|
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-45-006-023-001/386
(PATAN)
|
1745006000NRG23100520231716222
|
23/05/2023
|
DHARMENDRA SINGH
|
1745006WL0088659
|
DHARMENDRA SINGH
|
00045
|
BARB0MGRIND
|
1110
|
1110
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-029-001/289
(MOHTARA)
|
1745006029NRG23050520231715731
|
23/05/2023
|
JEERA BAI
|
1745006WL0088544
|
JEERA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-030-001/232-B
(DHAVADONGARI)
|
1745006000NRG23100520231716208
|
23/05/2023
|
puran
|
1745006WL0088653
|
puran
|
00089
|
CBIN0281738
|
1110
|
1110
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-030-001/232-B
(DHAVADONGARI)
|
1745006000NRG23100520231716207
|
23/05/2023
|
puran
|
1745006WL0088653
|
puran
|
00089
|
CBIN0281738
|
1330
|
1330
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
5
|
KARANJIYA
|
MP-45-006-030-001/232-B
(DHAVADONGARI)
|
1745006000NRG23100520231716206
|
23/05/2023
|
puran
|
1745006WL0088653
|
puran
|
00089
|
CBIN0281738
|
1330
|
1330
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
6
|
KARANJIYA
|
MP-45-006-030-001/232-B
(DHAVADONGARI)
|
1745006000NRG23100520231716205
|
23/05/2023
|
puran
|
1745006WL0088653
|
puran
|
00089
|
CBIN0281738
|
1110
|
1110
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
7
|
KARANJIYA
|
MP-45-006-030-001/232-B
(DHAVADONGARI)
|
1745006030NRG23130520231717040
|
23/05/2023
|
puran
|
1745006WL0088796
|
puran
|
00089
|
CBIN0281738
|
1330
|
1330
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
8
|
KARANJIYA
|
MP-45-006-030-001/232-B
(DHAVADONGARI)
|
1745006030NRG23130520231717039
|
23/05/2023
|
puran
|
1745006WL0088796
|
puran
|
00089
|
CBIN0281738
|
950
|
950
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
9
|
KARANJIYA
|
MP-45-006-030-001/232-B
(DHAVADONGARI)
|
1745006030NRG23130520231717038
|
23/05/2023
|
puran
|
1745006WL0088796
|
puran
|
00089
|
CBIN0281738
|
1330
|
1330
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8490
|
8490
|
|
|
|
|
|
|
|
|
10
|
KARANJIYA
|
MP-45-006-008-002/145
(KHAMHARKHUDRA)
|
1745006000NRG23090520231716090
|
23/05/2023
|
PREM SINGH SHYAM
|
1745006WL0088633
|
PREM SINGH SHYAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040396088
|
|
PREMSINGHSHYAM
|
(000000)
|
|
11
|
KARANJIYA
|
MP-45-006-008-002/145
(KHAMHARKHUDRA)
|
1745006000NRG23090520231716089
|
23/05/2023
|
PREM SINGH SHYAM
|
1745006WL0088633
|
PREM SINGH SHYAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040396088
|
|
PREMSINGHSHYAM
|
(000000)
|
|
12
|
KARANJIYA
|
MP-45-006-008-002/65-A
(KHAMHARKHUDRA)
|
1745006000NRG23090520231716092
|
23/05/2023
|
TEJWATI BAI PANDRAM
|
1745006WL0088633
|
TEJWATI BAI PANDRAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040396088
|
|
TEJWATIBAIPANDRAM
|
(000000)
|
|
13
|
KARANJIYA
|
MP-45-006-008-002/65-A
(KHAMHARKHUDRA)
|
1745006000NRG23090520231716091
|
23/05/2023
|
TEJWATI BAI PANDRAM
|
1745006WL0088633
|
TEJWATI BAI PANDRAM
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040396088
|
|
TEJWATIBAIPANDRAM
|
(000000)
|
|
14
|
KARANJIYA
|
MP-45-006-008-002/65-A
(KHAMHARKHUDRA)
|
1745006000NRG23100520231716200
|
23/05/2023
|
TEJWATI BAI PANDRAM
|
1745006WL0088651
|
TEJWATI BAI PANDRAM
|
00089
|
CBIN0282713
|
360
|
360
|
Processed
|
29/05/2023
|
|
040396088
|
|
TEJWATIBAIPANDRAM
|
(000000)
|
|
15
|
KARANJIYA
|
MP-45-006-008-002/77-A
(KHAMHARKHUDRA)
|
1745006000NRG23100520231716201
|
23/05/2023
|
SONA BAI
|
1745006WL0088651
|
SONA BAI
|
00089
|
CBIN0282713
|
360
|
360
|
Rejected
|
29/05/2023
|
|
040396088
|
Account closed
|
|
|
|
16
|
KARANJIYA
|
MP-45-006-008-003/115
(KHAMHARKHUDRA)
|
1745006000NRG23100520231716203
|
23/05/2023
|
BATASIYA
|
1745006WL0088651
|
BATASIYA
|
00089
|
CBIN0282713
|
900
|
900
|
Rejected
|
29/05/2023
|
|
040396088
|
Account closed
|
|
|
|
17
|
KARANJIYA
|
MP-45-006-008-003/115
(KHAMHARKHUDRA)
|
1745006000NRG23100520231716202
|
23/05/2023
|
BATASIYA
|
1745006WL0088651
|
BATASIYA
|
00089
|
CBIN0282713
|
780
|
780
|
Rejected
|
29/05/2023
|
|
040396088
|
Account closed
|
|
|
|
18
|
KARANJIYA
|
MP-45-006-008-003/115
(KHAMHARKHUDRA)
|
1745006008NRG23170520231717550
|
23/05/2023
|
BATASIYA
|
1745006WL0088892
|
BATASIYA
|
00089
|
CBIN0282713
|
680
|
680
|
Rejected
|
29/05/2023
|
|
040396088
|
Account closed
|
|
|
|
19
|
KARANJIYA
|
MP-45-006-010-003/36-D
(THADPATHARA)
|
1745006010NRG23180520231717630
|
23/05/2023
|
RAM BAI
|
1745006WL0088922
|
RAM BAI
|
00089
|
CBIN0282713
|
720
|
720
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
20
|
KARANJIYA
|
MP-45-006-010-003/36-D
(THADPATHARA)
|
1745006010NRG23180520231717629
|
23/05/2023
|
RAM BAI
|
1745006WL0088922
|
RAM BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
21
|
KARANJIYA
|
MP-45-006-010-003/36-D
(THADPATHARA)
|
1745006010NRG23180520231717628
|
23/05/2023
|
RAM BAI
|
1745006WL0088922
|
RAM BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
22
|
KARANJIYA
|
MP-45-006-010-003/81
(THADPATHARA)
|
1745006010NRG23180520231717632
|
23/05/2023
|
SANJEET KUMAR
|
1745006WL0088922
|
SANJEET KUMAR
|
00089
|
CBIN0282713
