|
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-45-006-009-002/78-A
(GOPALPUR)
|
1745006009NRG24180220241637436
|
18/02/2024
|
Kusum
|
1745006009WL052595
|
Kusum
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303007545
|
|
Kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-027-004/52
(BITHALDEHI RYT)
|
1745006000NRG24180220241637438
|
18/02/2024
|
ANIL
|
1745006WL052596
|
ANIL
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
12/04/2024
|
|
303007545
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-027-004/55
(BITHALDEHI RYT)
|
1745006000NRG24180220241637439
|
18/02/2024
|
HEMANT
|
1745006WL052596
|
HEMANT
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303007545
|
|
HEMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARANJIYA
|
MP-45-006-027-004/55
(BITHALDEHI RYT)
|
1745006000NRG24180220241637440
|
18/02/2024
|
SANDHYA
|
1745006WL052596
|
SANDHYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303007545
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARANJIYA
|
MP-45-006-027-004/55-A
(BITHALDEHI RYT)
|
1745006000NRG24180220241637442
|
18/02/2024
|
YAMUNA
|
1745006WL052596
|
YAMUNA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-027-004/55-A
(BITHALDEHI RYT)
|
1745006000NRG24180220241637441
|
18/02/2024
|
YAMUNA
|
1745006WL052596
|
YAMUNA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-027-004/56
(BITHALDEHI RYT)
|
1745006000NRG24180220241637443
|
18/02/2024
|
SHAKUNTALA BAI PARASTE
|
1745006WL052596
|
SHAKUNTALA BAI PARASTE
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
SHAKUNTALABAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-027-004/6
(BITHALDEHI RYT)
|
1745006000NRG24180220241637444
|
18/02/2024
|
GANSU SINGH DHURWEY
|
1745006WL052596
|
GANSU SINGH DHURWEY
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
GANSUSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-027-004/6
(BITHALDEHI RYT)
|
1745006000NRG24180220241637445
|
18/02/2024
|
KAMLA BAI DHURWEY
|
1745006WL052596
|
KAMLA BAI DHURWEY
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
KAMLABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-027-004/63
(BITHALDEHI RYT)
|
1745006000NRG24180220241637446
|
18/02/2024
|
BATASIYA
|
1745006WL052596
|
BATASIYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
BATASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-027-004/63
(BITHALDEHI RYT)
|
1745006000NRG24180220241637447
|
18/02/2024
|
PARVATI
|
1745006WL052596
|
PARVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-027-004/63-A
(BITHALDEHI RYT)
|
1745006000NRG24180220241637448
|
18/02/2024
|
ANAND PARASTE
|
1745006WL052596
|
ANAND PARASTE
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
ANANDPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-027-004/64
(BITHALDEHI RYT)
|
1745006000NRG24180220241637449
|
18/02/2024
|
SMARTIN PARASTE
|
1745006WL052596
|
SMARTIN PARASTE
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
SMARTINPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-027-004/65
(BITHALDEHI RYT)
|
1745006000NRG24180220241637450
|
18/02/2024
|
LALITA BAI PARASTE
|
1745006WL052596
|
LALITA BAI PARASTE
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
12/04/2024
|
|
303007545
|
|
LALITABAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-027-004/65
(BITHALDEHI RYT)
|
1745006000NRG24180220241637451
|
18/02/2024
|
NARESH
|
1745006WL052596
|
NARESH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-027-004/66
(BITHALDEHI RYT)
|
1745006000NRG24180220241637452
|
18/02/2024
|
JAI PAAL
|
1745006WL052596
|
JAI PAAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
JAIPAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-027-004/69
(BITHALDEHI RYT)
|
1745006000NRG24180220241637453
|
18/02/2024
|
PARASTE RAGHURAJ SINGH
|
1745006WL052596
|
PARASTE RAGHURAJ SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
PARASTERAGHURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-027-004/7
(BITHALDEHI RYT)
|
1745006000NRG24180220241637454
|
18/02/2024
|
SARASWATI
|
1745006WL052596
|
SARASWATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-027-004/75
(BITHALDEHI RYT)
|
1745006000NRG24180220241637456
|
18/02/2024
|
SAYAM PARMU SINGH
|
1745006WL052596
