BAI SURENDRA
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
26/03/2024
|
|
004644325
|
|
BASANTABAISURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARANJIYA
|
MP-45-006-018-001/215-A
(SAILWAR)
|
1745006000NRG24050220241571621
|
05/02/2024
|
GANESH SINGH
|
1745006WL050720
|
GANESH SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
GANESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARANJIYA
|
MP-45-006-018-001/215-A
(SAILWAR)
|
1745006000NRG24050220241571620
|
05/02/2024
|
GANESH SINGH
|
1745006WL050720
|
GANESH SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-018-001/221-A
(SAILWAR)
|
1745006000NRG24050220241571622
|
05/02/2024
|
PRATAP
|
1745006WL050720
|
PRATAP
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
26/03/2024
|
|
004644325
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-018-001/23
(SAILWAR)
|
1745006000NRG24050220241571472
|
05/02/2024
|
JOHAN
|
1745006WL050715
|
JOHAN
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
JOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-018-001/23
(SAILWAR)
|
1745006000NRG24050220241571473
|
05/02/2024
|
PHAGNI BAI
|
1745006WL050715
|
PHAGNI BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
PHAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-018-001/24
(SAILWAR)
|
1745006000NRG24050220241571475
|
05/02/2024
|
JODHAN SINGH MATIA BAI
|
1745006WL050715
|
JODHAN SINGH MATIA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
JODHANSINGHMATIABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-018-001/24-A
(SAILWAR)
|
1745006000NRG24050220241571476
|
05/02/2024
|
PARMILA BAI
|
1745006WL050715
|
PARMILA BAI
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
26/03/2024
|
|
004644325
|
|
PARMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-018-001/27
(SAILWAR)
|
1745006000NRG24050220241571477
|
05/02/2024
|
N KUMAR
|
1745006WL050715
|
N KUMAR
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
26/03/2024
|
|
004644325
|
|
NKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-018-001/28
(SAILWAR)
|
1745006000NRG24050220241571478
|
05/02/2024
|
AMARVATI
|
1745006WL050715
|
AMARVATI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
AMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-018-001/283
(SAILWAR)
|
1745006000NRG24050220241571623
|
05/02/2024
|
RAM KUMAR
|
1745006WL050720
|
RAM KUMAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004644325
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-018-001/31
(SAILWAR)
|
1745006000NRG24050220241571479
|
05/02/2024
|
SUBHASH
|
1745006WL050715
|
SUBHASH
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
26/03/2024
|
|
004644325
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJIYA
|
MP-45-006-018-001/32
(SAILWAR)
|
1745006000NRG24050220241571480
|
05/02/2024
|
ASHOK SHUSILA RAMWATI BAI
|
1745006WL050715
|
ASHOK SHUSILA RAMWATI BAI
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
26/03/2024
|
|
004644325
|
|
ASHOKSHUSILARAMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJIYA
|
MP-45-006-018-001/34
(SAILWAR)
|
1745006000NRG24050220241571481
|
05/02/2024
|
SURAJ
|
1745006WL050715
|
SURAJ
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
26/03/2024
|
|
004644325
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-018-001/354
(SAILWAR)
|
1745006000NRG24050220241571482
|
05/02/2024
|
SRIMATI BAI JASWANT
|
1745006WL050715
|
SRIMATI BAI JASWANT
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
26/03/2024
|
|
004644325
|
|
SRIMATIBAIJASWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-018-001/373
(SAILWAR)
|
1745006000NRG24050220241571483
|
05/02/2024
|
DRUGESH
|
1745006WL050715
|
DRUGESH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
DRUGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJIYA
|
MP-45-006-018-001/373
(SAILWAR)
|
1745006000NRG24050220241571484
|
05/02/2024
|
SUNITA DHURWEY
|
1745006WL050715
|
SUNITA DHURWEY
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
SUNITADHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-018-001/38
(SAILWAR)
|
1745006000NRG24050220241571485
|
05/02/2024
|
SADHANA
|
1745006WL050715
|
SADHANA
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
26/03/2024
|
|
004644325
|
|
SADHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KARANJIYA
|
MP-45-006-018-001/38-A
(SAILWAR)
|
1745006000NRG24050220241571486
|
05/02/2024
|
SURANDRA
|
1745006WL050715
|
SURANDRA
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
26/03/2024
|
|
004644325
|
|
SURANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARANJIYA
|
MP-45-006-018-001/47
(SAILWAR)
|
1745006000NRG24050220241571487
|
05/02/2024
|
CHAMPA BAI
|
1745006WL050715
|
CHAMPA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
CHAMPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KARANJIYA
|
MP-45-006-018-001/5
(SAILWAR)
|
1745006000NRG24050220241571488
|
05/02/2024
|
SAMPAT
|
1745006WL050715
|
SAMPAT
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJIYA
|
MP-45-006-018-001/5
(SAILWAR)
|
1745006000NRG24050220241571489
|
05/02/2024
|
SUNILA
|
1745006WL050715
|
SUNILA
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
26/03/2024
|
|
004644325
|
|
SUNILA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJIYA
|
MP-45-006-018-001/54
(SAILWAR)
|
1745006000NRG24050220241571491
|
05/02/2024
|
DUJITA
|
1745006WL050715
|
DUJITA
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
26/03/2024
|
|
004644325
|
|
DUJITA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARANJIYA
|
MP-45-006-018-001/55-A
(SAILWAR)
|
1745006000NRG24050220241571492
|
05/02/2024
|
RAMESH
|
1745006WL050715
|
RAMESH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KARANJIYA
|
MP-45-006-018-001/62
(SAILWAR)
|
1745006000NRG24050220241571494
|
05/02/2024
|
MAYAWATI
|
1745006WL050715
|
MAYAWATI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
MAYAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARANJIYA
|
MP-45-006-018-001/62
(SAILWAR)
|
1745006000NRG24050220241571493
|
05/02/2024
|
RAJENDRA SINGH
|
1745006WL050715
|
RAJENDRA SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
RAJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KARANJIYA
|
MP-45-006-018-001/65
(SAILWAR)
|
1745006000NRG24050220241571495
|
05/02/2024
|
jyotimala
|
1745006WL050715
|
jyotimala
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
jyotimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KARANJIYA
|
MP-45-006-018-001/66
(SAILWAR)
|
1745006000NRG24050220241571496
|
05/02/2024
|
GAYTRI BAI
|
1745006WL050715
|
GAYTRI BAI
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
26/03/2024
|
|
004644325
|
|
GAYTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARANJIYA
|
MP-45-006-018-001/7-A
(SAILWAR)
|
1745006000NRG24050220241571497
|
05/02/2024
|
SEM KALI
|
1745006WL050715
|
SEM KALI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
SEMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARANJIYA
|
MP-45-006-018-001/72
(SAILWAR)
|
1745006000NRG24050220241571498
|
05/02/2024
|
MAKHANLAL
|
1745006WL050715
|
MAKHANLAL
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
MAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARANJIYA
|
MP-45-006-018-001/72
(SAILWAR)
|
1745006000NRG24050220241571499
|
05/02/2024
|
URMILBAI
|
1745006WL050715
|
URMILBAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
URMILBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARANJIYA
|
MP-45-006-018-001/76
(SAILWAR)
|
1745006000NRG24050220241571502
|
05/02/2024
|
MANIRAM
|
1745006WL050715
|
MANIRAM
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARANJIYA
|
MP-45-006-018-001/76
(SAILWAR)
|
1745006000NRG24050220241571503
|
05/02/2024
|
MEENA BAI
|
1745006WL050715
|
MEENA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARANJIYA
|
MP-45-006-018-001/78
(SAILWAR)
|
1745006000NRG24050220241571504
|
05/02/2024
|
MAKHAN
|
1745006WL050715
|
MAKHAN
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
MAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KARANJIYA
|
MP-45-006-018-001/78
(SAILWAR)
|
1745006000NRG24050220241571505
|
05/02/2024
|
MUNNI BAI
|
1745006WL050715
|
MUNNI BAI
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
26/03/2024
|
|
004644325
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARANJIYA
|
MP-45-006-018-001/86
(SAILWAR)
|
1745006000NRG24050220241571507
|
05/02/2024
|
KUSUM KALI
|
1745006WL050715
|
KUSUM KALI
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
26/03/2024
|
|
004644325
|
|
KUSUMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARANJIYA
|
MP-45-006-018-001/86
(SAILWAR)
|
1745006000NRG24050220241571506
|
05/02/2024
|
MAN SINGH
|
1745006WL050715
|
MAN SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KARANJIYA
|
MP-45-006-018-001/9
(SAILWAR)
|
1745006000NRG24050220241571508
|
05/02/2024
|
RAKESH
|
1745006WL050715
|
RAKESH
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
26/03/2024
|
|
004644325
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARANJIYA
|
MP-45-006-018-001/94
(SAILWAR)
|
1745006000NRG24050220241571511
|
05/02/2024
|
LAXMI BAI
|
1745006WL050715
|
LAXMI BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARANJIYA
|
MP-45-006-018-001/95
(SAILWAR)
|
1745006000NRG24050220241571512
|
05/02/2024
|
GOVIND DASHRATH SATRUPA
|
1745006WL050715
|
GOVIND DASHRATH SATRUPA
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
26/03/2024
|
|
004644325
|
|
GOVINDDASHRATHSATRUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARANJIYA
