|
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-45-006-008-003/3-A
(KHAMHARKHUDRA)
|
1745006000NRG24041020230942032
|
12/10/2023
|
sukvariya bai
|
1745006WL0033404
|
sukvariya bai
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285076051
|
|
sukvariyabai
|
(000000)
|
|
2
|
KARANJIYA
|
MP-45-006-008-003/59
(KHAMHARKHUDRA)
|
1745006000NRG24041020230942033
|
12/10/2023
|
pramod dhurwey
|
1745006WL0033404
|
pramod dhurwey
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285076051
|
|
pramoddhurwey
|
(000000)
|
|
3
|
KARANJIYA
|
MP-45-006-036-002/43
(PANDARAPAANI)
|
1745006000NRG24031020230937266
|
12/10/2023
|
SUDHARI BAI
|
1745006WL0033214
|
SUDHARI BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285076051
|
|
SUDHARIBAI
|
(000000)
|
|
4
|
KARANJIYA
|
MP-45-006-036-002/43
(PANDARAPAANI)
|
1745006000NRG24031020230937265
|
12/10/2023
|
SUDHARI BAI
|
1745006WL0033214
|
SUDHARI BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285076051
|
|
SUDHARIBAI
|
(000000)
|
|
5
|
KARANJIYA
|
MP-45-006-036-002/43
(PANDARAPAANI)
|
1745006000NRG24031020230937264
|
12/10/2023
|
SUDHARI BAI
|
1745006WL0033214
|
SUDHARI BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285076051
|
|
SUDHARIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
6
|
KARANJIYA
|
MP-45-006-020-002/36-C
(UMARIYA)
|
1745006020NRG24230820230751947
|
12/10/2023
|
Pushpendra
|
1745006WL0027188
|
Pushpendra
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
285076051
|
|
Pushpendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
7
|
KARANJIYA
|
MP-45-006-006-001/47
(JUGDEHI)
|
1745006006NRG24230820230751548
|
12/10/2023
|
MONIKA BAI
|
1745006WL0027158
|
MONIKA BAI
|
00089
|
CBIN0282713
|
1308
|
1308
|
Processed
|
08/11/2023
|
|
285076051
|
|
MONIKABAI
|
(000000)
|
|
8
|
KARANJIYA
|
MP-45-006-006-001/526-A
(JUGDEHI)
|
1745006006NRG24230820230751549
|
12/10/2023
|
SUBHASH
|
1745006WL0027158
|
SUBHASH
|
00089
|
CBIN0282713
|
1308
|
1308
|
Processed
|
08/11/2023
|
|
285076051
|
|
SUBHASH
|
(000000)
|
|
9
|
KARANJIYA
|
MP-45-006-010-003/104-D
(THADPATHARA)
|
1745006000NRG24190920230859833
|
12/10/2023
|
DURGESH KUMAR
|
1745006WL0030796
|
DURGESH KUMAR
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
285076051
|
|
DURGESHKUMAR
|
(000000)
|
|
10
|
KARANJIYA
|
MP-45-006-013-002/64
(ROOSA)
|
1745006000NRG24031020230937248
|
12/10/2023
|
PATIRAM
|
1745006WL0033205
|
PATIRAM
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
08/11/2023
|
|
285076051
|
|
PATIRAM
|
(000000)
|
|
11
|
KARANJIYA
|
MP-45-006-016-001/109
(BHUSUNDA)
|
1745006000NRG24041020230942022
|
12/10/2023
|
Kanti Bai
|
1745006WL0033401
|
Kanti Bai
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285076051
|
|
KantiBai
|
(000000)
|
|
12
|
KARANJIYA
|
MP-45-006-016-001/156-A
(BHUSUNDA)
|
1745006000NRG24061020230949616
|
12/10/2023
|
Janki Bai
|
1745006WL0033605
|
Janki Bai
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285076051
|
|
JankiBai
|
(000000)
|
|
13
|
KARANJIYA
|
MP-45-006-018-001/377
(SAILWAR)
|
1745006000NRG24190920230859853
|
12/10/2023
|
AKHLESH KUMAR
|
1745006WL0030799
|
AKHLESH KUMAR
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
08/11/2023
|
|
285076051
|
|
AKHLESHKUMAR
|
(000000)
|
|
14
|
KARANJIYA
|
MP-45-006-030-001/159
(DHAVADONGARI)
|
1745006000NRG24061020230949621
|
12/10/2023
|
VER SINGG
|
1745006WL0033608
|
VER SINGG
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
08/11/2023
|
|
285076051
|
|
VERSINGG
|
(000000)
|
|
15
|
KARANJIYA
|
MP-45-006-031-002/293
(MUSAMUNDI)
|
1745006000NRG24031020230937263
|
12/10/2023
|
CHINTA RAM
|
1745006WL0033213
|
CHINTA RAM
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
285076051
|
|
CHINTARAM
|
(000000)
|
|
16
|
KARANJIYA
|
MP-45-006-032-004/27
(CHANDANA)
|
1745006000NRG24061020230949620
|
12/10/2023
|
BIRSINGH
|
1745006WL0033607
|
BIRSINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
08/11/2023
|
|
285076051
|
|
BIRSINGH
|
(000000)
|
|
17
