|
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-45-006-032-004/127-B
(CHANDANA)
|
1745006000NRG24120220241612500
|
13/02/2024
|
SANTOSH
|
1745006WL051856
|
SANTOSH
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596107
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-027-001/100
(BITHALDEHI RYT)
|
1745006000NRG24120220241611364
|
13/02/2024
|
JANKI BAI
|
1745006WL051837
|
JANKI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-027-001/100
(BITHALDEHI RYT)
|
1745006000NRG24120220241611363
|
13/02/2024
|
JANKI BAI
|
1745006WL051837
|
JANKI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-027-001/109
(BITHALDEHI RYT)
|
1745006000NRG24120220241611366
|
13/02/2024
|
SHYAM SUKALU SINGH
|
1745006WL051837
|
SHYAM SUKALU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
SHYAMSUKALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-027-001/109
(BITHALDEHI RYT)
|
1745006000NRG24120220241611365
|
13/02/2024
|
SHYAM SUKALU SINGH
|
1745006WL051837
|
SHYAM SUKALU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
SHYAMSUKALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-027-001/45-A
(BITHALDEHI RYT)
|
1745006000NRG24120220241611367
|
13/02/2024
|
PARASTE MAHENDRA PAL
|
1745006WL051837
|
PARASTE MAHENDRA PAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
PARASTEMAHENDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-027-001/45-A
(BITHALDEHI RYT)
|
1745006000NRG24120220241611368
|
13/02/2024
|
PARMESHVARI
|
1745006WL051837
|
PARMESHVARI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
PARMESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-027-001/80-A
(BITHALDEHI RYT)
|
1745006000NRG24120220241611369
|
13/02/2024
|
KUSRAM DEYALU SINGH
|
1745006WL051837
|
KUSRAM DEYALU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
KUSRAMDEYALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-027-001/80-A
(BITHALDEHI RYT)
|
1745006000NRG24120220241611370
|
13/02/2024
|
SHYAM BAI KUSHRAM
|
1745006WL051837
|
SHYAM BAI KUSHRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
SHYAMBAIKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-027-001/99
(BITHALDEHI RYT)
|
1745006000NRG24120220241611372
|
13/02/2024
|
SHYAM SHAYAM SINGH
|
1745006WL051837
|
SHYAM SHAYAM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
SHYAMSHAYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-027-001/99
(BITHALDEHI RYT)
|
1745006000NRG24120220241611371
|
13/02/2024
|
SHYAM SHAYAM SINGH
|
1745006WL051837
|
SHYAM SHAYAM SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
12/04/2024
|
|
273596107
|
|
SHYAMSHAYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-027-004/10-A
(BITHALDEHI RYT)
|
1745006000NRG24120220241611375
|
13/02/2024
|
kunvar singh
|
1745006WL051837
|
kunvar singh
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
kunvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARANJIYA
|
MP-45-006-027-004/10-A
(BITHALDEHI RYT)
|
1745006000NRG24120220241611374
|
13/02/2024
|
SUKWARIYA
|
1745006WL051837
|
SUKWARIYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
SUKWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARANJIYA
|
MP-45-006-027-004/10-B
(BITHALDEHI RYT)
|
1745006000NRG24120220241611376
|
13/02/2024
|
KIRTANRAM SINGH
|
1745006WL051837
|
KIRTANRAM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
KIRTANRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-027-004/103-A
(BITHALDEHI RYT)
|
1745006000NRG24120220241611377
|
13/02/2024
|
MAHPAL
|
1745006WL051837
|
MAHPAL
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596107
|
|
MAHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-027-004/104
(BITHALDEHI RYT)
|
1745006000NRG24120220241611378
|
13/02/2024
|
RANJEET
|
1745006WL051837
|
RANJEET
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
RANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-027-004/11
(BITHALDEHI RYT)
|
