|
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-45-006-007-001/106
(BAHARPUR)
|
1745006007NRG24060720230573473
|
06/07/2023
|
Kahuna bai
|
1745006007WL019253
|
Kahuna bai
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
11/07/2023
|
|
807583275
|
|
Kahunabai
|
(000000)
|
|
2
|
KARANJIYA
|
MP-45-006-007-001/11
(BAHARPUR)
|
1745006007NRG24060720230573475
|
06/07/2023
|
MANDNPAL SARIVAN
|
1745006007WL019253
|
MANDNPAL SARIVAN
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
807583275
|
|
MANDNPALSARIVAN
|
(000000)
|
|
3
|
KARANJIYA
|
MP-45-006-007-001/288
(BAHARPUR)
|
1745006007NRG24060720230573482
|
06/07/2023
|
SYAMADAS
|
1745006007WL019253
|
SYAMADAS
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
807583275
|
|
SYAMADAS
|
(000000)
|
|
4
|
KARANJIYA
|
MP-45-006-007-001/289-A
(BAHARPUR)
|
1745006007NRG24060720230573484
|
06/07/2023
|
Rajkumari syam
|
1745006007WL019253
|
Rajkumari syam
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
807583275
|
|
Rajkumarisyam
|
(000000)
|
|
5
|
KARANJIYA
|
MP-45-006-007-001/333
(BAHARPUR)
|
1745006007NRG24060720230573489
|
06/07/2023
|
CHAITU SINGH DHURWEY
|
1745006007WL019253
|
CHAITU SINGH DHURWEY
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
11/07/2023
|
|
807583275
|
|
CHAITUSINGHDHURWEY
|
(000000)
|
|
6
|
KARANJIYA
|
MP-45-006-007-001/385
(BAHARPUR)
|
1745006007NRG24060720230573493
|
06/07/2023
|
arjun
|
1745006007WL019253
|
arjun
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
807583275
|
|
arjun
|
(000000)
|
|
7
|
KARANJIYA
|
MP-45-006-007-001/43
(BAHARPUR)
|
1745006007NRG24060720230573497
|
06/07/2023
|
Shanti Bai Marvi
|
1745006007WL019253
|
Shanti Bai Marvi
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
807583275
|
|
ShantiBaiMarvi
|
(000000)
|
|
8
|
KARANJIYA
|
MP-45-006-007-001/43
(BAHARPUR)
|
1745006007NRG24060720230573496
|
06/07/2023
|
Shanti Bai Marvi
|
1745006007WL019253
|
Shanti Bai Marvi
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
807583275
|
|
ShantiBaiMarvi
|
(000000)
|
|
9
|
KARANJIYA
|
MP-45-006-007-001/45
(BAHARPUR)
|
1745006007NRG24060720230573498
|
06/07/2023
|
RAMKALI MARAVI
|
1745006007WL019253
|
RAMKALI MARAVI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
807583275
|
|
RAMKALIMARAVI
|
(000000)
|
|
10
|
KARANJIYA
|
MP-45-006-007-001/49
(BAHARPUR)
|
1745006007NRG24060720230573501
|
06/07/2023
|
RAMESH
|
1745006007WL019253
|
RAMESH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807583275
|
|
RAMESH
|
(000000)
|
|
11
|
KARANJIYA
|
MP-45-006-007-001/54
(BAHARPUR)
|
1745006007NRG24060720230573503
|
06/07/2023
|
DADDI SINGH
|
1745006007WL019253
|
DADDI SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
807583275
|
|
DADDISINGH
|
(000000)
|
|
12
|
KARANJIYA
|
MP-45-006-007-001/60
(BAHARPUR)
|
1745006007NRG24060720230573506
|
06/07/2023
|
DEEPMALA
|
1745006007WL019253
|
DEEPMALA
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
807583275
|
|
DEEPMALA
|
(000000)
|
|
13
|
KARANJIYA
|
MP-45-006-007-001/75
(BAHARPUR)
|
1745006007NRG24060720230573508
|
06/07/2023
|
Kamleshwari
|
1745006007WL019253
|
Kamleshwari
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807583275
|
|
Kamleshwari
|