|
MP-45-006-018-001/96
(SAILWAR)
|
1745006000NRG24050220241571513
|
05/02/2024
|
RAJENDRA
|
1745006WL050715
|
RAJENDRA
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARANJIYA
|
MP-45-006-018-001/96-B
(SAILWAR)
|
1745006000NRG24050220241571514
|
05/02/2024
|
Sadhna
|
1745006WL050715
|
Sadhna
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
26/03/2024
|
|
004644325
|
|
Sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARANJIYA
|
MP-45-006-027-003/1
(BITHALDEHI RYT)
|
1745006000NRG24040220241569590
|
05/02/2024
|
BUDH SINGH
|
1745006WL050656
|
BUDH SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
BUDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARANJIYA
|
MP-45-006-027-003/1-A
(BITHALDEHI RYT)
|
1745006000NRG24040220241569591
|
05/02/2024
|
MAMTA BAI
|
1745006WL050656
|
MAMTA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARANJIYA
|
MP-45-006-027-003/102
(BITHALDEHI RYT)
|
1745006000NRG24040220241569592
|
05/02/2024
|
RAKESH SINGH TEKAM
|
1745006WL050656
|
RAKESH SINGH TEKAM
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004644325
|
|
RAKESHSINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARANJIYA
|
MP-45-006-027-003/105
(BITHALDEHI RYT)
|
1745006000NRG24040220241569593
|
05/02/2024
|
UAMRAVSINGH GOND PATTA
|
1745006WL050656
|
UAMRAVSINGH GOND PATTA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
UAMRAVSINGHGONDPATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARANJIYA
|
MP-45-006-027-003/108
(BITHALDEHI RYT)
|
1745006000NRG24040220241569594
|
05/02/2024
|
UMENDRA SINGH
|
1745006WL050656
|
UMENDRA SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
UMENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KARANJIYA
|
MP-45-006-027-003/11
(BITHALDEHI RYT)
|
1745006000NRG24040220241569597
|
05/02/2024
|
KOSHILYA GOND SINDRAM
|
1745006WL050656
|
KOSHILYA GOND SINDRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
KOSHILYAGONDSINDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARANJIYA
|
MP-45-006-027-003/11
(BITHALDEHI RYT)
|
1745006000NRG24040220241569596
|
05/02/2024
|
YASWANT GOND SINDRAM
|
1745006WL050656
|
YASWANT GOND SINDRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
YASWANTGONDSINDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARANJIYA
|
MP-45-006-027-003/112
(BITHALDEHI RYT)
|
1745006000NRG24040220241569600
|
05/02/2024
|
LILAWATI WALRE
|
1745006WL050656
|
LILAWATI WALRE
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004644325
|
|
LILAWATIWALRE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARANJIYA
|
MP-45-006-027-003/120
(BITHALDEHI RYT)
|
1745006000NRG24040220241569601
|
05/02/2024
|
BHIKHAM DHARYA
|
1745006WL050656
|
BHIKHAM DHARYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
BHIKHAMDHARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARANJIYA
|
MP-45-006-027-003/122
(BITHALDEHI RYT)
|
1745006000NRG24040220241569603
|
05/02/2024
|
ABHISEKH KUMAR
|
1745006WL050656
|
ABHISEKH KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
ABHISEKHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARANJIYA
|
MP-45-006-027-003/125
(BITHALDEHI RYT)
|
1745006000NRG24040220241569604
|
05/02/2024
|
PANDRAM FOOLCHANDSINGH GOND
|
1745006WL050656
|
PANDRAM FOOLCHANDSINGH GOND
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004644325
|
|
PANDRAMFOOLCHANDSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARANJIYA
|
MP-45-006-027-003/129-A
(BITHALDEHI RYT)
|
1745006000NRG24040220241569605
|
05/02/2024
|
SAKUN
|
1745006WL050656
|
SAKUN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KARANJIYA
|
MP-45-006-027-003/130
(BITHALDEHI RYT)
|
1745006000NRG24040220241569606
|
05/02/2024
|
NIMAR SINGH TEKAM
|
1745006WL050656
|
NIMAR SINGH TEKAM
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004644325
|
|
NIMARSINGHTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KARANJIYA
|
MP-45-006-027-003/131
(BITHALDEHI RYT)
|
1745006000NRG24040220241569607
|
05/02/2024
|
BHAGWAT SINGH TEKAM
|
1745006WL050656
|
BHAGWAT SINGH TEKAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
BHAGWATSINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARANJIYA
|
MP-45-006-027-003/132
(BITHALDEHI RYT)
|
1745006000NRG24040220241569608
|
05/02/2024
|
PURUSHOTAM PANDARAM
|
1745006WL050656
|
PURUSHOTAM PANDARAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
PURUSHOTAMPANDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARANJIYA
|
MP-45-006-027-003/132-A
(BITHALDEHI RYT)
|
1745006000NRG24040220241569609
|
05/02/2024
|
LALLAN PANDRAM
|
1745006WL050656
|
LALLAN PANDRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
LALLANPANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KARANJIYA
|
MP-45-006-027-003/134
(BITHALDEHI RYT)