1745006000NRG24120220241611384
|
13/02/2024
|
DHRUVEY BEHAN SINGH
|
1745006WL051837
|
DHRUVEY BEHAN SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596107
|
|
DHRUVEYBEHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-027-004/11
(BITHALDEHI RYT)
|
1745006000NRG24120220241611383
|
13/02/2024
|
DHRUVEY BEHAN SINGH
|
1745006WL051837
|
DHRUVEY BEHAN SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596107
|
|
DHRUVEYBEHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-027-004/111-B
(BITHALDEHI RYT)
|
1745006000NRG24120220241611387
|
13/02/2024
|
SURESHPAAL
|
1745006WL051837
|
SURESHPAAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
SURESHPAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-027-004/12
(BITHALDEHI RYT)
|
1745006000NRG24120220241611389
|
13/02/2024
|
PUSHPANJALI
|
1745006WL051837
|
PUSHPANJALI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
PUSHPANJALI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-027-004/15
(BITHALDEHI RYT)
|
1745006000NRG24120220241611391
|
13/02/2024
|
FAGNI
|
1745006WL051837
|
FAGNI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596107
|
|
FAGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-027-004/16
(BITHALDEHI RYT)
|
1745006000NRG24120220241611392
|
13/02/2024
|
MARKO UJIYAR SINGH
|
1745006WL051837
|
MARKO UJIYAR SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596107
|
|
MARKOUJIYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-027-004/17-A
(BITHALDEHI RYT)
|
1745006000NRG24120220241611394
|
13/02/2024
|
JAYMATI MARKO
|
1745006WL051837
|
JAYMATI MARKO
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
JAYMATIMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-027-004/20
(BITHALDEHI RYT)
|
1745006000NRG24120220241611396
|
13/02/2024
|
ashok
|
1745006WL051837
|
ashok
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARANJIYA
|
MP-45-006-027-004/20
(BITHALDEHI RYT)
|
1745006000NRG24120220241611397
|
13/02/2024
|
SARITA
|
1745006WL051837
|
SARITA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARANJIYA
|
MP-45-006-027-004/23
(BITHALDEHI RYT)
|
1745006000NRG24120220241611401
|
13/02/2024
|
SUKHLAL DHRAYA
|
1745006WL051837
|
SUKHLAL DHRAYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
SUKHLALDHRAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-027-004/23-A
(BITHALDEHI RYT)
|
1745006000NRG24120220241611403
|
13/02/2024
|
FULESHWARI
|
1745006WL051837
|
FULESHWARI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
FULESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-027-004/24
(BITHALDEHI RYT)
|
1745006000NRG24120220241611408
|
13/02/2024
|
IDRA BAI DHARYA
|
1745006WL051837
|
IDRA BAI DHARYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
IDRABAIDHARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-027-004/24
(BITHALDEHI RYT)
|
1745006000NRG24120220241611406
|
13/02/2024
|
SHANKAR LAL DHARYA
|
1745006WL051837
|
SHANKAR LAL DHARYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
SHANKARLALDHARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-027-004/27-A
(BITHALDEHI RYT)
|
1745006000NRG24120220241611409
|
13/02/2024
|
SASHI BAI
|
1745006WL051837
|
SASHI BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596107
|
|
SASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-027-004/27-B
(BITHALDEHI RYT)
|
1745006000NRG24120220241611411
|
13/02/2024
|
khelan singh
|
1745006WL051837
|
khelan singh
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
khelansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARANJIYA
|
MP-45-006-027-004/28
(BITHALDEHI RYT)
|
1745006000NRG24120220241611416
|
13/02/2024
|
CHAIN SINGH DHRUVEY
|
1745006WL051837
|
CHAIN SINGH DHRUVEY
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
CHAINSINGHDHRUVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARANJIYA
|
MP-45-006-027-004/29
(BITHALDEHI RYT)
|
1745006000NRG24120220241611419