|
1260
|
1260
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
23
|
KARANJIYA
|
MP-45-006-010-003/81
(THADPATHARA)
|
1745006010NRG23180520231717631
|
23/05/2023
|
SANJEET KUMAR
|
1745006WL0088922
|
SANJEET KUMAR
|
00089
|
CBIN0282713
|
1080
|
1080
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
24
|
KARANJIYA
|
MP-45-006-010-005/51
(THADPATHARA)
|
1745006000NRG23180520231717645
|
23/05/2023
|
AGHNEE BAI MARAVI
|
1745006WL0088925
|
AGHNEE BAI MARAVI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040396088
|
|
AGHNEEBAIMARAVI
|
(000000)
|
|
25
|
KARANJIYA
|
MP-45-006-013-002/95
(ROOSA)
|
1745006000NRG23100520231716210
|
23/05/2023
|
JANIYA BAI
|
1745006WL0088655
|
JANIYA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
26
|
KARANJIYA
|
MP-45-006-013-003/100
(ROOSA)
|
1745006013NRG23130520231717017
|
23/05/2023
|
CHOTI BAI
|
1745006WL0088790
|
CHOTI BAI
|
00089
|
CBIN0282713
|
1122
|
1122
|
Rejected
|
29/05/2023
|
|
040396088
|
Account closed
|
|
|
|
27
|
KARANJIYA
|
MP-45-006-013-003/244
(ROOSA)
|
1745006013NRG23130520231717014
|
23/05/2023
|
ashok dube
|
1745006WL0088790
|
ashok dube
|
00089
|
CBIN0282713
|
1182
|
1182
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
28
|
KARANJIYA
|
MP-45-006-013-003/244
(ROOSA)
|
1745006013NRG23130520231717013
|
23/05/2023
|
ashok dube
|
1745006WL0088790
|
ashok dube
|
00089
|
CBIN0282713
|
990
|
990
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
29
|
KARANJIYA
|
MP-45-006-013-003/329-A
(ROOSA)
|
1745006000NRG23130520231717012
|
23/05/2023
|
munni bai
|
1745006WL0088789
|
munni bai
|
00089
|
CBIN0282713
|
1372
|
1372
|
Processed
|
29/05/2023
|
|
040396088
|
|
munnibai
|
(000000)
|
|
30
|
KARANJIYA
|
MP-45-006-013-003/336
(ROOSA)
|
1745006000NRG23130520231717011
|
23/05/2023
|
RAJARAM
|
1745006WL0088789
|
RAJARAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Rejected
|
29/05/2023
|
|
040396088
|
Account closed
|
|
|
|
31
|
KARANJIYA
|
MP-45-006-013-003/39
(ROOSA)
|
1745006000NRG23100520231716211
|
23/05/2023
|
JHAMU
|
1745006WL0088655
|
JHAMU
|
00089
|
CBIN0282713
|
585
|
585
|
Rejected
|
29/05/2023
|
|
040396088
|
Account closed
|
|
|
|
32
|
KARANJIYA
|
MP-45-006-013-003/39
(ROOSA)
|
1745006013NRG23130520231717016
|
23/05/2023
|
JHAMU
|
1745006WL0088790
|
JHAMU
|
00089
|
CBIN0282713
|
564
|
564
|
Rejected
|
29/05/2023
|
|
040396088
|
Account closed
|
|
|
|
33
|
KARANJIYA
|
MP-45-006-016-001/128
(BHUSUNDA)
|
1745006000NRG23100520231716216
|
23/05/2023
|
GANJAN
|
1745006WL0088657
|
GANJAN
|
00089
|
CBIN0282713
|
1170
|
1170
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
34
|
KARANJIYA
|
MP-45-006-016-001/131
(BHUSUNDA)
|
1745006000NRG23100520231716217
|
23/05/2023
|
SUDASIA
|
1745006WL0088657
|
SUDASIA
|
00089
|
CBIN0282713
|
1170
|
1170
|
Rejected
|
29/05/2023
|
|
040396088
|
Account closed
|
|
|
|
35
|
KARANJIYA
|
MP-45-006-016-001/156-A
(BHUSUNDA)
|
1745006000NRG23100520231716215
|
23/05/2023
|
Janki Bai
|
1745006WL0088657
|
Janki Bai
|
00089
|
CBIN0282713
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396088
|
|
JankiBai
|
(000000)
|
|
36
|
KARANJIYA
|
MP-45-006-016-001/156-A
(BHUSUNDA)
|
1745006000NRG23100520231716214
|
23/05/2023
|
Janki Bai
|
1745006WL0088657
|
Janki Bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396088
|
|
JankiBai
|
(000000)
|
|
37
|
KARANJIYA
|
MP-45-006-016-001/55
(BHUSUNDA)
|
1745006000NRG23100520231716219
|
23/05/2023
|
NANHE SINGH
|
1745006WL0088657
|
NANHE SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Rejected
|
29/05/2023
|
|
040396088
|
Account closed
|
|
|
|
38
|
KARANJIYA
|
MP-45-006-016-001/55
(BHUSUNDA)
|
1745006000NRG23100520231716218
|
23/05/2023
|
NANHE SINGH
|
1745006WL0088657
|
NANHE SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Rejected
|
29/05/2023
|
|
040396088
|
Account closed
|
|
|
|
39
|
KARANJIYA
|
MP-45-006-017-001/20-B
(MANIKPUR)
|
1745006017NRG23130520231717055
|
23/05/2023
|
PUSPA
|
1745006WL0088803
|
PUSPA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396088
|
|
PUSPA
|
(000000)
|
|
40
|
KARANJIYA
|
MP-45-006-022-002/255
(GORAKHPUR)
|
1745006000NRG23100520231716204
|
23/05/2023
|
DHUPRAM SINGH
|
1745006WL0088652
|
DHUPRAM SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Rejected
|
29/05/2023
|
|
040396088
|
Account closed
|
|
|
|
41
|
KARANJIYA
|
MP-45-006-022-002/337-A
(GORAKHPUR)
|
1745006022NRG23130520231717033
|
23/05/2023
|
lata bai
|
1745006WL0088794
|
lata bai
|
00089
|
CBIN0282713
|
720
|
720
|
Processed
|
29/05/2023
|
|
040396088
|
|
latabai
|
(000000)
|
|
42
|
KARANJIYA
|
MP-45-006-022-002/337-A
(GORAKHPUR)
|
1745006022NRG23130520231717032
|
23/05/2023
|
lata bai
|
1745006WL0088794
|
lata bai
|
00089
|
CBIN0282713
|
180
|
180
|
Processed
|
29/05/2023
|
|
040396088
|
|
latabai
|
(000000)
|
|
43
|
KARANJIYA
|
MP-45-006-023-003/249-A
(PATAN)
|
1745006000NRG23100520231716224
|
23/05/2023
|
Rajesh singgh
|
1745006WL0088659
|
Rajesh singgh
|
00089
|
CBIN0282713
|
3060
|
3060
|
Rejected
|
29/05/2023
|
|
040396088
|
Account closed
|
|
|
|
44
|
KARANJIYA
|
MP-45-006-027-004/55