|
KARANJIYA
|
MP-45-006-036-002/7-B
(PANDARAPAANI)
|
1745006000NRG24061020230951928
|
12/10/2023
|
PATIRAM
|
1745006WL0033664
|
PATIRAM
|
00089
|
CBIN0282713
|
720
|
720
|
Processed
|
08/11/2023
|
|
285076051
|
|
PATIRAM
|
(000000)
|
|
18
|
KARANJIYA
|
MP-45-006-037-004/17-B
(KATIGAHAN RYT)
|
1745006000NRG24031020230937259
|
12/10/2023
|
lalita
|
1745006WL0033209
|
lalita
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285076051
|
|
lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
19
|
KARANJIYA
|
MP-45-006-002-001/118
(RAMNAGAR)
|
1745006000NRG24061020230949936
|
12/10/2023
|
NIRMILA BAI
|
1745006WL0033616
|
NIRMILA BAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
285076051
|
|
NIRMILABAI
|
(000000)
|
|
20
|
KARANJIYA
|
MP-45-006-002-001/126
(RAMNAGAR)
|
1745006000NRG24061020230949937
|
12/10/2023
|
JAGANNATH
|
1745006WL0033616
|
JAGANNATH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
285076051
|
|
JAGANNATH
|
(000000)
|
|
21
|
KARANJIYA
|
MP-45-006-002-001/242
(RAMNAGAR)
|
1745006000NRG24061020230949938
|
12/10/2023
|
Phool Singh
|
1745006WL0033616
|
Phool Singh
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
285076051
|
|
PhoolSingh
|
(000000)
|
|
22
|
KARANJIYA
|
MP-45-006-002-001/45
(RAMNAGAR)
|
1745006000NRG24061020230949939
|
12/10/2023
|
MAMTA BAI
|
1745006WL0033616
|
MAMTA BAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
285076051
|
|
MAMTABAI
|
(000000)
|
|
23
|
KARANJIYA
|
MP-45-006-002-002/146-A
(RAMNAGAR)
|
1745006000NRG24061020230949940
|
12/10/2023
|
GUNNI BAI
|
1745006WL0033616
|
GUNNI BAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
285076051
|
|
GUNNIBAI
|
(000000)
|
|
24
|
KARANJIYA
|
MP-45-006-002-003/64-B
(RAMNAGAR)
|
1745006000NRG24061020230949942
|
12/10/2023
|
NAN BAI MARAVI
|
1745006WL0033616
|
NAN BAI MARAVI
|
00354
|
PUNB0233900
|
975
|
975
|
Processed
|
09/11/2023
|
|
285076051
|
|
NANBAIMARAVI
|
(000000)
|
|
25
|
KARANJIYA
|
MP-45-006-002-003/80-A
(RAMNAGAR)
|
1745006000NRG24061020230949943
|
12/10/2023
|
RAMESH SINGHJ
|
1745006WL0033616
|
RAMESH SINGHJ
|
00354
|
PUNB0233900
|
975
|
975
|
Processed
|
09/11/2023
|
|
285076051
|
|
RAMESHSINGHJ
|
(000000)
|
|
26
|
KARANJIYA
|
MP-45-006-003-001/1036
(KARANJIYA)
|
1745006000NRG24290920230915103
|
12/10/2023
|
MANGAL SINGH
|
1745006WL0032477
|
MANGAL SINGH
|
00354
|
PUNB0233900
|
100
|
100
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
27
|
KARANJIYA
|
MP-45-006-003-001/1059-A
(KARANJIYA)
|
1745006000NRG24290920230915104
|
12/10/2023
|
BHAV SINGH
|
1745006WL0032477
|
BHAV SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
09/11/2023
|
|
285076051
|
|
BHAVSINGH
|
(000000)
|
|
28
|
KARANJIYA
|
MP-45-006-005-001/453
(RAITWAR)
|
1745006000NRG24071020230959984
|
12/10/2023
|
Anil Goyal
|
1745006WL0033896
|
Anil Goyal
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
285076051
|
|
AnilGoyal
|
(000000)
|
|
29
|
KARANJIYA
|
MP-45-006-006-001/297
(JUGDEHI)
|
1745006006NRG24230820230751547
|
12/10/2023
|
RAM PRASHAD
|
1745006WL0027158
|
RAM PRASHAD
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
285076051
|
|
RAMPRASHAD
|
(000000)
|
|
30
|
KARANJIYA
|
MP-45-006-006-001/297
(JUGDEHI)
|
1745006006NRG24230820230751545
|
12/10/2023
|
RAM PRASHAD
|
1745006WL0027158
|
RAM PRASHAD
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
285076051
|
|
RAMPRASHAD
|
(000000)
|
|
31
|
KARANJIYA
|
MP-45-006-006-001/297
(JUGDEHI)
|
1745006006NRG24230820230751544
|
12/10/2023
|
RAM PRASHAD
|
1745006WL0027158
|
RAM PRASHAD
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
285076051
|
|
RAMPRASHAD
|
(000000)
|
|
32
|
KARANJIYA
|
MP-45-006-006-001/297
(JUGDEHI)
|
1745006006NRG24230820230751543
|
12/10/2023
|
RAM PRASHAD
|
1745006WL0027158
|
RAM PRASHAD
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
285076051
|
|
RAMPRASHAD
|
(000000)
|
|
33
|
KARANJIYA
|
MP-45-006-006-001/519-B
(JUGDEHI)
|
1745006006NRG24230820230751546
|
12/10/2023
|
ANURANJNI
|
1745006WL0027158