|
13/02/2024
|
DEEPAK
|
1745006WL051837
|
DEEPAK
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-027-004/29
(BITHALDEHI RYT)
|
1745006000NRG24120220241611420
|
13/02/2024
|
HIRIYA
|
1745006WL051837
|
HIRIYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
HIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARANJIYA
|
MP-45-006-027-004/3
(BITHALDEHI RYT)
|
1745006000NRG24120220241611422
|
13/02/2024
|
INDRPAL SINGH
|
1745006WL051837
|
INDRPAL SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596107
|
|
INDRPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-027-004/30
(BITHALDEHI RYT)
|
1745006000NRG24120220241611424
|
13/02/2024
|
KUNTI BAI
|
1745006WL051837
|
KUNTI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-027-004/30-A
(BITHALDEHI RYT)
|
1745006000NRG24120220241611432
|
13/02/2024
|
BASANTA BAI SYAM
|
1745006WL051837
|
BASANTA BAI SYAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
BASANTABAISYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-027-004/30-A
(BITHALDEHI RYT)
|
1745006000NRG24120220241611429
|
13/02/2024
|
MAYA BAI SYAM
|
1745006WL051837
|
MAYA BAI SYAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
MAYABAISYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-027-004/30-A
(BITHALDEHI RYT)
|
1745006000NRG24120220241611427
|
13/02/2024
|
TIRATH SINGH SYAM
|
1745006WL051837
|
TIRATH SINGH SYAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
TIRATHSINGHSYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-027-004/31-A
(BITHALDEHI RYT)
|
1745006000NRG24120220241611436
|
13/02/2024
|
TIRATH
|
1745006WL051837
|
TIRATH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
TIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARANJIYA
|
MP-45-006-027-004/31-A
(BITHALDEHI RYT)
|
1745006000NRG24120220241611434
|
13/02/2024
|
YURAJ
|
1745006WL051837
|
YURAJ
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
YURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-027-004/32
(BITHALDEHI RYT)
|
1745006000NRG24120220241611437
|
13/02/2024
|
LAMU SINGH PARASTE
|
1745006WL051837
|
LAMU SINGH PARASTE
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
LAMUSINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-027-004/33
(BITHALDEHI RYT)
|
1745006000NRG24120220241611440
|
13/02/2024
|
SONVATI
|
1745006WL051837
|
SONVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
SONVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARANJIYA
|
MP-45-006-027-004/37
(BITHALDEHI RYT)
|
1745006000NRG24120220241611450
|
13/02/2024
|
SUKWARIYA
|
1745006WL051837
|
SUKWARIYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
SUKWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-027-004/41-A
(BITHALDEHI RYT)
|
1745006000NRG24120220241611456
|
13/02/2024
|
HANSI BAI
|
1745006WL051837
|
HANSI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
HANSIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARANJIYA
|
MP-45-006-027-004/41-A
(BITHALDEHI RYT)
|
1745006000NRG24120220241611454
|
13/02/2024
|
NARENDRA
|
1745006WL051837
|
NARENDRA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-027-004/44
(BITHALDEHI RYT)
|
1745006000NRG24120220241611458
|
13/02/2024
|
SHYAMVATI BAI
|
1745006WL051837
|
SHYAMVATI BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
12/04/2024
|
|
273596107
|
|
SHYAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-027-004/45
(BITHALDEHI RYT)
|
1745006000NRG24120220241611460
|
13/02/2024
|
SAMARTIN BAI PARASTE
|
1745006WL051837
|
SAMARTIN BAI PARASTE
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
SAMARTINBAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-027-004/45-B
(BITHALDEHI RYT)
|
1745006000NRG24120220241611461
|
13/02/2024
|
PRATIPAL SINGH PARASTE
|
1745006WL051837
|
PRATIPAL SINGH PARASTE
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
PRATIPALSINGHPARASTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KARANJIYA
