|
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-45-006-032-001/149
(CHANDANA)
|
1745006000NRG24180520230135400
|
18/05/2023
|
Mohwati
|
1745006WL005907
|
Mohwati
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836162711
|
|
Mohwati
|
(000000)
|
|
2
|
KARANJIYA
|
MP-45-006-032-004/23-A
(CHANDANA)
|
1745006000NRG24180520230135349
|
18/05/2023
|
RAJENDRA KUMAR
|
1745006WL005906
|
RAJENDRA KUMAR
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836162711
|
|
RAJENDRAKUMAR
|
(000000)
|
|
3
|
KARANJIYA
|
MP-45-006-032-004/27-C
(CHANDANA)
|
1745006000NRG24180520230135351
|
18/05/2023
|
Ramwati
|
1745006WL005906
|
Ramwati
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836162711
|
|
Ramwati
|
(000000)
|
|
4
|
KARANJIYA
|
MP-45-006-032-004/298
(CHANDANA)
|
1745006000NRG24180520230135361
|
18/05/2023
|
Ajeet
|
1745006WL005906
|
Ajeet
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836162711
|
|
Ajeet
|
(000000)
|
|
5
|
KARANJIYA
|
MP-45-006-032-004/339-B
(CHANDANA)
|
1745006000NRG24180520230135365
|
18/05/2023
|
CHETRAM
|
1745006WL005906
|
CHETRAM
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836162711
|
|
CHETRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
6
|
KARANJIYA
|
MP-45-006-006-001/135
(JUGDEHI)
|
1745006006NRG24170520230135064
|
18/05/2023
|
SIRIMAN SINGH
|
1745006006WL005893
|
SIRIMAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836162711
|
|
SIRIMANSINGH
|
(000000)
|
|
7
|
KARANJIYA
|
MP-45-006-006-001/175
(JUGDEHI)
|
1745006006NRG24170520230135048
|
18/05/2023
|
MAGHAEYA BAI
|
1745006006WL005892
|
MAGHAEYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836162711
|
|
MAGHAEYABAI
|
(000000)
|
|
8
|
KARANJIYA
|
MP-45-006-006-001/195
(JUGDEHI)
|
1745006006NRG24180520230135510
|
18/05/2023
|
RAMNATH SINGH
|
1745006006WL005911
|
RAMNATH SINGH
|
00089
|
CBIN0282713
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
836162711
|
|
RAMNATHSINGH
|
(000000)
|
|
9
|
KARANJIYA
|
MP-45-006-006-001/198
(JUGDEHI)
|
1745006006NRG24180520230135481
|
18/05/2023
|
SUDUR KUMAR
|
1745006006WL005910
|
SUDUR KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836162711
|
|
SUDURKUMAR
|
(000000)
|
|
10
|
KARANJIYA
|
MP-45-006-006-001/210
(JUGDEHI)
|
1745006006NRG24180520230135485
|
18/05/2023
|
MANEETA BAI
|
1745006006WL005910
|
MANEETA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836162711
|
|
MANEETABAI
|
(000000)
|
|
11
|
KARANJIYA
|
MP-45-006-006-001/212
(JUGDEHI)
|
1745006006NRG24180520230135490
|
18/05/2023
|
RAJ KUMARI
|
1745006006WL005910
|
RAJ KUMARI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836162711
|
|
RAJKUMARI
|
(000000)
|
|
12
|
KARANJIYA
|
MP-45-006-006-001/214
(JUGDEHI)
|
1745006006NRG24180520230135494
|
18/05/2023
|
BATASIYA
|
1745006006WL005910
|
BATASIYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836162711
|
|
BATASIYA
|
(000000)
|
|
13
|
KARANJIYA
|
MP-45-006-006-001/298
(JUGDEHI)
|
1745006006NRG24170520230135083
|
18/05/2023
|
MOHVATI BAI
|
1745006006WL005893
|
MOHVATI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836162711
|
|
MOHVATIBAI
|
(000000)
|
|
14
|
KARANJIYA
|
MP-45-006-006-001/299
(JUGDEHI)