(BITHALDEHI RYT)
|
1745006027NRG23130520231717049
|
23/05/2023
|
HEMANT
|
1745006WL0088800
|
HEMANT
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040396088
|
|
HEMANT
|
(000000)
|
|
45
|
KARANJIYA
|
MP-45-006-028-002/10-D
(JHANKI)
|
1745006000NRG23090520231716043
|
23/05/2023
|
SURESH KUMAR
|
1745006WL0088621
|
SURESH KUMAR
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
29/05/2023
|
|
040396088
|
|
SURESHKUMAR
|
(000000)
|
|
46
|
KARANJIYA
|
MP-45-006-028-002/10-D
(JHANKI)
|
1745006000NRG23090520231716042
|
23/05/2023
|
SURESH KUMAR
|
1745006WL0088621
|
SURESH KUMAR
|
00089
|
CBIN0282713
|
1344
|
1344
|
Processed
|
29/05/2023
|
|
040396088
|
|
SURESHKUMAR
|
(000000)
|
|
47
|
KARANJIYA
|
MP-45-006-028-002/102
(JHANKI)
|
1745006000NRG23090520231716046
|
23/05/2023
|
SUNDAR SINGH
|
1745006WL0088621
|
SUNDAR SINGH
|
00089
|
CBIN0282713
|
760
|
760
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
48
|
KARANJIYA
|
MP-45-006-028-002/102
(JHANKI)
|
1745006000NRG23090520231716045
|
23/05/2023
|
SUNDAR SINGH
|
1745006WL0088621
|
SUNDAR SINGH
|
00089
|
CBIN0282713
|
960
|
960
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
49
|
KARANJIYA
|
MP-45-006-028-002/102
(JHANKI)
|
1745006000NRG23090520231716044
|
23/05/2023
|
SUNDAR SINGH
|
1745006WL0088621
|
SUNDAR SINGH
|
00089
|
CBIN0282713
|
1344
|
1344
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
50
|
KARANJIYA
|
MP-45-006-028-002/278
(JHANKI)
|
1745006000NRG23090520231716050
|
23/05/2023
|
dayal
|
1745006WL0088621
|
dayal
|
00089
|
CBIN0282713
|
192
|
192
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
51
|
KARANJIYA
|
MP-45-006-028-002/278
(JHANKI)
|
1745006000NRG23090520231716049
|
23/05/2023
|
dayal
|
1745006WL0088621
|
dayal
|
00089
|
CBIN0282713
|
192
|
192
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
52
|
KARANJIYA
|
MP-45-006-028-002/63
(JHANKI)
|
1745006000NRG23090520231716051
|
23/05/2023
|
BUDHAWARIYA BAI
|
1745006WL0088621
|
BUDHAWARIYA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Rejected
|
29/05/2023
|
|
040396088
|
Account closed
|
|
|
|
53
|
KARANJIYA
|
MP-45-006-028-004/61-B
(JHANKI)
|
1745006000NRG23090520231716052
|
23/05/2023
|
BAJARI
|
1745006WL0088621
|
BAJARI
|
00089
|
CBIN0282713
|
1152
|
1152
|
Rejected
|
29/05/2023
|
|
040396088
|
Account closed
|
|
|
|
54
|
KARANJIYA
|
MP-45-006-028-004/8
(JHANKI)
|
1745006000NRG23090520231716053
|
23/05/2023
|
GAUTARIHA
|
1745006WL0088621
|
GAUTARIHA
|
00089
|
CBIN0282713
|
3264
|
3264
|
Rejected
|
29/05/2023
|
|
040396088
|
Account closed
|
|
|
|
55
|
KARANJIYA
|
MP-45-006-028-004/8
(JHANKI)
|
1745006000NRG23200520231717847
|
23/05/2023
|
GAUTARIHA
|
1745006WL0088975
|
GAUTARIHA
|
00089
|
CBIN0282713
|
3040
|
3040
|
Rejected
|
29/05/2023
|
|
040396088
|
Account closed
|
|
|
|
56
|
KARANJIYA
|
MP-45-006-029-001/226
(MOHTARA)
|
1745006029NRG23050520231715730
|
23/05/2023
|
lokesh
|
1745006WL0088544
|
lokesh
|
00089
|
CBIN0282713
|
1200
|
1200
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
57
|
KARANJIYA
|
MP-45-006-029-001/770
(MOHTARA)
|
1745006029NRG23050520231715734
|
23/05/2023
|
BANDHU SINGH
|
1745006WL0088544
|
BANDHU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396088
|
|
BANDHUSINGH
|
(000000)
|
|
58
|
KARANJIYA
|
MP-45-006-029-001/770
(MOHTARA)
|
1745006029NRG23050520231715733
|
23/05/2023
|
BANDHU SINGH
|
1745006WL0088544
|
BANDHU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396088
|
|
BANDHUSINGH
|
(000000)
|
|
59
|
KARANJIYA
|
MP-45-006-029-001/770
(MOHTARA)
|
1745006029NRG23050520231715732
|
23/05/2023
|
BANDHU SINGH
|
1745006WL0088544
|
BANDHU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396088
|
|
BANDHUSINGH
|
(000000)
|
|
60
|
KARANJIYA
|
MP-45-006-029-001/770
(MOHTARA)
|
1745006000NRG23100520231716226
|
23/05/2023
|
BANDHU SINGH
|
1745006WL0088660
|
BANDHU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396088
|
|
BANDHUSINGH
|
(000000)
|
|
61
|
KARANJIYA
|
MP-45-006-029-002/134
(MOHTARA)
|
1745006029NRG23050520231715735
|
23/05/2023
|
GIRWAR SINGH
|
1745006WL0088544
|
GIRWAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
62
|
KARANJIYA
|
MP-45-006-031-002/9
(MUSAMUNDI)
|
1745006031NRG23130520231717006
|
23/05/2023
|
KUSHUM
|
1745006WL0088786
|
KUSHUM
|
00089
|
CBIN0282713
|
925
|
925
|
Rejected
|
29/05/2023
|
|
040396088
|
Account closed
|
|
|
|
63
|
KARANJIYA
|
MP-45-006-031-002/9
(MUSAMUNDI)
|
1745006031NRG23130520231717005
|
23/05/2023
|
KUSHUM
|
1745006WL0088786
|
KUSHUM
|
00089
|
CBIN0282713
|
1110
|
1110
|
Rejected
|
29/05/2023
|
|
040396088
|
Account closed
|
|
|
|
64
|
KARANJIYA
|
MP-45-006-036-002/49-B
(PANDARAPAANI)
|
1745006000NRG23100520231716230
|
23/05/2023
|
PAHAL SINGH
|
1745006WL0088662
|
PAHAL SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Rejected
|
29/05/2023
|
|
040396088
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59888
|
59888
|
|
|
|
|
|
|
|
|
65
|
KARANJIYA
|
MP-45-006-002-001/219-A
(RAMNAGAR)
|
1745006002NRG23110520231716281
|
23/05/2023
|
SONWATI
|
1745006WL0088669
|
SONWATI
|
00354
|
PUNB0233900