|
1745006000NRG24040220241569610
|
05/02/2024
|
PHULKUWAR BAI MARAVI
|
1745006WL050656
|
PHULKUWAR BAI MARAVI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
PHULKUWARBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KARANJIYA
|
MP-45-006-027-003/134-A
(BITHALDEHI RYT)
|
1745006000NRG24040220241569611
|
05/02/2024
|
MALTI BAI
|
1745006WL050656
|
MALTI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
MALTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KARANJIYA
|
MP-45-006-027-003/137
(BITHALDEHI RYT)
|
1745006000NRG24040220241569612
|
05/02/2024
|
YADAV GENDSINGH GOND
|
1745006WL050656
|
YADAV GENDSINGH GOND
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004644325
|
|
YADAVGENDSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KARANJIYA
|
MP-45-006-027-003/143
(BITHALDEHI RYT)
|
1745006000NRG24040220241569613
|
05/02/2024
|
MAHELALSINGH GOND YADAV
|
1745006WL050656
|
MAHELALSINGH GOND YADAV
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
MAHELALSINGHGONDYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARANJIYA
|
MP-45-006-027-003/144
(BITHALDEHI RYT)
|
1745006000NRG24040220241569614
|
05/02/2024
|
PREM LAL DHRUWEY
|
1745006WL050656
|
PREM LAL DHRUWEY
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004644325
|
|
PREMLALDHRUWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARANJIYA
|
MP-45-006-027-003/145-A
(BITHALDEHI RYT)
|
1745006000NRG24040220241569615
|
05/02/2024
|
SHIV VATI
|
1745006WL050656
|
SHIV VATI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
26/03/2024
|
|
004644325
|
|
SHIVVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KARANJIYA
|
MP-45-006-027-003/148-A
(BITHALDEHI RYT)
|
1745006000NRG24040220241569616
|
05/02/2024
|
BUDH SINGH
|
1745006WL050656
|
BUDH SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
BUDHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KARANJIYA
|
MP-45-006-027-003/148-B
(BITHALDEHI RYT)
|
1745006000NRG24040220241569618
|
05/02/2024
|
AANANDA
|
1745006WL050656
|
AANANDA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
AANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KARANJIYA
|
MP-45-006-027-003/148-B
(BITHALDEHI RYT)
|
1745006000NRG24040220241569617
|
05/02/2024
|
DARBARI
|
1745006WL050656
|
DARBARI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
DARBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KARANJIYA
|
MP-45-006-027-003/148-C
(BITHALDEHI RYT)
|
1745006000NRG24040220241569619
|
05/02/2024
|
DEVKI
|
1745006WL050656
|
DEVKI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KARANJIYA
|
MP-45-006-027-003/161
(BITHALDEHI RYT)
|
1745006000NRG24040220241569620
|
05/02/2024
|
CHANDRA PRAKASH
|
1745006WL050656
|
CHANDRA PRAKASH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
CHANDRAPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KARANJIYA
|
MP-45-006-027-003/163
(BITHALDEHI RYT)
|
1745006000NRG24040220241569621
|
05/02/2024
|
BHAGVATI
|
1745006WL050656
|
BHAGVATI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004644325
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KARANJIYA
|
MP-45-006-027-003/165
(BITHALDEHI RYT)
|
1745006000NRG24040220241569622
|
05/02/2024
|
JEHAR SINGH
|
1745006WL050656
|
JEHAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KARANJIYA
|
MP-45-006-027-003/17
(BITHALDEHI RYT)
|
1745006000NRG24040220241569623
|
05/02/2024
|
PUSHP RAJ WALRE
|
1745006WL050656
|
PUSHP RAJ WALRE
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
PUSHPRAJWALRE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KARANJIYA
|
MP-45-006-027-003/17
(BITHALDEHI RYT)
|
1745006000NRG24040220241569624
|
05/02/2024
|
WALRE PUSHP RAJ
|
1745006WL050656
|
WALRE PUSHP RAJ
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
WALREPUSHPRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KARANJIYA
|
MP-45-006-027-003/177
(BITHALDEHI RYT)
|
1745006000NRG24040220241569625
|
05/02/2024
|
SANTOSH TEKAM
|
1745006WL050656
|
SANTOSH TEKAM
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004644325
|
|
SANTOSHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KARANJIYA
|
MP-45-006-027-003/182
(BITHALDEHI RYT)
|
1745006000NRG24040220241569626
|
05/02/2024
|
MAHENDRA
|
1745006WL050656
|
MAHENDRA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KARANJIYA
|
MP-45-006-027-003/184
(BITHALDEHI RYT)
|
1745006000NRG24040220241569627
|
05/02/2024
|
SONVATI
|
1745006WL050656
|
SONVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
SONVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KARANJIYA
|
MP-45-006-027-003/187
(BITHALDEHI RYT)
|
1745006000NRG24040220241569628
|
05/02/2024
|
SATEESH
|
1745006WL050656
|
SATEESH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
SATEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KARANJIYA
|
MP-45-006-027-003/2-A
(BITHALDEHI RYT)
|
1745006000NRG24040220241569629
|
05/02/2024
|
PRETAM SINGH
|
1745006WL050656
|
PRETAM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644325
|
|
PRETAMSINGH
|
INDIAN BANK(607105)
|
|
133
|
KARANJIYA
|
MP-45-006-027-003/27
(BITHALDEHI RYT)
|
1745006000NRG24040220241569630
|
05/02/2024
|
JAGDEESH
|
1745006WL050656
|
JAGDEESH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KARANJIYA
|
MP-45-006-027-003/3-A
(BITHALDEHI RYT)
|
1745006000NRG24040220241569631
|
05/02/2024
|
HINTEE PANDARAM
|
1745006WL050656
|
HINTEE PANDARAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
HINTEEPANDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KARANJIYA
|
MP-45-006-027-003/30
(BITHALDEHI RYT)
|
1745006000NRG24040220241569632
|
05/02/2024
|
RAM BAI
|
1745006WL050656
|
RAM BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KARANJIYA
|
MP-45-006-027-003/31
(BITHALDEHI RYT)
|
1745006000NRG24040220241569633
|
05/02/2024
|
MOJI LAL
|
1745006WL050656
|
MOJI LAL
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004644325
|
|
MOJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KARANJIYA
|
MP-45-006-027-003/34
(BITHALDEHI RYT)
|
1745006000NRG24040220241569634
|
05/02/2024
|
JODHAN SINGH TEKAM
|
1745006WL050656
|
JODHAN SINGH TEKAM
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004644325
|
|
JODHANSINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KARANJIYA
|
MP-45-006-027-003/35-A
(BITHALDEHI RYT)
|
1745006000NRG24040220241569635
|
05/02/2024
|
BRIJESH
|
1745006WL050656
|
BRIJESH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004644325
|
|
BRIJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KARANJIYA
|
MP-45-006-027-003/4
(BITHALDEHI RYT)
|
1745006000NRG24040220241569636
|
05/02/2024
|
SUDESH SINGH
|
1745006WL050656
|
SUDESH SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
SUDESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KARANJIYA
|
MP-45-006-027-003/5
(BITHALDEHI RYT)
|
1745006000NRG24040220241569637
|
05/02/2024
|
MARAVI LAL SINGH
|
1745006WL050656
|
MARAVI LAL SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
MARAVILALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KARANJIYA
|
MP-45-006-027-003/5-A
(BITHALDEHI RYT)
|
1745006000NRG24040220241569638
|
05/02/2024
|
AJAY KUMAR
|
1745006WL050656
|
AJAY KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
AJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KARANJIYA
|
MP-45-006-027-003/6
(BITHALDEHI RYT)
|
1745006000NRG24040220241569639
|
05/02/2024
|
KIRRPAL
|
1745006WL050656
|
KIRRPAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
KIRRPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KARANJIYA
|
MP-45-006-027-003/6-A
(BITHALDEHI RYT)
|
1745006000NRG24040220241569640
|
05/02/2024
|
SURMILABAY
|
1745006WL050656
|
SURMILABAY
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
SURMILABAY
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KARANJIYA
|
MP-45-006-027-003/6-B
(BITHALDEHI RYT)
|
1745006000NRG24040220241569641
|
05/02/2024
|
SUSHILA MARAVI
|
1745006WL050656
|
SUSHILA MARAVI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004644325
|
|
SUSHILAMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KARANJIYA
|
MP-45-006-027-003/89
(BITHALDEHI RYT)
|
1745006000NRG24040220241569642
|
05/02/2024
|
AMOL PRAKASH
|
1745006WL050656
|
AMOL PRAKASH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
26/03/2024
|
|
004644325
|
|
AMOLPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KARANJIYA
|
MP-45-006-027-003/91
(BITHALDEHI RYT)
|
1745006000NRG24040220241569643
|
05/02/2024
|
SANTOSH SWINGH DHURWE
|
1745006WL050656
|
SANTOSH SWINGH DHURWE
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
SANTOSHSWINGHDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KARANJIYA
|
MP-45-006-027-003/92
(BITHALDEHI RYT)
|
1745006000NRG24040220241569644
|
05/02/2024
|
URMILA
|
1745006WL050656
|
URMILA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KARANJIYA
|
MP-45-006-027-003/93
(BITHALDEHI RYT)
|
1745006000NRG24040220241569645
|
05/02/2024
|
LAMIYA
|
1745006WL050656
|
LAMIYA
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004644325
|
|
LAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KARANJIYA
|
MP-45-006-027-003/94
(BITHALDEHI RYT)
|
1745006000NRG24040220241569646
|
05/02/2024
|
MARAVI GULAB SINGH
|
1745006WL050656
|
MARAVI GULAB SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
26/03/2024
|
|
004644325
|
|
MARAVIGULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KARANJIYA
|
MP-45-006-027-003/96
(BITHALDEHI RYT)
|
1745006000NRG24040220241569647
|
05/02/2024
|
KRISHNA MARKAM
|
1745006WL050656
|
KRISHNA MARKAM
