|
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-45-006-023-001/365-A
(PATAN)
|
1745006023NRG23251220221275225
|
25/12/2022
|
SUNAINA
|
1745006023WL072648
|
SUNAINA
|
00045
|
BARB0KOTRAS
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
033154089
|
|
SUNAINA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-006-001/8-B
(JUGDEHI)
|
1745006006NRG23241220221273080
|
25/12/2022
|
AMBIKA BAI
|
1745006006WL072574
|
AMBIKA BAI
|
00089
|
CBIN0281547
|
1188
|
1188
|
Processed
|
17/02/2023
|
|
033154089
|
|
AMBIKABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-029-002/227-A
(MOHTARA)
|
1745006000NRG23241220221275102
|
25/12/2022
|
Vikrant kumar Tandiya
|
1745006WL072638
|
Vikrant kumar Tandiya
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
033154089
|
|
VikrantkumarTandiya
|
(000000)
|
|
4
|
KARANJIYA
|
MP-45-006-029-002/227-A
(MOHTARA)
|
1745006000NRG23241220221275101
|
25/12/2022
|
Vikrant kumar Tandiya
|
1745006WL072638
|
Vikrant kumar Tandiya
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
033154089
|
|
VikrantkumarTandiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
KARANJIYA
|
MP-45-006-006-001/2
(JUGDEHI)
|
1745006006NRG23241220221273059
|
25/12/2022
|
Bimla bai
|
1745006006WL072573
|
Bimla bai
|
00089
|
CBIN0282713
|
1188
|
1188
|
Processed
|
17/02/2023
|
|
033154089
|
|
Bimlabai
|
(000000)
|
|
6
|
KARANJIYA
|
MP-45-006-006-001/23
(JUGDEHI)
|
1745006006NRG23241220221273061
|
25/12/2022
|
Ramvati bai
|
1745006006WL072573
|
Ramvati bai
|
00089
|
CBIN0282713
|
1188
|
1188
|
Processed
|
17/02/2023
|
|
033154089
|
|
Ramvatibai
|
(000000)
|
|
7
|
KARANJIYA
|
MP-45-006-006-001/25
(JUGDEHI)
|
1745006006NRG23241220221273062
|
25/12/2022
|
KARSNA BAI
|
1745006006WL072573
|
KARSNA BAI
|
00089
|
CBIN0282713
|
1188
|
1188
|
Processed
|
17/02/2023
|
|
033154089
|
|
KARSNABAI
|
(000000)
|
|
8
|
KARANJIYA
|
MP-45-006-006-001/293
(JUGDEHI)
|
1745006006NRG23241220221273088
|
25/12/2022
|
UDAY SINGH
|
1745006006WL072575
|
UDAY SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
033154089
|
|
UDAYSINGH
|
(000000)
|
|
9
|
KARANJIYA
|
MP-45-006-006-001/30
(JUGDEHI)
|
1745006006NRG23241220221273066
|
25/12/2022
|
KALESH
|
1745006006WL072573
|
KALESH
|
00089
|
CBIN0282713
|
1188
|
1188
|
Processed
|
17/02/2023
|
|
033154089
|
|
KALESH
|
(000000)
|
|
10
|
KARANJIYA
|
MP-45-006-006-001/310
(JUGDEHI)
|
1745006006NRG23241220221273090
|
25/12/2022
|
JAGJEEVAN SINGH
|
1745006006WL072575
|
JAGJEEVAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
033154089
|
|
JAGJEEVANSINGH
|
(000000)
|
|
11
|
KARANJIYA
|
MP-45-006-006-001/337
(JUGDEHI)
|
1745006006NRG23241220221273067
|
25/12/2022
|
MAGGAL RAM
|
1745006006WL072573
|
MAGGAL RAM
|
00089
|
CBIN0282713
|
1188
|
1188
|
Processed
|
17/02/2023
|
|
033154089
|
|
MAGGALRAM
|
(000000)
|
|
12
|
KARANJIYA
|
MP-45-006-006-001/337
(JUGDEHI)
|
1745006006NRG23241220221273068
|
25/12/2022
|
Suhaga
|
1745006006WL072573
|
Suhaga
|
00089
|
CBIN0282713
|
1188
|
1188
|
Processed
|
17/02/2023
|
|
033154089
|
|
Suhaga
|
(000000)
|
|
13
|
KARANJIYA
|
MP-45-006-006-001/339
(JUGDEHI)
|
1745006006NRG23241220221273069
|
25/12/2022
|
RAMCHARN
|
1745006006WL072573
|
RAMCHARN
|
00089
|
CBIN0282713
|
1188
|
1188
|
Processed
|
17/02/2023
|
|
033154089
|
|
RAMCHARN
|
(000000)
|
|
14
|
KARANJIYA
|
MP-45-006-006-001/365
(JUGDEHI)
|
1745006006NRG23241220221273092
|
25/12/2022
|
RAKESH
|
1745006006WL072575
|
RAKESH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
033154089
|
|
RAKESH
|
(000000)
|
|
15
|
KARANJIYA
|
MP-45-006-006-001/4
(JUGDEHI)
|
1745006006NRG23241220221273094
|
25/12/2022
|
SANTI BAI
|
1745006006WL072575
|
SANTI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
033154089
|
|
SANTIBAI
|
(000000)
|
|
16
|
KARANJIYA
|
MP-45-006-006-001/402
(JUGDEHI)
|
1745006006NRG23241220221273095
|
25/12/2022
|
ANIL
|
1745006006WL072575
|
ANIL
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
033154089
|
|
ANIL
|
(000000)
|
|
17
|
KARANJIYA
|
MP-45-006-006-001/46
(JUGDEHI)
|
1745006006NRG23241220221273074
|
25/12/2022
|
NAVAL SINGH
|
1745006006WL072573
|
NAVAL SINGH
|
00089
|
CBIN0282713
|
1188
|
1188
|
Processed
|
17/02/2023
|
|
033154089
|
|
NAVALSINGH
|
(000000)
|
|
18
|
KARANJIYA
|
MP-45-006-006-001/6
(JUGDEHI)
|
1745006006NRG23241220221273076
|
25/12/2022
|
ANITA BAI
|
1745006006WL072574
|
ANITA BAI
|
00089
|
CBIN0282713
|
1188
|
1188
|
Processed
|
17/02/2023
|
|
033154089
|
|
ANITABAI
|
(000000)
|
|
19
|
KARANJIYA
|
MP-45-006-006-001/67
(JUGDEHI)
|
1745006006NRG23241220221273078
|
25/12/2022
|
SUSHILA BAI
|
1745006006WL072574
|
SUSHILA BAI
|
00089
|
CBIN0282713
|
1188
|
1188
|
Processed
|
17/02/2023
|
|
033154089
|
|
SUSHILABAI
|
(000000)
|
|
20
|
KARANJIYA
|
MP-45-006-006-001/81
(JUGDEHI)
|
1745006006NRG23241220221273081
|
25/12/2022
|
SHAVITRI
|
1745006006WL072574
|
SHAVITRI
|
00089
|
CBIN0282713
|
1188
|
1188
|
Processed
|
17/02/2023
|
|
033154089
|
|
SHAVITRI
|
(000000)
|
|
21
|
KARANJIYA
|
MP-45-006-006-001/9
(JUGDEHI)
|
1745006006NRG23241220221273083
|
25/12/2022
|
PARWATIYA BAI
|
1745006006WL072574
|
PARWATIYA BAI
|
00089
|
CBIN0282713
|
1188
|
1188
|
Processed
|
17/02/2023
|
|
033154089
|
|
PARWATIYABAI
|
(000000)
|
|
22
|
KARANJIYA
|
MP-45-006-006-001/9
(JUGDEHI)
|
1745006006NRG23241220221273082
|
25/12/2022
|
PARWATIYA BAI
|
1745006006WL072574
|
PARWATIYA BAI
|
00089
|
CBIN0282713
|
1188
|
1188
|
Processed
|
17/02/2023
|
|
033154089
|
|
PARWATIYABAI
|
(000000)
|
|
23
|
KARANJIYA
|
MP-45-006-019-001/114
(SADWACHHAPAR)
|
1745006019NRG23241220221274719
|
25/12/2022
|
USHA BAI
|
1745006019WL072625
|
USHA BAI
|
00089
|
CBIN0282713
|
1600
|
1600
|
Processed
|
17/02/2023
|
|
033154089
|
|
USHABAI
|
(000000)
|
|
24
|
KARANJIYA
|
MP-45-006-019-001/118
(SADWACHHAPAR)
|
1745006019NRG23241220221274725
|
25/12/2022
|
GANESH SINGH
|
1745006019WL072625
|
GANESH SINGH
|
00089
|
CBIN0282713
|
1600
|