|
780
|
780
|
Rejected
|
29/05/2023
|
|
040396088
|
Account closed
|
|
|
|
66
|
KARANJIYA
|
MP-45-006-002-002/40
(RAMNAGAR)
|
1745006002NRG23110520231716283
|
23/05/2023
|
MAMTA BAI YADAV
|
1745006WL0088669
|
MAMTA BAI YADAV
|
00354
|
PUNB0233900
|
780
|
780
|
Processed
|
29/05/2023
|
|
040396088
|
|
MAMTABAIYADAV
|
(000000)
|
|
67
|
KARANJIYA
|
MP-45-006-002-002/99
(RAMNAGAR)
|
1745006002NRG23110520231716287
|
23/05/2023
|
RAMLI BAI
|
1745006WL0088669
|
RAMLI BAI
|
00354
|
PUNB0233900
|
975
|
975
|
Processed
|
29/05/2023
|
|
040396088
|
|
RAMLIBAI
|
(000000)
|
|
68
|
KARANJIYA
|
MP-45-006-002-002/99
(RAMNAGAR)
|
1745006002NRG23110520231716286
|
23/05/2023
|
RAMLI BAI
|
1745006WL0088669
|
RAMLI BAI
|
00354
|
PUNB0233900
|
780
|
780
|
Processed
|
29/05/2023
|
|
040396088
|
|
RAMLIBAI
|
(000000)
|
|
69
|
KARANJIYA
|
MP-45-006-002-002/99
(RAMNAGAR)
|
1745006002NRG23110520231716285
|
23/05/2023
|
RAMLI BAI
|
1745006WL0088669
|
RAMLI BAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396088
|
|
RAMLIBAI
|
(000000)
|
|
70
|
KARANJIYA
|
MP-45-006-002-002/99
(RAMNAGAR)
|
1745006002NRG23110520231716284
|
23/05/2023
|
RAMLI BAI
|
1745006WL0088669
|
RAMLI BAI
|
00354
|
PUNB0233900
|
780
|
780
|
Processed
|
29/05/2023
|
|
040396088
|
|
RAMLIBAI
|
(000000)
|
|
71
|
KARANJIYA
|
MP-45-006-002-003/114
(RAMNAGAR)
|
1745006000NRG23100520231716209
|
23/05/2023
|
SHANTU BAI
|
1745006WL0088654
|
SHANTU BAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396088
|
|
SHANTUBAI
|
(000000)
|
|
72
|
KARANJIYA
|
MP-45-006-005-001/477
(RAITWAR)
|
1745006000NRG23090520231716099
|
23/05/2023
|
ARATI
|
1745006WL0088634
|
ARATI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
29/05/2023
|
|
040396088
|
|
ARATI
|
(000000)
|
|
73
|
KARANJIYA
|
MP-45-006-005-001/477
(RAITWAR)
|
1745006000NRG23090520231716098
|
23/05/2023
|
ARATI
|
1745006WL0088634
|
ARATI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040396088
|
|
ARATI
|
(000000)
|
|
74
|
KARANJIYA
|
MP-45-006-005-001/477
(RAITWAR)
|
1745006000NRG23090520231716097
|
23/05/2023
|
ARATI
|
1745006WL0088634
|
ARATI
|
00354
|
PUNB0233900
|
900
|
900
|
Processed
|
29/05/2023
|
|
040396088
|
|
ARATI
|
(000000)
|
|
75
|
KARANJIYA
|
MP-45-006-005-001/477
(RAITWAR)
|
1745006000NRG23090520231716096
|
23/05/2023
|
ARATI
|
1745006WL0088634
|
ARATI
|
00354
|
PUNB0233900
|
540
|
540
|
Processed
|
29/05/2023
|
|
040396088
|
|
ARATI
|
(000000)
|
|
76
|
KARANJIYA
|
MP-45-006-005-001/477
(RAITWAR)
|
1745006000NRG23090520231716095
|
23/05/2023
|
ARATI
|
1745006WL0088634
|
ARATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396088
|
|
ARATI
|
(000000)
|
|
77
|
KARANJIYA
|
MP-45-006-005-001/477
(RAITWAR)
|
1745006000NRG23090520231716094
|
23/05/2023
|
ARATI
|
1745006WL0088634
|
ARATI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040396088
|
|
ARATI
|
(000000)
|
|
78
|
KARANJIYA
|
MP-45-006-008-001/51
(KHAMHARKHUDRA)
|
1745006008NRG23170520231717549
|
23/05/2023
|
HARJEET
|
1745006WL0088892
|
HARJEET
|
00354
|
PUNB0233900
|
850
|
850
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
79
|
KARANJIYA
|
MP-45-006-010-003/103-D
(THADPATHARA)
|
1745006010NRG23180520231717627
|
23/05/2023
|
PRAHLAD SINGH
|
1745006WL0088922
|
PRAHLAD SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
80
|
KARANJIYA
|
MP-45-006-010-003/103-D
(THADPATHARA)
|
1745006000NRG23180520231717644
|
23/05/2023
|
PRAHLAD SINGH
|
1745006WL0088925
|
PRAHLAD SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
81
|
KARANJIYA
|
MP-45-006-010-003/103-D
(THADPATHARA)
|
1745006000NRG23180520231717643
|
23/05/2023
|
PRAHLAD SINGH
|
1745006WL0088925
|
PRAHLAD SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
82
|
KARANJIYA
|
MP-45-006-010-005/53
(THADPATHARA)
|
1745006000NRG23180520231717646
|
23/05/2023
|
JHAMIYA BAI MARAVI
|
1745006WL0088925
|
JHAMIYA BAI MARAVI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396088
|
|
JHAMIYABAIMARAVI
|
(000000)
|
|
83
|
KARANJIYA
|
MP-45-006-011-001/178
(SENGUDA)
|
1745006011NRG23100520231716124
|
23/05/2023
|
MOHBATI BAI
|
1745006WL0088640
|
MOHBATI BAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396088
|
|
MOHBATIBAI
|
(000000)
|
|
84
|
KARANJIYA
|
MP-45-006-013-001/96-C
(ROOSA)
|
1745006000NRG23100520231716212
|
23/05/2023
|
Geetanjali Armo
|
1745006WL0088655
|
Geetanjali Armo
|
00354
|
PUNB0233900
|
185
|
185
|
Processed
|
29/05/2023
|
|
040396088
|
|
GeetanjaliArmo
|
(000000)
|
|
85
|
KARANJIYA
|
MP-45-006-015-003/97
(PARSEL MAL)
|
1745006000NRG23090520231716081
|
23/05/2023
|
MAN SINGH
|
1745006WL0088628
|
MAN SINGH
|
00354
|
PUNB0233900
|
190
|
190
|
Rejected
|
29/05/2023
|
|
040396088
|
Account closed
|
|
|
|
86
|
KARANJIYA
|
MP-45-006-020-001/118-A
(UMARIYA)
|
1745006020NRG23130520231717052
|
23/05/2023
|
NAVAL SINGH
|
1745006WL0088802
|
NAVAL SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396088
|
|
NAVALSINGH
|
(000000)
|
|
87
|
KARANJIYA
|
MP-45-006-020-003/102
(UMARIYA)
|
1745006020NRG23130520231717053
|
23/05/2023
|
MOHVATI
|
1745006WL0088802
|
MOHVATI
|
00354
|
PUNB0233900
|
1330
