|
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-45-006-029-002/15
(MOHTARA)
|
1745006029NRG24020720230535291
|
02/07/2023
|
NIMHAR
|
1745006029WL018035
|
NIMHAR
|
00089
|
CBIN0281738
|
816
|
816
|
Processed
|
11/07/2023
|
|
799675992
|
|
NIMHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-007-001/1
(BAHARPUR)
|
1745006007NRG24010720230533396
|
02/07/2023
|
ajmer singh
|
1745006007WL017948
|
ajmer singh
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
11/07/2023
|
|
799675992
|
|
ajmersingh
|
(000000)
|
|
3
|
KARANJIYA
|
MP-45-006-007-001/111
(BAHARPUR)
|
1745006007NRG24020720230534197
|
02/07/2023
|
beer singh
|
1745006007WL017978
|
beer singh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799675992
|
|
beersingh
|
(000000)
|
|
4
|
KARANJIYA
|
MP-45-006-007-001/115
(BAHARPUR)
|
1745006007NRG24020720230534203
|
02/07/2023
|
chetram singh dhurwe
|
1745006007WL017978
|
chetram singh dhurwe
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799675992
|
|
chetramsinghdhurwe
|
(000000)
|
|
5
|
KARANJIYA
|
MP-45-006-007-001/13
(BAHARPUR)
|
1745006007NRG24010720230533399
|
02/07/2023
|
BAKILDAS SARIVAN
|
1745006007WL017948
|
BAKILDAS SARIVAN
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
11/07/2023
|
|
799675992
|
|
BAKILDASSARIVAN
|
(000000)
|
|
6
|
KARANJIYA
|
MP-45-006-007-001/150
(BAHARPUR)
|
1745006007NRG24010720230533368
|
02/07/2023
|
mahajan
|
1745006007WL017947
|
mahajan
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
11/07/2023
|
|
799675992
|
|
mahajan
|
(000000)
|
|
7
|
KARANJIYA
|
MP-45-006-007-001/156
(BAHARPUR)
|
1745006007NRG24010720230533369
|
02/07/2023
|
ITWARI SINGH
|
1745006007WL017947
|
ITWARI SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799675992
|
|
ITWARISINGH
|
(000000)
|
|
8
|
KARANJIYA
|
MP-45-006-007-001/160
(BAHARPUR)
|
1745006007NRG24010720230533372
|
02/07/2023
|
LaharuSingh
|
1745006007WL017947
|
LaharuSingh
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
11/07/2023
|
|
799675992
|
|
LaharuSingh
|
(000000)
|
|
9
|
KARANJIYA
|
MP-45-006-007-001/255
(BAHARPUR)
|
1745006007NRG24020720230535362
|
02/07/2023
|
SHASHI BAI
|
1745006007WL018042
|
SHASHI BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799675992
|
|
SHASHIBAI
|
(000000)
|
|
10
|
KARANJIYA
|
MP-45-006-007-001/353
(BAHARPUR)
|
1745006007NRG24010720230533388
|
02/07/2023
|
DHUJA BAI
|
1745006007WL017947
|
DHUJA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799675992
|
|
DHUJABAI
|
(000000)
|
|
11
|
KARANJIYA
|
MP-45-006-007-001/383
(BAHARPUR)
|
1745006007NRG24010720230533392
|
02/07/2023
|
MANJU SINGH
|
1745006007WL017947
|
MANJU SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799675992
|
|
MANJUSINGH
|
(000000)
|
|
12
|
KARANJIYA
|
MP-45-006-007-001/397
(BAHARPUR)
|
1745006007NRG24020720230534222
|
02/07/2023
|
MOTI SINGH ARMO
|
1745006007WL017978
|
MOTI SINGH ARMO
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799675992
|
|
MOTISINGHARMO
|
(000000)
|
|
13
|
KARANJIYA
|
MP-45-006-007-001/80
(BAHARPUR)
|
1745006007NRG24010720230533394
|
02/07/2023
|
SANTOAH YADAV
|
1745006007WL017947
|
SANTOAH YADAV
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799675992
|
|
SANTOAHYADAV
|
(000000)
|
|
14
|
KARANJIYA
|
MP-45-006-008-001/39
(KHAMHARKHUDRA)
|
1745006000NRG24010720230534097
