|
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-45-006-030-001/64-C
(DHAVADONGARI)
|
1745006000NRG24170320241764306
|
17/03/2024
|
hariaaro
|
1745006WL057578
|
hariaaro
|
00089
|
CBIN0281547
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-030-001/13
(DHAVADONGARI)
|
1745006000NRG24170320241764259
|
17/03/2024
|
SUTASIYA BAI
|
1745006WL057578
|
SUTASIYA BAI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-030-001/160
(DHAVADONGARI)
|
1745006000NRG24170320241764266
|
17/03/2024
|
fhulwati
|
1745006WL057578
|
fhulwati
|
00089
|
CBIN0281738
|
1200
|
0
|
|
|
|
|
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-030-001/160-A
(DHAVADONGARI)
|
1745006000NRG24170320241764267
|
17/03/2024
|
Preeti
|
1745006WL057578
|
Preeti
|
00089
|
CBIN0281738
|
1200
|
0
|
|
|
|
|
|
|
|
|
5
|
KARANJIYA
|
MP-45-006-030-001/165
(DHAVADONGARI)
|
1745006000NRG24170320241764268
|
17/03/2024
|
DEVSINGH UMADEVI
|
1745006WL057578
|
DEVSINGH UMADEVI
|
00089
|
CBIN0281738
|
1200
|
0
|
|
|
|
|
|
|
|
|
6
|
KARANJIYA
|
MP-45-006-030-001/232-B
(DHAVADONGARI)
|
1745006000NRG24170320241764272
|
17/03/2024
|
puran
|
1745006WL057578
|
puran
|
00089
|
CBIN0281738
|
1200
|
0
|
|
|
|
|
|
|
|
|
7
|
KARANJIYA
|
MP-45-006-030-001/238-B
(DHAVADONGARI)
|
1745006000NRG24170320241764273
|
17/03/2024
|
kushum
|
1745006WL057578
|
kushum
|
00089
|
CBIN0281738
|
1200
|
0
|
|
|
|
|
|
|
|
|
8
|
KARANJIYA
|
MP-45-006-030-001/40-A
(DHAVADONGARI)
|
1745006000NRG24170320241764284
|
17/03/2024
|
hanshi
|
1745006WL057578
|
hanshi
|
00089
|
CBIN0281738
|
1200
|
0
|
|
|
|
|
|
|
|
|
9
|
KARANJIYA
|
MP-45-006-030-001/404
(DHAVADONGARI)
|
1745006000NRG24170320241764286
|
17/03/2024
|
PARVATI
|
1745006WL057578
|
PARVATI
|
00089
|
CBIN0281738
|
1200
|
0
|
|
|
|
|
|
|
|
|
10
|
KARANJIYA
|
MP-45-006-030-001/43-B
(DHAVADONGARI)
|
1745006000NRG24170320241764288
|
17/03/2024
|
urmila
|
1745006WL057578
|
urmila
|
00089
|
CBIN0281738
|
1200
|
0
|
|
|
|
|
|
|
|
|
11
|
KARANJIYA
|
MP-45-006-030-001/47-C
(DHAVADONGARI)
|
1745006000NRG24170320241764290
|
17/03/2024
|
Mordhwaj
|
1745006WL057578
|
Mordhwaj
|
00089
|
CBIN0281738
|
1200
|
0
|
|
|
|
|
|
|
|
|
12
|
KARANJIYA
|
MP-45-006-030-001/56
(DHAVADONGARI)
|
1745006000NRG24170320241764292
|
17/03/2024
|
TEHARIYA
|
1745006WL057578
|
TEHARIYA
|
00089
|
CBIN0281738
|
1200
|
0
|
|
|
|
|
|
|
|
|
13
|
KARANJIYA
|
MP-45-006-030-001/56-C
(DHAVADONGARI)
|
1745006000NRG24170320241764293
|
17/03/2024
|
jaypal
|
1745006WL057578
|
jaypal
|
00089
|
CBIN0281738
|
1200
|
0
|
|
|
|
|
|
|
|
|
14
|
KARANJIYA
|
MP-45-006-030-001/57
(DHAVADONGARI)
|
1745006000NRG24170320241764295
|
17/03/2024
|
dropti
|
1745006WL057578
|
dropti
|
00089
|
CBIN0281738
|
1200
|
0
|
|
|
|
|
|
|
|
|
15
|
KARANJIYA
|
MP-45-006-030-001/60
(DHAVADONGARI)
|
1745006000NRG24170320241764296
|
17/03/2024
|
shrimati
|
1745006WL057578
|
shrimati
|
00089
|
CBIN0281738
|
1200
|
0
|
|
|
|
|
|
|
|
|
16
|
KARANJIYA
|
MP-45-006-030-001/62-A
(DHAVADONGARI)
|
1745006000NRG24170320241764299
|
17/03/2024
|
chaman
|
1745006WL057578
|
chaman
|
00089
|
CBIN0281738
|
1200
|
0
|
|
|
|
|
|
|
|
|
17
|
KARANJIYA
|
MP-45-006-030-001/64-A
(DHAVADONGARI)
|
1745006000NRG24170320241764303
|
17/03/2024
|
TEJA BAI
|
1745006WL057578
|
TEJA BAI
|
00089
|
CBIN0281738
|
1200
|
0
|
|
|
|
|
|
|
|
|
18
|
KARANJIYA
|
MP-45-006-030-001/64-B
(DHAVADONGARI)
|
1745006000NRG24170320241764304
|
17/03/2024
|
GNGABATI
|
1745006WL057578
|
GNGABATI
|
00089
|
CBIN0281738
|
1200
|
0
|
|
|
|
|
|
|
|
|
19
|
KARANJIYA
|
MP-45-006-030-001/64-C
(DHAVADONGARI)
|
1745006000NRG24170320241764305
|
17/03/2024
|
SHUKCHAN
|
1745006WL057578
|
SHUKCHAN
|
00089
|
CBIN0281738
|
1200
|
0
|
|
|
|
|
|
|
|
|
20
|
KARANJIYA
|
MP-45-006-030-001/69
(DHAVADONGARI)
|
1745006000NRG24170320241764309
|
17/03/2024
|
HANSI BAI
|
1745006WL057578
|
HANSI BAI
|
00089
|
CBIN0281738
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
0
|
|
|
|
|
|
|
|
|
21
|
KARANJIYA
|
MP-45-006-016-002/1
(BHUSUNDA)
|
1745006016NRG24170320241764208
|
17/03/2024
|
NAN SINGH
|
1745006016WL057563
|
NAN SINGH
|
00089
|
CBIN0282713
|
3315
|
0
|
|
|
|
|
|
|
|
|
22
|
KARANJIYA
|
MP-45-006-016-002/19-A
(BHUSUNDA)
|
1745006016NRG24170320241764209
|
17/03/2024
|
NAND LAL
|
1745006016WL057563
|
NAND LAL
|
00089
|
CBIN0282713
|
3536
|
0
|
|
|
|
|
|
|
|
|
23
|
KARANJIYA
|
MP-45-006-016-002/20
(BHUSUNDA)
|