1600
|
Processed
|
17/02/2023
|
|
033154089
|
|
GANESHSINGH
|
(000000)
|
|
25
|
KARANJIYA
|
MP-45-006-019-001/120
(SADWACHHAPAR)
|
1745006019NRG23241220221274726
|
25/12/2022
|
RAMCHANDRA
|
1745006019WL072625
|
RAMCHANDRA
|
00089
|
CBIN0282713
|
1600
|
1600
|
Processed
|
17/02/2023
|
|
033154089
|
|
RAMCHANDRA
|
(000000)
|
|
26
|
KARANJIYA
|
MP-45-006-019-001/125
(SADWACHHAPAR)
|
1745006019NRG23241220221274728
|
25/12/2022
|
BHARAT SINGH
|
1745006019WL072625
|
BHARAT SINGH
|
00089
|
CBIN0282713
|
1600
|
1600
|
Processed
|
17/02/2023
|
|
033154089
|
|
BHARATSINGH
|
(000000)
|
|
27
|
KARANJIYA
|
MP-45-006-019-001/159
(SADWACHHAPAR)
|
1745006019NRG23241220221274737
|
25/12/2022
|
PYARI BAI PANDRAM
|
1745006019WL072625
|
PYARI BAI PANDRAM
|
00089
|
CBIN0282713
|
1600
|
1600
|
Processed
|
17/02/2023
|
|
033154089
|
|
PYARIBAIPANDRAM
|
(000000)
|
|
28
|
KARANJIYA
|
MP-45-006-019-001/160
(SADWACHHAPAR)
|
1745006019NRG23241220221274738
|
25/12/2022
|
NARESH SINGH
|
1745006019WL072625
|
NARESH SINGH
|
00089
|
CBIN0282713
|
1600
|
1600
|
Processed
|
17/02/2023
|
|
033154089
|
|
NARESHSINGH
|
(000000)
|
|
29
|
KARANJIYA
|
MP-45-006-019-001/162-B
(SADWACHHAPAR)
|
1745006019NRG23241220221274744
|
25/12/2022
|
DUVASIYA
|
1745006019WL072625
|
DUVASIYA
|
00089
|
CBIN0282713
|
1600
|
1600
|
Processed
|
17/02/2023
|
|
033154089
|
|
DUVASIYA
|
(000000)
|
|
30
|
KARANJIYA
|
MP-45-006-023-001/110
(PATAN)
|
1745006023NRG23251220221275202
|
25/12/2022
|
JAMUNA BAI
|
1745006023WL072648
|
JAMUNA BAI
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
033154089
|
|
JAMUNABAI
|
(000000)
|
|
31
|
KARANJIYA
|
MP-45-006-023-001/259-A
(PATAN)
|
1745006023NRG23251220221275209
|
25/12/2022
|
MAYA BAI
|
1745006023WL072648
|
MAYA BAI
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
033154089
|
|
MAYABAI
|
(000000)
|
|
32
|
KARANJIYA
|
MP-45-006-023-001/283-A
(PATAN)
|
1745006023NRG23251220221275215
|
25/12/2022
|
Savita bai
|
1745006023WL072648
|
Savita bai
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
033154089
|
|
Savitabai
|
(000000)
|
|
33
|
KARANJIYA
|
MP-45-006-023-001/367
(PATAN)
|
1745006023NRG23251220221275226
|
25/12/2022
|
RADHABAI
|
1745006023WL072648
|
RADHABAI
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
033154089
|
|
RADHABAI
|
(000000)
|
|
34
|
KARANJIYA
|
MP-45-006-023-001/59
(PATAN)
|
1745006023NRG23251220221275232
|
25/12/2022
|
GURBIN
|
1745006023WL072648
|
GURBIN
|
00089
|
CBIN0282713
|
740
|
740
|
Processed
|
17/02/2023
|
|
033154089
|
|
GURBIN
|
(000000)
|
|
35
|
KARANJIYA
|
MP-45-006-023-003/100
(PATAN)
|
1745006023NRG23251220221275233
|
25/12/2022
|
SAMARO BAI
|
1745006023WL072648
|
SAMARO BAI
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
033154089
|
|
SAMAROBAI
|
(000000)
|
|
36
|
KARANJIYA
|
MP-45-006-023-003/101
(PATAN)
|
1745006023NRG23251220221275234
|
25/12/2022
|
FULLEEBAI
|
1745006023WL072648
|
FULLEEBAI
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
033154089
|
|
FULLEEBAI
|
(000000)
|
|
37
|
KARANJIYA
|
MP-45-006-023-003/101-A
(PATAN)
|
1745006023NRG23251220221275235
|
25/12/2022
|
Shivram
|
1745006023WL072648
|
Shivram
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
033154089
|
|
Shivram
|
(000000)
|
|
38
|
KARANJIYA
|
MP-45-006-023-003/105-A
(PATAN)
|
1745006023NRG23251220221275237
|
25/12/2022
|
Janki Bai
|
1745006023WL072648
|
Janki Bai
|
00089
|
CBIN0282713
|
925
|
925
|
Processed
|
17/02/2023
|
|
033154089
|
|
JankiBai
|
(000000)
|
|
39
|
KARANJIYA
|
MP-45-006-023-003/106-A
(PATAN)
|
1745006023NRG23251220221275238
|
25/12/2022
|
Lakkhu singh
|
1745006023WL072648
|
Lakkhu singh
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
033154089
|
|
Lakkhusingh
|
(000000)
|
|
40
|
KARANJIYA
|
MP-45-006-023-003/107
(PATAN)
|
1745006023NRG23251220221275241
|
25/12/2022
|
DALVEER
|
1745006023WL072648
|
DALVEER
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
033154089
|
|
DALVEER
|
(000000)
|
|
41
|
KARANJIYA
|
MP-45-006-023-003/112
(PATAN)
|
1745006023NRG23251220221275242
|
25/12/2022
|
TEEJA BAI
|
1745006023WL072648
|
TEEJA BAI
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
033154089
|
|
TEEJABAI
|
(000000)
|
|
42
|
KARANJIYA
|
MP-45-006-023-003/41
(PATAN)
|
1745006023NRG23251220221275255
|
25/12/2022
|
GYANISINGH
|
1745006023WL072648
|
GYANISINGH
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
033154089
|
|
GYANISINGH
|
(000000)
|
|
43
|
KARANJIYA
|
MP-45-006-023-003/5
(PATAN)
|
1745006023NRG23251220221275257
|
25/12/2022
|
MAHELAL
|
1745006023WL072648
|
MAHELAL
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
033154089
|
|
MAHELAL
|
(000000)
|
|
44
|
KARANJIYA
|
MP-45-006-023-003/66
(PATAN)
|
1745006023NRG23251220221275259
|
25/12/2022
|
MUNNIBAI
|
1745006023WL072648
|
MUNNIBAI
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
033154089
|
|
MUNNIBAI
|
(000000)
|
|
45
|
KARANJIYA
|
MP-45-006-023-003/77
(PATAN)
|
1745006023NRG23251220221275261
|
25/12/2022
|
CHANDRAWATI
|
1745006023WL072648
|
CHANDRAWATI
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
033154089
|
|
CHANDRAWATI
|
(000000)
|
|
46
|
KARANJIYA
|
MP-45-006-023-003/87
(PATAN)
|
1745006023NRG23251220221275263
|
25/12/2022
|
ITWARE
|
1745006023WL072648
|
ITWARE
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
033154089
|
|
ITWARE
|
(000000)
|
|
47
|
KARANJIYA
|
MP-45-006-023-003/94-A
(PATAN)
|
1745006023NRG23251220221275264
|
25/12/2022
|
pancho
|
1745006023WL072648
|
pancho
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
033154089
|
|
pancho
|
(000000)
|
|
48
|
KARANJIYA
|
MP-45-006-029-002/259
(MOHTARA)
|
1745006000NRG23241220221275105
|
25/12/2022
|
CHANNU DAS
|
1745006WL072638
|
CHANNU DAS
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
033154089
|
|
CHANNUDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52669
|
52669
|
|
|
|
|
|
|
|
|
49
|
KARANJIYA
|
MP-45-006-023-003/102