|
ANURANJNI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
285076051
|
|
ANURANJNI
|
(000000)
|
|
34
|
KARANJIYA
|
MP-45-006-008-001/9-A
(KHAMHARKHUDRA)
|
1745006000NRG24041020230942031
|
12/10/2023
|
LOHAR SINGH
|
1745006WL0033404
|
LOHAR SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
285076051
|
|
LOHARSINGH
|
(000000)
|
|
35
|
KARANJIYA
|
MP-45-006-008-003/63
(KHAMHARKHUDRA)
|
1745006000NRG24041020230942034
|
12/10/2023
|
PHOOL VATI
|
1745006WL0033404
|
PHOOL VATI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
285076051
|
|
PHOOLVATI
|
(000000)
|
|
36
|
KARANJIYA
|
MP-45-006-011-001/383
(SENGUDA)
|
1745006000NRG24190920230859839
|
12/10/2023
|
AVTAR
|
1745006WL0030798
|
AVTAR
|
00354
|
PUNB0233900
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
285076051
|
|
AVTAR
|
(000000)
|
|
37
|
KARANJIYA
|
MP-45-006-011-001/383
(SENGUDA)
|
1745006000NRG24190920230859846
|
12/10/2023
|
AVTAR
|
1745006WL0030798
|
AVTAR
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
285076051
|
|
AVTAR
|
(000000)
|
|
38
|
KARANJIYA
|
MP-45-006-011-001/388
(SENGUDA)
|
1745006000NRG24190920230859840
|
12/10/2023
|
CHANDAR SINGH
|
1745006WL0030798
|
CHANDAR SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
285076051
|
|
CHANDARSINGH
|
(000000)
|
|
39
|
KARANJIYA
|
MP-45-006-011-001/388
(SENGUDA)
|
1745006000NRG24190920230859847
|
12/10/2023
|
LAMIYA BAI
|
1745006WL0030798
|
LAMIYA BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
09/11/2023
|
|
285076051
|
|
LAMIYABAI
|
(000000)
|
|
40
|
KARANJIYA
|
MP-45-006-011-001/43-A
(SENGUDA)
|
1745006000NRG24190920230859844
|
12/10/2023
|
Chinta singh
|
1745006WL0030798
|
Chinta singh
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
285076051
|
|
Chintasingh
|
(000000)
|
|
41
|
KARANJIYA
|
MP-45-006-016-003/43
(BHUSUNDA)
|
1745006000NRG24031020230937254
|
12/10/2023
|
SHANKAR SINGH MARAVI
|
1745006WL0033207
|
SHANKAR SINGH MARAVI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
285076051
|
|
SHANKARSINGHMARAVI
|
(000000)
|
|
42
|
KARANJIYA
|
MP-45-006-016-003/43
(BHUSUNDA)
|
1745006000NRG24031020230937252
|
12/10/2023
|
SHANKAR SINGH MARAVI
|
1745006WL0033207
|
SHANKAR SINGH MARAVI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
285076051
|
|
SHANKARSINGHMARAVI
|
(000000)
|
|
43
|
KARANJIYA
|
MP-45-006-020-001/100
(UMARIYA)
|
1745006000NRG24031020230937234
|
12/10/2023
|
JAGDEESH
|
1745006WL0033204
|
JAGDEESH
|
00354
|
PUNB0233900
|
390
|
390
|
Processed
|
09/11/2023
|
|
285076051
|
|
JAGDEESH
|
(000000)
|
|
44
|
KARANJIYA
|
MP-45-006-020-001/157-A
(UMARIYA)
|
1745006000NRG24031020230937236
|
12/10/2023
|
VIMLA BAI
|
1745006WL0033204
|
VIMLA BAI
|
00354
|
PUNB0233900
|
975
|
975
|
Processed
|
09/11/2023
|
|
285076051
|
|
VIMLABAI
|
(000000)
|
|
45
|
KARANJIYA
|
MP-45-006-020-001/157-A
(UMARIYA)
|
1745006000NRG24031020230937235
|
12/10/2023
|
VIMLA BAI
|
1745006WL0033204
|
VIMLA BAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
285076051
|
|
VIMLABAI
|
(000000)
|
|
46
|
KARANJIYA
|
MP-45-006-020-003/33
(UMARIYA)
|
1745006000NRG24031020230937243
|
12/10/2023
|
SHYAMVATI BAI
|
1745006WL0033204
|
SHYAMVATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
285076051
|
|
SHYAMVATIBAI
|
(000000)
|
|
47
|
KARANJIYA
|
MP-45-006-020-003/33
(UMARIYA)
|
1745006000NRG24031020230937242
|
12/10/2023
|
SHYAMVATI BAI
|
1745006WL0033204
|
SHYAMVATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
285076051
|
|
SHYAMVATIBAI
|
(000000)
|
|
48
|
KARANJIYA
|
MP-45-006-020-003/33
(UMARIYA)
|
1745006000NRG24031020230937241
|
12/10/2023
|
SHYAMVATI BAI
|
1745006WL0033204
|
SHYAMVATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
285076051
|
|
SHYAMVATIBAI
|
(000000)
|
|
49
|
KARANJIYA
|
MP-45-006-020-003/33
(UMARIYA)
|
1745006020NRG24260920230900974
|
12/10/2023
|
SHYAMVATI BAI
|
1745006WL0032003
|
SHYAMVATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
285076051
|
|
SHYAMVATIBAI
|
(000000)
|
|
50
|
KARANJIYA
|