|
1330
|
Processed
|
29/05/2023
|
|
040396088
|
|
MOHVATI
|
(000000)
|
|
88
|
KARANJIYA
|
MP-45-006-020-003/33
(UMARIYA)
|
1745006020NRG23200520231717848
|
23/05/2023
|
LAL SINGH
|
1745006WL0088976
|
LAL SINGH
|
00354
|
PUNB0233900
|
975
|
975
|
Rejected
|
29/05/2023
|
|
040396088
|
Account closed
|
|
|
|
89
|
KARANJIYA
|
MP-45-006-020-003/84
(UMARIYA)
|
1745006020NRG23130520231717054
|
23/05/2023
|
MAHA SINGH
|
1745006WL0088802
|
MAHA SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Rejected
|
29/05/2023
|
|
040396088
|
Account closed
|
|
|
|
90
|
KARANJIYA
|
MP-45-006-023-001/390-C
(PATAN)
|
1745006000NRG23100520231716223
|
23/05/2023
|
Nidhi
|
1745006WL0088659
|
Nidhi
|
00354
|
PUNB0233900
|
1110
|
1110
|
Processed
|
29/05/2023
|
|
040396088
|
|
Nidhi
|
(000000)
|
|
91
|
KARANJIYA
|
MP-45-006-025-001/81
(NARIGWARA)
|
1745006025NRG23130520231717026
|
23/05/2023
|
CHHOTE LAL
|
1745006WL0088792
|
CHHOTE LAL
|
00354
|
PUNB0233900
|
792
|
792
|
Rejected
|
29/05/2023
|
|
040396088
|
Account closed
|
|
|
|
92
|
KARANJIYA
|
MP-45-006-025-002/148
(NARIGWARA)
|
1745006025NRG23130520231717027
|
23/05/2023
|
BELA BAI
|
1745006WL0088792
|
BELA BAI
|
00354
|
PUNB0233900
|
195
|
195
|
Processed
|
29/05/2023
|
|
040396088
|
|
BELABAI
|
(000000)
|
|
93
|
KARANJIYA
|
MP-45-006-025-002/156-B
(NARIGWARA)
|
1745006025NRG23130520231717028
|
23/05/2023
|
BALRAM
|
1745006WL0088792
|
BALRAM
|
00354
|
PUNB0233900
|
1188
|
1188
|
Rejected
|
29/05/2023
|
|
040396088
|
Account closed
|
|
|
|
94
|
KARANJIYA
|
MP-45-006-025-002/48
(NARIGWARA)
|
1745006025NRG23130520231717029
|
23/05/2023
|
mayabai
|
1745006WL0088792
|
mayabai
|
00354
|
PUNB0233900
|
585
|
585
|
Processed
|
29/05/2023
|
|
040396088
|
|
mayabai
|
(000000)
|
|
95
|
KARANJIYA
|
MP-45-006-036-003/85
(PANDARAPAANI)
|
1745006036NRG23170520231717594
|
23/05/2023
|
SUSHILA
|
1745006WL0088913
|
SUSHILA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396088
|
|
SUSHILA
|
(000000)
|
|
96
|
KARANJIYA
|
MP-45-006-036-003/85
(PANDARAPAANI)
|
1745006036NRG23170520231717593
|
23/05/2023
|
SUSHILA
|
1745006WL0088913
|
SUSHILA
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396088
|
|
SUSHILA
|
(000000)
|
|
97
|
KARANJIYA
|
MP-45-006-036-003/85
(PANDARAPAANI)
|
1745006036NRG23170520231717592
|
23/05/2023
|
SUSHILA
|
1745006WL0088913
|
SUSHILA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396088
|
|
SUSHILA
|
(000000)
|
|
98
|
KARANJIYA
|
MP-45-006-036-003/85
(PANDARAPAANI)
|
1745006036NRG23170520231717591
|
23/05/2023
|
SUSHILA
|
1745006WL0088913
|
SUSHILA
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
29/05/2023
|
|
040396088
|
|
SUSHILA
|
(000000)
|
|
99
|
KARANJIYA
|
MP-45-006-041-001/153
(CHAURADADAR)
|
1745006041NRG23170520231717600
|
23/05/2023
|
ALHIYA BAI
|
1745006WL0088916
|
ALHIYA BAI
|
00354
|
PUNB0233900
|
540
|
540
|
Processed
|
29/05/2023
|
|
040396088
|
|
ALHIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31565
|
31565
|
|
|
|
|
|
|
|
|
100
|
KARANJIYA
|
MP-45-006-017-003/120-B
(MANIKPUR)
|
1745006017NRG23130520231717056
|
23/05/2023
|
Somwati
|
1745006WL0088803
|
Somwati
|
00354
|
PUNB0642100
|
760
|
760
|
Processed
|
29/05/2023
|
|
040396088
|
|
Somwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
101
|
KARANJIYA
|
MP-45-006-011-001/139-C
(SENGUDA)
|
1745006011NRG23180520231717683
|
23/05/2023
|
JAYANTI DHURWEY
|
1745006WL0088937
|
JAYANTI DHURWEY
|
00415
|
SBIN0013645
|
900
|
900
|
Processed
|
29/05/2023
|
|
040396088
|
|
JAYANTIDHURWEY
|
(000000)
|
|
102
|
KARANJIYA
|
MP-45-006-011-001/139-C
(SENGUDA)
|
1745006000NRG23170520231717599
|
23/05/2023
|
JAYANTI DHURWEY
|
1745006WL0088915
|
JAYANTI DHURWEY
|
00415
|
SBIN0013645
|
900
|
900
|
Processed
|
29/05/2023
|
|
040396088
|
|
JAYANTIDHURWEY
|
(000000)
|
|
103
|
KARANJIYA
|
MP-45-006-011-001/326-A
(SENGUDA)
|
1745006011NRG23100520231716126
|
23/05/2023
|
MANGLI DHURWEY
|
1745006WL0088640
|
MANGLI DHURWEY
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040396088
|
|
MANGLIDHURWEY
|
(000000)
|
|
104
|
KARANJIYA
|
MP-45-006-011-001/326-A
(SENGUDA)
|
1745006011NRG23100520231716125
|
23/05/2023
|
MANGLI DHURWEY
|
1745006WL0088640
|
MANGLI DHURWEY
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396088
|
|
MANGLIDHURWEY
|
(000000)
|
|
105
|
KARANJIYA
|
MP-45-006-011-001/398-A
(SENGUDA)
|
1745006011NRG23100520231716128
|
23/05/2023
|
DEEPAK KUMAR DHURWEY
|
1745006WL0088640
|
DEEPAK KUMAR DHURWEY
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396088
|
|
DEEPAKKUMARDHURWEY
|
(000000)
|
|
106
|
KARANJIYA
|
MP-45-006-011-001/398-A
(SENGUDA)
|
1745006011NRG23100520231716127
|
23/05/2023
|
DEEPAK KUMAR DHURWEY
|
1745006WL0088640
|
DEEPAK KUMAR DHURWEY
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396088
|
|
DEEPAKKUMARDHURWEY
|
(000000)
|
|
107
|
KARANJIYA
|
MP-45-006-011-002/14-A
(SENGUDA)
|
1745006011NRG23100520231716131
|
23/05/2023
|
Rajin bai
|
1745006WL0088640
|
Rajin bai
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396088
|
|
Rajinbai
|
(000000)
|
|
108
|
KARANJIYA
|
MP-45-006-011-002/14-A
(SENGUDA)