(PATAN)
|
1745006023NRG23251220221275236
|
25/12/2022
|
SHIRIMATI
|
1745006023WL072648
|
SHIRIMATI
|
00089
|
CBIN0282795
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
033154089
|
|
SHIRIMATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
50
|
KARANJIYA
|
MP-45-006-006-001/281-A
(JUGDEHI)
|
1745006006NRG23241220221273087
|
25/12/2022
|
Minesh
|
1745006006WL072575
|
Minesh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
033154089
|
|
Minesh
|
(000000)
|
|
51
|
KARANJIYA
|
MP-45-006-009-001/112-A
(GOPALPUR)
|
1745006009NRG23241220221272082
|
25/12/2022
|
JANKI BAI
|
1745006009WL072549
|
JANKI BAI
|
00354
|
PUNB0233900
|
185
|
185
|
Processed
|
17/02/2023
|
|
033154089
|
|
JANKIBAI
|
(000000)
|
|
52
|
KARANJIYA
|
MP-45-006-009-001/128
(GOPALPUR)
|
1745006009NRG23241220221272092
|
25/12/2022
|
CHATUR SINGH
|
1745006009WL072549
|
CHATUR SINGH
|
00354
|
PUNB0233900
|
925
|
925
|
Processed
|
17/02/2023
|
|
033154089
|
|
CHATURSINGH
|
(000000)
|
|
53
|
KARANJIYA
|
MP-45-006-009-002/17
(GOPALPUR)
|
1745006009NRG23241220221272125
|
25/12/2022
|
priyanka
|
1745006009WL072549
|
priyanka
|
00354
|
PUNB0233900
|
555
|
555
|
Processed
|
17/02/2023
|
|
033154089
|
|
priyanka
|
(000000)
|
|
54
|
KARANJIYA
|
MP-45-006-011-001/215-A
(SENGUDA)
|
1745006000NRG23241220221275110
|
25/12/2022
|
Akash Kumar Maravi
|
1745006WL072639
|
Akash Kumar Maravi
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
033154089
|
|
AkashKumarMaravi
|
(000000)
|
|
55
|
KARANJIYA
|
MP-45-006-011-001/248
(SENGUDA)
|
1745006011NRG23241220221273015
|
25/12/2022
|
SANTRA BAI
|
1745006011WL072570
|
SANTRA BAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
033154089
|
|
SANTRABAI
|
(000000)
|
|
56
|
KARANJIYA
|
MP-45-006-011-001/249
(SENGUDA)
|
1745006011NRG23241220221273016
|
25/12/2022
|
ITWARIYA BAI
|
1745006011WL072570
|
ITWARIYA BAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
033154089
|
|
ITWARIYABAI
|
(000000)
|
|
57
|
KARANJIYA
|
MP-45-006-011-001/490
(SENGUDA)
|
1745006011NRG23241220221273030
|
25/12/2022
|
shivratiya
|
1745006011WL072570
|
shivratiya
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
033154089
|
|
shivratiya
|
(000000)
|
|
58
|
KARANJIYA
|
MP-45-006-011-001/9
(SENGUDA)
|
1745006011NRG23241220221273058
|
25/12/2022
|
NAVAL
|
1745006011WL072572
|
NAVAL
|
00354
|
PUNB0233900
|
180
|
180
|
Processed
|
17/02/2023
|
|
033154089
|
|
NAVAL
|
(000000)
|
|
59
|
KARANJIYA
|
MP-45-006-012-003/49
(CHAKMI RYT)
|
1745006012NRG23251220221275698
|
25/12/2022
|
SAMALU SINGH
|
1745006012WL072658
|
SAMALU SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
033154089
|
|
SAMALUSINGH
|
(000000)
|
|
60
|
KARANJIYA
|
MP-45-006-012-003/51
(CHAKMI RYT)
|
1745006012NRG23251220221275700
|
25/12/2022
|
THUGGUR SINGH
|
1745006012WL072658
|
THUGGUR SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
033154089
|
|
THUGGURSINGH
|
(000000)
|
|
61
|
KARANJIYA
|
MP-45-006-012-003/55
(CHAKMI RYT)
|
1745006012NRG23251220221275702
|
25/12/2022
|
BIGARI BAI
|
1745006012WL072658
|
BIGARI BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
033154089
|
|
BIGARIBAI
|
(000000)
|
|
62
|
KARANJIYA
|
MP-45-006-012-003/56
(CHAKMI RYT)
|
1745006012NRG23251220221275704
|
25/12/2022
|
BUDHAVARIYA BAI
|
1745006012WL072658
|
BUDHAVARIYA BAI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
033154089
|
|
BUDHAVARIYABAI
|
(000000)
|
|
63
|
KARANJIYA
|
MP-45-006-012-003/56
(CHAKMI RYT)
|
1745006012NRG23251220221275703
|
25/12/2022
|
DASHARAT SINGH
|
1745006012WL072658
|
DASHARAT SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
033154089
|
|
DASHARATSINGH
|
(000000)
|
|
64
|
KARANJIYA
|
MP-45-006-020-001/126
(UMARIYA)
|
1745006000NRG23241220221275058
|
25/12/2022
|
MURLI SINGH
|
1745006WL072637
|
MURLI SINGH
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
17/02/2023
|
|
033154089
|
|
MURLISINGH
|
(000000)
|
|
65
|
KARANJIYA
|
MP-45-006-020-001/126-A
(UMARIYA)
|
1745006000NRG23241220221275059
|
25/12/2022
|
BUDHVARIYA BAI
|
1745006WL072637
|
BUDHVARIYA BAI
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
17/02/2023
|
|
033154089
|
|
BUDHVARIYABAI
|
(000000)
|
|
66
|
KARANJIYA
|
MP-45-006-020-001/127-C
(UMARIYA)
|
1745006000NRG23241220221275061
|
25/12/2022
|
MAKAN SINGH
|
1745006WL072637
|
MAKAN SINGH
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
17/02/2023
|
|
033154089
|
|
MAKANSINGH
|
(000000)
|
|
67
|
KARANJIYA
|
MP-45-006-020-001/140
(UMARIYA)
|
1745006000NRG23241220221275067
|
25/12/2022
|
Radha bai
|
1745006WL072637
|
Radha bai
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
17/02/2023
|
|
033154089
|
|
Radhabai
|
(000000)
|
|
68
|
KARANJIYA
|
MP-45-006-020-001/140
(UMARIYA)
|
1745006000NRG23241220221275066
|
25/12/2022
|
Radha bai
|
1745006WL072637
|
Radha bai
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
17/02/2023
|
|
033154089
|
|
Radhabai
|
(000000)
|
|
69
|
KARANJIYA
|
MP-45-006-020-001/145
(UMARIYA)
|
1745006000NRG23241220221275070
|
25/12/2022
|
SARASWATI PATTA
|
1745006WL072637
|
SARASWATI PATTA
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
17/02/2023
|
|
033154089
|
|
SARASWATIPATTA
|
(000000)
|
|
70
|
KARANJIYA
|
MP-45-006-020-001/152
(UMARIYA)
|
1745006000NRG23241220221275072
|
25/12/2022
|
MELA BAI
|
1745006WL072637
|
MELA BAI
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
17/02/2023
|
|
033154089
|
|
MELABAI
|
(000000)
|
|
71
|
KARANJIYA
|
MP-45-006-020-001/152-A
(UMARIYA)
|
1745006000NRG23241220221275073
|
25/12/2022
|
RAJU SINGH
|
1745006WL072637
|
RAJU SINGH
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
17/02/2023
|
|
033154089
|
|
RAJUSINGH
|
(000000)
|
|
72
|
KARANJIYA
|
MP-45-006-020-001/157
(UMARIYA)
|
1745006000NRG23241220221275075
|
25/12/2022
|
SAMKALI
|
1745006WL072637
|
SAMKALI
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
17/02/2023
|
|
033154089
|
|
SAMKALI
|
(000000)