|
1745006006NRG24170520230135085
|
18/05/2023
|
JAIMATI BAI
|
1745006006WL005893
|
JAIMATI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836162711
|
|
JAIMATIBAI
|
(000000)
|
|
15
|
KARANJIYA
|
MP-45-006-006-001/316
(JUGDEHI)
|
1745006006NRG24170520230135093
|
18/05/2023
|
JANKI BAI
|
1745006006WL005893
|
JANKI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836162711
|
|
JANKIBAI
|
(000000)
|
|
16
|
KARANJIYA
|
MP-45-006-006-001/323
(JUGDEHI)
|
1745006006NRG24170520230135097
|
18/05/2023
|
Deepak Singh
|
1745006006WL005893
|
Deepak Singh
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836162711
|
|
DeepakSingh
|
(000000)
|
|
17
|
KARANJIYA
|
MP-45-006-006-001/325
(JUGDEHI)
|
1745006006NRG24170520230135052
|
18/05/2023
|
MUNESH
|
1745006006WL005892
|
MUNESH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836162711
|
|
MUNESH
|
(000000)
|
|
18
|
KARANJIYA
|
MP-45-006-007-001/10
(BAHARPUR)
|
1745006000NRG24170520230134997
|
18/05/2023
|
SHANKAR LALMOGRE
|
1745006WL005891
|
SHANKAR LALMOGRE
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836162711
|
|
SHANKARLALMOGRE
|
(000000)
|
|
19
|
KARANJIYA
|
MP-45-006-007-001/141
(BAHARPUR)
|
1745006000NRG24170520230135003
|
18/05/2023
|
Sant Kumar
|
1745006WL005891
|
Sant Kumar
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836162711
|
|
SantKumar
|
(000000)
|
|
20
|
KARANJIYA
|
MP-45-006-007-001/141-A
(BAHARPUR)
|
1745006000NRG24170520230135005
|
18/05/2023
|
SANTOSH YADAV
|
1745006WL005891
|
SANTOSH YADAV
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836162711
|
|
SANTOSHYADAV
|
(000000)
|
|
21
|
KARANJIYA
|
MP-45-006-007-001/17
(BAHARPUR)
|
1745006000NRG24170520230135009
|
18/05/2023
|
DAMARU DAS
|
1745006WL005891
|
DAMARU DAS
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836162711
|
|
DAMARUDAS
|
(000000)
|
|
22
|
KARANJIYA
|
MP-45-006-007-001/17
(BAHARPUR)
|
1745006000NRG24170520230135010
|
18/05/2023
|
DHRMIN BAI
|
1745006WL005891
|
DHRMIN BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836162711
|
|
DHRMINBAI
|
(000000)
|
|
23
|
KARANJIYA
|
MP-45-006-007-001/255
(BAHARPUR)
|
1745006000NRG24170520230135018
|
18/05/2023
|
SHASHI BAI
|
1745006WL005891
|
SHASHI BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836162711
|
|
SHASHIBAI
|
(000000)
|
|
24
|
KARANJIYA
|
MP-45-006-007-001/255
(BAHARPUR)
|
1745006000NRG24170520230135017
|
18/05/2023
|
SHASHI BAI
|
1745006WL005891
|
SHASHI BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836162711
|
|
SHASHIBAI
|
(000000)
|
|
25
|
KARANJIYA
|
MP-45-006-007-001/302
(BAHARPUR)
|
1745006000NRG24170520230135023
|
18/05/2023
|
RANJEET MASRAM
|
1745006WL005891
|
RANJEET MASRAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836162711
|
|
RANJEETMASRAM
|
(000000)
|
|
26
|
KARANJIYA
|
MP-45-006-007-001/318
(BAHARPUR)
|
1745006000NRG24170520230135025
|
18/05/2023
|
shivhare yadav
|
1745006WL005891
|
shivhare yadav
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836162711
|
|
shivhareyadav
|
(000000)
|
|
27
|
KARANJIYA
|
MP-45-006-007-001/34
(BAHARPUR)
|
1745006000NRG24170520230135027
|
18/05/2023
|
LALJU
|
1745006WL005891
|
LALJU