|
1745006011NRG23100520231716130
|
23/05/2023
|
Rajin bai
|
1745006WL0088640
|
Rajin bai
|
00415
|
SBIN0013645
|
975
|
975
|
Processed
|
29/05/2023
|
|
040396088
|
|
Rajinbai
|
(000000)
|
|
109
|
KARANJIYA
|
MP-45-006-011-002/14-A
(SENGUDA)
|
1745006011NRG23100520231716129
|
23/05/2023
|
Rajin bai
|
1745006WL0088640
|
Rajin bai
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396088
|
|
Rajinbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9615
|
9615
|
|
|
|
|
|
|
|
|
110
|
KARANJIYA
|
MP-45-006-013-003/250-C
(ROOSA)
|
1745006013NRG23130520231717015
|
23/05/2023
|
Moti Singh Armo
|
1745006WL0088790
|
Moti Singh Armo
|
00688
|
FINO0001001
|
1110
|
1110
|
Rejected
|
29/05/2023
|
|
040396088
|
A/c Blocked or Frozen
|
|
|
|
111
|
KARANJIYA
|
MP-45-006-015-002/89-B
(PARSEL MAL)
|
1745006015NRG23121020220950354
|
23/05/2023
|
SUWARATI
|
1745006WL0055192
|
SUWARATI
|
00688
|
FINO0001001
|
1080
|
1080
|
Rejected
|
29/05/2023
|
|
040396088
|
A/c Blocked or Frozen
|
|
|
|
112
|
KARANJIYA
|
MP-45-006-015-002/89-B
(PARSEL MAL)
|
1745006015NRG23121020220950353
|
23/05/2023
|
SUWARATI
|
1745006WL0055192
|
SUWARATI
|
00688
|
FINO0001001
|
1080
|
1080
|
Rejected
|
29/05/2023
|
|
040396088
|
A/c Blocked or Frozen
|
|
|
|
113
|
KARANJIYA
|
MP-45-006-015-002/89-B
(PARSEL MAL)
|
1745006000NRG23090520231716078
|
23/05/2023
|
SUWARATI
|
1745006WL0088628
|
SUWARATI
|
00688
|
FINO0001001
|
1344
|
1344
|
Rejected
|
29/05/2023
|
|
040396088
|
A/c Blocked or Frozen
|
|
|
|
114
|
KARANJIYA
|
MP-45-006-015-002/89-B
(PARSEL MAL)
|
1745006000NRG23090520231716077
|
23/05/2023
|
SUWARATI
|
1745006WL0088628
|
SUWARATI
|
00688
|
FINO0001001
|
1152
|
1152
|
Rejected
|
29/05/2023
|
|
040396088
|
A/c Blocked or Frozen
|
|
|
|
115
|
KARANJIYA
|
MP-45-006-015-002/89-B
(PARSEL MAL)
|
1745006000NRG23090520231716076
|
23/05/2023
|
SUWARATI
|
1745006WL0088628
|
SUWARATI
|
00688
|
FINO0001001
|
1152
|
1152
|
Rejected
|
29/05/2023
|
|
040396088
|
A/c Blocked or Frozen
|
|
|
|
116
|
KARANJIYA
|
MP-45-006-015-002/89-B
(PARSEL MAL)
|
1745006000NRG23090520231716075
|
23/05/2023
|
SUWARATI
|
1745006WL0088628
|
SUWARATI
|
00688
|
FINO0001001
|
960
|
960
|
Rejected
|
29/05/2023
|
|
040396088
|
A/c Blocked or Frozen
|
|
|
|
117
|
KARANJIYA
|
MP-45-006-015-002/89-B
(PARSEL MAL)
|
1745006000NRG23090520231716074
|
23/05/2023
|
SUWARATI
|
1745006WL0088628
|
SUWARATI
|
00688
|
FINO0001001
|
960
|
960
|
Rejected
|
29/05/2023
|
|
040396088
|
A/c Blocked or Frozen
|
|
|
|
118
|
KARANJIYA
|
MP-45-006-015-002/89-B
(PARSEL MAL)
|
1745006000NRG23090520231716073
|
23/05/2023
|
SUWARATI
|
1745006WL0088628
|
SUWARATI
|
00688
|
FINO0001001
|
1152
|
1152
|
Rejected
|
29/05/2023
|
|
040396088
|
A/c Blocked or Frozen
|
|
|
|
119
|
KARANJIYA
|
MP-45-006-015-002/89-B
(PARSEL MAL)
|
1745006000NRG23090520231716072
|
23/05/2023
|
SUWARATI
|
1745006WL0088628
|
SUWARATI
|
00688
|
FINO0001001
|
1152
|
1152
|
Rejected
|
29/05/2023
|
|
040396088
|
A/c Blocked or Frozen
|
|
|
|
120
|
KARANJIYA
|
MP-45-006-015-002/89-B
(PARSEL MAL)
|
1745006000NRG23090520231716071
|
23/05/2023
|
SUWARATI
|
1745006WL0088628
|
SUWARATI
|
00688
|
FINO0001001
|
1152
|
1152
|
Rejected
|
29/05/2023
|
|
040396088
|
A/c Blocked or Frozen
|
|
|
|
121
|
KARANJIYA
|
MP-45-006-024-002/262-A
(BHALKHOHA)
|
1745006000NRG23180520231717667
|
23/05/2023
|
Sandeep Paraste
|
1745006WL0088932
|
Sandeep Paraste
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396088
|
|
SandeepParaste
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13434
|
13434
|
|
|
|
|
|
|
|
|
122
|
KARANJIYA
|
MP-45-006-011-001/541-A
(SENGUDA)
|
1745006000NRG23200520231717845
|
23/05/2023
|
Sunita Bai
|
1745006WL0088973
|
Sunita Bai
|
00688
|
FINO0001446
|
360
|
360
|
Processed
|
29/05/2023
|
|
040396088
|
|
SunitaBai
|
(000000)
|
|
123
|
KARANJIYA
|
MP-45-006-013-002/45-D
(ROOSA)
|
1745006000NRG23160520231717363
|
23/05/2023
|
Ramvati
|
1745006WL0088853
|
Ramvati
|
00688
|
FINO0001446
|
1110
|
1110
|
Rejected
|
29/05/2023
|
|
040396088
|
A/c Blocked or Frozen
|
|
|
|
124
|
KARANJIYA
|
MP-45-006-013-002/45-D
(ROOSA)
|
1745006000NRG23160520231717362
|
23/05/2023
|
Ramvati
|
1745006WL0088853
|
Ramvati
|
00688
|
FINO0001446
|
1400
|
1400
|
Rejected
|
29/05/2023
|
|
040396088
|
A/c Blocked or Frozen
|
|
|
|
125
|
KARANJIYA
|
MP-45-006-013-002/45-D
(ROOSA)
|
1745006000NRG23160520231717361
|
23/05/2023
|
Ramvati
|
1745006WL0088853
|
Ramvati
|
00688
|
FINO0001446
|
1860
|
1860
|
Rejected
|
29/05/2023
|
|
040396088
|
A/c Blocked or Frozen
|
|
|
|
126
|
KARANJIYA
|
MP-45-006-022-002/604-A
(GORAKHPUR)
|
1745006022NRG23130520231717034
|
23/05/2023
|
Nand Kumar Garme
|
1745006WL0088794
|
Nand Kumar Garme
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
29/05/2023
|
|
040396088
|
|
NandKumarGarme
|
(000000)
|
|
127
|
KARANJIYA
|
MP-45-006-028-002/239-B
(JHANKI)
|
1745006000NRG23090520231716048
|
23/05/2023
|
suresh
|
1745006WL0088621
|
suresh
|
00688
|
FINO0001446
|
1152
|
1152
|
Processed
|
29/05/2023
|
|
040396088
|
|
suresh
|
(000000)
|
|
128
|
KARANJIYA
|
MP-45-006-028-002/239-B