1745006016NRG24170320241764210
|
17/03/2024
|
KISHAN
|
1745006016WL057563
|
KISHAN
|
00089
|
CBIN0282713
|
3536
|
0
|
|
|
|
|
|
|
|
|
24
|
KARANJIYA
|
MP-45-006-016-002/20
(BHUSUNDA)
|
1745006016NRG24170320241764212
|
17/03/2024
|
LAMIYA BAI
|
1745006016WL057563
|
LAMIYA BAI
|
00089
|
CBIN0282713
|
1105
|
0
|
|
|
|
|
|
|
|
|
25
|
KARANJIYA
|
MP-45-006-016-002/20
(BHUSUNDA)
|
1745006016NRG24170320241764211
|
17/03/2024
|
LAMIYA BAI
|
1745006016WL057563
|
LAMIYA BAI
|
00089
|
CBIN0282713
|
3536
|
0
|
|
|
|
|
|
|
|
|
26
|
KARANJIYA
|
MP-45-006-030-001/103
(DHAVADONGARI)
|
1745006000NRG24170320241764256
|
17/03/2024
|
KASHAI SINGH
|
1745006WL057578
|
KASHAI SINGH
|
00089
|
CBIN0282713
|
1200
|
0
|
|
|
|
|
|
|
|
|
27
|
KARANJIYA
|
MP-45-006-030-001/109
(DHAVADONGARI)
|
1745006000NRG24170320241764257
|
17/03/2024
|
SUNDAR
|
1745006WL057578
|
SUNDAR
|
00089
|
CBIN0282713
|
1000
|
0
|
|
|
|
|
|
|
|
|
28
|
KARANJIYA
|
MP-45-006-030-001/13
(DHAVADONGARI)
|
1745006000NRG24170320241764258
|
17/03/2024
|
REVALAL
|
1745006WL057578
|
REVALAL
|
00089
|
CBIN0282713
|
1200
|
0
|
|
|
|
|
|
|
|
|
29
|
KARANJIYA
|
MP-45-006-030-001/157
(DHAVADONGARI)
|
1745006000NRG24170320241764262
|
17/03/2024
|
gomti
|
1745006WL057578
|
gomti
|
00089
|
CBIN0282713
|
1200
|
0
|
|
|
|
|
|
|
|
|
30
|
KARANJIYA
|
MP-45-006-030-001/157
(DHAVADONGARI)
|
1745006000NRG24170320241764261
|
17/03/2024
|
KODULAL
|
1745006WL057578
|
KODULAL
|
00089
|
CBIN0282713
|
1200
|
0
|
|
|
|
|
|
|
|
|
31
|
KARANJIYA
|
MP-45-006-030-001/157-A
(DHAVADONGARI)
|
1745006000NRG24170320241764263
|
17/03/2024
|
Ishwari
|
1745006WL057578
|
Ishwari
|
00089
|
CBIN0282713
|
1200
|
0
|
|
|
|
|
|
|
|
|
32
|
KARANJIYA
|
MP-45-006-030-001/159
(DHAVADONGARI)
|
1745006000NRG24170320241764264
|
17/03/2024
|
VER SINGG
|
1745006WL057578
|
VER SINGG
|
00089
|
CBIN0282713
|
1200
|
0
|
|
|
|
|
|
|
|
|
33
|
KARANJIYA
|
MP-45-006-030-001/160
(DHAVADONGARI)
|
1745006000NRG24170320241764265
|
17/03/2024
|
PURAN SINGH
|
1745006WL057578
|
PURAN SINGH
|
00089
|
CBIN0282713
|
1200
|
0
|
|
|
|
|
|
|
|
|
34
|
KARANJIYA
|
MP-45-006-030-001/165
(DHAVADONGARI)
|
1745006000NRG24170320241764269
|
17/03/2024
|
DEVSINGH UMADEVI
|
1745006WL057578
|
DEVSINGH UMADEVI
|
00089
|
CBIN0282713
|
1200
|
0
|
|
|
|
|
|
|
|
|
35
|
KARANJIYA
|
MP-45-006-030-001/181
(DHAVADONGARI)
|
1745006000NRG24170320241764270
|
17/03/2024
|
komal jaymati
|
1745006WL057578
|
komal jaymati
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472703681
|
|
komaljaymati
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KARANJIYA
|
MP-45-006-030-001/215
(DHAVADONGARI)
|
1745006000NRG24170320241764271
|
17/03/2024
|
BAKHAT SINGH
|
1745006WL057578
|
BAKHAT SINGH
|
00089
|
CBIN0282713
|
1200
|
0
|
|
|
|
|
|
|
|
|
37
|
KARANJIYA
|
MP-45-006-030-001/259
(DHAVADONGARI)
|
1745006000NRG24170320241764274
|
17/03/2024
|
bahawana
|
1745006WL057578
|
bahawana
|
00089
|
CBIN0282713
|
1200
|
0
|
|
|
|
|
|
|
|
|
38
|
KARANJIYA
|
MP-45-006-030-001/30
(DHAVADONGARI)
|
1745006000NRG24170320241764275
|
17/03/2024
|
HARIPRASHAD
|
1745006WL057578
|
HARIPRASHAD
|
00089
|
CBIN0282713
|
1200
|
0
|
|
|
|
|
|
|
|
|
39
|
KARANJIYA
|
MP-45-006-030-001/319
(DHAVADONGARI)
|
1745006000NRG24170320241764276
|
17/03/2024
|
GORIN
|
1745006WL057578
|
GORIN
|
00089
|
CBIN0282713
|
1200
|
0
|
|
|
|
|
|
|
|
|
40
|
KARANJIYA
|
MP-45-006-030-001/32-C
(DHAVADONGARI)
|
1745006000NRG24170320241764278
|
17/03/2024
|
PUSHPA DEVI
|
1745006WL057578
|
PUSHPA DEVI
|
00089
|
CBIN0282713
|
1200
|
0
|
|
|
|
|
|
|
|
|
41
|
KARANJIYA
|
MP-45-006-030-001/333-A
(DHAVADONGARI)
|
1745006000NRG24170320241764279
|
17/03/2024
|
raju
|
1745006WL057578
|
raju
|
00089
|
CBIN0282713
|
200
|
0
|
|
|
|
|
|
|
|
|
42
|
KARANJIYA
|
MP-45-006-030-001/361-A
(DHAVADONGARI)
|
1745006000NRG24170320241764280
|
17/03/2024
|
balram
|
1745006WL057578
|
balram
|
00089
|
CBIN0282713
|
1200
|
0
|
|
|
|
|
|
|
|
|
43
|
KARANJIYA
|
MP-45-006-030-001/40
(DHAVADONGARI)
|
1745006000NRG24170320241764282
|
17/03/2024
|
DEVKI
|
1745006WL057578
|
DEVKI
|
00089
|
CBIN0282713
|
1200
|
0
|
|
|
|
|
|
|
|
|
44
|
KARANJIYA
|
MP-45-006-030-001/40
(DHAVADONGARI)
|
1745006000NRG24170320241764281
|
17/03/2024
|
PREMLAL
|
1745006WL057578
|
PREMLAL
|
00089
|
CBIN0282713
|
1200
|
0
|
|
|
|
|
|
|
|
|
45
|
KARANJIYA
|
MP-45-006-030-001/40-A
(DHAVADONGARI)
|
1745006000NRG24170320241764283