|
|
73
|
KARANJIYA
|
MP-45-006-020-001/203-A
(UMARIYA)
|
1745006000NRG23241220221275084
|
25/12/2022
|
BAISAKHU SINGH
|
1745006WL072637
|
BAISAKHU SINGH
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
17/02/2023
|
|
033154089
|
|
BAISAKHUSINGH
|
(000000)
|
|
74
|
KARANJIYA
|
MP-45-006-020-001/234
(UMARIYA)
|
1745006000NRG23241220221275090
|
25/12/2022
|
MANOJ KUMARI
|
1745006WL072637
|
MANOJ KUMARI
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
17/02/2023
|
|
033154089
|
|
MANOJKUMARI
|
(000000)
|
|
75
|
KARANJIYA
|
MP-45-006-020-001/97
(UMARIYA)
|
1745006000NRG23241220221275096
|
25/12/2022
|
VIMLA BAI
|
1745006WL072637
|
VIMLA BAI
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
17/02/2023
|
|
033154089
|
|
VIMLABAI
|
(000000)
|
|
76
|
KARANJIYA
|
MP-45-006-034-001/198-A
(MEDHAKHAR)
|
1745006034NRG23241220221272236
|
25/12/2022
|
lekkhan singh
|
1745006034WL072553
|
lekkhan singh
|
00354
|
PUNB0233900
|
975
|
975
|
Processed
|
17/02/2023
|
|
033154089
|
|
lekkhansingh
|
(000000)
|
|
77
|
KARANJIYA
|
MP-45-006-034-001/53
(MEDHAKHAR)
|
1745006034NRG23241220221272246
|
25/12/2022
|
SAYAMLAL
|
1745006034WL072553
|
SAYAMLAL
|
00354
|
PUNB0233900
|
975
|
975
|
Processed
|
17/02/2023
|
|
033154089
|
|
SAYAMLAL
|
(000000)
|
|
78
|
KARANJIYA
|
MP-45-006-034-001/64-B
(MEDHAKHAR)
|
1745006034NRG23241220221272247
|
25/12/2022
|
Bhanu singh
|
1745006034WL072553
|
Bhanu singh
|
00354
|
PUNB0233900
|
585
|
585
|
Processed
|
17/02/2023
|
|
033154089
|
|
Bhanusingh
|
(000000)
|
|
79
|
KARANJIYA
|
MP-45-006-035-001/56-A
(BARBASPUR MAL)
|
1745006000NRG23251220221275185
|
25/12/2022
|
SHALEND
|
1745006WL072643
|
SHALEND
|
00354
|
PUNB0233900
|
1092
|
1092
|
Processed
|
17/02/2023
|
|
033154089
|
|
SHALEND
|
(000000)
|
|
80
|
KARANJIYA
|
MP-45-006-035-001/85-A
(BARBASPUR MAL)
|
1745006000NRG23251220221275158
|
25/12/2022
|
MAHENDR SINGH
|
1745006WL072642
|
MAHENDR SINGH
|
00354
|
PUNB0233900
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
033154089
|
|
MAHENDRSINGH
|
(000000)
|
|
81
|
KARANJIYA
|
MP-45-006-038-002/117-A
(KHARIDEHA)
|
1745006000NRG23241220221274381
|
25/12/2022
|
hariram
|
1745006WL072595
|
hariram
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033154089
|
|
hariram
|
(000000)
|
|
82
|
KARANJIYA
|
MP-45-006-038-002/118-A
(KHARIDEHA)
|
1745006000NRG23241220221274382
|
25/12/2022
|
TIHARI
|
1745006WL072595
|
TIHARI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
033154089
|
|
TIHARI
|
(000000)
|
|
83
|
KARANJIYA
|
MP-45-006-038-002/12
(KHARIDEHA)
|
1745006000NRG23241220221274386
|
25/12/2022
|
NISHU
|
1745006WL072595
|
NISHU
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033154089
|
|
NISHU
|
(000000)
|
|
84
|
KARANJIYA
|
MP-45-006-038-002/135-A
(KHARIDEHA)
|
1745006000NRG23241220221274392
|
25/12/2022
|
BESHAKHU
|
1745006WL072595
|
BESHAKHU
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033154089
|
|
BESHAKHU
|
(000000)
|
|
85
|
KARANJIYA
|
MP-45-006-038-002/136
(KHARIDEHA)
|
1745006000NRG23241220221274394
|
25/12/2022
|
SUKKO
|
1745006WL072595
|
SUKKO
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033154089
|
|
SUKKO
|
(000000)
|
|
86
|
KARANJIYA
|
MP-45-006-038-002/138
(KHARIDEHA)
|
1745006000NRG23241220221274396
|
25/12/2022
|
NEVTHARIN
|
1745006WL072595
|
NEVTHARIN
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033154089
|
|
NEVTHARIN
|
(000000)
|
|
87
|
KARANJIYA
|
MP-45-006-038-002/138-A
(KHARIDEHA)
|
1745006000NRG23241220221274397
|
25/12/2022
|
SIVKUMAR
|
1745006WL072595
|
SIVKUMAR
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033154089
|
|
SIVKUMAR
|
(000000)
|
|
88
|
KARANJIYA
|
MP-45-006-038-002/138-A
(KHARIDEHA)
|
1745006000NRG23241220221274398
|
25/12/2022
|
SIYAVATI
|
1745006WL072595
|
SIYAVATI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033154089
|
|
SIYAVATI
|
(000000)
|
|
89
|
KARANJIYA
|
MP-45-006-038-002/144
(KHARIDEHA)
|
1745006000NRG23241220221274399
|
25/12/2022
|
MANKI BAI
|
1745006WL072595
|
MANKI BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033154089
|
|
MANKIBAI
|
(000000)
|
|
90
|
KARANJIYA
|
MP-45-006-038-002/162
(KHARIDEHA)
|
1745006000NRG23241220221274404
|
25/12/2022
|
GYAN SINGH
|
1745006WL072595
|
GYAN SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033154089
|
|
GYANSINGH
|
(000000)
|
|
91
|
KARANJIYA
|
MP-45-006-038-002/17
(KHARIDEHA)
|
1745006000NRG23241220221274412
|
25/12/2022
|
LALITA
|
1745006WL072595
|
LALITA
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033154089
|
|
LALITA
|
(000000)
|
|
92
|
KARANJIYA
|
MP-45-006-038-002/189
(KHARIDEHA)
|
1745006000NRG23241220221274427
|
25/12/2022
|
MANOHAR SINGH
|
1745006WL072595
|
MANOHAR SINGH
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
17/02/2023
|
|
033154089
|
|
MANOHARSINGH
|
(000000)
|
|
93
|
KARANJIYA
|
MP-45-006-038-002/191
(KHARIDEHA)
|
1745006000NRG23241220221274429
|
25/12/2022
|
GEETA
|
1745006WL072595
|
GEETA
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
17/02/2023
|
|
033154089
|
|
GEETA
|
(000000)
|
|
94
|
KARANJIYA
|
MP-45-006-038-002/20
(KHARIDEHA)
|
1745006000NRG23241220221274435
|
25/12/2022
|
MEERA BAI
|
1745006WL072595
|
MEERA BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033154089
|
|
MEERABAI
|
(000000)
|
|
95
|
KARANJIYA
|
MP-45-006-038-002/203-A
(KHARIDEHA)
|
1745006000NRG23241220221274438
|
25/12/2022
|
BHADALI
|
1745006WL072595
|
BHADALI
|
00354
|
PUNB0233900
|
760
|
760
|
Processed
|
17/02/2023
|
|
033154089
|
|
BHADALI
|
(000000)
|
|
96
|
KARANJIYA
|
MP-45-006-038-002/211
(KHARIDEHA)
|
1745006000NRG23241220221274442
|
25/12/2022
|
SUNITA BAI
|
1745006WL072595
|
SUNITA BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033154089
|
|
SUNITABAI
|
(000000)
|
|
97
|
KARANJIYA
|
MP-45-006-038-002/24
(KHARIDEHA)
|
1745006000NRG23241220221274457
|
25/12/2022
|
SITA BAI
|
1745006WL072595
|