(JHANKI)
|
1745006000NRG23090520231716047
|
23/05/2023
|
suresh
|
1745006WL0088621
|
suresh
|
00688
|
FINO0001446
|
1152
|
1152
|
Processed
|
29/05/2023
|
|
040396088
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7754
|
7754
|
|
|
|
|
|
|
|
|
129
|
KARANJIYA
|
MP-45-006-001-001/219-A
(BARNAI)
|
1745006001NRG23170520231717601
|
23/05/2023
|
kiran bai
|
1745006WL0088917
|
kiran bai
|
00697
|
BKID0MG1337
|
3060
|
3060
|
Processed
|
29/05/2023
|
|
040396088
|
|
kiranbai
|
(000000)
|
|
130
|
KARANJIYA
|
MP-45-006-002-001/226-B
(RAMNAGAR)
|
1745006002NRG23110520231716282
|
23/05/2023
|
LAMIYA BAI
|
1745006WL0088669
|
LAMIYA BAI
|
00697
|
BKID0MG1337
|
780
|
780
|
Processed
|
29/05/2023
|
|
040396088
|
|
LAMIYABAI
|
(000000)
|
|
131
|
KARANJIYA
|
MP-45-006-005-001/463
(RAITWAR)
|
1745006000NRG23090520231716093
|
23/05/2023
|
SIVPARASD
|
1745006WL0088634
|
SIVPARASD
|
00697
|
BKID0MG1337
|
900
|
900
|
Processed
|
29/05/2023
|
|
040396088
|
|
SIVPARASD
|
(000000)
|
|
132
|
KARANJIYA
|
MP-45-006-005-001/83
(RAITWAR)
|
1745006000NRG23090520231716101
|
23/05/2023
|
BASNAT
|
1745006WL0088634
|
BASNAT
|
00697
|
BKID0MG1337
|
600
|
600
|
Processed
|
29/05/2023
|
|
040396088
|
|
BASNAT
|
(000000)
|
|
133
|
KARANJIYA
|
MP-45-006-005-001/83
(RAITWAR)
|
1745006000NRG23090520231716100
|
23/05/2023
|
BASNAT
|
1745006WL0088634
|
BASNAT
|
00697
|
BKID0MG1337
|
900
|
900
|
Processed
|
29/05/2023
|
|
040396088
|
|
BASNAT
|
(000000)
|
|
134
|
KARANJIYA
|
MP-45-006-008-001/48
(KHAMHARKHUDRA)
|
1745006008NRG23170520231717548
|
23/05/2023
|
LEELA BAI
|
1745006WL0088892
|
LEELA BAI
|
00697
|
BKID0MG1337
|
1020
|
1020
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
135
|
KARANJIYA
|
MP-45-006-008-001/48
(KHAMHARKHUDRA)
|
1745006008NRG23170520231717547
|
23/05/2023
|
LEELA BAI
|
1745006WL0088892
|
LEELA BAI
|
00697
|
BKID0MG1337
|
680
|
680
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
136
|
KARANJIYA
|
MP-45-006-014-002/289
(BUNDELA)
|
1745006000NRG23100520231716213
|
23/05/2023
|
RAMMILAN
|
1745006WL0088656
|
RAMMILAN
|
00697
|
BKID0MG1337
|
975
|
975
|
Rejected
|
29/05/2023
|
|
040396088
|
Account closed
|
|
|
|
137
|
KARANJIYA
|
MP-45-006-015-001/221
(PARSEL MAL)
|
1745006000NRG23090520231716070
|
23/05/2023
|
Kunti Bai
|
1745006WL0088628
|
Kunti Bai
|
00697
|
BKID0MG1337
|
960
|
960
|
Rejected
|
29/05/2023
|
|
040396088
|
Account closed
|
|
|
|
138
|
KARANJIYA
|
MP-45-006-015-001/221
(PARSEL MAL)
|
1745006000NRG23090520231716069
|
23/05/2023
|
Kunti Bai
|
1745006WL0088628
|
Kunti Bai
|
00697
|
BKID0MG1337
|
1344
|
1344
|
Rejected
|
29/05/2023
|
|
040396088
|
Account closed
|
|
|
|
139
|
KARANJIYA
|
MP-45-006-015-001/221
(PARSEL MAL)
|
1745006000NRG23090520231716068
|
23/05/2023
|
Kunti Bai
|
1745006WL0088628
|
Kunti Bai
|
00697
|
BKID0MG1337
|
1344
|
1344
|
Rejected
|
29/05/2023
|
|
040396088
|
Account closed
|
|
|
|
140
|
KARANJIYA
|
MP-45-006-015-001/71-A
(PARSEL MAL)
|
1745006011NRG23100520231716134
|
23/05/2023
|
LALJEE
|
1745006WL0088640
|
LALJEE
|
00697
|
BKID0MG1337
|
380
|
380
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
141
|
KARANJIYA
|
MP-45-006-015-001/71-A
(PARSEL MAL)
|
1745006011NRG23100520231716133
|
23/05/2023
|
LALJEE
|
1745006WL0088640
|
LALJEE
|
00697
|
BKID0MG1337
|
190
|
190
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
142
|
KARANJIYA
|
MP-45-006-015-001/71-A
(PARSEL MAL)
|
1745006011NRG23100520231716132
|
23/05/2023
|
LALJEE
|
1745006WL0088640
|
LALJEE
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
143
|
KARANJIYA
|
MP-45-006-015-002/25
(PARSEL MAL)
|
1745006000NRG23130520231717037
|
23/05/2023
|
KOISHILYA BAI
|
1745006WL0088795
|
KOISHILYA BAI
|
00697
|
BKID0MG1337
|
1080
|
1080
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
144
|
KARANJIYA
|
MP-45-006-015-003/120
(PARSEL MAL)
|
1745006000NRG23090520231716079
|
23/05/2023
|
TIJAU SINGH
|
1745006WL0088628
|
TIJAU SINGH
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
29/05/2023
|
|
040396088
|
|
TIJAUSINGH
|
(000000)
|
|
145
|
KARANJIYA
|
MP-45-006-015-003/44
(PARSEL MAL)
|
1745006000NRG23090520231716080
|
23/05/2023
|
SUKMAT BAI
|
1745006WL0088628
|
SUKMAT BAI
|
00697
|
BKID0MG1337
|
576
|
576
|
Rejected
|
29/05/2023
|
|
040396088
|
Account closed
|
|
|
|
146
|
KARANJIYA
|
MP-45-006-021-001/132
(JARASURANG)
|
1745006021NRG23050520231715772
|
23/05/2023
|
KHEMCHAND
|
1745006WL0088553
|
KHEMCHAND
|
00697
|
BKID0MG1337
|
185
|
185
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
147
|
KARANJIYA
|
MP-45-006-021-001/245
(JARASURANG)
|
1745006021NRG23050520231715773
|
23/05/2023
|
SURYA PRAKASH
|
1745006WL0088553
|
SURYA PRAKASH
|
00697
|
BKID0MG1337
|
1110
|
1110
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
148
|
KARANJIYA
|
MP-45-006-021-001/245
(JARASURANG)
|
1745006000NRG23090520231716106
|
23/05/2023
|
SURYA PRAKASH
|
1745006WL0088635
|
SURYA PRAKASH
|
00697
|
BKID0MG1337
|
185
|
185
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
149
|
KARANJIYA
|
MP-45-006-021-003/21
(JARASURANG)
|
1745006021NRG23130520231717042
|