(000000)
|
|
14
|
KARANJIYA
|
MP-45-006-007-001/75-B
(BAHARPUR)
|
1745006007NRG24060720230573511
|
06/07/2023
|
shivkumar
|
1745006007WL019253
|
shivkumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807583275
|
|
shivkumar
|
(000000)
|
|
15
|
KARANJIYA
|
MP-45-006-007-001/76
(BAHARPUR)
|
1745006007NRG24060720230573513
|
06/07/2023
|
MAHKAN SINGH
|
1745006007WL019253
|
MAHKAN SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807583275
|
|
MAHKANSINGH
|
(000000)
|
|
16
|
KARANJIYA
|
MP-45-006-010-002/18
(THADPATHARA)
|
1745006000NRG24060720230573436
|
06/07/2023
|
RASLI BAI
|
1745006WL019251
|
RASLI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583275
|
|
RASLIBAI
|
(000000)
|
|
17
|
KARANJIYA
|
MP-45-006-010-002/88-B
(THADPATHARA)
|
1745006000NRG24060720230573448
|
06/07/2023
|
RAM BAI
|
1745006WL019251
|
RAM BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583275
|
|
RAMBAI
|
(000000)
|
|
18
|
KARANJIYA
|
MP-45-006-013-003/169
(ROOSA)
|
1745006000NRG24050720230570926
|
06/07/2023
|
SUSMA BAI TIWARI
|
1745006WL019165
|
SUSMA BAI TIWARI
|
00089
|
CBIN0282713
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
807583275
|
|
SUSMABAITIWARI
|
(000000)
|
|
19
|
KARANJIYA
|
MP-45-006-013-003/390
(ROOSA)
|
1745006000NRG24050720230570944
|
06/07/2023
|
SUKHDEV
|
1745006WL019166
|
SUKHDEV
|
00089
|
CBIN0282713
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
807583275
|
|
SUKHDEV
|
(000000)
|
|
20
|
KARANJIYA
|
MP-45-006-013-003/419
(ROOSA)
|
1745006000NRG24050720230570945
|
06/07/2023
|
MANGAL SINGH
|
1745006WL019166
|
MANGAL SINGH
|
00089
|
CBIN0282713
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
807583275
|
|
MANGALSINGH
|
(000000)
|
|
21
|
KARANJIYA
|
MP-45-006-022-002/44
(GORAKHPUR)
|
1745006022NRG24060720230575108
|
06/07/2023
|
SAROJNI
|
1745006022WL019302
|
SAROJNI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807583275
|
|
SAROJNI
|
(000000)
|
|
22
|
KARANJIYA
|
MP-45-006-022-002/522
(GORAKHPUR)
|
1745006022NRG24060720230575113
|
06/07/2023
|
SARASWATI
|
1745006022WL019302
|
SARASWATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807583275
|
|
SARASWATI
|
(000000)
|
|
23
|
KARANJIYA
|
MP-45-006-022-002/63
(GORAKHPUR)
|
1745006022NRG24060720230575121
|
06/07/2023
|
SHUKHI RAM AMARWATI
|
1745006022WL019302
|
SHUKHI RAM AMARWATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807583275
|
|
SHUKHIRAMAMARWATI
|
(000000)
|
|
24
|
KARANJIYA
|
MP-45-006-022-002/67-A
(GORAKHPUR)
|
1745006022NRG24060720230575124
|
06/07/2023
|
GITA BAI
|
1745006022WL019302
|
GITA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807583275
|
|
GITABAI
|
(000000)
|
|
25
|
KARANJIYA
|
MP-45-006-022-002/72-A
(GORAKHPUR)
|
1745006022NRG24060720230575129
|
06/07/2023
|
SUNIL
|
1745006022WL019302
|
SUNIL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807583275
|
|
SUNIL
|
(000000)
|
|
26
|
KARANJIYA
|
MP-45-006-022-002/72-B
(GORAKHPUR)
|
1745006022NRG24060720230575130
|
06/07/2023
|
SANGITA BAI
|
1745006022WL019302
|
SANGITA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807583275
|
|
SANGITABAI
|
(000000)
|
|
27
|
KARANJIYA
|
MP-45-006-022-002/78-B
(GORAKHPUR)
|
1745006022NRG24060720230575132
|