SITA BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033154089
|
|
SITABAI
|
(000000)
|
|
98
|
KARANJIYA
|
MP-45-006-038-002/243
(KHARIDEHA)
|
1745006000NRG23241220221274461
|
25/12/2022
|
BABITA
|
1745006WL072595
|
BABITA
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033154089
|
|
BABITA
|
(000000)
|
|
99
|
KARANJIYA
|
MP-45-006-038-002/243
(KHARIDEHA)
|
1745006000NRG23241220221274460
|
25/12/2022
|
SIVKUMAR
|
1745006WL072595
|
SIVKUMAR
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033154089
|
|
SIVKUMAR
|
(000000)
|
|
100
|
KARANJIYA
|
MP-45-006-038-002/245
(KHARIDEHA)
|
1745006000NRG23241220221274462
|
25/12/2022
|
ASHA BAI
|
1745006WL072595
|
ASHA BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033154089
|
|
ASHABAI
|
(000000)
|
|
101
|
KARANJIYA
|
MP-45-006-038-002/254-A
(KHARIDEHA)
|
1745006000NRG23241220221274465
|
25/12/2022
|
yasoda bai
|
1745006WL072595
|
yasoda bai
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033154089
|
|
yasodabai
|
(000000)
|
|
102
|
KARANJIYA
|
MP-45-006-038-002/271
(KHARIDEHA)
|
1745006000NRG23241220221274468
|
25/12/2022
|
NARBAD
|
1745006WL072595
|
NARBAD
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033154089
|
|
NARBAD
|
(000000)
|
|
103
|
KARANJIYA
|
MP-45-006-038-002/271
(KHARIDEHA)
|
1745006000NRG23241220221274467
|
25/12/2022
|
NARBAD
|
1745006WL072595
|
NARBAD
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033154089
|
|
NARBAD
|
(000000)
|
|
104
|
KARANJIYA
|
MP-45-006-038-002/282
(KHARIDEHA)
|
1745006000NRG23241220221274478
|
25/12/2022
|
KAMAL
|
1745006WL072595
|
KAMAL
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033154089
|
|
KAMAL
|
(000000)
|
|
105
|
KARANJIYA
|
MP-45-006-038-002/286
(KHARIDEHA)
|
1745006000NRG23241220221274480
|
25/12/2022
|
DHASMATI
|
1745006WL072595
|
DHASMATI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033154089
|
|
DHASMATI
|
(000000)
|
|
106
|
KARANJIYA
|
MP-45-006-038-002/286
(KHARIDEHA)
|
1745006000NRG23241220221274479
|
25/12/2022
|
VISHNATH
|
1745006WL072595
|
VISHNATH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033154089
|
|
VISHNATH
|
(000000)
|
|
107
|
KARANJIYA
|
MP-45-006-038-002/287
(KHARIDEHA)
|
1745006000NRG23241220221274481
|
25/12/2022
|
RUP SINGH
|
1745006WL072595
|
RUP SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033154089
|
|
RUPSINGH
|
(000000)
|
|
108
|
KARANJIYA
|
MP-45-006-038-002/368
(KHARIDEHA)
|
1745006000NRG23241220221274486
|
25/12/2022
|
Pream bati
|
1745006WL072595
|
Pream bati
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033154089
|
|
Preambati
|
(000000)
|
|
109
|
KARANJIYA
|
MP-45-006-038-002/451
(KHARIDEHA)
|
1745006000NRG23241220221274517
|
25/12/2022
|
LALITA BAI
|
1745006WL072595
|
LALITA BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033154089
|
|
LALITABAI
|
(000000)
|
|
110
|
KARANJIYA
|
MP-45-006-038-002/454
(KHARIDEHA)
|
1745006000NRG23241220221274518
|
25/12/2022
|
AMRIT BAI
|
1745006WL072595
|
AMRIT BAI
|
00354
|
PUNB0233900
|
570
|
570
|
Processed
|
17/02/2023
|
|
033154089
|
|
AMRITBAI
|
(000000)
|
|
111
|
KARANJIYA
|
MP-45-006-038-002/457
(KHARIDEHA)
|
1745006000NRG23241220221274519
|
25/12/2022
|
CHETI BAI
|
1745006WL072595
|
CHETI BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033154089
|
|
CHETIBAI
|
(000000)
|
|
112
|
KARANJIYA
|
MP-45-006-038-002/481
(KHARIDEHA)
|
1745006000NRG23241220221274522
|
25/12/2022
|
MAGALI BAI
|
1745006WL072595
|
MAGALI BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033154089
|
|
MAGALIBAI
|
(000000)
|
|
113
|
KARANJIYA
|
MP-45-006-038-002/49
(KHARIDEHA)
|
1745006000NRG23241220221274524
|
25/12/2022
|
PAWAN
|
1745006WL072595
|
PAWAN
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033154089
|
|
PAWAN
|
(000000)
|
|
114
|
KARANJIYA
|
MP-45-006-038-002/63
(KHARIDEHA)
|
1745006000NRG23241220221274527
|
25/12/2022
|
SUKHIRAM
|
1745006WL072595
|
SUKHIRAM
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033154089
|
|
SUKHIRAM
|
(000000)
|
|
115
|
KARANJIYA
|
MP-45-006-038-002/72
(KHARIDEHA)
|
1745006000NRG23241220221274529
|
25/12/2022
|
BESHAKHIYA
|
1745006WL072595
|
BESHAKHIYA
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033154089
|
|
BESHAKHIYA
|
(000000)
|
|
116
|
KARANJIYA
|
MP-45-006-038-002/8
(KHARIDEHA)
|
1745006000NRG23241220221274531
|
25/12/2022
|
BIRAJO BAI
|
1745006WL072595
|
BIRAJO BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033154089
|
|
BIRAJOBAI
|
(000000)
|
|
117
|
KARANJIYA
|
MP-45-006-038-002/8
(KHARIDEHA)
|
1745006000NRG23241220221274532
|
25/12/2022
|
DARAM
|
1745006WL072595
|
DARAM
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
033154089
|
|
DARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68532
|
68532
|
|
|
|
|
|
|
|
|
118
|
KARANJIYA
|
MP-45-006-020-001/100
(UMARIYA)
|
1745006000NRG23241220221275055
|
25/12/2022
|
AMBESHVARI DEVI
|
1745006WL072637
|
AMBESHVARI DEVI
|
00415
|
SBIN0004674
|
950
|
950
|
Processed
|
17/02/2023
|
|
033154089
|
|
AMBESHVARIDEVI
|
(000000)
|
|
119
|
KARANJIYA
|
MP-45-006-034-001/64-B
(MEDHAKHAR)
|
1745006034NRG23241220221272248
|
25/12/2022
|
Sawati
|
1745006034WL072553
|
Sawati
|
00415
|
SBIN0004674
|
585
|
585
|
Processed
|
17/02/2023
|
|
033154089
|
|
Sawati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1535
|
1535
|
|
|
|
|
|
|
|
|
120
|
KARANJIYA
|
MP-45-006-011-001/282
(SENGUDA)
|
1745006011NRG23241220221273021
|
25/12/2022
|
mamta bai salam
|
1745006011WL072570
|
mamta bai salam
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
033154089
|
|
mamtabaisalam
|
(000000)
|
|
121
|
KARANJIYA
|
MP-45-006-020-001/197-A
(UMARIYA)
|
1745006000NRG23241220221275081
|
25/12/2022
|
SUKARTI
|
1745006WL072637
|
SUKARTI
|
00415
|
SBIN0013645
|
950
|
950
|
Processed
|
17/02/2023
|
|
033154089
|
|
SUKARTI
|
(000000)
|
|
122
|
KARANJIYA
|
MP-45-006-020-001/270
(UMARIYA)
|
1745006000NRG23241220221275093
|
25/12/2022
|
Parmod
|