|
17/03/2024
|
SUNDAR LAL
|
1745006WL057578
|
SUNDAR LAL
|
00089
|
CBIN0282713
|
1200
|
0
|
|
|
|
|
|
|
|
|
46
|
KARANJIYA
|
MP-45-006-030-001/40-B
(DHAVADONGARI)
|
1745006000NRG24170320241764285
|
17/03/2024
|
PARVAI
|
1745006WL057578
|
PARVAI
|
00089
|
CBIN0282713
|
1200
|
0
|
|
|
|
|
|
|
|
|
47
|
KARANJIYA
|
MP-45-006-030-001/43-B
(DHAVADONGARI)
|
1745006000NRG24170320241764287
|
17/03/2024
|
BHOGSINGH
|
1745006WL057578
|
BHOGSINGH
|
00089
|
CBIN0282713
|
1000
|
0
|
|
|
|
|
|
|
|
|
48
|
KARANJIYA
|
MP-45-006-030-001/45
(DHAVADONGARI)
|
1745006000NRG24170320241764289
|
17/03/2024
|
NANKI BAI
|
1745006WL057578
|
NANKI BAI
|
00089
|
CBIN0282713
|
1200
|
0
|
|
|
|
|
|
|
|
|
49
|
KARANJIYA
|
MP-45-006-030-001/56
(DHAVADONGARI)
|
1745006000NRG24170320241764291
|
17/03/2024
|
GULAB
|
1745006WL057578
|
GULAB
|
00089
|
CBIN0282713
|
1200
|
0
|
|
|
|
|
|
|
|
|
50
|
KARANJIYA
|
MP-45-006-030-001/57
(DHAVADONGARI)
|
1745006000NRG24170320241764294
|
17/03/2024
|
MAHESH
|
1745006WL057578
|
MAHESH
|
00089
|
CBIN0282713
|
1200
|
0
|
|
|
|
|
|
|
|
|
51
|
KARANJIYA
|
MP-45-006-030-001/60-B
(DHAVADONGARI)
|
1745006000NRG24170320241764297
|
17/03/2024
|
PAWAN SINGH
|
1745006WL057578
|
PAWAN SINGH
|
00089
|
CBIN0282713
|
1200
|
0
|
|
|
|
|
|
|
|
|
52
|
KARANJIYA
|
MP-45-006-030-001/62-B
(DHAVADONGARI)
|
1745006000NRG24170320241764301
|
17/03/2024
|
Luxmi
|
1745006WL057578
|
Luxmi
|
00089
|
CBIN0282713
|
1200
|
0
|
|
|
|
|
|
|
|
|
53
|
KARANJIYA
|
MP-45-006-030-001/62-B
(DHAVADONGARI)
|
1745006000NRG24170320241764300
|
17/03/2024
|
Shivram
|
1745006WL057578
|
Shivram
|
00089
|
CBIN0282713
|
1200
|
0
|
|
|
|
|
|
|
|
|
54
|
KARANJIYA
|
MP-45-006-030-001/68-A
(DHAVADONGARI)
|
1745006000NRG24170320241764307
|
17/03/2024
|
ANITA
|
1745006WL057578
|
ANITA
|
00089
|
CBIN0282713
|
1200
|
0
|
|
|
|
|
|
|
|
|
55
|
KARANJIYA
|
MP-45-006-030-001/69
(DHAVADONGARI)
|
1745006000NRG24170320241764308
|
17/03/2024
|
KHAMPRKASH
|
1745006WL057578
|
KHAMPRKASH
|
00089
|
CBIN0282713
|
1200
|
0
|
|
|
|
|
|
|
|
|
56
|
KARANJIYA
|
MP-45-006-036-002/20
(PANDARAPAANI)
|
1745006036NRG24170320241762940
|
17/03/2024
|
AMAR SINGH
|
1745006036WL057500
|
AMAR SINGH
|
00089
|
CBIN0282713
|
2652
|
0
|
|
|
|
|
|
|
|
|
57
|
KARANJIYA
|
MP-45-006-036-002/20
(PANDARAPAANI)
|
1745006036NRG24170320241762939
|
17/03/2024
|
AMAR SINGH
|
1745006036WL057500
|
AMAR SINGH
|
00089
|
CBIN0282713
|
2652
|
0
|
|
|
|
|
|
|
|
|
58
|
KARANJIYA
|
MP-45-006-036-002/23
(PANDARAPAANI)
|
1745006036NRG24170320241762931
|
17/03/2024
|
PANCHRAM
|
1745006036WL057498
|
PANCHRAM
|
00089
|
CBIN0282713
|
2652
|
0
|
|
|
|
|
|
|
|
|
59
|
KARANJIYA
|
MP-45-006-036-002/24
(PANDARAPAANI)
|
1745006036NRG24170320241762929
|
17/03/2024
|
SAMRATH
|
1745006036WL057497
|
SAMRATH
|
00089
|
CBIN0282713
|
2652
|
0
|
|
|
|
|
|
|
|
|
60
|
KARANJIYA
|
MP-45-006-036-002/24
(PANDARAPAANI)
|
1745006036NRG24170320241762928
|
17/03/2024
|
SAMRATH
|
1745006036WL057497
|
SAMRATH
|
00089
|
CBIN0282713
|
2652
|
0
|
|
|
|
|
|
|
|
|
61
|
KARANJIYA
|
MP-45-006-036-002/27
(PANDARAPAANI)
|
1745006036NRG24170320241762930
|
17/03/2024
|
DAMARU BAI
|
1745006036WL057497
|
DAMARU BAI
|
00089
|
CBIN0282713
|
2652
|
0
|
|
|
|
|
|
|
|
|
62
|
KARANJIYA
|
MP-45-006-036-002/3
(PANDARAPAANI)
|
1745006036NRG24170320241762934
|
17/03/2024
|
DHOBNIN BAI
|
1745006036WL057498
|
DHOBNIN BAI
|
00089
|
CBIN0282713
|
2652
|
0
|
|
|
|
|
|
|
|
|
63
|
KARANJIYA
|
MP-45-006-036-002/3
(PANDARAPAANI)
|
1745006036NRG24170320241762933
|
17/03/2024
|
THAN SINGH
|
1745006036WL057498
|
THAN SINGH
|
00089
|
CBIN0282713
|
2652
|
0
|
|
|
|
|
|
|
|
|
64
|
KARANJIYA
|
MP-45-006-036-002/4
(PANDARAPAANI)
|
1745006036NRG24170320241762935
|
17/03/2024
|
NACHGARN BAI
|
1745006036WL057499
|
NACHGARN BAI
|
00089
|
CBIN0282713
|
2652
|
0
|
|
|
|
|
|
|
|
|
65
|
KARANJIYA
|
MP-45-006-036-002/62
(PANDARAPAANI)
|
1745006036NRG24170320241762937
|
17/03/2024
|
GOUTIYA
|
1745006036WL057499
|
GOUTIYA
|
00089
|
CBIN0282713
|
2652
|
0
|
|
|
|
|
|
|
|
|
66
|
KARANJIYA
|
MP-45-006-036-002/9
(PANDARAPAANI)
|
1745006036NRG24170320241762942
|
17/03/2024
|
MANGALI BAI
|
1745006036WL057500
|
MANGALI BAI
|
00089
|
CBIN0282713
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78800
|
1200
|
|
|
|
|
|
|
|
|
67
|
KARANJIYA
|
MP-45-006-005-001/300
(RAITWAR)
|
1745006000NRG24160320241761306
|
17/03/2024
|