23/05/2023
|
MATWARIN
|
1745006WL0088798
|
MATWARIN
|
00697
|
BKID0MG1337
|
555
|
555
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
150
|
KARANJIYA
|
MP-45-006-021-003/21
(JARASURANG)
|
1745006021NRG23050520231715771
|
23/05/2023
|
MATWARIN
|
1745006WL0088552
|
MATWARIN
|
00697
|
BKID0MG1337
|
925
|
925
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
151
|
KARANJIYA
|
MP-45-006-021-003/24
(JARASURANG)
|
1745006021NRG23130520231717045
|
23/05/2023
|
SUNAU
|
1745006WL0088799
|
SUNAU
|
00697
|
BKID0MG1337
|
370
|
370
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
152
|
KARANJIYA
|
MP-45-006-034-001/10
(MEDHAKHAR)
|
1745006034NRG23090520231715988
|
23/05/2023
|
janki bai
|
1745006WL0088614
|
janki bai
|
00697
|
BKID0MG1337
|
1110
|
1110
|
Processed
|
29/05/2023
|
|
040396088
|
|
jankibai
|
(000000)
|
|
153
|
KARANJIYA
|
MP-45-006-034-001/106
(MEDHAKHAR)
|
1745006034NRG23090520231715989
|
23/05/2023
|
BABIN BAI
|
1745006WL0088614
|
BABIN BAI
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396088
|
|
BABINBAI
|
(000000)
|
|
154
|
KARANJIYA
|
MP-45-006-034-001/219
(MEDHAKHAR)
|
1745006034NRG23090520231715994
|
23/05/2023
|
darbai lal
|
1745006WL0088614
|
darbai lal
|
00697
|
BKID0MG1337
|
180
|
180
|
Processed
|
29/05/2023
|
|
040396088
|
|
darbailal
|
(000000)
|
|
155
|
KARANJIYA
|
MP-45-006-034-001/219
(MEDHAKHAR)
|
1745006034NRG23090520231715993
|
23/05/2023
|
darbai lal
|
1745006WL0088614
|
darbai lal
|
00697
|
BKID0MG1337
|
1110
|
1110
|
Processed
|
29/05/2023
|
|
040396088
|
|
darbailal
|
(000000)
|
|
156
|
KARANJIYA
|
MP-45-006-034-001/219
(MEDHAKHAR)
|
1745006034NRG23090520231715992
|
23/05/2023
|
darbai lal
|
1745006WL0088614
|
darbai lal
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396088
|
|
darbailal
|
(000000)
|
|
157
|
KARANJIYA
|
MP-45-006-034-001/219
(MEDHAKHAR)
|
1745006034NRG23090520231715991
|
23/05/2023
|
darbai lal
|
1745006WL0088614
|
darbai lal
|
00697
|
BKID0MG1337
|
1110
|
1110
|
Processed
|
29/05/2023
|
|
040396088
|
|
darbailal
|
(000000)
|
|
158
|
KARANJIYA
|
MP-45-006-034-001/219
(MEDHAKHAR)
|
1745006034NRG23090520231715990
|
23/05/2023
|
darbai lal
|
1745006WL0088614
|
darbai lal
|
00697
|
BKID0MG1337
|
925
|
925
|
Processed
|
29/05/2023
|
|
040396088
|
|
darbailal
|
(000000)
|
|
159
|
KARANJIYA
|
MP-45-006-034-001/248
(MEDHAKHAR)
|
1745006034NRG23090520231715998
|
23/05/2023
|
KOSAL SINGH
|
1745006WL0088614
|
KOSAL SINGH
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396088
|
|
KOSALSINGH
|
(000000)
|
|
160
|
KARANJIYA
|
MP-45-006-034-001/248
(MEDHAKHAR)
|
1745006034NRG23090520231715997
|
23/05/2023
|
KOSAL SINGH
|
1745006WL0088614
|
KOSAL SINGH
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040396088
|
|
KOSALSINGH
|
(000000)
|
|
161
|
KARANJIYA
|
MP-45-006-034-001/248
(MEDHAKHAR)
|
1745006034NRG23090520231715996
|
23/05/2023
|
KOSAL SINGH
|
1745006WL0088614
|
KOSAL SINGH
|
00697
|
BKID0MG1337
|
780
|
780
|
Processed
|
29/05/2023
|
|
040396088
|
|
KOSALSINGH
|
(000000)
|
|
162
|
KARANJIYA
|
MP-45-006-034-001/248
(MEDHAKHAR)
|
1745006034NRG23090520231715995
|
23/05/2023
|
KOSAL SINGH
|
1745006WL0088614
|
KOSAL SINGH
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396088
|
|
KOSALSINGH
|
(000000)
|
|
163
|
KARANJIYA
|
MP-45-006-034-001/88-C
(MEDHAKHAR)
|
1745006034NRG23090520231715999
|
23/05/2023
|
dhir singh
|
1745006WL0088614
|
dhir singh
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040396088
|
|
dhirsingh
|
(000000)
|
|
164
|
KARANJIYA
|
MP-45-006-035-001/51-B
(BARBASPUR MAL)
|
1745006000NRG23100520231716228
|
23/05/2023
|
shnkar
|
1745006WL0088661
|
shnkar
|
00697
|
BKID0MG1337
|
1152
|
1152
|
Processed
|
29/05/2023
|
|
040396088
|
|
shnkar
|
(000000)
|
|
165
|
KARANJIYA
|
MP-45-006-035-002/16
(BARBASPUR MAL)
|
1745006000NRG23100520231716229
|
23/05/2023
|
SHIVKUMAR
|
1745006WL0088661
|
SHIVKUMAR
|
00697
|
BKID0MG1337
|
1344
|
1344
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
166
|
KARANJIYA
|
MP-45-006-042-002/154-A
(BAWELLY)
|
1745006042NRG23190520231717723
|
23/05/2023
|
Goldi
|
1745006WL0088942
|
Goldi
|
00697
|
BKID0MG1337
|
2895
|
2895
|
Rejected
|
29/05/2023
|
|
040396088
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38195
|
38195
|
|
|
|
|
|
|
|
|
167
|
KARANJIYA
|
MP-45-006-029-001/212-A
(MOHTARA)
|
1745006029NRG23130520231717051
|
23/05/2023
|
KAILASH SINGH
|
1745006WL0088801
|
KAILASH SINGH
|
00703
|
AIRP0000001
|
2250
|
2250
|
Processed
|
29/05/2023
|
|
040396088
|
|
KAILASHSINGH
|
(000000)
|
|
168
|
KARANJIYA
|
MP-45-006-029-001/212-A
(MOHTARA)
|
1745006029NRG23130520231717050
|
23/05/2023
|
KAILASH SINGH
|
1745006WL0088801
|
KAILASH SINGH
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396088
|
|
KAILASHSINGH
|
(000000)
|
|
169
|
KARANJIYA
|
MP-45-006-029-001/212-A
(MOHTARA)
|
1745006000NRG23100520231716227
|
23/05/2023
|
KAILASH SINGH
|
1745006WL0088660
|
KAILASH SINGH
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040396088
|
|
KAILASHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176661
|
176661
|
|
|
|
|
|
|
|