1745006WL072637
|
Parmod
|
00415
|
SBIN0013645
|
950
|
950
|
Processed
|
17/02/2023
|
|
033154089
|
|
Parmod
|
(000000)
|
|
123
|
KARANJIYA
|
MP-45-006-034-001/120-B
(MEDHAKHAR)
|
1745006034NRG23241220221272228
|
25/12/2022
|
itwari singh
|
1745006034WL072553
|
itwari singh
|
00415
|
SBIN0013645
|
975
|
975
|
Processed
|
17/02/2023
|
|
033154089
|
|
itwarisingh
|
(000000)
|
|
124
|
KARANJIYA
|
MP-45-006-035-002/33
(BARBASPUR MAL)
|
1745006000NRG23251220221275172
|
25/12/2022
|
SAHADRI
|
1745006WL072642
|
SAHADRI
|
00415
|
SBIN0013645
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
033154089
|
|
SAHADRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5215
|
5215
|
|
|
|
|
|
|
|
|
125
|
KARANJIYA
|
MP-45-006-001-002/28
(BARNAI)
|
1745006000NRG23251220221275188
|
25/12/2022
|
saman wati
|
1745006WL072644
|
saman wati
|
00603
|
CBIN0R20002
|
2880
|
2880
|
Processed
|
17/02/2023
|
|
033154089
|
|
samanwati
|
(000000)
|
|
126
|
KARANJIYA
|
MP-45-006-014-001/96
(BUNDELA)
|
1745006000NRG23241220221273051
|
25/12/2022
|
NANHU SINGH
|
1745006WL072571
|
NANHU SINGH
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
033154089
|
|
NANHUSINGH
|
(000000)
|
|
127
|
KARANJIYA
|
MP-45-006-021-003/201
(JARASURANG)
|
1745006021NRG23241220221273012
|
25/12/2022
|
KOMAL
|
1745006021WL072569
|
KOMAL
|
00603
|
CBIN0R20002
|
185
|
185
|
Processed
|
17/02/2023
|
|
033154089
|
|
KOMAL
|
(000000)
|
|
128
|
KARANJIYA
|
MP-45-006-034-001/78
(MEDHAKHAR)
|
1745006034NRG23241220221272249
|
25/12/2022
|
sunaiana
|
1745006034WL072553
|
sunaiana
|
00603
|
CBIN0R20002
|
975
|
975
|
Processed
|
17/02/2023
|
|
033154089
|
|
sunaiana
|
(000000)
|
|
129
|
KARANJIYA
|
MP-45-006-035-001/46
(BARBASPUR MAL)
|
1745006000NRG23251220221275153
|
25/12/2022
|
SHIVVATI BAI
|
1745006WL072642
|
SHIVVATI BAI
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
033154089
|
|
SHIVVATIBAI
|
(000000)
|
|
130
|
KARANJIYA
|
MP-45-006-035-002/33
(BARBASPUR MAL)
|
1745006000NRG23251220221275130
|
25/12/2022
|
BANWASIYA BAI
|
1745006WL072641
|
BANWASIYA BAI
|
00603
|
CBIN0R20002
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
033154089
|
|
BANWASIYABAI
|
(000000)
|
|
131
|
KARANJIYA
|
MP-45-006-035-003/259
(BARBASPUR MAL)
|
1745006000NRG23251220221275139
|
25/12/2022
|
LAMIYA BAI
|
1745006WL072641
|
LAMIYA BAI
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
17/02/2023
|
|
033154089
|
|
LAMIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
132
|
KARANJIYA
|
MP-45-006-034-001/136
(MEDHAKHAR)
|
1745006034NRG23241220221272230
|
25/12/2022
|
SANTVATI
|
1745006034WL072553
|
SANTVATI
|
00666
|
IDFB0041381
|
780
|
780
|
Processed
|
17/02/2023
|
|
033154089
|
|
SANTVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
133
|
KARANJIYA
|
MP-45-006-020-001/96
(UMARIYA)
|
1745006000NRG23241220221275095
|
25/12/2022
|
DUDHVARIYA
|
1745006WL072637
|
DUDHVARIYA
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
17/02/2023
|
|
033154089
|
|
DUDHVARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
134
|
KARANJIYA
|
MP-45-006-011-001/283-A
(SENGUDA)
|
1745006011NRG23241220221273025
|
25/12/2022
|
JAYANTI SALAM
|
1745006011WL072570
|
JAYANTI SALAM
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
033154089
|
|
JAYANTISALAM
|
(000000)
|
|
135
|
KARANJIYA
|
MP-45-006-019-001/164
(SADWACHHAPAR)
|
1745006019NRG23241220221274746
|
25/12/2022
|
SHIVPRASAD
|
1745006019WL072625
|
SHIVPRASAD
|
00688
|
FINO0001446
|
1600
|
1600
|
Processed
|
17/02/2023
|
|
033154089
|
|
SHIVPRASAD
|
(000000)
|
|
136
|
KARANJIYA
|
MP-45-006-019-001/164
(SADWACHHAPAR)
|
1745006019NRG23241220221274745
|
25/12/2022
|
SUKHIYA BAI
|
1745006019WL072625
|
SUKHIYA BAI
|
00688
|
FINO0001446
|
1600
|
1600
|
Processed
|
17/02/2023
|
|
033154089
|
|
SUKHIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4280
|
4280
|
|
|
|
|
|
|
|
|
137
|
KARANJIYA
|
MP-45-006-014-002/264
(BUNDELA)
|
1745006000NRG23241220221273617
|
25/12/2022
|
SUMINTRA BAI
|
1745006WL072583
|
SUMINTRA BAI
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Rejected
|
17/02/2023
|
|
033154089
|
No Such Account
|
|
|
|
138
|
KARANJIYA
|
MP-45-006-020-001/149-B
(UMARIYA)
|
1745006000NRG23241220221275071
|
25/12/2022
|
Premwati
|
1745006WL072637
|
Premwati
|
00697
|
BKID0MG1337
|
950
|
950
|
Processed
|
17/02/2023
|
|
033154089
|
|
Premwati
|
(000000)
|
|
139
|
KARANJIYA
|
MP-45-006-020-001/201-B
(UMARIYA)
|
1745006000NRG23241220221275083
|
25/12/2022
|
LAMIYA BAI
|
1745006WL072637
|
LAMIYA BAI
|
00697
|
BKID0MG1337
|
190
|
190
|
Processed
|
17/02/2023
|
|
033154089
|
|
LAMIYABAI
|
(000000)
|
|
140
|
KARANJIYA
|
MP-45-006-035-002/9-A
(BARBASPUR MAL)
|
1745006000NRG23251220221275178
|
25/12/2022
|
TEEJAN BAI
|
1745006WL072642
|
TEEJAN BAI
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
033154089
|
|
TEEJANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
141
|
KARANJIYA
|
MP-45-006-005-001/22
(RAITWAR)
|
1745006000NRG23241220221272545
|
25/12/2022
|
SUNITA BAI
|
1745006WL072560
|
SUNITA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
033154089
|
|
SUNITABAI
|
(000000)
|
|
142
|
KARANJIYA
|
MP-45-006-011-001/435-A
(SENGUDA)
|
1745006000NRG23241220221275113
|
25/12/2022
|
gayatri maravi
|
1745006WL072639
|
gayatri maravi
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
033154089
|
|
gayatrimaravi
|
(000000)
|
|
143
|
KARANJIYA
|
MP-45-006-014-001/100
(BUNDELA)
|
1745006000NRG23241220221273032
|
25/12/2022
|
AMBIKA BAI
|
1745006WL072571
|
AMBIKA BAI
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
17/02/2023
|
|
033154089
|
|
AMBIKABAI
|
(000000)
|
|
144
|
KARANJIYA
|
MP-45-006-014-001/109-A
(BUNDELA)
|
1745006000NRG23241220221273035
|
25/12/2022
|
Samro bai
|
1745006WL072571
|
Samro bai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
033154089
|
|
Samrobai
|
(000000)
|
|
145
|
KARANJIYA
|
MP-45-006-014-001/110
(BUNDELA)
|