Kajal
|
1745006WL057423
|
Kajal
|
00354
|
PUNB0233900
|
1000
|
0
|
|
|
|
|
|
|
|
|
68
|
KARANJIYA
|
MP-45-006-005-001/300-A
(RAITWAR)
|
1745006000NRG24160320241761307
|
17/03/2024
|
MADHURI DEVI
|
1745006WL057423
|
MADHURI DEVI
|
00354
|
PUNB0233900
|
1000
|
0
|
|
|
|
|
|
|
|
|
69
|
KARANJIYA
|
MP-45-006-005-001/308
(RAITWAR)
|
1745006000NRG24160320241761309
|
17/03/2024
|
rekha bai
|
1745006WL057423
|
rekha bai
|
00354
|
PUNB0233900
|
1000
|
0
|
|
|
|
|
|
|
|
|
70
|
KARANJIYA
|
MP-45-006-005-001/308
(RAITWAR)
|
1745006000NRG24160320241761310
|
17/03/2024
|
Suman Yadav
|
1745006WL057423
|
Suman Yadav
|
00354
|
PUNB0233900
|
1000
|
0
|
|
|
|
|
|
|
|
|
71
|
KARANJIYA
|
MP-45-006-005-001/76
(RAITWAR)
|
1745006000NRG24160320241761313
|
17/03/2024
|
PHULCHAND
|
1745006WL057423
|
PHULCHAND
|
00354
|
PUNB0233900
|
1000
|
0
|
|
|
|
|
|
|
|
|
72
|
KARANJIYA
|
MP-45-006-012-001/14
(CHAKMI RYT)
|
1745006012NRG24170320241763132
|
17/03/2024
|
JAYLASH NETAM
|
1745006012WL057509
|
JAYLASH NETAM
|
00354
|
PUNB0233900
|
200
|
0
|
|
|
|
|
|
|
|
|
73
|
KARANJIYA
|
MP-45-006-012-001/15
(CHAKMI RYT)
|
1745006012NRG24170320241763169
|
17/03/2024
|
SURANJAN
|
1745006012WL057516
|
SURANJAN
|
00354
|
PUNB0233900
|
200
|
0
|
|
|
|
|
|
|
|
|
74
|
KARANJIYA
|
MP-45-006-012-001/17-A
(CHAKMI RYT)
|
1745006012NRG24170320241764184
|
17/03/2024
|
HARBHAJAN
|
1745006012WL057560
|
HARBHAJAN
|
00354
|
PUNB0233900
|
1140
|
1140
|
Rejected
|
23/04/2024
|
|
472703681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
KARANJIYA
|
MP-45-006-012-001/2
(CHAKMI RYT)
|
1745006012NRG24170320241763170
|
17/03/2024
|
CHHITA BAII
|
1745006012WL057516
|
CHHITA BAII
|
00354
|
PUNB0233900
|
200
|
0
|
|
|
|
|
|
|
|
|
76
|
KARANJIYA
|
MP-45-006-012-001/22-A
(CHAKMI RYT)
|
1745006012NRG24170320241763147
|
17/03/2024
|
SIVPRASAD NETAM
|
1745006012WL057512
|
SIVPRASAD NETAM
|
00354
|
PUNB0233900
|
200
|
0
|
|
|
|
|
|
|
|
|
77
|
KARANJIYA
|
MP-45-006-012-002/27
(CHAKMI RYT)
|
1745006012NRG24170320241763148
|
17/03/2024
|
SOBHA RAM
|
1745006012WL057512
|
SOBHA RAM
|
00354
|
PUNB0233900
|
200
|
0
|
|
|
|
|
|
|
|
|
78
|
KARANJIYA
|
MP-45-006-012-002/34
(CHAKMI RYT)
|
1745006012NRG24170320241763144
|
17/03/2024
|
CHAINSINGH
|
1745006012WL057511
|
CHAINSINGH
|
00354
|
PUNB0233900
|
200
|
0
|
|
|
|
|
|
|
|
|
79
|
KARANJIYA
|
MP-45-006-012-002/53-A
(CHAKMI RYT)
|
1745006012NRG24170320241763166
|
17/03/2024
|
SANTU SINGH
|
1745006012WL057515
|
SANTU SINGH
|
00354
|
PUNB0233900
|
200
|
0
|
|
|
|
|
|
|
|
|
80
|
KARANJIYA
|
MP-45-006-012-002/62
(CHAKMI RYT)
|
1745006012NRG24170320241763129
|
17/03/2024
|
SAHDEV SINGH
|
1745006012WL057508
|
SAHDEV SINGH
|
00354
|
PUNB0233900
|
200
|
0
|
|
|
|
|
|
|
|
|
81
|
KARANJIYA
|
MP-45-006-012-002/62
(CHAKMI RYT)
|
1745006012NRG24170320241763162
|
17/03/2024
|
SANMAT BAI
|
1745006012WL057514
|
SANMAT BAI
|
00354
|
PUNB0233900
|
200
|
0
|
|
|
|
|
|
|
|
|
82
|
KARANJIYA
|
MP-45-006-012-003/100
(CHAKMI RYT)
|
1745006012NRG24170320241764185
|
17/03/2024
|
SANTRABAI
|
1745006012WL057560
|
SANTRABAI
|
00354
|
PUNB0233900
|
380
|
0
|
|
|
|
|
|
|
|
|
83
|
KARANJIYA
|
MP-45-006-012-003/101
(CHAKMI RYT)
|
1745006012NRG24170320241764187
|
17/03/2024
|
BUDHMAN
|
1745006012WL057560
|
BUDHMAN
|
00354
|
PUNB0233900
|
1140
|
0
|
|
|
|
|
|
|
|
|
84
|
KARANJIYA
|
MP-45-006-012-003/101
(CHAKMI RYT)
|
1745006012NRG24170320241764186
|
17/03/2024
|
BUDHMAN
|
1745006012WL057560
|
BUDHMAN
|
00354
|
PUNB0233900
|
1140
|
0
|
|
|
|
|
|
|
|
|
85
|
KARANJIYA
|
MP-45-006-012-003/102
(CHAKMI RYT)
|
1745006012NRG24170320241764188
|
17/03/2024
|
GADESH SINGH
|
1745006012WL057560
|
GADESH SINGH
|
00354
|
PUNB0233900
|
570
|
0
|
|
|
|
|
|
|
|
|
86
|
KARANJIYA
|
MP-45-006-012-003/102
(CHAKMI RYT)
|
1745006012NRG24170320241764189
|
17/03/2024
|
MINA BAI
|
1745006012WL057560
|
MINA BAI
|
00354
|
PUNB0233900
|
190
|
0
|
|
|
|
|
|
|
|
|
87
|
KARANJIYA
|
MP-45-006-012-003/103-A
(CHAKMI RYT)
|
1745006012NRG24170320241763167
|
17/03/2024
|
shivam
|
1745006012WL057515
|
shivam
|
00354
|
PUNB0233900
|
200
|
0
|
|
|
|
|
|
|
|
|
88
|
KARANJIYA
|
MP-45-006-012-003/103-C
(CHAKMI RYT)
|
1745006012NRG24170320241763149
|
17/03/2024
|
pushanjali
|
1745006012WL057512
|
pushanjali
|
00354
|
PUNB0233900
|
200
|
0
|
|
|
|
|
|
|
|
|
89
|
KARANJIYA
|
MP-45-006-012-003/11
(CHAKMI RYT)
|
1745006012NRG24170320241763128
|
17/03/2024