MP-45-006-020-003/33
(UMARIYA)
|
1745006020NRG24260920230900973
|
12/10/2023
|
SHYAMVATI BAI
|
1745006WL0032003
|
SHYAMVATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
285076051
|
|
SHYAMVATIBAI
|
(000000)
|
|
51
|
KARANJIYA
|
MP-45-006-020-003/60
(UMARIYA)
|
1745006000NRG24031020230937244
|
12/10/2023
|
RATAN SINGH
|
1745006WL0033204
|
RATAN SINGH
|
00354
|
PUNB0233900
|
975
|
975
|
Processed
|
09/11/2023
|
|
285076051
|
|
RATANSINGH
|
(000000)
|
|
52
|
KARANJIYA
|
MP-45-006-020-003/90-B
(UMARIYA)
|
1745006000NRG24031020230937247
|
12/10/2023
|
Anita Bai
|
1745006WL0033204
|
Anita Bai
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
285076051
|
|
AnitaBai
|
(000000)
|
|
53
|
KARANJIYA
|
MP-45-006-020-003/90-B
(UMARIYA)
|
1745006000NRG24031020230937246
|
12/10/2023
|
Anita Bai
|
1745006WL0033204
|
Anita Bai
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
285076051
|
|
AnitaBai
|
(000000)
|
|
54
|
KARANJIYA
|
MP-45-006-020-003/90-B
(UMARIYA)
|
1745006020NRG24260920230900975
|
12/10/2023
|
Anita Bai
|
1745006WL0032003
|
Anita Bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
285076051
|
|
AnitaBai
|
(000000)
|
|
55
|
KARANJIYA
|
MP-45-006-023-003/25
(PATAN)
|
1745006000NRG24031020230937273
|
12/10/2023
|
FAGNIBAI
|
1745006WL0033216
|
FAGNIBAI
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
09/11/2023
|
|
285076051
|
|
FAGNIBAI
|
(000000)
|
|
56
|
KARANJIYA
|
MP-45-006-023-003/25
(PATAN)
|
1745006000NRG24031020230937272
|
12/10/2023
|
FAGNIBAI
|
1745006WL0033216
|
FAGNIBAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
285076051
|
|
FAGNIBAI
|
(000000)
|
|
57
|
KARANJIYA
|
MP-45-006-025-001/69
(NARIGWARA)
|
1745006000NRG24041020230942039
|
12/10/2023
|
sammalbai
|
1745006WL0033406
|
sammalbai
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
285076051
|
|
sammalbai
|
(000000)
|
|
58
|
KARANJIYA
|
MP-45-006-025-002/103
(NARIGWARA)
|
1745006000NRG24041020230942046
|
12/10/2023
|
PREMBATI
|
1745006WL0033406
|
PREMBATI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
59
|
KARANJIYA
|
MP-45-006-025-002/103
(NARIGWARA)
|
1745006000NRG24041020230942045
|
12/10/2023
|
PREMBATI
|
1745006WL0033406
|
PREMBATI
|
00354
|
PUNB0233900
|
400
|
400
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
60
|
KARANJIYA
|
MP-45-006-025-002/103
(NARIGWARA)
|
1745006000NRG24041020230942044
|
12/10/2023
|
PREMBATI
|
1745006WL0033406
|
PREMBATI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
61
|
KARANJIYA
|
MP-45-006-025-002/103
(NARIGWARA)
|
1745006000NRG24041020230942043
|
12/10/2023
|
PREMBATI
|
1745006WL0033406
|
PREMBATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
62
|
KARANJIYA
|
MP-45-006-025-002/103
(NARIGWARA)
|
1745006000NRG24041020230942042
|
12/10/2023
|
PREMBATI
|
1745006WL0033406
|
PREMBATI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
63
|
KARANJIYA
|
MP-45-006-025-002/103
(NARIGWARA)
|
1745006000NRG24041020230942041
|
12/10/2023
|
PREMBATI
|
1745006WL0033406
|
PREMBATI
|
00354
|
PUNB0233900
|
880
|
880
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
64
|
KARANJIYA
|
MP-45-006-025-002/103
(NARIGWARA)
|
1745006000NRG24041020230942040
|
12/10/2023
|
PREMBATI
|
1745006WL0033406
|
PREMBATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
65
|
KARANJIYA
|
MP-45-006-026-002/108
(BONDAR)
|
1745006000NRG24061020230949617
|
12/10/2023
|
SHYAM WATI
|
1745006WL0033606
|
SHYAM WATI
|
00354
|
PUNB0233900
|
1526
|
1526
|
Processed
|
09/11/2023
|
|
285076051
|
|
SHYAMWATI
|
(000000)
|
|
66
|
KARANJIYA
|
MP-45-006-026-002/156
(BONDAR)
|
1745006000NRG24061020230949618
|
12/10/2023
|
SHANKAR
|
1745006WL0033606
|
SHANKAR
|
00354
|
PUNB0233900
|
1090
|
1090
|
Processed
|
09/11/2023
|
|
285076051
|
|
SHANKAR
|
(000000)
|
|
67
|
KARANJIYA
|
MP-45-006-026-002/173
(BONDAR)
|
1745006000NRG24061020230949619
|
12/10/2023
|
BASANTI BAI
|
1745006WL0033606
|
BASANTI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
68
|
KARANJIYA
|
MP-45-006-035-001/102-B