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836162711
|
|
LALJU
|
(000000)
|
|
28
|
KARANJIYA
|
MP-45-006-007-001/48
(BAHARPUR)
|
1745006000NRG24170520230135033
|
18/05/2023
|
SONIYA BAI
|
1745006WL005891
|
SONIYA BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836162711
|
|
SONIYABAI
|
(000000)
|
|
29
|
KARANJIYA
|
MP-45-006-007-001/48
(BAHARPUR)
|
1745006000NRG24170520230135032
|
18/05/2023
|
soniya bai
|
1745006WL005891
|
soniya bai
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836162711
|
|
soniyabai
|
(000000)
|
|
30
|
KARANJIYA
|
MP-45-006-007-001/57
(BAHARPUR)
|
1745006000NRG24170520230135035
|
18/05/2023
|
Bhulau Singh Masram
|
1745006WL005891
|
Bhulau Singh Masram
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836162711
|
|
BhulauSinghMasram
|
(000000)
|
|
31
|
KARANJIYA
|
MP-45-006-007-001/59
(BAHARPUR)
|
1745006000NRG24170520230135037
|
18/05/2023
|
SUMAN SINGH
|
1745006WL005891
|
SUMAN SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836162711
|
|
SUMANSINGH
|
(000000)
|
|
32
|
KARANJIYA
|
MP-45-006-007-001/6
(BAHARPUR)
|
1745006000NRG24170520230135038
|
18/05/2023
|
Nandu Singh
|
1745006WL005891
|
Nandu Singh
|
00089
|
CBIN0282713
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836162711
|
|
NanduSingh
|
(000000)
|
|
33
|
KARANJIYA
|
MP-45-006-007-001/75-B
(BAHARPUR)
|
1745006000NRG24170520230135040
|
18/05/2023
|
SHIVKUMAR
|
1745006WL005891
|
SHIVKUMAR
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836162711
|
|
SHIVKUMAR
|
(000000)
|
|
34
|
KARANJIYA
|
MP-45-006-007-001/75-B
(BAHARPUR)
|
1745006000NRG24170520230135039
|
18/05/2023
|
shivkumar
|
1745006WL005891
|
shivkumar
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836162711
|
|
shivkumar
|
(000000)
|
|
35
|
KARANJIYA
|
MP-45-006-007-001/77
(BAHARPUR)
|
1745006000NRG24170520230135042
|
18/05/2023
|
JAGMOHAN TEKAM
|
1745006WL005891
|
JAGMOHAN TEKAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836162711
|
|
JAGMOHANTEKAM
|
(000000)
|
|
36
|
KARANJIYA
|
MP-45-006-032-001/173
(CHANDANA)
|
1745006000NRG24180520230135418
|
18/05/2023
|
LILA BAI
|
1745006WL005907
|
LILA BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836162711
|
|
LILABAI
|
(000000)
|
|
37
|
KARANJIYA
|
MP-45-006-032-001/79
(CHANDANA)
|
1745006000NRG24180520230135423
|
18/05/2023
|
DEELAN SINGH LALTI BAI CHATRPAL SINGH
|
1745006WL005907
|
DEELAN SINGH LALTI BAI CHATRPAL SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836162711
|
|
DEELANSINGHLALTIBAICHATRPALSINGH
|
(000000)
|
|
38
|
KARANJIYA
|
MP-45-006-032-004/11
(CHANDANA)
|
1745006000NRG24180520230135338
|
18/05/2023
|
RAMESH SINGH SIMA BAI
|
1745006WL005906
|
RAMESH SINGH SIMA BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836162711
|
|
RAMESHSINGHSIMABAI
|
(000000)
|
|
39
|
KARANJIYA
|
MP-45-006-032-004/15
(CHANDANA)
|
1745006000NRG24180520230135341
|
18/05/2023
|
JAYANTI BAI
|
1745006WL005906
|
JAYANTI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836162711
|
|
JAYANTIBAI
|
(000000)
|
|
40
|
KARANJIYA
|
MP-45-006-032-004/217
(CHANDANA)
|
1745006000NRG24180520230135344
|
18/05/2023
|
BHADDI BAI
|
1745006WL005906
|