|
02/07/2023
|
SUKVARIYA BAI
|
1745006WL017967
|
SUKVARIYA BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799675992
|
|
SUKVARIYABAI
|
(000000)
|
|
15
|
KARANJIYA
|
MP-45-006-008-001/97
(KHAMHARKHUDRA)
|
1745006000NRG24010720230534108
|
02/07/2023
|
GANGA BAI
|
1745006WL017967
|
GANGA BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799675992
|
|
GANGABAI
|
(000000)
|
|
16
|
KARANJIYA
|
MP-45-006-008-002/120
(KHAMHARKHUDRA)
|
1745006000NRG24010720230534109
|
02/07/2023
|
NARENDRA SINGH
|
1745006WL017967
|
NARENDRA SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799675992
|
|
NARENDRASINGH
|
(000000)
|
|
17
|
KARANJIYA
|
MP-45-006-008-002/121-B
(KHAMHARKHUDRA)
|
1745006000NRG24010720230533754
|
02/07/2023
|
SHIVPAL
|
1745006WL017954
|
SHIVPAL
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799675992
|
|
SHIVPAL
|
(000000)
|
|
18
|
KARANJIYA
|
MP-45-006-008-002/124
(KHAMHARKHUDRA)
|
1745006000NRG24010720230534112
|
02/07/2023
|
MOHWATI
|
1745006WL017967
|
MOHWATI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799675992
|
|
MOHWATI
|
(000000)
|
|
19
|
KARANJIYA
|
MP-45-006-008-002/162
(KHAMHARKHUDRA)
|
1745006000NRG24010720230533318
|
02/07/2023
|
ASHARAM PANDRO
|
1745006WL017945
|
ASHARAM PANDRO
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799675992
|
|
ASHARAMPANDRO
|
(000000)
|
|
20
|
KARANJIYA
|
MP-45-006-008-002/39
(KHAMHARKHUDRA)
|
1745006000NRG24010720230533347
|
02/07/2023
|
RANJEET SINGH
|
1745006WL017946
|
RANJEET SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799675992
|
|
RANJEETSINGH
|
(000000)
|
|
21
|
KARANJIYA
|
MP-45-006-008-002/53-A
(KHAMHARKHUDRA)
|
1745006000NRG24010720230533335
|
02/07/2023
|
DROPTI BAI PANDRAM
|
1745006WL017945
|
DROPTI BAI PANDRAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799675992
|
|
DROPTIBAIPANDRAM
|
(000000)
|
|
22
|
KARANJIYA
|
MP-45-006-008-002/53-A
(KHAMHARKHUDRA)
|
1745006000NRG24010720230533728
|
02/07/2023
|
PATI RAM PANDRO
|
1745006WL017952
|
PATI RAM PANDRO
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799675992
|
|
PATIRAMPANDRO
|
(000000)
|
|
23
|
KARANJIYA
|
MP-45-006-008-002/92
(KHAMHARKHUDRA)
|
1745006000NRG24010720230533340
|
02/07/2023
|
RAYMAT BAI DHURWE
|
1745006WL017945
|
RAYMAT BAI DHURWE
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799675992
|
|
RAYMATBAIDHURWE
|
(000000)
|
|
24
|
KARANJIYA
|
MP-45-006-008-002/94
(KHAMHARKHUDRA)
|
1745006000NRG24010720230534128
|
02/07/2023
|
SATNAMHIN BAI
|
1745006WL017967
|
SATNAMHIN BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799675992
|
|
SATNAMHINBAI
|
(000000)
|
|
25
|
KARANJIYA
|
MP-45-006-010-003/128-C
(THADPATHARA)
|
1745006000NRG24020720230534814
|
02/07/2023
|
KALAWATI BAI
|
1745006WL018008
|
KALAWATI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799675992
|
|
KALAWATIBAI
|
(000000)
|
|
26
|
KARANJIYA
|
MP-45-006-010-003/41
(THADPATHARA)
|
1745006000NRG24020720230534819
|
02/07/2023
|
GAYTRI
|
1745006WL018008
|
GAYTRI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799675992
|
|
GAYTRI
|
(000000)
|
|
27
|
KARANJIYA
|
MP-45-006-010-003/45-B
(THADPATHARA)
|
1745006000NRG24020720230534821
|
02/07/2023
|
SUBHASH SINGH
|
1745006WL018008
|
SUBHASH SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799675992
|
|
SUBHASHSINGH
|
(000000)