|
SAKULATA
|
1745006012WL057507
|
SAKULATA
|
00354
|
PUNB0233900
|
200
|
0
|
|
|
|
|
|
|
|
|
90
|
KARANJIYA
|
MP-45-006-012-003/17
(CHAKMI RYT)
|
1745006012NRG24170320241763150
|
17/03/2024
|
FAGUVA SINGH
|
1745006012WL057512
|
FAGUVA SINGH
|
00354
|
PUNB0233900
|
200
|
0
|
|
|
|
|
|
|
|
|
91
|
KARANJIYA
|
MP-45-006-012-003/17-A
(CHAKMI RYT)
|
1745006012NRG24170320241763130
|
17/03/2024
|
GONDU SINGH
|
1745006012WL057508
|
GONDU SINGH
|
00354
|
PUNB0233900
|
200
|
0
|
|
|
|
|
|
|
|
|
92
|
KARANJIYA
|
MP-45-006-012-003/21
(CHAKMI RYT)
|
1745006012NRG24170320241763145
|
17/03/2024
|
JEHAR SINGH
|
1745006012WL057511
|
JEHAR SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Rejected
|
23/04/2024
|
|
472703681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
KARANJIYA
|
MP-45-006-012-003/31-A
(CHAKMI RYT)
|
1745006012NRG24170320241763163
|
17/03/2024
|
lamiya
|
1745006012WL057514
|
lamiya
|
00354
|
PUNB0233900
|
200
|
0
|
|
|
|
|
|
|
|
|
94
|
KARANJIYA
|
MP-45-006-012-003/32-A
(CHAKMI RYT)
|
1745006012NRG24170320241763127
|
17/03/2024
|
SUHAGA BAI
|
1745006012WL057506
|
SUHAGA BAI
|
00354
|
PUNB0233900
|
200
|
0
|
|
|
|
|
|
|
|
|
95
|
KARANJIYA
|
MP-45-006-012-003/36
(CHAKMI RYT)
|
1745006012NRG24170320241763131
|
17/03/2024
|
RAMBAI
|
1745006012WL057508
|
RAMBAI
|
00354
|
PUNB0233900
|
200
|
0
|
|
|
|
|
|
|
|
|
96
|
KARANJIYA
|
MP-45-006-012-003/36-A
(CHAKMI RYT)
|
1745006012NRG24170320241763146
|
17/03/2024
|
FAGANI BAI
|
1745006012WL057511
|
FAGANI BAI
|
00354
|
PUNB0233900
|
200
|
0
|
|
|
|
|
|
|
|
|
97
|
KARANJIYA
|
MP-45-006-012-003/40
(CHAKMI RYT)
|
1745006012NRG24170320241763133
|
17/03/2024
|
KOSHILYA BAI
|
1745006012WL057509
|
KOSHILYA BAI
|
00354
|
PUNB0233900
|
200
|
0
|
|
|
|
|
|
|
|
|
98
|
KARANJIYA
|
MP-45-006-012-003/40-A
(CHAKMI RYT)
|
1745006012NRG24170320241763134
|
17/03/2024
|
KAILASH SINGH
|
1745006012WL057509
|
KAILASH SINGH
|
00354
|
PUNB0233900
|
200
|
0
|
|
|
|
|
|
|
|
|
99
|
KARANJIYA
|
MP-45-006-012-003/47
(CHAKMI RYT)
|
1745006012NRG24170320241763171
|
17/03/2024
|
SONSINGH
|
1745006012WL057516
|
SONSINGH
|
00354
|
PUNB0233900
|
200
|
0
|
|
|
|
|
|
|
|
|
100
|
KARANJIYA
|
MP-45-006-012-003/50-B
(CHAKMI RYT)
|
1745006012NRG24170320241764190
|
17/03/2024
|
Bharat Singh
|
1745006012WL057560
|
Bharat Singh
|
00354
|
PUNB0233900
|
380
|
0
|
|
|
|
|
|
|
|
|
101
|
KARANJIYA
|
MP-45-006-012-003/51
(CHAKMI RYT)
|
1745006012NRG24170320241764192
|
17/03/2024
|
KEJIYA BAI
|
1745006012WL057560
|
KEJIYA BAI
|
00354
|
PUNB0233900
|
760
|
0
|
|
|
|
|
|
|
|
|
102
|
KARANJIYA
|
MP-45-006-012-003/51
(CHAKMI RYT)
|
1745006012NRG24170320241764191
|
17/03/2024
|
THUGGUR SINGH
|
1745006012WL057560
|
THUGGUR SINGH
|
00354
|
PUNB0233900
|
570
|
0
|
|
|
|
|
|
|
|
|
103
|
KARANJIYA
|
MP-45-006-012-003/55
(CHAKMI RYT)
|
1745006012NRG24170320241764193
|
17/03/2024
|
BIGARI BAI
|
1745006012WL057560
|
BIGARI BAI
|
00354
|
PUNB0233900
|
760
|
0
|
|
|
|
|
|
|
|
|
104
|
KARANJIYA
|
MP-45-006-012-003/58
(CHAKMI RYT)
|
1745006012NRG24170320241764194
|
17/03/2024
|
PUSHIYA BAI
|
1745006012WL057560
|
PUSHIYA BAI
|
00354
|
PUNB0233900
|
950
|
0
|
|
|
|
|
|
|
|
|
105
|
KARANJIYA
|
MP-45-006-012-003/62
(CHAKMI RYT)
|
1745006012NRG24170320241763151
|
17/03/2024
|
JOHAR SINGH
|
1745006012WL057512
|
JOHAR SINGH
|
00354
|
PUNB0233900
|
200
|
0
|
|
|
|
|
|
|
|
|
106
|
KARANJIYA
|
MP-45-006-012-003/63
(CHAKMI RYT)
|
1745006012NRG24170320241764196
|
17/03/2024
|
KAMDARIN BAI
|
1745006012WL057560
|
KAMDARIN BAI
|
00354
|
PUNB0233900
|
380
|
0
|
|
|
|
|
|
|
|
|
107
|
KARANJIYA
|
MP-45-006-012-003/67
(CHAKMI RYT)
|
1745006012NRG24170320241764197
|
17/03/2024
|
RAMLAL
|
1745006012WL057560
|
RAMLAL
|
00354
|
PUNB0233900
|
380
|
0
|
|
|
|
|
|
|
|
|
108
|
KARANJIYA
|
MP-45-006-012-003/68
(CHAKMI RYT)
|
1745006012NRG24170320241764198
|
17/03/2024
|
DHANI BAI
|
1745006012WL057560
|
DHANI BAI
|
00354
|
PUNB0233900
|
760
|
0
|
|
|
|
|
|
|
|
|
109
|
KARANJIYA
|
MP-45-006-012-003/69-A
(CHAKMI RYT)
|
1745006012NRG24170320241764199
|
17/03/2024
|
Sukarti Bai
|
1745006012WL057560
|
Sukarti Bai
|
00354
|
PUNB0233900
|
760
|
0
|
|
|
|
|
|
|
|
|
110
|
KARANJIYA
|
MP-45-006-012-003/85
(CHAKMI RYT)
|
1745006012NRG24170320241764201
|
17/03/2024
|
YASHODA BAI
|
1745006012WL057560
|
YASHODA BAI
|
00354
|
PUNB0233900
|
760
|
0
|
|
|
|
|
|
|
|
|
111
|
KARANJIYA
|
MP-45-006-012-003/88