06/07/2023
|
FHAGANI BAI KULDIP SINGH
|
1745006022WL019302
|
FHAGANI BAI KULDIP SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807583275
|
|
FHAGANIBAIKULDIPSINGH
|
(000000)
|
|
28
|
KARANJIYA
|
MP-45-006-028-004/24
(JHANKI)
|
1745006000NRG24050720230572843
|
06/07/2023
|
SANGITA
|
1745006WL019202
|
SANGITA
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583275
|
|
SANGITA
|
(000000)
|
|
29
|
KARANJIYA
|
MP-45-006-028-004/25
(JHANKI)
|
1745006000NRG24050720230572845
|
06/07/2023
|
KARANTI
|
1745006WL019202
|
KARANTI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583275
|
|
KARANTI
|
(000000)
|
|
30
|
KARANJIYA
|
MP-45-006-028-004/30
(JHANKI)
|
1745006000NRG24050720230572849
|
06/07/2023
|
URMILA BAI
|
1745006WL019202
|
URMILA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583275
|
|
URMILABAI
|
(000000)
|
|
31
|
KARANJIYA
|
MP-45-006-028-004/40-A
(JHANKI)
|
1745006000NRG24050720230572857
|
06/07/2023
|
PHOOL BAI
|
1745006WL019202
|
PHOOL BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583275
|
|
PHOOLBAI
|
(000000)
|
|
32
|
KARANJIYA
|
MP-45-006-028-004/45
(JHANKI)
|
1745006000NRG24050720230572860
|
06/07/2023
|
soni bai
|
1745006WL019202
|
soni bai
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583275
|
|
sonibai
|
(000000)
|
|
33
|
KARANJIYA
|
MP-45-006-028-004/6-A
(JHANKI)
|
1745006000NRG24050720230572868
|
06/07/2023
|
budhwariya bai
|
1745006WL019202
|
budhwariya bai
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807583275
|
|
budhwariyabai
|
(000000)
|
|
34
|
KARANJIYA
|
MP-45-006-032-004/67
(CHANDANA)
|
1745006000NRG24050720230572872
|
06/07/2023
|
RAMBAI
|
1745006WL019203
|
RAMBAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
807583275
|
|
RAMBAI
|
(000000)
|
|
35
|
KARANJIYA
|
MP-45-006-037-003/56-A
(KATIGAHAN RYT)
|
1745006037NRG24050720230571133
|
06/07/2023
|
raghuveer
|
1745006037WL019169
|
raghuveer
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583275
|
|
raghuveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46534
|
46534
|
|
|
|
|
|
|
|
|
36
|
KARANJIYA
|
MP-45-006-020-001/2-A
(UMARIYA)
|
1745006000NRG24060720230574939
|
06/07/2023
|
sumitra devi
|
1745006WL019298
|
sumitra devi
|
00089
|
CBIN0282795
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807583275
|
|
sumitradevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
37
|
KARANJIYA
|
MP-45-006-007-001/20-A
(BAHARPUR)
|
1745006007NRG24060720230573479
|
06/07/2023
|
Rachana Sonvani
|
1745006007WL019253
|
Rachana Sonvani
|
00354
|
PUNB0233900
|
1330
|
1330
|
Processed
|
12/07/2023
|
|
807583275
|
|
RachanaSonvani
|
(000000)
|
|
38
|
KARANJIYA
|
MP-45-006-009-002/57-D
(GOPALPUR)
|
1745006009NRG24050720230569546
|
06/07/2023
|
SUNAINA
|
1745006009WL019145
|
SUNAINA
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
12/07/2023
|
|
807583275
|
|
SUNAINA
|
(000000)
|
|
39
|
KARANJIYA
|
MP-45-006-010-002/47-A
(THADPATHARA)
|
1745006000NRG24060720230573441
|
06/07/2023
|
NAVARAM
|
1745006WL019251
|
NAVARAM
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807583275
|
|
NAVARAM
|
(000000)
|
|
40
|
KARANJIYA
|
MP-45-006-010-002/91-B
(THADPATHARA)
|
1745006000NRG24060720230573449
|
06/07/2023
|