BHADDI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836162711
|
|
BHADDIBAI
|
(000000)
|
|
41
|
KARANJIYA
|
MP-45-006-032-004/22
(CHANDANA)
|
1745006000NRG24180520230135346
|
18/05/2023
|
RANU DASH RUGI BAI
|
1745006WL005906
|
RANU DASH RUGI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836162711
|
|
RANUDASHRUGIBAI
|
(000000)
|
|
42
|
KARANJIYA
|
MP-45-006-032-004/23
(CHANDANA)
|
1745006000NRG24180520230135347
|
18/05/2023
|
ROOP LAL VAIJANTI BAI
|
1745006WL005906
|
ROOP LAL VAIJANTI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836162711
|
|
ROOPLALVAIJANTIBAI
|
(000000)
|
|
43
|
KARANJIYA
|
MP-45-006-032-004/281
(CHANDANA)
|
1745006000NRG24180520230135353
|
18/05/2023
|
SIVPRSAD JAIMATI BAI
|
1745006WL005906
|
SIVPRSAD JAIMATI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836162711
|
|
SIVPRSADJAIMATIBAI
|
(000000)
|
|
44
|
KARANJIYA
|
MP-45-006-032-004/29-B
(CHANDANA)
|
1745006000NRG24180520230135358
|
18/05/2023
|
RAJKUMAR NARBADIYA BAI
|
1745006WL005906
|
RAJKUMAR NARBADIYA BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836162711
|
|
RAJKUMARNARBADIYABAI
|
(000000)
|
|
45
|
KARANJIYA
|
MP-45-006-032-004/305
(CHANDANA)
|
1745006000NRG24180520230135363
|
18/05/2023
|
KUMARIN BAI
|
1745006WL005906
|
KUMARIN BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836162711
|
|
KUMARINBAI
|
(000000)
|
|
46
|
KARANJIYA
|
MP-45-006-032-004/339
(CHANDANA)
|
1745006000NRG24180520230135364
|
18/05/2023
|
SHIVKUMAR
|
1745006WL005906
|
SHIVKUMAR
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836162711
|
|
SHIVKUMAR
|
(000000)
|
|
47
|
KARANJIYA
|
MP-45-006-032-004/346
(CHANDANA)
|
1745006000NRG24180520230135369
|
18/05/2023
|
SANKAR SINGH
|
1745006WL005906
|
SANKAR SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836162711
|
|
SANKARSINGH
|
(000000)
|
|
48
|
KARANJIYA
|
MP-45-006-032-004/46-C
(CHANDANA)
|
1745006000NRG24180520230135372
|
18/05/2023
|
KALSIYA BAI
|
1745006WL005906
|
KALSIYA BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836162711
|
|
KALSIYABAI
|
(000000)
|
|
49
|
KARANJIYA
|
MP-45-006-032-004/47
(CHANDANA)
|
1745006000NRG24180520230135374
|
18/05/2023
|
ITAWARI SINGH SAMARI BAI
|
1745006WL005906
|
ITAWARI SINGH SAMARI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836162711
|
|
ITAWARISINGHSAMARIBAI
|
(000000)
|
|
50
|
KARANJIYA
|
MP-45-006-032-004/53-A
(CHANDANA)
|
1745006000NRG24180520230135377
|
18/05/2023
|
BUDHWARIYA BAI
|
1745006WL005906
|
BUDHWARIYA BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836162711
|
|
BUDHWARIYABAI
|
(000000)
|
|
51
|
KARANJIYA
|
MP-45-006-032-004/58
(CHANDANA)
|
1745006000NRG24180520230135382
|
18/05/2023
|
VISRAM
|
1745006WL005906
|
VISRAM
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836162711
|
|
VISRAM
|
(000000)
|
|
52
|
KARANJIYA
|
MP-45-006-032-004/62-B
(CHANDANA)
|
1745006000NRG24180520230135390
|
18/05/2023
|
SUKWARIYA BAI SUKHDAYAL SINGH
|
1745006WL005906
|
SUKWARIYA BAI SUKHDAYAL SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836162711
|
|
SUKWARIYABAISUKHDAYALSINGH
|
(000000)
|
|
53
|
KARANJIYA
|
MP-45-006-032-004/71
(CHANDANA)
|
1745006000NRG24180520230135396
|
18/05/2023
|