(CHAKMI RYT)
|
1745006012NRG24170320241764203
|
17/03/2024
|
FADULAL
|
1745006012WL057560
|
FADULAL
|
00354
|
PUNB0233900
|
760
|
0
|
|
|
|
|
|
|
|
|
112
|
KARANJIYA
|
MP-45-006-012-003/88
(CHAKMI RYT)
|
1745006012NRG24170320241764202
|
17/03/2024
|
FADULAL
|
1745006012WL057560
|
FADULAL
|
00354
|
PUNB0233900
|
380
|
0
|
|
|
|
|
|
|
|
|
113
|
KARANJIYA
|
MP-45-006-012-003/91
(CHAKMI RYT)
|
1745006012NRG24170320241763172
|
17/03/2024
|
ITWARI SINGH
|
1745006012WL057516
|
ITWARI SINGH
|
00354
|
PUNB0233900
|
200
|
0
|
|
|
|
|
|
|
|
|
114
|
KARANJIYA
|
MP-45-006-012-003/92
(CHAKMI RYT)
|
1745006012NRG24170320241764204
|
17/03/2024
|
FAGANU SINGH
|
1745006012WL057560
|
FAGANU SINGH
|
00354
|
PUNB0233900
|
760
|
0
|
|
|
|
|
|
|
|
|
115
|
KARANJIYA
|
MP-45-006-012-004/1
(CHAKMI RYT)
|
1745006012NRG24170320241763152
|
17/03/2024
|
BABULAL
|
1745006012WL057512
|
BABULAL
|
00354
|
PUNB0233900
|
200
|
0
|
|
|
|
|
|
|
|
|
116
|
KARANJIYA
|
MP-45-006-012-004/120
(CHAKMI RYT)
|
1745006012NRG24170320241763168
|
17/03/2024
|
JAMUNA PRASAD
|
1745006012WL057515
|
JAMUNA PRASAD
|
00354
|
PUNB0233900
|
200
|
200
|
Rejected
|
23/04/2024
|
|
472703681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
KARANJIYA
|
MP-45-006-012-004/21
(CHAKMI RYT)
|
1745006012NRG24170320241763164
|
17/03/2024
|
LAXMI BAI
|
1745006012WL057514
|
LAXMI BAI
|
00354
|
PUNB0233900
|
200
|
0
|
|
|
|
|
|
|
|
|
118
|
KARANJIYA
|
MP-45-006-012-004/31-B
(CHAKMI RYT)
|
1745006012NRG24170320241763153
|
17/03/2024
|
YUGARAJ
|
1745006012WL057512
|
YUGARAJ
|
00354
|
PUNB0233900
|
200
|
0
|
|
|
|
|
|
|
|
|
119
|
KARANJIYA
|
MP-45-006-012-004/49
(CHAKMI RYT)
|
1745006012NRG24170320241763126
|
17/03/2024
|
KOSHILYA BAI
|
1745006012WL057505
|
KOSHILYA BAI
|
00354
|
PUNB0233900
|
200
|
0
|
|
|
|
|
|
|
|
|
120
|
KARANJIYA
|
MP-45-006-012-004/7-A
(CHAKMI RYT)
|
1745006012NRG24170320241764150
|
17/03/2024
|
Sarita
|
1745006012WL057558
|
Sarita
|
00354
|
PUNB0233900
|
560
|
0
|
|
|
|
|
|
|
|
|
121
|
KARANJIYA
|
MP-45-006-012-004/74
(CHAKMI RYT)
|
1745006012NRG24170320241763165
|
17/03/2024
|
DUGLI BAI
|
1745006012WL057514
|
DUGLI BAI
|
00354
|
PUNB0233900
|
200
|
0
|
|
|
|
|
|
|
|
|
122
|
KARANJIYA
|
MP-45-006-012-004/83-B
(CHAKMI RYT)
|
1745006012NRG24170320241764151
|
17/03/2024
|
Jhangli Bai
|
1745006012WL057558
|
Jhangli Bai
|
00354
|
PUNB0233900
|
560
|
0
|
|
|
|
|
|
|
|
|
123
|
KARANJIYA
|
MP-45-006-012-004/88
(CHAKMI RYT)
|
1745006012NRG24170320241764152
|
17/03/2024
|
SUKHAMAT BAI
|
1745006012WL057558
|
SUKHAMAT BAI
|
00354
|
PUNB0233900
|
560
|
0
|
|
|
|
|
|
|
|
|
124
|
KARANJIYA
|
MP-45-006-012-004/90-A
(CHAKMI RYT)
|
1745006012NRG24170320241764153
|
17/03/2024
|
PUNVA SINGH
|
1745006012WL057558
|
PUNVA SINGH
|
00354
|
PUNB0233900
|
560
|
0
|
|
|
|
|
|
|
|
|
125
|
KARANJIYA
|
MP-45-006-026-001/112
(BONDAR)
|
1745006026NRG24170320241763971
|
17/03/2024
|
BABU LAL
|
1745006026WL057548
|
BABU LAL
|
00354
|
PUNB0233900
|
760
|
0
|
|
|
|
|
|
|
|
|
126
|
KARANJIYA
|
MP-45-006-026-001/115
(BONDAR)
|
1745006026NRG24170320241763972
|
17/03/2024
|
GENDI BAI
|
1745006026WL057548
|
GENDI BAI
|
00354
|
PUNB0233900
|
760
|
0
|
|
|
|
|
|
|
|
|
127
|
KARANJIYA
|
MP-45-006-026-001/121
(BONDAR)
|
1745006026NRG24170320241764038
|
17/03/2024
|
KRISHNA KUMAR
|
1745006026WL057551
|
KRISHNA KUMAR
|
00354
|
PUNB0233900
|
1200
|
0
|
|
|
|
|
|
|
|
|
128
|
KARANJIYA
|
MP-45-006-026-001/123
(BONDAR)
|
1745006026NRG24170320241764039
|
17/03/2024
|
DALLU SINGH
|
1745006026WL057551
|
DALLU SINGH
|
00354
|
PUNB0233900
|
1200
|
0
|
|
|
|
|
|
|
|
|
129
|
KARANJIYA
|
MP-45-006-026-001/123
(BONDAR)
|
1745006026NRG24170320241764040
|
17/03/2024
|
KIRAN MARAVI
|
1745006026WL057551
|
KIRAN MARAVI
|
00354
|
PUNB0233900
|
1200
|
0
|
|
|
|
|
|
|
|
|
130
|
KARANJIYA
|
MP-45-006-026-001/143
(BONDAR)
|
1745006026NRG24170320241764042
|
17/03/2024
|
MANKI BAI
|
1745006026WL057551
|
MANKI BAI
|
00354
|
PUNB0233900
|
1200
|
0
|
|
|
|
|
|
|
|
|
131
|
KARANJIYA
|
MP-45-006-026-001/18-A
(BONDAR)
|
1745006026NRG24170320241763973
|
17/03/2024
|
LaLU PRASAD BANAVAL
|
1745006026WL057548
|
LaLU PRASAD BANAVAL
|
00354
|
PUNB0233900
|
760
|
0
|
|
|
|
|
|
|
|
|
132
|
KARANJIYA
|
MP-45-006-026-001/22
(BONDAR)
|
1745006026NRG24170320241763974
|
17/03/2024
|
MALHO BAI
|
1745006026WL057548
|
MALHO BAI
|
00354
|
PUNB0233900
|
570
|
0
|
|
|
|
|
|
|
|
|
133