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
26/03/2024
|
|
004644325
|
|
KRISHNAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KARANJIYA
|
MP-45-006-027-003/97
(BITHALDEHI RYT)
|
1745006000NRG24040220241569648
|
05/02/2024
|
SANTA BAI
|
1745006WL050656
|
SANTA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
SANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142520
|
142520
|
|
|
|
|
|
|
|
|
152
|
KARANJIYA
|
MP-45-006-010-001/1-A
(THADPATHARA)
|
1745006000NRG24050220241571573
|
05/02/2024
|
BIRAJO BAI
|
1745006WL050717
|
BIRAJO BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004644325
|
|
BIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KARANJIYA
|
MP-45-006-010-001/32-C
(THADPATHARA)
|
1745006000NRG24050220241571581
|
05/02/2024
|
ROOP SINGH
|
1745006WL050717
|
ROOP SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004644325
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KARANJIYA
|
MP-45-006-010-001/4-D
(THADPATHARA)
|
1745006000NRG24050220241571584
|
05/02/2024
|
PIYARI BAI
|
1745006WL050717
|
PIYARI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004644325
|
|
PIYARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KARANJIYA
|
MP-45-006-011-001/378
(SENGUDA)
|
1745006000NRG24050220241572098
|
05/02/2024
|
SHIVKUMAR
|
1745006WL050737
|
SHIVKUMAR
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004644325
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KARANJIYA
|
MP-45-006-011-001/626
(SENGUDA)
|
1745006000NRG24050220241572099
|
05/02/2024
|
KAUSILIYA
|
1745006WL050737
|
KAUSILIYA
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004644325
|
|
KAUSILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KARANJIYA
|
MP-45-006-011-002/17
(SENGUDA)
|
1745006000NRG24050220241572100
|
05/02/2024
|
PARSURAM
|
1745006WL050737
|
PARSURAM
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004644325
|
|
PARSURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KARANJIYA
|
MP-45-006-011-002/18
(SENGUDA)
|
1745006000NRG24050220241572101
|
05/02/2024
|
RAJ KUMARI
|
1745006WL050737
|
RAJ KUMARI
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004644325
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KARANJIYA
|
MP-45-006-011-002/20
(SENGUDA)
|
1745006000NRG24050220241572104
|
05/02/2024
|
HAVAL
|
1745006WL050737
|
HAVAL
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004644325
|
|
HAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KARANJIYA
|
MP-45-006-011-002/21-A
(SENGUDA)
|
1745006000NRG24050220241572105
|
05/02/2024
|
Manohar Salam
|
1745006WL050737
|
Manohar Salam
|
00354
|
PUNB0233900
|
630
|
630
|
Processed
|
26/03/2024
|
|
004644325
|
|
ManoharSalam
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KARANJIYA
|
MP-45-006-011-002/29-A
(SENGUDA)
|
1745006000NRG24050220241572107
|
05/02/2024
|
RAM LAL
|
1745006WL050737
|
RAM LAL
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
26/03/2024
|
|
004644325
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KARANJIYA
|
MP-45-006-011-002/30
(SENGUDA)
|
1745006000NRG24050220241572108
|
05/02/2024
|
IMLA BAI
|
1745006WL050737
|
IMLA BAI
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004644325
|
|
IMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KARANJIYA
|
MP-45-006-011-002/36
(SENGUDA)
|
1745006000NRG24050220241572109
|
05/02/2024
|
VISRAM
|
1745006WL050737
|
VISRAM
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004644325
|
|
VISRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KARANJIYA
|
MP-45-006-011-002/364
(SENGUDA)
|
1745006000NRG24050220241572111
|
05/02/2024
|
RAJESH
|
1745006WL050737
|
RAJESH
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004644325
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KARANJIYA
|
MP-45-006-011-002/365
(SENGUDA)
|
1745006000NRG24050220241572112
|
05/02/2024
|
PARSOTTAM
|
1745006WL050737
|
PARSOTTAM
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004644325
|
|
PARSOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KARANJIYA
|
MP-45-006-011-002/37
(SENGUDA)
|
1745006000NRG24050220241572113
|
05/02/2024
|
MAHEBAI
|
1745006WL050737
|
MAHEBAI
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004644325
|
|
MAHEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KARANJIYA
|
MP-45-006-011-002/373
(SENGUDA)
|
1745006000NRG24050220241572114
|
05/02/2024
|
BAL SINGH
|
1745006WL050737
|
BAL SINGH
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004644325
|
|
BALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KARANJIYA
|
MP-45-006-011-002/40
(SENGUDA)
|
1745006000NRG24050220241572115
|
05/02/2024
|
PANCHAM SALAM
|
1745006WL050737
|
PANCHAM SALAM
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004644325
|
|
PANCHAMSALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KARANJIYA
|
MP-45-006-011-002/42
(SENGUDA)
|
1745006000NRG24050220241572116
|
05/02/2024
|
RAMESH
|
1745006WL050737
|
RAMESH
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004644325
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KARANJIYA
|
MP-45-006-011-002/424
(SENGUDA)
|
1745006000NRG24050220241572117
|
05/02/2024
|
Chetram
|
1745006WL050737
|
Chetram
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004644325
|
|
Chetram
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KARANJIYA
|
MP-45-006-011-002/43
(SENGUDA)
|
1745006000NRG24050220241572118
|
05/02/2024
|
GNESH SINGH
|
1745006WL050737
|
GNESH SINGH
|
00354
|
PUNB0233900
|
210
|
210
|
Processed
|
26/03/2024
|
|
004644325
|
|
GNESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KARANJIYA
|
MP-45-006-011-002/44
(SENGUDA)
|
1745006000NRG24050220241572119
|
05/02/2024
|
Tirveni bai
|
1745006WL050737
|
Tirveni bai
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004644325
|
|
Tirvenibai
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KARANJIYA
|
MP-45-006-011-002/44-A
(SENGUDA)
|
1745006000NRG24050220241572120
|
05/02/2024
|
gadesh yadav
|
1745006WL050737
|
gadesh yadav
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004644325
|
|
gadeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KARANJIYA
|
MP-45-006-011-002/44-B
(SENGUDA)
|
1745006000NRG24050220241572121
|
05/02/2024
|
ISHVAR LAL
|
1745006WL050737
|
ISHVAR LAL
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004644325
|
|
ISHVARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KARANJIYA
|
MP-45-006-011-002/45
(SENGUDA)
|
1745006000NRG24050220241572122
|
05/02/2024
|
PANCHULAL
|
1745006WL050737
|
PANCHULAL
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004644325
|
|
PANCHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KARANJIYA
|
MP-45-006-011-002/49
(SENGUDA)
|
1745006000NRG24050220241572123
|
05/02/2024
|
Amand Kumar uikey
|
1745006WL050737
|
Amand Kumar uikey
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004644325
|
|
AmandKumaruikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KARANJIYA
|
MP-45-006-011-002/54
(SENGUDA)
|
1745006000NRG24050220241572124
|
05/02/2024
|
Jawahar singh
|
1745006WL050737
|
Jawahar singh
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
26/03/2024
|
|
004644325
|
|
Jawaharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KARANJIYA
|
MP-45-006-011-002/54-A
(SENGUDA)
|
1745006000NRG24050220241572125
|
05/02/2024
|
TEEKAM SINGH
|
1745006WL050737
|
TEEKAM SINGH
|
00354
|
PUNB0233900
|
210
|
210
|
Processed
|
26/03/2024
|
|
004644325
|
|
TEEKAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KARANJIYA
|
MP-45-006-025-002/80
(NARIGWARA)
|
1745006000NRG24050220241572126
|
05/02/2024
|
JAIMATIYA MARVI
|
1745006WL050738
|
JAIMATIYA MARVI
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
26/03/2024
|
|
004644325
|
|
JAIMATIYAMARVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KARANJIYA
|
MP-45-006-025-002/86
(NARIGWARA)
|
1745006000NRG24050220241572127
|
05/02/2024
|
GULAB
|
1745006WL050738
|
GULAB
|
00354
|
PUNB0233900
|
220
|
220
|
Processed
|
26/03/2024
|
|
004644325
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KARANJIYA
|
MP-45-006-025-002/92-B
(NARIGWARA)
|
1745006000NRG24050220241572128
|
05/02/2024
|
RUKMANIBAI
|
1745006WL050738
|
RUKMANIBAI
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
26/03/2024
|
|
004644325
|
|
RUKMANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KARANJIYA
|
MP-45-006-025-002/98
(NARIGWARA)
|
1745006000NRG24050220241572129
|
05/02/2024
|
durgeshkumar
|
1745006WL050738
|
durgeshkumar
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
26/03/2024
|
|
004644325
|
|
durgeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KARANJIYA
|
MP-45-006-027-003/111-A
(BITHALDEHI RYT)
|
1745006000NRG24040220241569598
|
05/02/2024
|
amrata
|
1745006WL050656
|
amrata
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
amrata
|
IDBI BANK(607095)
|
|
184
|
KARANJIYA
|
MP-45-006-027-003/111-A
(BITHALDEHI RYT)
|
1745006000NRG24040220241569599
|
05/02/2024
|
amrita
|
1745006WL050656
|
amrita
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
amrita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31480
|
31480
|
|
|
|
|
|
|
|
|
185
|
KARANJIYA
|
MP-45-006-010-001/112-A
(THADPATHARA)
|
1745006000NRG24050220241571576
|
05/02/2024
|
CHANDRBHAN
|
1745006WL050717
|
CHANDRBHAN
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004644325
|
|
CHANDRBHAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARANJIYA
|
MP-45-006-010-001/114-B
(THADPATHARA)
|
1745006000NRG24050220241571577
|
05/02/2024
|
ITWARIYA BAI
|