(BARBASPUR MAL)
|
1745006000NRG24061020230949603
|
12/10/2023
|
LAKHAN SINGH
|
1745006WL0033602
|
LAKHAN SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
285076051
|
|
LAKHANSINGH
|
(000000)
|
|
69
|
KARANJIYA
|
MP-45-006-037-001/213-B
(KATIGAHAN RYT)
|
1745006000NRG24061020230949951
|
12/10/2023
|
HEMLATA BAI
|
1745006WL0033617
|
HEMLATA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
285076051
|
|
HEMLATABAI
|
(000000)
|
|
70
|
KARANJIYA
|
MP-45-006-037-001/213-B
(KATIGAHAN RYT)
|
1745006037NRG24061020230953210
|
12/10/2023
|
HEMLATA BAI
|
1745006WL0033695
|
HEMLATA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
285076051
|
|
HEMLATABAI
|
(000000)
|
|
71
|
KARANJIYA
|
MP-45-006-037-003/181
(KATIGAHAN RYT)
|
1745006037NRG24061020230953211
|
12/10/2023
|
aneeta bai
|
1745006WL0033695
|
aneeta bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
285076051
|
|
aneetabai
|
(000000)
|
|
72
|
KARANJIYA
|
MP-45-006-037-003/297
(KATIGAHAN RYT)
|
1745006000NRG24061020230949952
|
12/10/2023
|
SANTOSH KUMAR
|
1745006WL0033617
|
SANTOSH KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
285076051
|
|
SANTOSHKUMAR
|
(000000)
|
|
73
|
KARANJIYA
|
MP-45-006-037-003/66
(KATIGAHAN RYT)
|
1745006000NRG24031020230937258
|
12/10/2023
|
ROOKMANI MARAVI
|
1745006WL0033209
|
ROOKMANI MARAVI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
285076051
|
|
ROOKMANIMARAVI
|
(000000)
|
|
74
|
KARANJIYA
|
MP-45-006-037-004/78-A
(KATIGAHAN RYT)
|
1745006000NRG24061020230949953
|
12/10/2023
|
SAROJ KUMAR
|
1745006WL0033617
|
SAROJ KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
285076051
|
|
SAROJKUMAR
|
(000000)
|
|
75
|
KARANJIYA
|
MP-45-006-038-002/127
(KHARIDEHA)
|
1745006000NRG24061020230952101
|
12/10/2023
|
KUVARIYA BAI
|
1745006WL0033666
|
KUVARIYA BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
285076051
|
|
KUVARIYABAI
|
(000000)
|
|
76
|
KARANJIYA
|
MP-45-006-038-002/328
(KHARIDEHA)
|
1745006000NRG24061020230952102
|
12/10/2023
|
SUKHAMATI
|
1745006WL0033666
|
SUKHAMATI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
285076051
|
|
SUKHAMATI
|
(000000)
|
|
77
|
KARANJIYA
|
MP-45-006-038-002/87
(KHARIDEHA)
|
1745006000NRG24061020230952103
|
12/10/2023
|
ETWARI
|
1745006WL0033666
|
ETWARI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
285076051
|
|
ETWARI
|
(000000)
|
|
78
|
KARANJIYA
|
MP-45-006-038-002/88
(KHARIDEHA)
|
1745006000NRG24061020230952104
|
12/10/2023
|
SAMLU
|
1745006WL0033666
|
SAMLU
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
285076051
|
|
SAMLU
|
(000000)
|
|
79
|
KARANJIYA
|
MP-45-006-041-001/127
(CHAURADADAR)
|
1745006000NRG24190920230859875
|
12/10/2023
|
LALA
|
1745006WL0030800
|
LALA
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
285076051
|
|
LALA
|
(000000)
|
|
80
|
KARANJIYA
|
MP-45-006-041-001/139
(CHAURADADAR)
|
1745006000NRG24190920230859876
|
12/10/2023
|
BALMIK
|
1745006WL0030800
|
BALMIK
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
285076051
|
|
BALMIK
|
(000000)
|
|
81
|
KARANJIYA
|
MP-45-006-041-001/139
(CHAURADADAR)
|
1745006000NRG24190920230859857
|
12/10/2023
|
BALMIK
|
1745006WL0030800
|
BALMIK
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
285076051
|
|
BALMIK
|
(000000)
|
|
82
|
KARANJIYA
|
MP-45-006-041-001/139
(CHAURADADAR)
|
1745006000NRG24190920230859858
|
12/10/2023
|
TARA BAI
|
1745006WL0030800
|
TARA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
285076051
|
|
TARABAI
|
(000000)
|
|
83
|
KARANJIYA
|
MP-45-006-041-001/139
(CHAURADADAR)
|
1745006000NRG24190920230859877
|
12/10/2023
|
TARA BAI
|
1745006WL0030800
|
TARA BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
285076051
|
|
TARABAI
|
(000000)
|
|
84
|
KARANJIYA
|
MP-45-006-041-001/141
(CHAURADADAR)
|
1745006000NRG24190920230859878
|
12/10/2023
|
SAMARTIN
|
1745006WL0030800
|
SAMARTIN
|
00354
|
PUNB0233900
|
760
|
760
|
Processed
|
09/11/2023
|
|
285076051
|
|
SAMARTIN
|
(000000)
|
|
85
|
KARANJIYA