|
MP-45-006-027-004/45-C
(BITHALDEHI RYT)
|
1745006000NRG24120220241611463
|
13/02/2024
|
INDRAPAL PARASTE
|
1745006WL051837
|
INDRAPAL PARASTE
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
INDRAPALPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-027-004/45-C
(BITHALDEHI RYT)
|
1745006000NRG24120220241611465
|
13/02/2024
|
ROSHNI BAI
|
1745006WL051837
|
ROSHNI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
ROSHNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KARANJIYA
|
MP-45-006-027-004/46
(BITHALDEHI RYT)
|
1745006000NRG24120220241611467
|
13/02/2024
|
BUDDHWARIYA BAI PARASTE
|
1745006WL051837
|
BUDDHWARIYA BAI PARASTE
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
BUDDHWARIYABAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-027-004/46
(BITHALDEHI RYT)
|
1745006000NRG24120220241611466
|
13/02/2024
|
PARASTE SURESH SINGH
|
1745006WL051837
|
PARASTE SURESH SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
PARASTESURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-027-004/46-A
(BITHALDEHI RYT)
|
1745006000NRG24120220241611469
|
13/02/2024
|
pramod
|
1745006WL051837
|
pramod
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-027-004/47
(BITHALDEHI RYT)
|
1745006000NRG24120220241611470
|
13/02/2024
|
KANHAIYA
|
1745006WL051837
|
KANHAIYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
KANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-027-004/47-A
(BITHALDEHI RYT)
|
1745006000NRG24120220241611472
|
13/02/2024
|
PARMILA
|
1745006WL051837
|
PARMILA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-027-004/48
(BITHALDEHI RYT)
|
1745006000NRG24120220241611476
|
13/02/2024
|
CHAIN SINGH
|
1745006WL051837
|
CHAIN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-027-004/48
(BITHALDEHI RYT)
|
1745006000NRG24120220241611474
|
13/02/2024
|
JEN SINGH PARASTE
|
1745006WL051837
|
JEN SINGH PARASTE
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
JENSINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-027-004/84
(BITHALDEHI RYT)
|
1745006000NRG24120220241611529
|
13/02/2024
|
KUSRAM DURVEN SINGH
|
1745006WL051837
|
KUSRAM DURVEN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
KUSRAMDURVENSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARANJIYA
|
MP-45-006-027-004/84
(BITHALDEHI RYT)
|
1745006000NRG24120220241611528
|
13/02/2024
|
KUSRAM DURVEN SINGH
|
1745006WL051837
|
KUSRAM DURVEN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
KUSRAMDURVENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-027-004/84
(BITHALDEHI RYT)
|
1745006000NRG24120220241611530
|
13/02/2024
|
SATRUPA KUSHRAM
|
1745006WL051837
|
SATRUPA KUSHRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
SATRUPAKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-027-004/85
(BITHALDEHI RYT)
|
1745006000NRG24120220241611532
|
13/02/2024
|
SUNEETA KUSHRAM
|
1745006WL051837
|
SUNEETA KUSHRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
SUNEETAKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-027-004/85
(BITHALDEHI RYT)
|
1745006000NRG24120220241611531
|
13/02/2024
|
VIRENDRA KUSHRAM
|
1745006WL051837
|
VIRENDRA KUSHRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
VIRENDRAKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-027-004/87
(BITHALDEHI RYT)
|
1745006000NRG24120220241611533
|
13/02/2024
|
CHEETA KUSHRAM
|
1745006WL051837
|
CHEETA KUSHRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
CHEETAKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-027-004/89
(BITHALDEHI RYT)
|
1745006000NRG24120220241611534
|
13/02/2024
|
RAJESH
|
1745006WL051837
|
RAJESH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-027-004/89
(BITHALDEHI RYT)
|
1745006000NRG24120220241611535
|
13/02/2024
|
SUSHILA BAI
|
1745006WL051837
|
SUSHILA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
SUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KARANJIYA
|
MP-45-006-027-004/9
(BITHALDEHI RYT)
|
1745006000NRG24120220241611536
|
13/02/2024
|
SURAJ GOND MARKO
|
1745006WL051837
|
SURAJ GOND MARKO
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
SURAJGONDMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJIYA
|
MP-45-006-027-004/9-A
(BITHALDEHI RYT)
|
1745006000NRG24120220241611537
|
13/02/2024
|
MANOJ
|
1745006WL051837
|
MANOJ
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-027-004/90
(BITHALDEHI RYT)
|
1745006000NRG24120220241611538
|
13/02/2024
|
PANCHVATI
|
1745006WL051837
|
PANCHVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
PANCHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-027-004/91
(BITHALDEHI RYT)
|
1745006000NRG24120220241611539
|
13/02/2024
|
ISAVAR SINGH KUSRAM
|
1745006WL051837
|
ISAVAR SINGH KUSRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
ISAVARSINGHKUSRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJIYA
|
MP-45-006-027-004/91
(BITHALDEHI RYT)
|
1745006000NRG24120220241611540
|
13/02/2024
|
SAVITRI BAI KUSRAM
|
1745006WL051837
|
SAVITRI BAI KUSRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
SAVITRIBAIKUSRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-027-004/92
(BITHALDEHI RYT)
|
1745006000NRG24120220241611541
|
13/02/2024
|
GAYA PRASAD KUSHRAM
|
1745006WL051837
|
GAYA PRASAD KUSHRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
GAYAPRASADKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJIYA
|
MP-45-006-027-004/92
(BITHALDEHI RYT)
|
1745006000NRG24120220241611542
|
13/02/2024
|
KALAVATI KUSHRAM
|
1745006WL051837
|
KALAVATI KUSHRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
KALAVATIKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARANJIYA
|
MP-45-006-027-004/94
(BITHALDEHI RYT)
|
1745006000NRG24120220241611543
|
13/02/2024
|
DEVBATI BAI KUSRAM
|
1745006WL051837
|
DEVBATI BAI KUSRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
DEVBATIBAIKUSRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJIYA
|
MP-45-006-027-004/94
(BITHALDEHI RYT)
|
1745006000NRG24120220241611544
|
13/02/2024
|
MELU SINGH
|
1745006WL051837
|
MELU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
MELUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARANJIYA
|
MP-45-006-027-004/95
(BITHALDEHI RYT)
|
1745006000NRG24120220241611545
|
13/02/2024
|
ANIL KUMAR MASRAM
|
1745006WL051837
|
ANIL KUMAR MASRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
ANILKUMARMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJIYA
|
MP-45-006-027-004/96
(BITHALDEHI RYT)
|
1745006000NRG24120220241611547
|
13/02/2024
|
BASANT
|
1745006WL051837
|
BASANT
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
BASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KARANJIYA
|
MP-45-006-027-004/96
(BITHALDEHI RYT)
|
1745006000NRG24120220241611546
|
13/02/2024
|
BASANT KUMAR SHYAM
|
1745006WL051837
|
BASANT KUMAR SHYAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
BASANTKUMARSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KARANJIYA
|
MP-45-006-027-004/96-A
(BITHALDEHI RYT)
|
1745006000NRG24120220241611548
|
13/02/2024
|
CHOTU
|
1745006WL051837
|
CHOTU
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
CHOTU
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARANJIYA
|
MP-45-006-027-004/96-A
(BITHALDEHI RYT)
|
1745006000NRG24120220241611549
|
13/02/2024
|
OMWATI
|
1745006WL051837
|
OMWATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
OMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARANJIYA
|
MP-45-006-027-004/97
(BITHALDEHI RYT)
|
1745006000NRG24120220241611551
|
13/02/2024
|
JOHAN SINGH
|
1745006WL051837
|
JOHAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
JOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARANJIYA
|
MP-45-006-027-004/97
(BITHALDEHI RYT)
|
1745006000NRG24120220241611550
|
13/02/2024