BHAGWATIYA BAI
|
1745006WL019251
|
BHAGWATIYA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807583275
|
|
BHAGWATIYABAI
|
(000000)
|
|
41
|
KARANJIYA
|
MP-45-006-020-001/127
(UMARIYA)
|
1745006000NRG24060720230574920
|
06/07/2023
|
Kali bai
|
1745006WL019298
|
Kali bai
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
807583275
|
|
Kalibai
|
(000000)
|
|
42
|
KARANJIYA
|
MP-45-006-020-001/145
(UMARIYA)
|
1745006000NRG24060720230574928
|
06/07/2023
|
SARASWATI PATTA
|
1745006WL019298
|
SARASWATI PATTA
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
807583275
|
|
SARASWATIPATTA
|
(000000)
|
|
43
|
KARANJIYA
|
MP-45-006-020-001/150
(UMARIYA)
|
1745006000NRG24060720230574931
|
06/07/2023
|
MUNNI BAI
|
1745006WL019298
|
MUNNI BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
807583275
|
|
MUNNIBAI
|
(000000)
|
|
44
|
KARANJIYA
|
MP-45-006-020-001/157
(UMARIYA)
|
1745006000NRG24060720230574933
|
06/07/2023
|
SAMKALI
|
1745006WL019298
|
SAMKALI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
807583275
|
|
SAMKALI
|
(000000)
|
|
45
|
KARANJIYA
|
MP-45-006-037-002/122
(KATIGAHAN RYT)
|
1745006037NRG24050720230571064
|
06/07/2023
|
Sahbati
|
1745006037WL019169
|
Sahbati
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807583275
|
|
Sahbati
|
(000000)
|
|
46
|
KARANJIYA
|
MP-45-006-037-004/112-A
(KATIGAHAN RYT)
|
1745006037NRG24050720230570904
|
06/07/2023
|
Dhirja maravi
|
1745006037WL019164
|
Dhirja maravi
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807583275
|
|
Dhirjamaravi
|
(000000)
|
|
47
|
KARANJIYA
|
MP-45-006-041-001/165
(CHAURADADAR)
|
1745006000NRG24060720230575014
|
06/07/2023
|
JAGAT SINGH
|
1745006WL019301
|
JAGAT SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
12/07/2023
|
|
807583275
|
|
JAGATSINGH
|
(000000)
|
|
48
|
KARANJIYA
|
MP-45-006-041-001/168
(CHAURADADAR)
|
1745006000NRG24050720230572684
|
06/07/2023
|
Pradeep Padwar
|
1745006WL019198
|
Pradeep Padwar
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
12/07/2023
|
|
807583275
|
|
PradeepPadwar
|
(000000)
|
|
49
|
KARANJIYA
|
MP-45-006-041-001/268
(CHAURADADAR)
|
1745006000NRG24060720230575025
|
06/07/2023
|
PANCHAM SINGH
|
1745006WL019301
|
PANCHAM SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807583275
|
|
PANCHAMSINGH
|
(000000)
|
|
50
|
KARANJIYA
|
MP-45-006-041-001/72
(CHAURADADAR)
|
1745006000NRG24060720230575038
|
06/07/2023
|
HIRONDA BAI
|
1745006WL019301
|
HIRONDA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807583275
|
|
HIRONDABAI
|
(000000)
|
|
51
|
KARANJIYA
|
MP-45-006-041-002/1
(CHAURADADAR)
|
1745006000NRG24060720230574595
|
06/07/2023
|
Kupan singh
|
1745006WL019283
|
Kupan singh
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
12/07/2023
|
|
807583275
|
|
Kupansingh
|
(000000)
|
|
52
|
KARANJIYA
|
MP-45-006-041-002/10
(CHAURADADAR)
|
1745006000NRG24060720230574596
|
06/07/2023
|
JOHAN SINGH
|
1745006WL019283
|
JOHAN SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
12/07/2023
|
|
807583275
|
|
JOHANSINGH
|
(000000)
|
|
53
|
KARANJIYA
|
MP-45-006-041-002/28
(CHAURADADAR)
|
1745006000NRG24060720230574624
|
06/07/2023
|
Tihari bai
|
1745006WL019283
|
Tihari bai