|
MP-45-006-041-001/153
(CHAURADADAR)
|
1745006000NRG24190920230859879
|
12/10/2023
|
ALHIYA BAI
|
1745006WL0030800
|
ALHIYA BAI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
285076051
|
|
ALHIYABAI
|
(000000)
|
|
86
|
KARANJIYA
|
MP-45-006-041-001/20
(CHAURADADAR)
|
1745006000NRG24190920230859874
|
12/10/2023
|
MANOJ KUMAR
|
1745006WL0030800
|
MANOJ KUMAR
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
09/11/2023
|
|
285076051
|
|
MANOJKUMAR
|
(000000)
|
|
87
|
KARANJIYA
|
MP-45-006-041-001/254
(CHAURADADAR)
|
1745006000NRG24190920230859870
|
12/10/2023
|
PRADEEP
|
1745006WL0030800
|
PRADEEP
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
285076051
|
|
PRADEEP
|
(000000)
|
|
88
|
KARANJIYA
|
MP-45-006-041-001/256
(CHAURADADAR)
|
1745006000NRG24190920230859871
|
12/10/2023
|
AJAY SINGH
|
1745006WL0030800
|
AJAY SINGH
|
00354
|
PUNB0233900
|
760
|
760
|
Processed
|
09/11/2023
|
|
285076051
|
|
AJAYSINGH
|
(000000)
|
|
89
|
KARANJIYA
|
MP-45-006-041-001/266
(CHAURADADAR)
|
1745006000NRG24190920230859872
|
12/10/2023
|
BUDH SINGH
|
1745006WL0030800
|
BUDH SINGH
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
09/11/2023
|
|
285076051
|
|
BUDHSINGH
|
(000000)
|
|
90
|
KARANJIYA
|
MP-45-006-041-001/282
(CHAURADADAR)
|
1745006000NRG24190920230859873
|
12/10/2023
|
BHAGWANTA SINGH
|
1745006WL0030800
|
BHAGWANTA SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
09/11/2023
|
|
285076051
|
|
BHAGWANTASINGH
|
(000000)
|
|
91
|
KARANJIYA
|
MP-45-006-041-002/18-A
(CHAURADADAR)
|
1745006000NRG24190920230859869
|
12/10/2023
|
RAMPYARI
|
1745006WL0030800
|
RAMPYARI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
285076051
|
|
RAMPYARI
|
(000000)
|
|
92
|
KARANJIYA
|
MP-45-006-041-002/45-A
(CHAURADADAR)
|
1745006000NRG24190920230859880
|
12/10/2023
|
TIHARI BAI
|
1745006WL0030800
|
TIHARI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
285076051
|
|
TIHARIBAI
|
(000000)
|
|
93
|
KARANJIYA
|
MP-45-006-042-003/177
(BAWELLY)
|
1745006000NRG24061020230949612
|
12/10/2023
|
DINESH
|
1745006WL0033603
|
DINESH
|
00354
|
PUNB0233900
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
285076051
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78139
|
78139
|
|
|
|
|
|
|
|
|
94
|
KARANJIYA
|
MP-45-006-040-001/18
(KABIR)
|
1745006000NRG24041020230942030
|
12/10/2023
|
ABHISHEK
|
1745006WL0033403
|
ABHISHEK
|
00415
|
SBIN0004674
|
222
|
222
|
Processed
|
08/11/2023
|
|
285076051
|
|
ABHISHEK
|
(000000)
|
|
95
|
KARANJIYA
|
MP-45-006-040-001/18
(KABIR)
|
1745006000NRG24041020230942029
|
12/10/2023
|
ABHISHEK
|
1745006WL0033403
|
ABHISHEK
|
00415
|
SBIN0004674
|
222
|
222
|
Processed
|
08/11/2023
|
|
285076051
|
|
ABHISHEK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
96
|
KARANJIYA
|
MP-45-006-020-002/28-A
(UMARIYA)
|
1745006000NRG24031020230937237
|
12/10/2023
|
SANTOSH SINGH
|
1745006WL0033204
|
SANTOSH SINGH
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285076051
|
|
SANTOSHSINGH
|
(000000)
|
|
97
|
KARANJIYA
|
MP-45-006-029-001/9
(MOHTARA)
|
1745006000NRG24031020230937262
|
12/10/2023
|
UTTAM SINGH
|
1745006WL0033212
|
UTTAM SINGH
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285076051
|
|
UTTAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
98
|
KARANJIYA
|
MP-45-006-020-002/62
(UMARIYA)
|
1745006000NRG24031020230937238
|
12/10/2023
|
Bhadiya bai
|
1745006WL0033204
|
Bhadiya bai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285076051
|
|
Bhadiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
99
|
KARANJIYA
|
MP-45-006-016-001/149
(BHUSUNDA)
|
1745006000NRG24031020230937255
|
12/10/2023
|
LAXMI
|
1745006WL0033207
|
LAXMI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285076051
|
|
LAXMI
|
(000000)
|
|
100
|
KARANJIYA
|
MP-45-006-016-003/18
(BHUSUNDA)
|
1745006000NRG24031020230937256
|
12/10/2023
|
SHIVWATI BAI TEKAM
|
1745006WL0033207
|
SHIVWATI BAI TEKAM
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285076051
|