|
|
28
|
KARANJIYA
|
MP-45-006-010-003/48
(THADPATHARA)
|
1745006000NRG24020720230534825
|
02/07/2023
|
LAKHAN SINGH
|
1745006WL018008
|
LAKHAN SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799675992
|
|
LAKHANSINGH
|
(000000)
|
|
29
|
KARANJIYA
|
MP-45-006-010-003/50
(THADPATHARA)
|
1745006000NRG24020720230534828
|
02/07/2023
|
DHANESHWARI BAI
|
1745006WL018008
|
DHANESHWARI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799675992
|
|
DHANESHWARIBAI
|
(000000)
|
|
30
|
KARANJIYA
|
MP-45-006-010-003/81
(THADPATHARA)
|
1745006000NRG24020720230534794
|
02/07/2023
|
REKHA
|
1745006WL018007
|
REKHA
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799675992
|
|
REKHA
|
(000000)
|
|
31
|
KARANJIYA
|
MP-45-006-010-003/83
(THADPATHARA)
|
1745006000NRG24020720230534798
|
02/07/2023
|
SHANTI BAI
|
1745006WL018007
|
SHANTI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799675992
|
|
SHANTIBAI
|
(000000)
|
|
32
|
KARANJIYA
|
MP-45-006-010-003/98-C
(THADPATHARA)
|
1745006000NRG24020720230534808
|
02/07/2023
|
ROHIT KUMAR
|
1745006WL018007
|
ROHIT KUMAR
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799675992
|
|
ROHITKUMAR
|
(000000)
|
|
33
|
KARANJIYA
|
MP-45-006-029-001/411
(MOHTARA)
|
1745006029NRG24020720230535289
|
02/07/2023
|
HARI SINGH
|
1745006029WL018035
|
HARI SINGH
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799675992
|
|
HARISINGH
|
(000000)
|
|
34
|
KARANJIYA
|
MP-45-006-029-002/291
(MOHTARA)
|
1745006029NRG24020720230535297
|
02/07/2023
|
JAGDISH
|
1745006029WL018035
|
JAGDISH
|
00089
|
CBIN0282713
|
816
|
816
|
Processed
|
11/07/2023
|
|
799675992
|
|
JAGDISH
|
(000000)
|
|
35
|
KARANJIYA
|
MP-45-006-037-004/79-A
(KATIGAHAN RYT)
|
1745006000NRG24010720230530312
|
02/07/2023
|
NARESH KUMAR
|
1745006WL017876
|
NARESH KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799675992
|
|
NARESHKUMAR
|
(000000)
|
|
36
|
KARANJIYA
|
MP-45-006-037-004/79-A
(KATIGAHAN RYT)
|
1745006000NRG24010720230530313
|
02/07/2023
|
SANTI
|
1745006WL017876
|
SANTI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799675992
|
|
SANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38290
|
38290
|
|
|
|
|
|
|
|
|
37
|
KARANJIYA
|
MP-45-006-008-002/25-C
(KHAMHARKHUDRA)
|
1745006000NRG24010720230533324
|
02/07/2023
|
SUKHASEN
|
1745006WL017945
|
SUKHASEN
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799675992
|
|
SUKHASEN
|
(000000)
|
|
38
|
KARANJIYA
|
MP-45-006-008-002/47-B
(KHAMHARKHUDRA)
|
1745006000NRG24010720230534120
|
02/07/2023
|
SHIV CHARAN
|
1745006WL017967
|
SHIV CHARAN
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799675992
|
|
SHIVCHARAN
|
(000000)
|
|
39
|
KARANJIYA
|
MP-45-006-010-003/83-B
(THADPATHARA)
|
1745006000NRG24020720230534799
|
02/07/2023
|
MANJULATA
|
1745006WL018007
|
MANJULATA
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799675992
|
|
MANJULATA
|
(000000)
|
|
40
|
KARANJIYA
|
MP-45-006-010-003/98-B
(THADPATHARA)
|
1745006000NRG24020720230534839
|
02/07/2023
|
DIBLU
|
1745006WL018008
|
DIBLU
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799675992
|
|
DIBLU
|
(000000)
|
|
41
|
KARANJIYA
|
MP-45-006-012-001/57
(CHAKMI RYT)
|
1745006012NRG24010720230532220
|
02/07/2023
|
RAMJI BANJARA
|
1745006012WL017908
|
RAMJI BANJARA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799675992