|
JOHAN SINGH
|
1745006WL051837
|
JOHAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
JOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARANJIYA
|
MP-45-006-027-004/98
(BITHALDEHI RYT)
|
1745006000NRG24120220241611554
|
13/02/2024
|
BUDHIYA
|
1745006WL051837
|
BUDHIYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
BUDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARANJIYA
|
MP-45-006-027-004/98
(BITHALDEHI RYT)
|
1745006000NRG24120220241611555
|
13/02/2024
|
naval
|
1745006WL051837
|
naval
|
00089
|
CBIN0282713
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
273596107
|
A/c Blocked or Frozen
|
|
|
|
85
|
KARANJIYA
|
MP-45-006-027-004/98
(BITHALDEHI RYT)
|
1745006000NRG24120220241611553
|
13/02/2024
|
SAYAM SAAMHAR SINGH
|
1745006WL051837
|
SAYAM SAAMHAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
SAYAMSAAMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARANJIYA
|
MP-45-006-032-004/1-A
(CHANDANA)
|
1745006000NRG24120220241612497
|
13/02/2024
|
BELA BAI
|
1745006WL051856
|
BELA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596107
|
|
BELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KARANJIYA
|
MP-45-006-032-004/10-A
(CHANDANA)
|
1745006000NRG24120220241612498
|
13/02/2024
|
RAM BAI
|
1745006WL051856
|
RAM BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596107
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARANJIYA
|
MP-45-006-032-004/10-B
(CHANDANA)
|
1745006000NRG24120220241612553
|
13/02/2024
|
MAHESH SINGH SARITA BAI
|
1745006WL051859
|
MAHESH SINGH SARITA BAI
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
12/04/2024
|
|
273596107
|
|
MAHESHSINGHSARITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARANJIYA
|
MP-45-006-032-004/12
(CHANDANA)
|
1745006000NRG24120220241612499
|
13/02/2024
|
SALIK RAM DEVAKI BAI
|
1745006WL051856
|
SALIK RAM DEVAKI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596107
|
|
SALIKRAMDEVAKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARANJIYA
|
MP-45-006-032-004/14
(CHANDANA)
|
1745006000NRG24120220241612501
|
13/02/2024
|
POONU SINGH BHANMOTIN SINGH
|
1745006WL051856
|
POONU SINGH BHANMOTIN SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596107
|
|
POONUSINGHBHANMOTINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARANJIYA
|
MP-45-006-032-004/15
(CHANDANA)
|
1745006000NRG24120220241612502
|
13/02/2024
|
JAYANTI BAI
|
1745006WL051856
|
JAYANTI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596107
|
|
JAYANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KARANJIYA
|
MP-45-006-032-004/16
(CHANDANA)
|
1745006000NRG24120220241612503
|
13/02/2024
|
SAMHAR SINGH
|
1745006WL051856
|
SAMHAR SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596107
|
|
SAMHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KARANJIYA
|
MP-45-006-032-004/17
(CHANDANA)
|
1745006000NRG24120220241612504
|
13/02/2024
|
KEHAR SINGH KAMALI BAI
|
1745006WL051856
|
KEHAR SINGH KAMALI BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/04/2024
|
|
273596107
|
|
KEHARSINGHKAMALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARANJIYA
|
MP-45-006-032-004/19
(CHANDANA)
|
1745006000NRG24120220241612505
|
13/02/2024
|
HIRIYA BAI
|
1745006WL051856
|
HIRIYA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/04/2024
|
|
273596107
|
|
HIRIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KARANJIYA
|
MP-45-006-032-004/24
(CHANDANA)
|
1745006000NRG24120220241612506
|
13/02/2024
|
DAYAL SINGH
|
1745006WL051856
|
DAYAL SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596107
|
|
DAYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARANJIYA
|
MP-45-006-032-004/308
(CHANDANA)
|
1745006000NRG24120220241612554
|
13/02/2024
|
MAHU SINGH BUDHWARIYA BAI
|
1745006WL051859
|
MAHU SINGH BUDHWARIYA BAI
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
12/04/2024
|
|
273596107
|
|
MAHUSINGHBUDHWARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KARANJIYA
|
MP-45-006-032-004/40-A
(CHANDANA)
|
1745006000NRG24120220241612555
|
13/02/2024
|
MANGALU SINGH
|
1745006WL051859
|
MANGALU SINGH
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
12/04/2024
|
|
273596107
|
|
MANGALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARANJIYA
|
MP-45-006-032-004/44
(CHANDANA)
|
1745006000NRG24120220241612550
|
13/02/2024
|
MAHU SINGH
|
1745006WL051858
|
MAHU SINGH
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
12/04/2024
|
|
273596107
|
|
MAHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARANJIYA
|
MP-45-006-032-004/64-A
(CHANDANA)
|
1745006000NRG24120220241612551
|
13/02/2024
|
Ramswroop
|
1745006WL051858
|
Ramswroop
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
12/04/2024
|
|
273596107
|
|
Ramswroop
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARANJIYA
|
MP-45-006-032-004/67
(CHANDANA)
|
1745006000NRG24120220241612552
|
13/02/2024
|
PREM SINGH
|
1745006WL051858
|
PREM SINGH
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
12/04/2024
|
|
273596107
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107820
|
107820
|
|
|
|
|
|
|
|
|
101
|
KARANJIYA
|
MP-45-006-027-004/36
(BITHALDEHI RYT)
|
1745006000NRG24120220241611445
|
13/02/2024
|
SAVITRI BAI
|
1745006WL051837
|
SAVITRI BAI
|
00415
|
SBIN0004674
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
102
|
KARANJIYA
|
MP-45-006-027-004/104
(BITHALDEHI RYT)
|
1745006000NRG24120220241611380
|
13/02/2024
|
santoshi
|
1745006WL051837
|
santoshi
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARANJIYA
|
MP-45-006-027-004/111-A
(BITHALDEHI RYT)
|
1745006000NRG24120220241611386
|
13/02/2024
|
JAIMATI
|
1745006WL051837
|
JAIMATI
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596107
|
|
JAIMATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KARANJIYA
|
MP-45-006-027-004/17-A
(BITHALDEHI RYT)
|
1745006000NRG24120220241611393
|
13/02/2024
|
preetam
|
1745006WL051837
|
preetam
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANJIYA
|
MP-45-006-027-004/21
(BITHALDEHI RYT)
|
1745006000NRG24120220241611399
|
13/02/2024
|
KAILASH SINGH
|
1745006WL051837
|
KAILASH SINGH
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
KAILASHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KARANJIYA
|
MP-45-006-027-004/23-A
(BITHALDEHI RYT)
|
1745006000NRG24120220241611405
|
13/02/2024
|
umeshwari
|
1745006WL051837
|
umeshwari
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
umeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KARANJIYA
|
MP-45-006-027-004/41
(BITHALDEHI RYT)
|
1745006000NRG24120220241611452
|
13/02/2024
|
NARAYAN
|
1745006WL051837
|
NARAYAN
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KARANJIYA
|
MP-45-006-027-004/97-A
(BITHALDEHI RYT)
|
1745006000NRG24120220241611552
|
13/02/2024
|
ANOOP
|
1745006WL051837
|
ANOOP
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
ANOOP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
109
|
KARANJIYA
|
MP-45-006-027-004/27-B
(BITHALDEHI RYT)
|
1745006000NRG24120220241611413
|
13/02/2024
|
Anita
|
1745006WL051837
|
Anita
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596107
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
110
|
KARANJIYA
|
MP-45-006-027-004/34-A
(BITHALDEHI RYT)
|
1745006000NRG24120220241611443
|
13/02/2024
|
HARSHITA DEVI DHURWEY
|
1745006WL051837
|
HARSHITA DEVI DHURWEY
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
273596107
|
|
HARSHITADEVIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KARANJIYA
|
MP-45-006-027-004/37
(BITHALDEHI RYT)
|
1745006000NRG24120220241611448
|
13/02/2024
|
ADALAT
|
1745006WL051837
|
ADALAT
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
273596107
|
|
ADALAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121160
|
121160
|
|
|
|
|
|
|
|