Shivcharan
|
1745006WL005906
|
Shivcharan
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836162711
|
|
Shivcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59886
|
59886
|
|
|
|
|
|
|
|
|
54
|
KARANJIYA
|
MP-45-006-011-001/111
(SENGUDA)
|
1745006000NRG24170520230133660
|
18/05/2023
|
CHAITI BAI
|
1745006WL005849
|
CHAITI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836162711
|
|
CHAITIBAI
|
(000000)
|
|
55
|
KARANJIYA
|
MP-45-006-011-001/118
(SENGUDA)
|
1745006000NRG24170520230133664
|
18/05/2023
|
kuwariya bai pandram
|
1745006WL005849
|
kuwariya bai pandram
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836162711
|
|
kuwariyabaipandram
|
(000000)
|
|
56
|
KARANJIYA
|
MP-45-006-011-001/267
(SENGUDA)
|
1745006000NRG24180520230136221
|
18/05/2023
|
SUKSEN
|
1745006WL005953
|
SUKSEN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836162711
|
|
SUKSEN
|
(000000)
|
|
57
|
KARANJIYA
|
MP-45-006-012-004/35
(CHAKMI RYT)
|
1745006000NRG24180520230136172
|
18/05/2023
|
KANHAIYA SINGH
|
1745006WL005951
|
KANHAIYA SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
24/05/2023
|
|
836162711
|
|
KANHAIYASINGH
|
(000000)
|
|
58
|
KARANJIYA
|
MP-45-006-015-001/250
(PARSEL MAL)
|
1745006000NRG24170520230135221
|
18/05/2023
|
LAXMI
|
1745006WL005900
|
LAXMI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
24/05/2023
|
|
836162711
|
|
LAXMI
|
(000000)
|
|
59
|
KARANJIYA
|
MP-45-006-015-002/129-A
(PARSEL MAL)
|
1745006000NRG24170520230135222
|
18/05/2023
|
RITA BAI
|
1745006WL005900
|
RITA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836162711
|
|
RITABAI
|
(000000)
|
|
60
|
KARANJIYA
|
MP-45-006-015-002/160-B
(PARSEL MAL)
|
1745006000NRG24170520230135227
|
18/05/2023
|
SARAWATI BAI
|
1745006WL005900
|
SARAWATI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836162711
|
|
SARAWATIBAI
|
(000000)
|
|
61
|
KARANJIYA
|
MP-45-006-035-003/101
(BARBASPUR MAL)
|
1745006000NRG24170520230134189
|
18/05/2023
|
KALAWATI
|
1745006WL005863
|
KALAWATI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836162711
|
|
KALAWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
62
|
KARANJIYA
|
MP-45-006-015-001/248-C
(PARSEL MAL)
|
1745006000NRG24170520230135218
|
18/05/2023
|
PHUL BAI
|
1745006WL005900
|
PHUL BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836162711
|
|
PHULBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
63
|
KARANJIYA
|
MP-45-006-006-001/193
(JUGDEHI)
|
1745006006NRG24180520230135479
|
18/05/2023
|
LAMU SINGH
|
1745006006WL005910
|
LAMU SINGH
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836162711
|
|
LAMUSINGH
|
(000000)
|
|
64
|
KARANJIYA
|
MP-45-006-015-001/208-A
(PARSEL MAL)
|
1745006000NRG24170520230135195
|
18/05/2023
|
rajwati
|
1745006WL005900
|
rajwati
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836162711
|
|
rajwati
|
(000000)
|
|
65
|
KARANJIYA
|
MP-45-006-015-001/225-A
(PARSEL MAL)
|
1745006000NRG24170520230135209
|
18/05/2023
|
naresh kumar
|
1745006WL005900
|
naresh kumar
|
00415
|
SBIN0013645
|
1600
|
1600
|
Processed
|
24/05/2023
|
|
836162711
|
|
nareshkumar
|
(000000)
|
|
66
|
KARANJIYA
|
MP-45-006-015-001/247