|
|
RAMJIBANJARA
|
(000000)
|
|
42
|
KARANJIYA
|
MP-45-006-012-002/29
(CHAKMI RYT)
|
1745006000NRG24020720230535303
|
02/07/2023
|
DINESH KUMAR
|
1745006WL018036
|
DINESH KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799675992
|
|
DINESHKUMAR
|
(000000)
|
|
43
|
KARANJIYA
|
MP-45-006-012-002/31-A
(CHAKMI RYT)
|
1745006000NRG24020720230535307
|
02/07/2023
|
Shiv prasad
|
1745006WL018036
|
Shiv prasad
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799675992
|
|
Shivprasad
|
(000000)
|
|
44
|
KARANJIYA
|
MP-45-006-012-002/72
(CHAKMI RYT)
|
1745006012NRG24010720230532223
|
02/07/2023
|
GANGOTRI BAI
|
1745006012WL017908
|
GANGOTRI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799675992
|
|
GANGOTRIBAI
|
(000000)
|
|
45
|
KARANJIYA
|
MP-45-006-012-003/56
(CHAKMI RYT)
|
1745006012NRG24010720230532225
|
02/07/2023
|
BUDHAVARIYA BAI
|
1745006012WL017908
|
BUDHAVARIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799675992
|
|
BUDHAVARIYABAI
|
(000000)
|
|
46
|
KARANJIYA
|
MP-45-006-012-003/56
(CHAKMI RYT)
|
1745006012NRG24010720230532224
|
02/07/2023
|
DASHARAT SINGH
|
1745006012WL017908
|
DASHARAT SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799675992
|
|
DASHARATSINGH
|
(000000)
|
|
47
|
KARANJIYA
|
MP-45-006-012-003/58
(CHAKMI RYT)
|
1745006012NRG24010720230532228
|
02/07/2023
|
PUSHIYA BAI
|
1745006012WL017908
|
PUSHIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799675992
|
|
PUSHIYABAI
|
(000000)
|
|
48
|
KARANJIYA
|
MP-45-006-012-003/61
(CHAKMI RYT)
|
1745006012NRG24010720230532194
|
02/07/2023
|
SUKHARAM
|
1745006012WL017907
|
SUKHARAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799675992
|
|
SUKHARAM
|
(000000)
|
|
49
|
KARANJIYA
|
MP-45-006-012-003/61
(CHAKMI RYT)
|
1745006012NRG24010720230532195
|
02/07/2023
|
UJIYARO BAI
|
1745006012WL017907
|
UJIYARO BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799675992
|
|
UJIYAROBAI
|
(000000)
|
|
50
|
KARANJIYA
|
MP-45-006-012-003/63
(CHAKMI RYT)
|
1745006012NRG24010720230532197
|
02/07/2023
|
KAMDARIN BAI
|
1745006012WL017907
|
KAMDARIN BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799675992
|
|
KAMDARINBAI
|
(000000)
|
|
51
|
KARANJIYA
|
MP-45-006-012-003/82
(CHAKMI RYT)
|
1745006012NRG24010720230532395
|
02/07/2023
|
SUKAVARIYA BAI
|
1745006012WL017915
|
SUKAVARIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799675992
|
|
SUKAVARIYABAI
|
(000000)
|
|
52
|
KARANJIYA
|
MP-45-006-012-003/89
(CHAKMI RYT)
|
1745006012NRG24010720230532259
|
02/07/2023
|
ADHIYARO BAI
|
1745006012WL017910
|
ADHIYARO BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
11/07/2023
|
|
799675992
|
|
ADHIYAROBAI
|
(000000)
|
|
53
|
KARANJIYA
|
MP-45-006-012-004/27
(CHAKMI RYT)
|
1745006000NRG24020720230535324
|
02/07/2023
|
RATAN SINGH
|
1745006WL018036
|
RATAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799675992
|
|
RATANSINGH
|
(000000)
|
|
54
|
KARANJIYA
|
MP-45-006-012-004/30
(CHAKMI RYT)
|
1745006000NRG24020720230535327
|
02/07/2023
|
SHIV PRASAD
|
1745006WL018036
|
SHIV PRASAD
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799675992
|
|
SHIVPRASAD
|
(000000)
|
|
55
|
KARANJIYA
|
MP-45-006-012-004/35
(CHAKMI RYT)
|
1745006000NRG24020720230535333
|
02/07/2023
|
KANHAIYA SINGH
|
1745006WL018036