|
SHIVWATIBAITEKAM
|
(000000)
|
|
101
|
KARANJIYA
|
MP-45-006-020-002/36-C
(UMARIYA)
|
1745006020NRG24260920230900972
|
12/10/2023
|
Pushpendra Pandram
|
1745006WL0032003
|
Pushpendra Pandram
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
285076051
|
|
PushpendraPandram
|
(000000)
|
|
102
|
KARANJIYA
|
MP-45-006-023-001/9
(PATAN)
|
1745006000NRG24031020230937276
|
12/10/2023
|
Amit kumar
|
1745006WL0033216
|
Amit kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285076051
|
|
Amitkumar
|
(000000)
|
|
103
|
KARANJIYA
|
MP-45-006-023-001/9
(PATAN)
|
1745006000NRG24031020230937275
|
12/10/2023
|
Amit kumar
|
1745006WL0033216
|
Amit kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285076051
|
|
Amitkumar
|
(000000)
|
|
104
|
KARANJIYA
|
MP-45-006-023-003/51
(PATAN)
|
1745006000NRG24031020230937274
|
12/10/2023
|
Jhamma
|
1745006WL0033216
|
Jhamma
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285076051
|
|
Jhamma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
105
|
KARANJIYA
|
MP-45-006-001-001/104-B
(BARNAI)
|
1745006000NRG24041020230938613
|
12/10/2023
|
soniya bai
|
1745006WL0033261
|
soniya bai
|
00697
|
BKID0MG1337
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
285076051
|
|
soniyabai
|
(000000)
|
|
106
|
KARANJIYA
|
MP-45-006-001-001/104-B
(BARNAI)
|
1745006000NRG24041020230938612
|
12/10/2023
|
soniya bai
|
1745006WL0033261
|
soniya bai
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285076051
|
|
soniyabai
|
(000000)
|
|
107
|
KARANJIYA
|
MP-45-006-001-001/121-A
(BARNAI)
|
1745006000NRG24041020230938614
|
12/10/2023
|
subhadra DUBEY
|
1745006WL0033261
|
subhadra DUBEY
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285076051
|
|
subhadraDUBEY
|
(000000)
|
|
108
|
KARANJIYA
|
MP-45-006-001-001/42
(BARNAI)
|
1745006000NRG24041020230938615
|
12/10/2023
|
FULMAT BAI
|
1745006WL0033261
|
FULMAT BAI
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285076051
|
|
FULMATBAI
|
(000000)
|
|
109
|
KARANJIYA
|
MP-45-006-002-002/145
(RAMNAGAR)
|
1745006002NRG24270920230901882
|
12/10/2023
|
SURESH SINGH MARAVI
|
1745006WL0032053
|
SURESH SINGH MARAVI
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
285076051
|
|
SURESHSINGHMARAVI
|
(000000)
|
|
110
|
KARANJIYA
|
MP-45-006-002-002/174
(RAMNAGAR)
|
1745006002NRG24270920230901883
|
12/10/2023
|
VIDYA DEVI KHAN
|
1745006WL0032053
|
VIDYA DEVI KHAN
|
00697
|
BKID0MG1337
|
975
|
975
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
111
|
KARANJIYA
|
MP-45-006-002-003/52-A
(RAMNAGAR)
|
1745006000NRG24061020230949941
|
12/10/2023
|
SURENDRA SINGH PARESTE
|
1745006WL0033616
|
SURENDRA SINGH PARESTE
|
00697
|
BKID0MG1337
|
975
|
975
|
Processed
|
08/11/2023
|
|
285076051
|
|
SURENDRASINGHPARESTE
|
(000000)
|
|
112
|
KARANJIYA
|
MP-45-006-005-001/124
(RAITWAR)
|
1745006000NRG24031020230937277
|
12/10/2023
|
BHAWAN
|
1745006WL0033217
|
BHAWAN
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285076051
|
|
BHAWAN
|
(000000)
|
|
113
|
KARANJIYA
|
MP-45-006-005-001/9-C
(RAITWAR)
|
1745006000NRG24111020230979676
|
12/10/2023
|
JYOTI YADAV
|
1745006WL0034710
|
JYOTI YADAV
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285076051
|
|
JYOTIYADAV
|
(000000)
|
|
114
|
KARANJIYA
|
MP-45-006-011-001/286-A
(SENGUDA)
|
1745006000NRG24190920230859845
|
12/10/2023
|
NAVALESH BANAVAL
|
1745006WL0030798
|
NAVALESH BANAVAL
|
00697
|
BKID0MG1337
|
600
|
600
|
Processed
|
08/11/2023
|
|
285076051
|
|
NAVALESHBANAVAL
|
(000000)
|
|
115
|
KARANJIYA
|
MP-45-006-015-001/71-A
(PARSEL MAL)
|
1745006000NRG24031020230937269
|
12/10/2023
|
RAJKUMARI
|
1745006WL0033215
|
RAJKUMARI
|
00697
|
BKID0MG1337
|
420
|
420
|
Processed
|
08/11/2023
|
|
285076051
|
|
RAJKUMARI
|
(000000)
|
|
116
|
KARANJIYA
|
MP-45-006-015-001/71-A
(PARSEL MAL)
|
1745006000NRG24031020230937268
|
12/10/2023
|
RAJKUMARI
|
1745006WL0033215
|
RAJKUMARI
|
00697
|
BKID0MG1337
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
285076051
|
|