(PARSEL MAL)
|
1745006000NRG24170520230135217
|
18/05/2023
|
SHIVBATI
|
1745006WL005900
|
SHIVBATI
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836162711
|
|
SHIVBATI
|
(000000)
|
|
67
|
KARANJIYA
|
MP-45-006-032-001/155-B
(CHANDANA)
|
1745006000NRG24180520230135405
|
18/05/2023
|
Narayan
|
1745006WL005907
|
Narayan
|
00415
|
SBIN0013645
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836162711
|
|
Narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6530
|
6530
|
|
|
|
|
|
|
|
|
68
|
KARANJIYA
|
MP-45-006-007-001/405
(BAHARPUR)
|
1745006000NRG24170520230135031
|
18/05/2023
|
SHIVHARE
|
1745006WL005891
|
SHIVHARE
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836162711
|
|
SHIVHARE
|
(000000)
|
|
69
|
KARANJIYA
|
MP-45-006-011-001/391-B
(SENGUDA)
|
1745006000NRG24180520230136233
|
18/05/2023
|
PANCHWATI BAI
|
1745006WL005953
|
PANCHWATI BAI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836162711
|
|
PANCHWATIBAI
|
(000000)
|
|
70
|
KARANJIYA
|
MP-45-006-015-001/236
(PARSEL MAL)
|
1745006000NRG24170520230135214
|
18/05/2023
|
SUKHIRAM
|
1745006WL005900
|
SUKHIRAM
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836162711
|
|
SUKHIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
71
|
KARANJIYA
|
MP-45-006-021-001/19
(JARASURANG)
|
1745006000NRG24170520230134840
|
18/05/2023
|
SHIVPRASAD
|
1745006WL005885
|
SHIVPRASAD
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836162711
|
|
SHIVPRASAD
|
(000000)
|
|
72
|
KARANJIYA
|
MP-45-006-021-002/134
(JARASURANG)
|
1745006000NRG24170520230134850
|
18/05/2023
|
Saraswati devi
|
1745006WL005885
|
Saraswati devi
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836162711
|
|
Saraswatidevi
|
(000000)
|
|
73
|
KARANJIYA
|
MP-45-006-021-002/30-A
(JARASURANG)
|
1745006000NRG24170520230134856
|
18/05/2023
|
GANGOTRI
|
1745006WL005885
|
GANGOTRI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836162711
|
|
GANGOTRI
|
(000000)
|
|
74
|
KARANJIYA
|
MP-45-006-021-002/30-A
(JARASURANG)
|
1745006000NRG24170520230134855
|
18/05/2023
|
RAMGOPAL
|
1745006WL005885
|
RAMGOPAL
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836162711
|
|
RAMGOPAL
|
(000000)
|
|
75
|
KARANJIYA
|
MP-45-006-035-003/53-A
(BARBASPUR MAL)
|
1745006000NRG24170520230134203
|
18/05/2023
|
KAMLESWAR
|
1745006WL005863
|
KAMLESWAR
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836162711
|
|
KAMLESWAR
|
(000000)
|
|
76
|
KARANJIYA
|
MP-45-006-035-003/99
(BARBASPUR MAL)
|
1745006000NRG24170520230134232
|
18/05/2023
|
PARSADI SINGH
|
1745006WL005863
|
PARSADI SINGH
|
00697
|
BKID0MG1337
|
780
|
780
|
Processed
|
24/05/2023
|
|
836162711
|
|
PARSADISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
77
|
KARANJIYA
|
MP-45-006-015-001/202-A
(PARSEL MAL)
|
1745006000NRG24170520230135191
|
18/05/2023
|
MADHURI
|
1745006WL005900
|
MADHURI
|
00697
|
BKID0NAMRGB
|
1600
|
1600
|
Processed
|
24/05/2023
|
|
836162711
|
|
MADHURI
|
(000000)
|
|
78
|
KARANJIYA
|
MP-45-006-015-001/234
(PARSEL MAL)
|
1745006000NRG24170520230135213
|
18/05/2023
|
ASHA BAI
|
1745006WL005900
|
ASHA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836162711
|
|
ASHABAI