|
KANHAIYA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799675992
|
|
KANHAIYASINGH
|
(000000)
|
|
56
|
KARANJIYA
|
MP-45-006-012-004/94
(CHAKMI RYT)
|
1745006000NRG24020720230535344
|
02/07/2023
|
CHAITRAM
|
1745006WL018036
|
CHAITRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799675992
|
|
CHAITRAM
|
(000000)
|
|
57
|
KARANJIYA
|
MP-45-006-034-001/266-A
(MEDHAKHAR)
|
1745006000NRG24020720230535354
|
02/07/2023
|
rammilan singh
|
1745006WL018040
|
rammilan singh
|
00354
|
PUNB0233900
|
1128
|
1128
|
Processed
|
11/07/2023
|
|
799675992
|
|
rammilansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
58
|
KARANJIYA
|
MP-45-006-033-001/127
(GARKAMATTA)
|
1745006033NRG24020720230534695
|
02/07/2023
|
JOYTI BAI
|
1745006033WL018003
|
JOYTI BAI
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
11/07/2023
|
|
799675992
|
|
JOYTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
59
|
KARANJIYA
|
MP-45-006-034-001/326
(MEDHAKHAR)
|
1745006000NRG24020720230535355
|
02/07/2023
|
NUTAN SAHU
|
1745006WL018040
|
NUTAN SAHU
|
00415
|
SBIN0013648
|
1128
|
1128
|
Processed
|
11/07/2023
|
|
799675992
|
|
NUTANSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
60
|
KARANJIYA
|
MP-45-006-010-003/95-A
(THADPATHARA)
|
1745006000NRG24020720230534802
|
02/07/2023
|
RAJENDRA KUMAR
|
1745006WL018007
|
RAJENDRA KUMAR
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799675992
|
|
RAJENDRAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
61
|
KARANJIYA
|
MP-45-006-007-001/405
(BAHARPUR)
|
1745006007NRG24010720230533393
|
02/07/2023
|
SHIVHARE
|
1745006007WL017947
|
SHIVHARE
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799675992
|
|
SHIVHARE
|
(000000)
|
|
62
|
KARANJIYA
|
MP-45-006-012-003/82-A
(CHAKMI RYT)
|
1745006012NRG24010720230532396
|
02/07/2023
|
Ram SIngh
|
1745006012WL017915
|
Ram SIngh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799675992
|
|
RamSIngh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
63
|
KARANJIYA
|
MP-45-006-004-001/368-A
(KHANNAT)
|
1745006000NRG24010720230532051
|
02/07/2023
|
vijay kumar
|
1745006WL017905
|
vijay kumar
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799675992
|
|
vijaykumar
|
(000000)
|
|
64
|
KARANJIYA
|
MP-45-006-014-002/136
(BUNDELA)
|
1745006000NRG24010720230529946
|
02/07/2023
|
DALCHAND
|
1745006WL017870
|
DALCHAND
|
00697
|
BKID0MG1337
|
200
|
200
|
Processed
|
11/07/2023
|
|
799675992
|
|
DALCHAND
|
(000000)
|
|
65
|
KARANJIYA
|
MP-45-006-014-002/158-A
(BUNDELA)
|
1745006000NRG24010720230529957
|
02/07/2023
|
VISANU SINGH
|
1745006WL017870
|
VISANU SINGH
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799675992
|
|
VISANUSINGH
|
(000000)
|
|
66
|
KARANJIYA
|
MP-45-006-014-002/178
(BUNDELA)
|
1745006000NRG24010720230529972
|
02/07/2023
|
BHAGWATI BAI
|
1745006WL017870
|
BHAGWATI BAI
|
00697
|
BKID0MG1337
|
600
|
600
|
Processed
|
11/07/2023
|
|
799675992
|
|
BHAGWATIBAI
|
(000000)
|
|
67
|
KARANJIYA
|
MP-45-006-014-002/185
(BUNDELA)
|
1745006000NRG24010720230529975
|
02/07/2023
|
BABULAL
|
1745006WL017870
|
BABULAL
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799675992
|
|
BABULAL
|
(000000)
|
|
68
|
KARANJIYA
|
MP-45-006-014-002/188
(BUNDELA)
|
1745006000NRG24010720230529976
|
02/07/2023
|
MOHAN
|
1745006WL017870
|
MOHAN