1745006000NRG23241220221273036
|
25/12/2022
|
DHAN SINGH
|
1745006WL072571
|
DHAN SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
033154089
|
|
DHANSINGH
|
(000000)
|
|
146
|
KARANJIYA
|
MP-45-006-014-001/112
(BUNDELA)
|
1745006000NRG23241220221273037
|
25/12/2022
|
CHOTIBAI
|
1745006WL072571
|
CHOTIBAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
033154089
|
|
CHOTIBAI
|
(000000)
|
|
147
|
KARANJIYA
|
MP-45-006-014-001/90
(BUNDELA)
|
1745006000NRG23241220221273042
|
25/12/2022
|
MAMTA BAI
|
1745006WL072571
|
MAMTA BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
033154089
|
|
MAMTABAI
|
(000000)
|
|
148
|
KARANJIYA
|
MP-45-006-014-001/91
(BUNDELA)
|
1745006000NRG23241220221273044
|
25/12/2022
|
Durga
|
1745006WL072571
|
Durga
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
033154089
|
|
Durga
|
(000000)
|
|
149
|
KARANJIYA
|
MP-45-006-014-001/91
(BUNDELA)
|
1745006000NRG23241220221273043
|
25/12/2022
|
SUKWARO BAI
|
1745006WL072571
|
SUKWARO BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
033154089
|
|
SUKWAROBAI
|
(000000)
|
|
150
|
KARANJIYA
|
MP-45-006-014-001/93
(BUNDELA)
|
1745006000NRG23241220221273047
|
25/12/2022
|
JAGDEESH SINGH
|
1745006WL072571
|
JAGDEESH SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
033154089
|
|
JAGDEESHSINGH
|
(000000)
|
|
151
|
KARANJIYA
|
MP-45-006-014-001/93
(BUNDELA)
|
1745006000NRG23241220221273046
|
25/12/2022
|
JAGDEESH SINGH
|
1745006WL072571
|
JAGDEESH SINGH
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
17/02/2023
|
|
033154089
|
|
JAGDEESHSINGH
|
(000000)
|
|
152
|
KARANJIYA
|
MP-45-006-014-001/94
(BUNDELA)
|
1745006000NRG23241220221273050
|
25/12/2022
|
samptiya
|
1745006WL072571
|
samptiya
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
033154089
|
|
samptiya
|
(000000)
|
|
153
|
KARANJIYA
|
MP-45-006-014-001/98
(BUNDELA)
|
1745006000NRG23241220221273052
|
25/12/2022
|
BUDSEN
|
1745006WL072571
|
BUDSEN
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
033154089
|
|
BUDSEN
|
(000000)
|
|
154
|
KARANJIYA
|
MP-45-006-014-002/246-A
(BUNDELA)
|
1745006000NRG23241220221273604
|
25/12/2022
|
SUKLA SINGH
|
1745006WL072583
|
SUKLA SINGH
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
17/02/2023
|
|
033154089
|
|
SUKLASINGH
|
(000000)
|
|
155
|
KARANJIYA
|
MP-45-006-014-002/249
(BUNDELA)
|
1745006000NRG23241220221273609
|
25/12/2022
|
REETA
|
1745006WL072583
|
REETA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
033154089
|
|
REETA
|
(000000)
|
|
156
|
KARANJIYA
|
MP-45-006-014-002/249
(BUNDELA)
|
1745006000NRG23241220221273608
|
25/12/2022
|
SHIV KUMAR
|
1745006WL072583
|
SHIV KUMAR
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
033154089
|
|
SHIVKUMAR
|
(000000)
|
|
157
|
KARANJIYA
|
MP-45-006-014-002/252
(BUNDELA)
|
1745006000NRG23241220221273610
|
25/12/2022
|
BALARAM
|
1745006WL072583
|
BALARAM
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
17/02/2023
|
|
033154089
|
|
BALARAM
|
(000000)
|
|
158
|
KARANJIYA
|
MP-45-006-014-002/252
(BUNDELA)
|
1745006000NRG23241220221273611
|
25/12/2022
|
kamli bai
|
1745006WL072583
|
kamli bai
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
17/02/2023
|
|
033154089
|
|
kamlibai
|
(000000)
|
|
159
|
KARANJIYA
|
MP-45-006-014-002/253
(BUNDELA)
|
1745006000NRG23241220221273612
|
25/12/2022
|
MAKHAN SINGH
|
1745006WL072583
|
MAKHAN SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
033154089
|
|
MAKHANSINGH
|
(000000)
|
|
160
|
KARANJIYA
|
MP-45-006-014-002/253
(BUNDELA)
|
1745006000NRG23241220221273613
|
25/12/2022
|
SANTOSHI
|
1745006WL072583
|
SANTOSHI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
033154089
|
|
SANTOSHI
|
(000000)
|
|
161
|
KARANJIYA
|
MP-45-006-014-002/261
(BUNDELA)
|
1745006000NRG23241220221273614
|
25/12/2022
|
DHARAM SINGH
|
1745006WL072583
|
DHARAM SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
033154089
|
|
DHARAMSINGH
|
(000000)
|
|
162
|
KARANJIYA
|
MP-45-006-014-002/261
(BUNDELA)
|
1745006000NRG23241220221273615
|
25/12/2022
|
MEENKUMARI
|
1745006WL072583
|
MEENKUMARI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
033154089
|
|
MEENKUMARI
|
(000000)
|
|
163
|
KARANJIYA
|
MP-45-006-014-002/265
(BUNDELA)
|
1745006000NRG23241220221273619
|
25/12/2022
|
PURAN SINGH
|
1745006WL072583
|
PURAN SINGH
|
00697
|
BKID0NAMRGB
|
195
|
195
|
Processed
|
17/02/2023
|
|
033154089
|
|
PURANSINGH
|
(000000)
|
|
164
|
KARANJIYA
|
MP-45-006-014-002/265
(BUNDELA)
|
1745006000NRG23241220221273618
|
25/12/2022
|
PURAN SINGH
|
1745006WL072583
|
PURAN SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
033154089
|
|
PURANSINGH
|
(000000)
|
|
165
|
KARANJIYA
|
MP-45-006-014-002/273
(BUNDELA)
|
1745006000NRG23241220221273623
|
25/12/2022
|
GENDLAL
|
1745006WL072583
|
GENDLAL
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
17/02/2023
|
|
033154089
|
|
GENDLAL
|
(000000)
|
|
166
|
KARANJIYA
|
MP-45-006-014-002/273
(BUNDELA)
|
1745006000NRG23241220221273624
|
25/12/2022
|
SHAMKALI
|
1745006WL072583
|
SHAMKALI
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
17/02/2023
|
|
033154089
|
|
SHAMKALI
|
(000000)
|
|
167
|
KARANJIYA
|
MP-45-006-014-002/274
(BUNDELA)
|
1745006000NRG23241220221273626
|
25/12/2022
|
DHAMWATI
|
1745006WL072583
|
DHAMWATI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
033154089
|
|
DHAMWATI
|
(000000)
|
|
168
|
KARANJIYA
|
MP-45-006-014-002/274
(BUNDELA)
|
1745006000NRG23241220221273625
|
25/12/2022
|
PUSWA SINGH
|
1745006WL072583
|
PUSWA SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
033154089
|
|
PUSWASINGH
|
(000000)
|
|
169
|
KARANJIYA
|
MP-45-006-014-002/275
(BUNDELA)
|
1745006000NRG23241220221273629
|
25/12/2022
|
GEETA BAI
|
1745006WL072583
|
GEETA BAI
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
17/02/2023
|
|
033154089
|
|
GEETABAI
|
(000000)
|
|
170
|
KARANJIYA
|
MP-45-006-014-002/284
(BUNDELA)