|
SAYAM PARMU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
SAYAMPARMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-027-004/75-A
(BITHALDEHI RYT)
|
1745006000NRG24180220241637457
|
18/02/2024
|
SHYAMKALI SHYAM
|
1745006WL052596
|
SHYAMKALI SHYAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
SHYAMKALISHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-027-004/76-A
(BITHALDEHI RYT)
|
1745006000NRG24180220241637458
|
18/02/2024
|
SHAMBHU
|
1745006WL052596
|
SHAMBHU
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303007545
|
|
SHAMBHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARANJIYA
|
MP-45-006-027-004/76-A
(BITHALDEHI RYT)
|
1745006000NRG24180220241637459
|
18/02/2024
|
SHIVVATI
|
1745006WL052596
|
SHIVVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
SHIVVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-027-004/77
(BITHALDEHI RYT)
|
1745006000NRG24180220241637461
|
18/02/2024
|
CHAGNI BAI SHYAM
|
1745006WL052596
|
CHAGNI BAI SHYAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
CHAGNIBAISHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-027-004/77
(BITHALDEHI RYT)
|
1745006000NRG24180220241637460
|
18/02/2024
|
SHYAM CHAGNI BAI
|
1745006WL052596
|
SHYAM CHAGNI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
SHYAMCHAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-027-004/78
(BITHALDEHI RYT)
|
1745006000NRG24180220241637463
|
18/02/2024
|
KUSHRAM NAYA SINGH
|
1745006WL052596
|
KUSHRAM NAYA SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
KUSHRAMNAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-027-004/78
(BITHALDEHI RYT)
|
1745006000NRG24180220241637462
|
18/02/2024
|
Sudharwati
|
1745006WL052596
|
Sudharwati
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
Sudharwati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-027-004/78-A
(BITHALDEHI RYT)
|
1745006000NRG24180220241637465
|
18/02/2024
|
PANKIN BAI
|
1745006WL052596
|
PANKIN BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
PANKINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-027-004/78-B
(BITHALDEHI RYT)
|
1745006000NRG24180220241637466
|
18/02/2024
|
SUGHARVATI
|
1745006WL052596
|
SUGHARVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303007545
|
|
SUGHARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARANJIYA
|
MP-45-006-027-004/79
(BITHALDEHI RYT)
|
1745006000NRG24180220241637467
|
18/02/2024
|
KUSHRAM VISHRAM
|
1745006WL052596
|
KUSHRAM VISHRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
KUSHRAMVISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-027-004/79
(BITHALDEHI RYT)
|
1745006000NRG24180220241637468
|
18/02/2024
|
KUSHRAM VISHRAM
|
1745006WL052596
|
KUSHRAM VISHRAM
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/04/2024
|
|
303007545
|
|
KUSHRAMVISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-027-004/8
(BITHALDEHI RYT)
|
1745006000NRG24180220241637469
|
18/02/2024
|
DHURWAY GOMTI GOND
|
1745006WL052596
|
DHURWAY GOMTI GOND
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
DHURWAYGOMTIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-027-004/80
(BITHALDEHI RYT)
|
1745006000NRG24180220241637470
|
18/02/2024
|
NANDLAL SINGH KUSRAM
|
1745006WL052596
|
NANDLAL SINGH KUSRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
NANDLALSINGHKUSRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-027-004/81
(BITHALDEHI RYT)
|
1745006000NRG24180220241637471
|
18/02/2024
|
DAYA SINGH
|
1745006WL052596
|
DAYA SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
DAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-027-004/81
(BITHALDEHI RYT)
|
1745006000NRG24180220241637472
|
18/02/2024
|
DAYA SINGH
|
1745006WL052596
|
DAYA SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
DAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-027-004/84
(BITHALDEHI RYT)
|
1745006000NRG24180220241637474
|
18/02/2024
|
KUSRAM DURVEN SINGH
|
1745006WL052596
|
KUSRAM DURVEN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
KUSRAMDURVENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-027-004/85
(BITHALDEHI RYT)
|
1745006000NRG24180220241637476
|
18/02/2024
|
SUNEETA KUSHRAM
|
1745006WL052596
|