|
(000000)
|
|
79
|
KARANJIYA
|
MP-45-006-015-001/241
(PARSEL MAL)
|
1745006000NRG24170520230135215
|
18/05/2023
|
SHRAVAN SINGH
|
1745006WL005900
|
SHRAVAN SINGH
|
00697
|
BKID0NAMRGB
|
1600
|
1600
|
Processed
|
24/05/2023
|
|
836162711
|
|
SHRAVANSINGH
|
(000000)
|
|
80
|
KARANJIYA
|
MP-45-006-015-002/135-C
(PARSEL MAL)
|
1745006000NRG24170520230135224
|
18/05/2023
|
ram bai
|
1745006WL005900
|
ram bai
|
00697
|
BKID0NAMRGB
|
1600
|
1600
|
Processed
|
24/05/2023
|
|
836162711
|
|
rambai
|
(000000)
|
|
81
|
KARANJIYA
|
MP-45-006-015-002/135-C
(PARSEL MAL)
|
1745006000NRG24170520230135223
|
18/05/2023
|
sukhdev
|
1745006WL005900
|
sukhdev
|
00697
|
BKID0NAMRGB
|
1600
|
1600
|
Processed
|
24/05/2023
|
|
836162711
|
|
sukhdev
|
(000000)
|
|
82
|
KARANJIYA
|
MP-45-006-015-002/141-A
(PARSEL MAL)
|
1745006000NRG24170520230135226
|
18/05/2023
|
ESWAR SINGH
|
1745006WL005900
|
ESWAR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Rejected
|
24/05/2023
|
|
836162711
|
No Such Account
|
|
|
|
83
|
KARANJIYA
|
MP-45-006-015-003/138-C
(PARSEL MAL)
|
1745006000NRG24170520230135231
|
18/05/2023
|
NANDKUMAR
|
1745006WL005900
|
NANDKUMAR
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836162711
|
|
NANDKUMAR
|
(000000)
|
|
84
|
KARANJIYA
|
MP-45-006-015-003/138-C
(PARSEL MAL)
|
1745006000NRG24170520230135230
|
18/05/2023
|
NANDKUMAR
|
1745006WL005900
|
NANDKUMAR
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836162711
|
|
NANDKUMAR
|
(000000)
|
|
85
|
KARANJIYA
|
MP-45-006-021-001/19
(JARASURANG)
|
1745006000NRG24170520230134841
|
18/05/2023
|
SHIVRASAD
|
1745006WL005885
|
SHIVRASAD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836162711
|
|
SHIVRASAD
|
(000000)
|
|
86
|
KARANJIYA
|
MP-45-006-021-001/2
(JARASURANG)
|
1745006000NRG24170520230134842
|
18/05/2023
|
MOHAN SINGH
|
1745006WL005885
|
MOHAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836162711
|
|
MOHANSINGH
|
(000000)
|
|
87
|
KARANJIYA
|
MP-45-006-021-001/25
(JARASURANG)
|
1745006000NRG24170520230134844
|
18/05/2023
|
BRAJLAL
|
1745006WL005885
|
BRAJLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836162711
|
|
BRAJLAL
|
(000000)
|
|
88
|
KARANJIYA
|
MP-45-006-035-003/238
(BARBASPUR MAL)
|
1745006000NRG24170520230134194
|
18/05/2023
|
CHAMPA
|
1745006WL005863
|
CHAMPA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836162711
|
|
CHAMPA
|
(000000)
|
|
89
|
KARANJIYA
|
MP-45-006-035-003/47-B
(BARBASPUR MAL)
|
1745006000NRG24170520230134202
|
18/05/2023
|
SAMARTIN BAI
|
1745006WL005863
|
SAMARTIN BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836162711
|
|
SAMARTINBAI
|
(000000)
|
|
90
|
KARANJIYA
|
MP-45-006-035-003/64
(BARBASPUR MAL)
|
1745006000NRG24170520230134213
|
18/05/2023
|
SAMBHU
|
1745006WL005863
|
SAMBHU
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836162711
|
|
SAMBHU
|
(000000)
|
|
91
|
KARANJIYA
|
MP-45-006-035-003/78
(BARBASPUR MAL)
|
1745006000NRG24170520230134229
|
18/05/2023
|
MANGAL SINGH
|
1745006WL005863
|
MANGAL SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836162711
|
|
MANGALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111146
|
111146
|
|
|
|
|
|
|
|