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799675992
|
|
MOHAN
|
(000000)
|
|
69
|
KARANJIYA
|
MP-45-006-014-002/82
(BUNDELA)
|
1745006000NRG24010720230529986
|
02/07/2023
|
KOSHILYA
|
1745006WL017870
|
KOSHILYA
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799675992
|
|
KOSHILYA
|
(000000)
|
|
70
|
KARANJIYA
|
MP-45-006-037-004/6-B
(KATIGAHAN RYT)
|
1745006000NRG24010720230530303
|
02/07/2023
|
Bhupendra Dhurwey
|
1745006WL017876
|
Bhupendra Dhurwey
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799675992
|
|
BhupendraDhurwey
|
(000000)
|
|
71
|
KARANJIYA
|
MP-45-006-037-004/81-C
(KATIGAHAN RYT)
|
1745006000NRG24010720230530314
|
02/07/2023
|
SARWAN SINGH
|
1745006WL017876
|
SARWAN SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799675992
|
|
SARWANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
72
|
KARANJIYA
|
MP-45-006-005-001/234
(RAITWAR)
|
1745006000NRG24020720230535592
|
02/07/2023
|
FULWATI
|
1745006WL018046
|
FULWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799675992
|
|
FULWATI
|
(000000)
|
|
73
|
KARANJIYA
|
MP-45-006-005-001/306
(RAITWAR)
|
1745006000NRG24020720230535471
|
02/07/2023
|
SANTULAL
|
1745006WL018044
|
SANTULAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799675992
|
|
SANTULAL
|
(000000)
|
|
74
|
KARANJIYA
|
MP-45-006-005-001/456
(RAITWAR)
|
1745006000NRG24020720230535605
|
02/07/2023
|
Indra bai
|
1745006WL018046
|
Indra bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799675992
|
|
Indrabai
|
(000000)
|
|
75
|
KARANJIYA
|
MP-45-006-008-002/149-C
(KHAMHARKHUDRA)
|
1745006000NRG24010720230533315
|
02/07/2023
|
BUDHWARIYA BAI
|
1745006WL017945
|
BUDHWARIYA BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799675992
|
|
BUDHWARIYABAI
|
(000000)
|
|
76
|
KARANJIYA
|
MP-45-006-014-002/136
(BUNDELA)
|
1745006000NRG24010720230529947
|
02/07/2023
|
SIYAWATI
|
1745006WL017870
|
SIYAWATI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
11/07/2023
|
|
799675992
|
|
SIYAWATI
|
(000000)
|
|
77
|
KARANJIYA
|
MP-45-006-014-002/147
(BUNDELA)
|
1745006000NRG24010720230529953
|
02/07/2023
|
SUKHDEV
|
1745006WL017870
|
SUKHDEV
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799675992
|
|
SUKHDEV
|
(000000)
|
|
78
|
KARANJIYA
|
MP-45-006-014-002/166-A
(BUNDELA)
|
1745006000NRG24010720230529961
|
02/07/2023
|
SUKHPAL
|
1745006WL017870
|
SUKHPAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799675992
|
|
SUKHPAL
|
(000000)
|
|
79
|
KARANJIYA
|
MP-45-006-014-002/215
(BUNDELA)
|
1745006000NRG24010720230529978
|
02/07/2023
|
DEV SINGH
|
1745006WL017870
|
DEV SINGH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
11/07/2023
|
|
799675992
|
|
DEVSINGH
|
(000000)
|
|
80
|
KARANJIYA
|
MP-45-006-034-001/74-B
(MEDHAKHAR)
|
1745006034NRG24020720230534307
|
02/07/2023
|
suneel kumar
|
1745006034WL017982
|
suneel kumar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799675992
|
|
suneelkumar
|
(000000)
|
|
81
|
KARANJIYA
|
MP-45-006-037-002/53-A
(KATIGAHAN RYT)
|
1745006000NRG24010720230530290
|
02/07/2023
|
MANSINGH
|
1745006WL017876
|
MANSINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799675992
|
|
MANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10620
|
10620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91482
|
91482
|
|
|
|
|
|
|
|