SUNEETA KUSHRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
SUNEETAKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-027-004/85
(BITHALDEHI RYT)
|
1745006000NRG24180220241637475
|
18/02/2024
|
VIRENDRA KUSHRAM
|
1745006WL052596
|
VIRENDRA KUSHRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
VIRENDRAKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-027-004/87
(BITHALDEHI RYT)
|
1745006000NRG24180220241637477
|
18/02/2024
|
CHEETA KUSHRAM
|
1745006WL052596
|
CHEETA KUSHRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
CHEETAKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-027-004/89
(BITHALDEHI RYT)
|
1745006000NRG24180220241637478
|
18/02/2024
|
SUSHILA BAI
|
1745006WL052596
|
SUSHILA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303007545
|
|
SUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARANJIYA
|
MP-45-006-027-004/9
(BITHALDEHI RYT)
|
1745006000NRG24180220241637479
|
18/02/2024
|
SURAJ GOND MARKO
|
1745006WL052596
|
SURAJ GOND MARKO
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
SURAJGONDMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-027-004/9-A
(BITHALDEHI RYT)
|
1745006000NRG24180220241637480
|
18/02/2024
|
MANOJ
|
1745006WL052596
|
MANOJ
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-027-004/90
(BITHALDEHI RYT)
|
1745006000NRG24180220241637481
|
18/02/2024
|
PANCHVATI
|
1745006WL052596
|
PANCHVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
PANCHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARANJIYA
|
MP-45-006-027-004/91
(BITHALDEHI RYT)
|
1745006000NRG24180220241637482
|
18/02/2024
|
ISAVAR SINGH KUSRAM
|
1745006WL052596
|
ISAVAR SINGH KUSRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
ISAVARSINGHKUSRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-027-004/91
(BITHALDEHI RYT)
|
1745006000NRG24180220241637483
|
18/02/2024
|
SAVITRI BAI KUSRAM
|
1745006WL052596
|
SAVITRI BAI KUSRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
SAVITRIBAIKUSRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-027-004/92
(BITHALDEHI RYT)
|
1745006000NRG24180220241637484
|
18/02/2024
|
GAYA PRASAD KUSHRAM
|
1745006WL052596
|
GAYA PRASAD KUSHRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
GAYAPRASADKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-027-004/92
(BITHALDEHI RYT)
|
1745006000NRG24180220241637485
|
18/02/2024
|
KALAVATI KUSHRAM
|
1745006WL052596
|
KALAVATI KUSHRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
KALAVATIKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-027-004/94
(BITHALDEHI RYT)
|
1745006000NRG24180220241637486
|
18/02/2024
|
DEVBATI BAI KUSRAM
|
1745006WL052596
|
DEVBATI BAI KUSRAM
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303007545
|
|
DEVBATIBAIKUSRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-027-004/94
(BITHALDEHI RYT)
|
1745006000NRG24180220241637487
|
18/02/2024
|
MELU SINGH
|
1745006WL052596
|
MELU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
MELUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-027-004/95
(BITHALDEHI RYT)
|
1745006000NRG24180220241637488
|
18/02/2024
|
ANIL KUMAR MASRAM
|
1745006WL052596
|
ANIL KUMAR MASRAM
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/04/2024
|
|
303007545
|
|
ANILKUMARMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-027-004/96
(BITHALDEHI RYT)
|
1745006000NRG24180220241637489
|
18/02/2024
|
BASANT
|
1745006WL052596
|
BASANT
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303007545
|
|
BASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARANJIYA
|
MP-45-006-027-004/96-A
(BITHALDEHI RYT)
|
1745006000NRG24180220241637490
|
18/02/2024
|
OMWATI
|
1745006WL052596
|
OMWATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
OMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-027-004/97
(BITHALDEHI RYT)
|
1745006000NRG24180220241637492
|
18/02/2024
|
JOHAN SINGH
|
1745006WL052596
|
JOHAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
JOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-027-004/97
(BITHALDEHI RYT)
|
1745006000NRG24180220241637491
|
18/02/2024
|
JOHAN SINGH
|
1745006WL052596
|
JOHAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
JOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-027-004/98