RAJKUMARI
|
(000000)
|
|
117
|
KARANJIYA
|
MP-45-006-015-001/71-A
(PARSEL MAL)
|
1745006000NRG24031020230937267
|
12/10/2023
|
RAJKUMARI
|
1745006WL0033215
|
RAJKUMARI
|
00697
|
BKID0MG1337
|
210
|
210
|
Processed
|
08/11/2023
|
|
285076051
|
|
RAJKUMARI
|
(000000)
|
|
118
|
KARANJIYA
|
MP-45-006-015-002/141-A
(PARSEL MAL)
|
1745006000NRG24031020230937270
|
12/10/2023
|
ESWAR SINGH
|
1745006WL0033215
|
ESWAR SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
119
|
KARANJIYA
|
MP-45-006-035-001/83
(BARBASPUR MAL)
|
1745006000NRG24031020230937251
|
12/10/2023
|
ARJUN SINGH
|
1745006WL0033206
|
ARJUN SINGH
|
00697
|
BKID0MG1337
|
1176
|
1176
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
120
|
KARANJIYA
|
MP-45-006-035-002/2-A
(BARBASPUR MAL)
|
1745006000NRG24061020230949604
|
12/10/2023
|
PRATAP LAL
|
1745006WL0033602
|
PRATAP LAL
|
00697
|
BKID0MG1337
|
1188
|
1188
|
Processed
|
08/11/2023
|
|
285076051
|
|
PRATAPLAL
|
(000000)
|
|
121
|
KARANJIYA
|
MP-45-006-035-003/175-A
(BARBASPUR MAL)
|
1745006000NRG24061020230949601
|
12/10/2023
|
KESKALI
|
1745006WL0033602
|
KESKALI
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
122
|
KARANJIYA
|
MP-45-006-035-003/18-A
(BARBASPUR MAL)
|
1745006000NRG24061020230949602
|
12/10/2023
|
SANTOSH SINGH MARKAM
|
1745006WL0033602
|
SANTOSH SINGH MARKAM
|
00697
|
BKID0MG1337
|
3200
|
3200
|
Processed
|
08/11/2023
|
|
285076051
|
|
SANTOSHSINGHMARKAM
|
(000000)
|
|
123
|
KARANJIYA
|
MP-45-006-035-003/44-A
(BARBASPUR MAL)
|
1745006000NRG24031020230937250
|
12/10/2023
|
SANTRAM
|
1745006WL0033206
|
SANTRAM
|
00697
|
BKID0MG1337
|
190
|
190
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
124
|
KARANJIYA
|
MP-45-006-035-003/80-A
(BARBASPUR MAL)
|
1745006000NRG24061020230949600
|
12/10/2023
|
KRISHNA GOPAL
|
1745006WL0033602
|
KRISHNA GOPAL
|
00697
|
BKID0MG1337
|
3000
|
3000
|
Processed
|
08/11/2023
|
|
285076051
|
|
KRISHNAGOPAL
|
(000000)
|
|
125
|
KARANJIYA
|
MP-45-006-037-002/30
(KATIGAHAN RYT)
|
1745006000NRG24061020230949949
|
12/10/2023
|
Jagat singh
|
1745006WL0033617
|
Jagat singh
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
126
|
KARANJIYA
|
MP-45-006-037-002/30
(KATIGAHAN RYT)
|
1745006000NRG24061020230949948
|
12/10/2023
|
Jagat singh
|
1745006WL0033617
|
Jagat singh
|
00697
|
BKID0MG1337
|
400
|
400
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
127
|
KARANJIYA
|
MP-45-006-039-002/211
(KIRANGI)
|
1745006000NRG24031020230937261
|
12/10/2023
|
sushma
|
1745006WL0033211
|
sushma
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285076051
|
|
sushma
|
(000000)
|
|
128
|
KARANJIYA
|
MP-45-006-042-003/193
(BAWELLY)
|
1745006000NRG24061020230949613
|
12/10/2023
|
VISHRAM
|
1745006WL0033603
|
VISHRAM
|
00697
|
BKID0MG1337
|
1428
|
1428
|
Processed
|
08/11/2023
|
|
285076051
|
|
VISHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28632
|
28632
|
|
|
|
|
|
|
|
|
129
|
KARANJIYA
|
MP-45-006-001-001/101
(BARNAI)
|
1745006000NRG24041020230938611
|
12/10/2023
|
BHAGWATI BAI
|
1745006WL0033261
|
BHAGWATI BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285076051
|
|
BHAGWATIBAI
|
(000000)
|
|
130
|
KARANJIYA
|
MP-45-006-001-001/42
(BARNAI)
|
1745006000NRG24041020230938616
|
12/10/2023
|
YOGWATI BAI
|
1745006WL0033261
|
YOGWATI BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285076051
|
|
YOGWATIBAI
|
(000000)
|
|
131
|
KARANJIYA
|
MP-45-006-035-003/69
(BARBASPUR MAL)
|
1745006000NRG24061020230949599
|
12/10/2023
|
KAVITA BAI
|
1745006WL0033602
|
KAVITA BAI
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
285076051
|
|
KAVITABAI
|
(000000)
|
|
132
|
KARANJIYA
|
MP-45-006-037-002/30-A
(KATIGAHAN RYT)
|
1745006000NRG24061020230949950
|
12/10/2023
|
rambati
|
1745006WL0033617
|
rambati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285076051
|
|
rambati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5205
|
5205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141922
|
141922
|
|
|
|
|
|
|
|