1745006WL050717
|
ITWARIYA BAI
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004644325
|
|
ITWARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARANJIYA
|
MP-45-006-018-001/23-A
(SAILWAR)
|
1745006000NRG24050220241571474
|
05/02/2024
|
Janita Patta
|
1745006WL050715
|
Janita Patta
|
00415
|
SBIN0013645
|
760
|
760
|
Processed
|
26/03/2024
|
|
004644325
|
|
JanitaPatta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
3560
|
|
|
|
|
|
|
|
|
188
|
KARANJIYA
|
MP-45-006-011-002/19-B
(SENGUDA)
|
1745006000NRG24050220241572103
|
05/02/2024
|
Ramgopal salam
|
1745006WL050737
|
Ramgopal salam
|
00468
|
UBIN0545287
|
840
|
840
|
Processed
|
26/03/2024
|
|
004644325
|
|
Ramgopalsalam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
189
|
KARANJIYA
|
MP-45-006-018-001/74-A
(SAILWAR)
|
1745006000NRG24050220241571500
|
05/02/2024
|
Mamta
|
1745006WL050715
|
Mamta
|
00468
|
UBIN0559482
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
190
|
KARANJIYA
|
MP-45-006-010-001/2-A
(THADPATHARA)
|
1745006000NRG24050220241571578
|
05/02/2024
|
PATIRAM
|
1745006WL050717
|
PATIRAM
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004644325
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KARANJIYA
|
MP-45-006-011-002/19-A
(SENGUDA)
|
1745006000NRG24050220241572102
|
05/02/2024
|
RAMMILAN SALAM
|
1745006WL050737
|
RAMMILAN SALAM
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004644325
|
|
RAMMILANSALAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KARANJIYA
|
MP-45-006-011-002/26
(SENGUDA)
|
1745006000NRG24050220241572106
|
05/02/2024
|
Hemlal Shyam
|
1745006WL050737
|
Hemlal Shyam
|
00688
|
FINO0001446
|
210
|
210
|
Processed
|
26/03/2024
|
|
004644325
|
|
HemlalShyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KARANJIYA
|
MP-45-006-018-001/9-A
(SAILWAR)
|
1745006000NRG24050220241571509
|
05/02/2024
|
Mr. Rohit Kumar
|
1745006WL050715
|
Mr. Rohit Kumar
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
Mr.RohitKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KARANJIYA
|
MP-45-006-018-001/9-A
(SAILWAR)
|
1745006000NRG24050220241571510
|
05/02/2024
|
Mrs. Mamta
|
1745006WL050715
|
Mrs. Mamta
|
00688
|
FINO0001446
|
760
|
760
|
Processed
|
26/03/2024
|
|
004644325
|
|
Mrs.Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
195
|
KARANJIYA
|
MP-45-006-018-001/127-B
(SAILWAR)
|
1745006000NRG24050220241571451
|
05/02/2024
|
Laxmi Bai
|
1745006WL050715
|
Laxmi Bai
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KARANJIYA
|
MP-45-006-018-001/140-A
(SAILWAR)
|
1745006000NRG24050220241571462
|
05/02/2024
|
Tihariya
|
1745006WL050715
|
Tihariya
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
26/03/2024
|
|
004644325
|
|
Tihariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KARANJIYA
|
MP-45-006-018-001/16-C
(SAILWAR)
|
1745006000NRG24050220241571466
|
05/02/2024
|
Manwati
|
1745006WL050715
|
Manwati
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
26/03/2024
|
|
004644325
|
|
Manwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KARANJIYA
|
MP-45-006-018-001/191-B
(SAILWAR)
|
1745006000NRG24050220241571610
|
05/02/2024
|
Kailash
|
1745006WL050720
|
Kailash
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004644325
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KARANJIYA
|
MP-45-006-018-001/191-B
(SAILWAR)
|
1745006000NRG24050220241571611
|
05/02/2024
|
Phoolvati
|
1745006WL050720
|
Phoolvati
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004644325
|
|
Phoolvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KARANJIYA
|
MP-45-006-018-001/212-A
(SAILWAR)
|
1745006000NRG24050220241571618
|
05/02/2024
|
Gayatri
|
1745006WL050720
|
Gayatri
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
26/03/2024
|
|
004644325
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KARANJIYA
|
MP-45-006-018-001/74-B
(SAILWAR)
|
1745006000NRG24050220241571501
|
05/02/2024
|
Rajni Nagwanshi
|
1745006WL050715
|
Rajni Nagwanshi
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
26/03/2024
|
|
004644325
|
|
RajniNagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KARANJIYA
|
MP-45-006-027-003/120-A
(BITHALDEHI RYT)
|
1745006000NRG24040220241569602
|
05/02/2024
|
Vinod Kumar Dharya
|
1745006WL050656
|
Vinod Kumar Dharya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004644325
|
|
VinodKumarDharya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6710
|
6710
|
|
|
|
|
|
|
|
|
203
|
KARANJIYA
|
MP-45-006-011-002/36-A
(SENGUDA)
|
1745006000NRG24050220241572110
|
05/02/2024
|
RAM BAI
|
1745006WL050737
|
RAM BAI
|
00697
|
BKID0MG1337
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004644325
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193630
|
193630
|
|
|
|
|
|
|
|