|
KARANJIYA
|
MP-45-006-026-001/37
(BONDAR)
|
1745006026NRG24170320241763975
|
17/03/2024
|
SHOBHA SINGH
|
1745006026WL057548
|
SHOBHA SINGH
|
00354
|
PUNB0233900
|
190
|
0
|
|
|
|
|
|
|
|
|
134
|
KARANJIYA
|
MP-45-006-026-001/39
(BONDAR)
|
1745006026NRG24170320241763976
|
17/03/2024
|
SAROJ PENDRO
|
1745006026WL057548
|
SAROJ PENDRO
|
00354
|
PUNB0233900
|
380
|
0
|
|
|
|
|
|
|
|
|
135
|
KARANJIYA
|
MP-45-006-026-001/66
(BONDAR)
|
1745006026NRG24170320241763977
|
17/03/2024
|
DEWCHARAN
|
1745006026WL057548
|
DEWCHARAN
|
00354
|
PUNB0233900
|
570
|
0
|
|
|
|
|
|
|
|
|
136
|
KARANJIYA
|
MP-45-006-026-001/71
(BONDAR)
|
1745006026NRG24170320241763979
|
17/03/2024
|
MAMTA BAI
|
1745006026WL057548
|
MAMTA BAI
|
00354
|
PUNB0233900
|
570
|
0
|
|
|
|
|
|
|
|
|
137
|
KARANJIYA
|
MP-45-006-026-001/98
(BONDAR)
|
1745006026NRG24170320241763980
|
17/03/2024
|
SUKWARIYA BAI
|
1745006026WL057548
|
SUKWARIYA BAI
|
00354
|
PUNB0233900
|
1140
|
0
|
|
|
|
|
|
|
|
|
138
|
KARANJIYA
|
MP-45-006-036-002/23
(PANDARAPAANI)
|
1745006036NRG24170320241762932
|
17/03/2024
|
PANCHRAM
|
1745006036WL057498
|
PANCHRAM
|
00354
|
PUNB0233900
|
2652
|
0
|
|
|
|
|
|
|
|
|
139
|
KARANJIYA
|
MP-45-006-036-002/4
(PANDARAPAANI)
|
1745006036NRG24170320241762936
|
17/03/2024
|
DHAN SINGH
|
1745006036WL057499
|
DHAN SINGH
|
00354
|
PUNB0233900
|
2652
|
0
|
|
|
|
|
|
|
|
|
140
|
KARANJIYA
|
MP-45-006-036-002/62
(PANDARAPAANI)
|
1745006036NRG24170320241762938
|
17/03/2024
|
SAVNI BAI
|
1745006036WL057499
|
SAVNI BAI
|
00354
|
PUNB0233900
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44616
|
1540
|
|
|
|
|
|
|
|
|
141
|
KARANJIYA
|
MP-45-006-012-003/69-A
(CHAKMI RYT)
|
1745006012NRG24170320241764200
|
17/03/2024
|
Sarita
|
1745006012WL057560
|
Sarita
|
00415
|
SBIN0013645
|
760
|
0
|
|
|
|
|
|
|
|
|
142
|
KARANJIYA
|
MP-45-006-026-001/123
(BONDAR)
|
1745006026NRG24170320241764041
|
17/03/2024
|
NEETU MARAVI
|
1745006026WL057551
|
NEETU MARAVI
|
00415
|
SBIN0013645
|
1200
|
0
|
|
|
|
|
|
|
|
|
143
|
KARANJIYA
|
MP-45-006-026-001/32-A
(BONDAR)
|
1745006026NRG24170320241764043
|
17/03/2024
|
MAYA
|
1745006026WL057551
|
MAYA
|
00415
|
SBIN0013645
|
1200
|
0
|
|
|
|
|
|
|
|
|
144
|
KARANJIYA
|
MP-45-006-036-002/22
(PANDARAPAANI)
|
1745006036NRG24170320241762941
|
17/03/2024
|
BHAVAR SINGH
|
1745006036WL057500
|
BHAVAR SINGH
|
00415
|
SBIN0013645
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5812
|
0
|
|
|
|
|
|
|
|
|
145
|
KARANJIYA
|
MP-45-006-030-001/131-B
(DHAVADONGARI)
|
1745006000NRG24170320241764260
|
17/03/2024
|
KAMLESWARI
|
1745006WL057578
|
KAMLESWARI
|
00688
|
FINO0001001
|
1200
|
0
|
|
|
|
|
|
|
|
|
146
|
KARANJIYA
|
MP-45-006-030-001/32-C
(DHAVADONGARI)
|
1745006000NRG24170320241764277
|
17/03/2024
|
DURGESH
|
1745006WL057578
|
DURGESH
|
00688
|
FINO0001001
|
1200
|
0
|
|
|
|
|
|
|
|
|
147
|
KARANJIYA
|
MP-45-006-030-001/60-B
(DHAVADONGARI)
|
1745006000NRG24170320241764298
|
17/03/2024
|
jalshi
|
1745006WL057578
|
jalshi
|
00688
|
FINO0001001
|
1200
|
0
|
|
|
|
|
|
|
|
|
148
|
KARANJIYA
|
MP-45-006-030-001/62-C
(DHAVADONGARI)
|
1745006000NRG24170320241764302
|
17/03/2024
|
Tijiya
|
1745006WL057578
|
Tijiya
|
00688
|
FINO0001001
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
0
|
|
|
|
|
|
|
|
|
149
|
KARANJIYA
|
MP-45-006-012-003/60-B
(CHAKMI RYT)
|
1745006012NRG24170320241764195
|
17/03/2024
|
Fulmat Bai
|
1745006012WL057560
|
Fulmat Bai
|
00691
|
IPOS0000001
|
760
|
0
|
|
|
|
|
|
|
|
|
150
|
KARANJIYA
|
MP-45-006-013-003/51-A
(ROOSA)
|
1745006013NRG24170320241764051
|
17/03/2024
|
vinod kumar markam
|
1745006013WL057553
|
vinod kumar markam
|
00691
|
IPOS0000001
|
408
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
0
|
|
|
|
|
|
|
|
|
151
|
KARANJIYA
|
MP-45-006-015-003/121-A
(PARSEL MAL)
|
1745006000NRG24170320241764245
|
17/03/2024
|
TIHARO BAI
|
1745006WL057577
|
TIHARO BAI
|
00697
|
BKID0MG1337
|
800
|
0
|
|
|
|
|
|
|
|
|
152
|
KARANJIYA
|
MP-45-006-015-003/138-A
(PARSEL MAL)
|
1745006000NRG24170320241764246
|
17/03/2024
|
BHAGWAN SINGH
|
1745006WL057577
|
BHAGWAN SINGH
|
00697
|
BKID0MG1337
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
0
|
|
|
|
|
|
|
|
|
153
|
KARANJIYA
|
MP-45-006-005-001/30
(RAITWAR)
|
1745006000NRG24160320241761305
|
17/03/2024
|
FULLI BAI
|
1745006WL057423
|
FULLI BAI
|
00697
|
BKID0NAMRGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