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
12/07/2023
|
|
807583275
|
|
Tiharibai
|
(000000)
|
|
54
|
KARANJIYA
|
MP-45-006-041-002/36
(CHAURADADAR)
|
1745006000NRG24060720230575060
|
06/07/2023
|
MAHAR SINGH
|
1745006WL019301
|
MAHAR SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
12/07/2023
|
|
807583275
|
|
MAHARSINGH
|
(000000)
|
|
55
|
KARANJIYA
|
MP-45-006-041-002/4
(CHAURADADAR)
|
1745006000NRG24060720230574639
|
06/07/2023
|
Dharam Singh Maravi
|
1745006WL019283
|
Dharam Singh Maravi
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
12/07/2023
|
|
807583275
|
|
DharamSinghMaravi
|
(000000)
|
|
56
|
KARANJIYA
|
MP-45-006-041-002/4
(CHAURADADAR)
|
1745006000NRG24060720230574640
|
06/07/2023
|
Reshmi Dhurve
|
1745006WL019283
|
Reshmi Dhurve
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
12/07/2023
|
|
807583275
|
|
ReshmiDhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18490
|
18490
|
|
|
|
|
|
|
|
|
57
|
KARANJIYA
|
MP-45-006-037-004/8-A
(KATIGAHAN RYT)
|
1745006037NRG24050720230570920
|
06/07/2023
|
Panvariya
|
1745006037WL019164
|
Panvariya
|
00415
|
SBIN0004674
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583275
|
|
Panvariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
58
|
KARANJIYA
|
MP-45-006-007-001/75-A
(BAHARPUR)
|
1745006007NRG24060720230573509
|
06/07/2023
|
Radha bai
|
1745006007WL019253
|
Radha bai
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807583275
|
|
Radhabai
|
(000000)
|
|
59
|
KARANJIYA
|
MP-45-006-020-001/151
(UMARIYA)
|
1745006000NRG24060720230574932
|
06/07/2023
|
KRISHNA
|
1745006WL019298
|
KRISHNA
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807583275
|
|
KRISHNA
|
(000000)
|
|
60
|
KARANJIYA
|
MP-45-006-041-001/286
(CHAURADADAR)
|
1745006000NRG24060720230575030
|
06/07/2023
|
Sury kanti
|
1745006WL019301
|
Sury kanti
|
00415
|
SBIN0013645
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583275
|
|
Surykanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
61
|
KARANJIYA
|
MP-45-006-037-002/20-A
(KATIGAHAN RYT)
|
1745006037NRG24050720230571071
|
06/07/2023
|
SHIV KUMAR
|
1745006037WL019169
|
SHIV KUMAR
|
00666
|
IDFB0041381
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583275
|
|
SHIVKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
62
|
KARANJIYA
|
MP-45-006-020-001/138
(UMARIYA)
|
1745006000NRG24060720230574925
|
06/07/2023
|
MAKHAN
|
1745006WL019298
|
MAKHAN
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807583275
|
|
MAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
63
|
KARANJIYA
|
MP-45-006-013-003/51-A
(ROOSA)
|
1745006000NRG24050720230570947
|
06/07/2023
|
vinod kumar markam
|
1745006WL019166
|
vinod kumar markam
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
807583275
|
|
vinodkumarmarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
64
|
KARANJIYA
|
MP-45-006-001-001/118
(BARNAI)
|
1745006000NRG24060720230574514
|
06/07/2023
|
SANKARLAL
|
1745006WL019276
|
SANKARLAL
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807583275
|
|
SANKARLAL
|
(000000)
|
|
65
|
KARANJIYA
|
MP-45-006-001-001/119-A
(BARNAI)
|
1745006000NRG24060720230574516
|
06/07/2023
|
GUTHLI BAI
|
1745006WL019276
|