(BITHALDEHI RYT)
|
1745006000NRG24180220241637494
|
18/02/2024
|
BUDHIYA
|
1745006WL052596
|
BUDHIYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
BUDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-027-004/98
(BITHALDEHI RYT)
|
1745006000NRG24180220241637493
|
18/02/2024
|
SAYAM SAAMHAR SINGH
|
1745006WL052596
|
SAYAM SAAMHAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303007545
|
|
SAYAMSAAMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62600
|
62600
|
|
|
|
|
|
|
|
|
56
|
KARANJIYA
|
MP-45-006-009-001/38
(GOPALPUR)
|
1745006009NRG24180220241637496
|
18/02/2024
|
DURPAL
|
1745006009WL052597
|
DURPAL
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303007545
|
|
DURPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARANJIYA
|
MP-45-006-009-001/38-D
(GOPALPUR)
|
1745006009NRG24180220241637498
|
18/02/2024
|
KRAPAL SINGH
|
1745006009WL052597
|
KRAPAL SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303007545
|
|
KRAPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANJIYA
|
MP-45-006-009-001/48-A
(GOPALPUR)
|
1745006009NRG24180220241637501
|
18/02/2024
|
DYAWATI BAI
|
1745006009WL052597
|
DYAWATI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303007545
|
|
DYAWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANJIYA
|
MP-45-006-009-001/48-A
(GOPALPUR)
|
1745006009NRG24180220241637500
|
18/02/2024
|
TRIBHUVAN
|
1745006009WL052597
|
TRIBHUVAN
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303007545
|
|
TRIBHUVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANJIYA
|
MP-45-006-009-001/72
(GOPALPUR)
|
1745006009NRG24180220241637502
|
18/02/2024
|
Than singh
|
1745006009WL052597
|
Than singh
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
12/04/2024
|
|
303007545
|
|
Thansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANJIYA
|
MP-45-006-009-002/78-A
(GOPALPUR)
|
1745006009NRG24180220241637434
|
18/02/2024
|
ARJUN SINGH
|
1745006009WL052595
|
ARJUN SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303007545
|
|
ARJUNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANJIYA
|
MP-45-006-009-002/78-A
(GOPALPUR)
|
1745006009NRG24180220241637435
|
18/02/2024
|
Hila bai
|
1745006009WL052595
|
Hila bai
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303007545
|
|
Hilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANJIYA
|
MP-45-006-009-002/86-D
(GOPALPUR)
|
1745006009NRG24180220241637437
|
18/02/2024
|
BUDDHI BAI
|
1745006009WL052595
|
BUDDHI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303007545
|
|
BUDDHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
64
|
KARANJIYA
|
MP-45-006-009-001/100-A
(GOPALPUR)
|
1745006009NRG24180220241637495
|
18/02/2024
|
Siya Devi
|
1745006009WL052597
|
Siya Devi
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303007545
|
|
SiyaDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
65
|
KARANJIYA
|
MP-45-006-009-001/38-D
(GOPALPUR)
|
1745006009NRG24180220241637499
|
18/02/2024
|
ANJALI
|
1745006009WL052597
|
ANJALI
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303007545
|
|
ANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
66
|
KARANJIYA
|
MP-45-006-027-004/71-A
(BITHALDEHI RYT)
|
1745006000NRG24180220241637455
|
18/02/2024
|
ANJANI
|
1745006WL052596
|
ANJANI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303007545
|
|
ANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KARANJIYA
|
MP-45-006-027-004/78-A
(BITHALDEHI RYT)
|
1745006000NRG24180220241637464
|
18/02/2024
|
RAKESH
|
1745006WL052596
|
RAKESH
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303007545
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KARANJIYA
|
MP-45-006-027-004/81
(BITHALDEHI RYT)
|
1745006000NRG24180220241637473
|
18/02/2024
|
om prakash
|
1745006WL052596
|
om prakash
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303007545
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
69
|
KARANJIYA
|
MP-45-006-009-001/38
(GOPALPUR)
|
1745006009NRG24180220241637497
|
18/02/2024
|
CHANDRA SHEKHAR
|
1745006009WL052597
|
CHANDRA SHEKHAR
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303007545
|
|
CHANDRASHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80400
|
80400
|
|
|
|
|
|
|
|