154
|
KARANJIYA
|
MP-45-006-005-001/30
(RAITWAR)
|
1745006000NRG24160320241761304
|
17/03/2024
|
GHASHIRAM
|
1745006WL057423
|
GHASHIRAM
|
00697
|
BKID0NAMRGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
155
|
KARANJIYA
|
MP-45-006-005-001/308
(RAITWAR)
|
1745006000NRG24160320241761308
|
17/03/2024
|
GOPAL
|
1745006WL057423
|
GOPAL
|
00697
|
BKID0NAMRGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
156
|
KARANJIYA
|
MP-45-006-005-001/317
(RAITWAR)
|
1745006000NRG24160320241761312
|
17/03/2024
|
RAMKALI
|
1745006WL057423
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
157
|
KARANJIYA
|
MP-45-006-005-001/317
(RAITWAR)
|
1745006000NRG24160320241761311
|
17/03/2024
|
SANTULAL
|
1745006WL057423
|
SANTULAL
|
00697
|
BKID0NAMRGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
158
|
KARANJIYA
|
MP-45-006-013-003/503
(ROOSA)
|
1745006013NRG24170320241764050
|
17/03/2024
|
Ashok
|
1745006013WL057553
|
Ashok
|
00697
|
BKID0NAMRGB
|
408
|
0
|
|
|
|
|
|
|
|
|
159
|
KARANJIYA
|
MP-45-006-015-001/114
(PARSEL MAL)
|
1745006000NRG24170320241764205
|
17/03/2024
|
SHAMBHU SINGH
|
1745006WL057561
|
SHAMBHU SINGH
|
00697
|
BKID0NAMRGB
|
3315
|
0
|
|
|
|
|
|
|
|
|
160
|
KARANJIYA
|
MP-45-006-015-002/135-C
(PARSEL MAL)
|
1745006000NRG24170320241764240
|
17/03/2024
|
sukhdev
|
1745006WL057577
|
sukhdev
|
00697
|
BKID0NAMRGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
161
|
KARANJIYA
|
MP-45-006-015-002/99
(PARSEL MAL)
|
1745006000NRG24170320241764241
|
17/03/2024
|
GURGA BAI
|
1745006WL057577
|
GURGA BAI
|
00697
|
BKID0NAMRGB
|
1400
|
0
|
|
|
|
|
|
|
|
|
162
|
KARANJIYA
|
MP-45-006-015-003/104
(PARSEL MAL)
|
1745006000NRG24170320241764242
|
17/03/2024
|
RAM SINGH
|
1745006WL057577
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
800
|
0
|
|
|
|
|
|
|
|
|
163
|
KARANJIYA
|
MP-45-006-015-003/106-B
(PARSEL MAL)
|
1745006000NRG24170320241764243
|
17/03/2024
|
manoj
|
1745006WL057577
|
manoj
|
00697
|
BKID0NAMRGB
|
1400
|
0
|
|
|
|
|
|
|
|
|
164
|
KARANJIYA
|
MP-45-006-015-003/109-C
(PARSEL MAL)
|
1745006000NRG24170320241764244
|
17/03/2024
|
TIRTH KUMAR
|
1745006WL057577
|
TIRTH KUMAR
|
00697
|
BKID0NAMRGB
|
800
|
0
|
|
|
|
|
|
|
|
|
165
|
KARANJIYA
|
MP-45-006-015-003/138-A
(PARSEL MAL)
|
1745006000NRG24170320241764247
|
17/03/2024
|
KUVARIYA BAI
|
1745006WL057577
|
KUVARIYA BAI
|
00697
|
BKID0NAMRGB
|
1400
|
0
|
|
|
|
|
|
|
|
|
166
|
KARANJIYA
|
MP-45-006-015-003/140
(PARSEL MAL)
|
1745006000NRG24170320241764248
|
17/03/2024
|
VIMLA BAI
|
1745006WL057577
|
VIMLA BAI
|
00697
|
BKID0NAMRGB
|
1400
|
0
|
|
|
|
|
|
|
|
|
167
|
KARANJIYA
|
MP-45-006-015-003/143-C
(PARSEL MAL)
|
1745006000NRG24170320241764249
|
17/03/2024
|
palan singh
|
1745006WL057577
|
palan singh
|
00697
|
BKID0NAMRGB
|
1400
|
0
|
|
|
|
|
|
|
|
|
168
|
KARANJIYA
|
MP-45-006-015-003/143-C
(PARSEL MAL)
|
1745006000NRG24170320241764250
|
17/03/2024
|
rajkumari
|
1745006WL057577
|
rajkumari
|
00697
|
BKID0NAMRGB
|
600
|
0
|
|
|
|
|
|
|
|
|
169
|
KARANJIYA
|
MP-45-006-015-003/146-B
(PARSEL MAL)
|
1745006000NRG24170320241764251
|
17/03/2024
|
DEVKI BAI
|
1745006WL057577
|
DEVKI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
170
|
KARANJIYA
|
MP-45-006-015-003/266
(PARSEL MAL)
|
1745006000NRG24170320241764252
|
17/03/2024
|
MOHAN SINGH
|
1745006WL057577
|
MOHAN SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
0
|
|
|
|
|
|
|
|
|
171
|
KARANJIYA
|
MP-45-006-015-003/60
(PARSEL MAL)
|
1745006000NRG24170320241764253
|
17/03/2024
|
NAROTAM SINGH
|
1745006WL057577
|
NAROTAM SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
0
|
|
|
|
|
|
|
|
|
172
|
KARANJIYA
|
MP-45-006-015-003/74-C
(PARSEL MAL)
|
1745006000NRG24170320241764254
|
17/03/2024
|
RAJ KUMARI
|
1745006WL057577
|
RAJ KUMARI
|
00697
|
BKID0NAMRGB
|
1400
|
0
|
|
|
|
|
|
|
|
|
173
|
KARANJIYA
|
MP-45-006-015-003/99
(PARSEL MAL)
|
1745006000NRG24170320241764255
|
17/03/2024
|
RAMPRASAD
|
1745006WL057577
|
RAMPRASAD
|
00697
|
BKID0NAMRGB
|
1400
|
0
|
|
|
|
|
|
|
|
|
174
|
KARANJIYA
|
MP-45-006-026-001/66
(BONDAR)
|
1745006026NRG24170320241763978
|
17/03/2024
|
DEVCHARAN BANAWAL
|
1745006026WL057548
|
DEVCHARAN BANAWAL
|
00697
|
BKID0NAMRGB
|
760
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26483
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187679
|
2740
|
|
|
|
|
|
|
|