GUTHLI BAI
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807583275
|
|
GUTHLIBAI
|
(000000)
|
|
66
|
KARANJIYA
|
MP-45-006-005-001/1-A
(RAITWAR)
|
1745006000NRG24060720230574820
|
06/07/2023
|
Santosh Kumar Tekam
|
1745006WL019293
|
Santosh Kumar Tekam
|
00697
|
BKID0MG1337
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807583275
|
|
SantoshKumarTekam
|
(000000)
|
|
67
|
KARANJIYA
|
MP-45-006-015-001/19
(PARSEL MAL)
|
1745006000NRG24050720230572299
|
06/07/2023
|
SUBADRA BAI
|
1745006WL019190
|
SUBADRA BAI
|
00697
|
BKID0MG1337
|
1379
|
1379
|
Processed
|
11/07/2023
|
|
807583275
|
|
SUBADRABAI
|
(000000)
|
|
68
|
KARANJIYA
|
MP-45-006-020-001/149-B
(UMARIYA)
|
1745006000NRG24060720230574930
|
06/07/2023
|
Premwati
|
1745006WL019298
|
Premwati
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807583275
|
|
Premwati
|
(000000)
|
|
69
|
KARANJIYA
|
MP-45-006-037-002/115
(KATIGAHAN RYT)
|
1745006037NRG24050720230570893
|
06/07/2023
|
AMARWATI BAI
|
1745006037WL019164
|
AMARWATI BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583275
|
|
AMARWATIBAI
|
(000000)
|
|
70
|
KARANJIYA
|
MP-45-006-037-002/42-A
(KATIGAHAN RYT)
|
1745006037NRG24050720230571085
|
06/07/2023
|
SHRIMATI BAI
|
1745006037WL019169
|
SHRIMATI BAI
|
00697
|
BKID0MG1337
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583275
|
|
SHRIMATIBAI
|
(000000)
|
|
71
|
KARANJIYA
|
MP-45-006-037-002/45
(KATIGAHAN RYT)
|
1745006037NRG24050720230571089
|
06/07/2023
|
KUVARIYA BAI
|
1745006037WL019169
|
KUVARIYA BAI
|
00697
|
BKID0MG1337
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583275
|
|
KUVARIYABAI
|
(000000)
|
|
72
|
KARANJIYA
|
MP-45-006-037-003/16
(KATIGAHAN RYT)
|
1745006037NRG24050720230571111
|
06/07/2023
|
LAMU SINGH
|
1745006037WL019169
|
LAMU SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583275
|
|
LAMUSINGH
|
(000000)
|
|
73
|
KARANJIYA
|
MP-45-006-037-003/344
(KATIGAHAN RYT)
|
1745006037NRG24050720230571121
|
06/07/2023
|
SHIVNANDAN SINGH
|
1745006037WL019169
|
SHIVNANDAN SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583275
|
|
SHIVNANDANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12559
|
12559
|
|
|
|
|
|
|
|
|
74
|
KARANJIYA
|
MP-45-006-005-001/3
(RAITWAR)
|
1745006000NRG24060720230574769
|
06/07/2023
|
RAMBHROSH
|
1745006WL019287
|
RAMBHROSH
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807583275
|
|
RAMBHROSH
|
(000000)
|
|
75
|
KARANJIYA
|
MP-45-006-015-001/215
(PARSEL MAL)
|
1745006000NRG24050720230572301
|
06/07/2023
|
VIRA BAI
|
1745006WL019190
|
VIRA BAI
|
00697
|
BKID0NAMRGB
|
1379
|
1379
|
Processed
|
11/07/2023
|
|
807583275
|
|
VIRABAI
|
(000000)
|
|
76
|
KARANJIYA
|
MP-45-006-015-001/50-A
(PARSEL MAL)
|
1745006000NRG24050720230572304
|
06/07/2023
|
MAHENDRA
|
1745006WL019190
|
MAHENDRA
|
00697
|
BKID0NAMRGB
|
1379
|
1379
|
Processed
|
11/07/2023
|
|
807583275
|
|
MAHENDRA
|
(000000)
|
|
77
|
KARANJIYA
|
MP-45-006-020-001/102-A
(UMARIYA)
|
1745006000NRG24060720230574916
|
06/07/2023
|
DAMAR SINGH
|
1745006WL019298
|
DAMAR SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807583275
|
|
DAMARSINGH
|
(000000)
|
|
78
|
KARANJIYA
|
MP-45-006-020-003/48-A
(UMARIYA)
|
1745006000NRG24060720230574961
|
06/07/2023
|
KAILASH SINGH
|
1745006WL019298
|
KAILASH SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807583275
|
|
KAILASHSINGH
|
(000000)
|
|
79
|
KARANJIYA
|
MP-45-006-037-001/209
(KATIGAHAN RYT)
|
1745006037NRG24050720230570891
|
06/07/2023
|
SUKHDEV LAL
|
1745006037WL019164
|
SUKHDEV LAL
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
807583275
|
|
SUKHDEVLAL
|
(000000)
|
|
80
|
KARANJIYA
|
MP-45-006-037-002/23
(KATIGAHAN RYT)
|
1745006037NRG24050720230571072
|
06/07/2023
|
PUSIYA BAI
|
1745006037WL019169
|
PUSIYA BAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
11/07/2023
|
|
807583275
|
|
PUSIYABAI
|
(000000)
|
|
81
|
KARANJIYA
|
MP-45-006-037-002/30-A
(KATIGAHAN RYT)
|
1745006037NRG24050720230571075
|
06/07/2023
|
PARSOTTAM SINGH
|
1745006037WL019169
|
PARSOTTAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583275
|
|
PARSOTTAMSINGH
|
(000000)
|
|
82
|
KARANJIYA
|
MP-45-006-037-002/32-A
(KATIGAHAN RYT)
|
1745006037NRG24050720230571078
|
06/07/2023
|
gulab singh
|
1745006037WL019169
|
gulab singh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583275
|
|
gulabsingh
|
(000000)
|
|
83
|
KARANJIYA
|
MP-45-006-037-002/32-A
(KATIGAHAN RYT)
|
1745006037NRG24050720230571079
|
06/07/2023
|
PHOOLVATI BAI
|
1745006037WL019169
|
PHOOLVATI BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
807583275
|
|
PHOOLVATIBAI
|
(000000)
|
|
84
|
KARANJIYA
|
MP-45-006-037-002/97
(KATIGAHAN RYT)
|
1745006037NRG24050720230571106
|
06/07/2023
|
DHANIY BAI
|
1745006037WL019169
|
DHANIY BAI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
11/07/2023
|
|
807583275
|
|
DHANIYBAI
|
(000000)
|
|
85
|
KARANJIYA
|
MP-45-006-037-003/21
(KATIGAHAN RYT)
|
1745006037NRG24050720230571115
|
06/07/2023
|
UMANTA BAI
|
1745006037WL019169
|
UMANTA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583275
|
|
UMANTABAI
|
(000000)
|
|
86
|
KARANJIYA
|
MP-45-006-037-003/29
(KATIGAHAN RYT)
|
1745006037NRG24050720230571117
|
06/07/2023
|
PREMVATI BAI
|
1745006037WL019169
|
PREMVATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583275
|
|
PREMVATIBAI
|
(000000)
|
|
87
|
KARANJIYA
|
MP-45-006-037-003/34-A
(KATIGAHAN RYT)
|
1745006037NRG24050720230571120
|
06/07/2023
|
kailash
|
1745006037WL019169
|
kailash
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583275
|
|
kailash
|
(000000)
|
|
88
|
KARANJIYA
|
MP-45-006-037-003/47
(KATIGAHAN RYT)
|
1745006037NRG24050720230571127
|
06/07/2023
|
SHIV KUMAR
|
1745006037WL019169
|
SHIV KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583275
|
|
SHIVKUMAR
|
(000000)
|
|
89
|
KARANJIYA
|
MP-45-006-037-003/48
(KATIGAHAN RYT)
|
1745006037NRG24050720230571129
|
06/07/2023
|
UTTAM SINGH
|
1745006037WL019169
|
UTTAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583275
|
|
UTTAMSINGH
|
(000000)
|
|
90
|
KARANJIYA
|
MP-45-006-037-004/110
(KATIGAHAN RYT)
|
1745006037NRG24050720230570901
|
06/07/2023
|
SAMPAT SINGH
|
1745006037WL019164
|
SAMPAT SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807583275
|
|
SAMPATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20238
|
20238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107429
|
107429
|
|
|
|
|
|
|
|