|
1745006000NRG23241220221273631
|
25/12/2022
|
AGHANIVA BAI
|
1745006WL072583
|
AGHANIVA BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
033154089
|
|
AGHANIVABAI
|
(000000)
|
|
171
|
KARANJIYA
|
MP-45-006-014-002/288
(BUNDELA)
|
1745006000NRG23241220221273633
|
25/12/2022
|
DAYAVATI
|
1745006WL072583
|
DAYAVATI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
033154089
|
|
DAYAVATI
|
(000000)
|
|
172
|
KARANJIYA
|
MP-45-006-014-002/288
(BUNDELA)
|
1745006000NRG23241220221273632
|
25/12/2022
|
OMPRAKASH
|
1745006WL072583
|
OMPRAKASH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
033154089
|
|
OMPRAKASH
|
(000000)
|
|
173
|
KARANJIYA
|
MP-45-006-020-001/102-A
(UMARIYA)
|
1745006000NRG23241220221275056
|
25/12/2022
|
DAMAR SINGH
|
1745006WL072637
|
DAMAR SINGH
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
17/02/2023
|
|
033154089
|
|
DAMARSINGH
|
(000000)
|
|
174
|
KARANJIYA
|
MP-45-006-021-003/148-A
(JARASURANG)
|
1745006021NRG23241220221272999
|
25/12/2022
|
MULLI BAI
|
1745006021WL072569
|
MULLI BAI
|
00697
|
BKID0NAMRGB
|
370
|
370
|
Processed
|
17/02/2023
|
|
033154089
|
|
MULLIBAI
|
(000000)
|
|
175
|
KARANJIYA
|
MP-45-006-021-003/151
(JARASURANG)
|
1745006021NRG23241220221273000
|
25/12/2022
|
BALBEER
|
1745006021WL072569
|
BALBEER
|
00697
|
BKID0NAMRGB
|
370
|
370
|
Processed
|
17/02/2023
|
|
033154089
|
|
BALBEER
|
(000000)
|
|
176
|
KARANJIYA
|
MP-45-006-021-003/151-A
(JARASURANG)
|
1745006021NRG23241220221273001
|
25/12/2022
|
BHAIYA LAL
|
1745006021WL072569
|
BHAIYA LAL
|
00697
|
BKID0NAMRGB
|
185
|
185
|
Processed
|
17/02/2023
|
|
033154089
|
|
BHAIYALAL
|
(000000)
|
|
177
|
KARANJIYA
|
MP-45-006-021-003/17-A
(JARASURANG)
|
1745006021NRG23241220221273005
|
25/12/2022
|
LAMIYA BAI
|
1745006021WL072569
|
LAMIYA BAI
|
00697
|
BKID0NAMRGB
|
370
|
370
|
Processed
|
17/02/2023
|
|
033154089
|
|
LAMIYABAI
|
(000000)
|
|
178
|
KARANJIYA
|
MP-45-006-021-003/180-A
(JARASURANG)
|
1745006021NRG23241220221273006
|
25/12/2022
|
LAL SINGH
|
1745006021WL072569
|
LAL SINGH
|
00697
|
BKID0NAMRGB
|
185
|
185
|
Processed
|
17/02/2023
|
|
033154089
|
|
LALSINGH
|
(000000)
|
|
179
|
KARANJIYA
|
MP-45-006-021-003/196-A
(JARASURANG)
|
1745006021NRG23241220221273007
|
25/12/2022
|
RAJESHVARI
|
1745006021WL072569
|
RAJESHVARI
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Processed
|
17/02/2023
|
|
033154089
|
|
RAJESHVARI
|
(000000)
|
|
180
|
KARANJIYA
|
MP-45-006-021-003/197
(JARASURANG)
|
1745006021NRG23241220221273008
|
25/12/2022
|
PRASADI
|
1745006021WL072569
|
PRASADI
|
00697
|
BKID0NAMRGB
|
185
|
185
|
Processed
|
17/02/2023
|
|
033154089
|
|
PRASADI
|
(000000)
|
|
181
|
KARANJIYA
|
MP-45-006-021-003/2
(JARASURANG)
|
1745006021NRG23241220221273009
|
25/12/2022
|
PUSAU SINGH
|
1745006021WL072569
|
PUSAU SINGH
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Processed
|
17/02/2023
|
|
033154089
|
|
PUSAUSINGH
|
(000000)
|
|
182
|
KARANJIYA
|
MP-45-006-021-003/201
(JARASURANG)
|
1745006021NRG23241220221273011
|
25/12/2022
|
SAMPATIYA BAI
|
1745006021WL072569
|
SAMPATIYA BAI
|
00697
|
BKID0NAMRGB
|
185
|
185
|
Processed
|
17/02/2023
|
|
033154089
|
|
SAMPATIYABAI
|
(000000)
|
|
183
|
KARANJIYA
|
MP-45-006-021-003/201-A
(JARASURANG)
|
1745006021NRG23241220221273013
|
25/12/2022
|
BABLI
|
1745006021WL072569
|
BABLI
|
00697
|
BKID0NAMRGB
|
740
|
740
|
Processed
|
17/02/2023
|
|
033154089
|
|
BABLI
|
(000000)
|
|
184
|
KARANJIYA
|
MP-45-006-021-003/21
(JARASURANG)
|
1745006021NRG23241220221273014
|
25/12/2022
|
MATWARIN
|
1745006021WL072569
|
MATWARIN
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Rejected
|
17/02/2023
|
|
033154089
|
No Such Account
|
|
|
|
185
|
KARANJIYA
|
MP-45-006-034-001/120-C
(MEDHAKHAR)
|
1745006034NRG23241220221272229
|
25/12/2022
|
nita bai
|
1745006034WL072553
|
nita bai
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
17/02/2023
|
|
033154089
|
|
nitabai
|
(000000)
|
|
186
|
KARANJIYA
|
MP-45-006-034-001/150
(MEDHAKHAR)
|
1745006034NRG23241220221272231
|
25/12/2022
|
KIRTHAN
|
1745006034WL072553
|
KIRTHAN
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
17/02/2023
|
|
033154089
|
|
KIRTHAN
|
(000000)
|
|
187
|
KARANJIYA
|
MP-45-006-034-001/49
(MEDHAKHAR)
|
1745006034NRG23241220221272241
|
25/12/2022
|
nankali bai
|
1745006034WL072553
|
nankali bai
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
17/02/2023
|
|
033154089
|
|
nankalibai
|
(000000)
|
|
188
|
KARANJIYA
|
MP-45-006-034-001/49
(MEDHAKHAR)
|
1745006034NRG23241220221272240
|
25/12/2022
|
omprkash
|
1745006034WL072553
|
omprkash
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
17/02/2023
|
|
033154089
|
|
omprkash
|
(000000)
|
|
189
|
KARANJIYA
|
MP-45-006-034-001/51
(MEDHAKHAR)
|
1745006034NRG23241220221272242
|
25/12/2022
|
RAMDULAR
|
1745006034WL072553
|
RAMDULAR
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
17/02/2023
|
|
033154089
|
|
RAMDULAR
|
(000000)
|
|
190
|
KARANJIYA
|
MP-45-006-034-001/51
(MEDHAKHAR)
|
1745006034NRG23241220221272243
|
25/12/2022
|
sahbeen bai
|
1745006034WL072553
|
sahbeen bai
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
17/02/2023
|
|
033154089
|
|
sahbeenbai
|
(000000)
|
|
191
|
KARANJIYA
|
MP-45-006-034-001/52
(MEDHAKHAR)
|
1745006034NRG23241220221272245
|
25/12/2022
|
suratya
|
1745006034WL072553
|
suratya
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
17/02/2023
|
|
033154089
|
|
suratya
|
(000000)
|
|
192
|
KARANJIYA
|
MP-45-006-035-001/59
(BARBASPUR MAL)
|
1745006000NRG23251220221275154
|
25/12/2022
|
SOONI BAI
|
1745006WL072642
|
SOONI BAI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
033154089
|
|
SOONIBAI
|
(000000)
|
|
193
|
KARANJIYA
|
MP-45-006-035-001/61
(BARBASPUR MAL)
|
1745006000NRG23251220221275155
|
25/12/2022
|
JHAMIYA BAI
|
1745006WL072642
|
JHAMIYA BAI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
033154089
|
|
JHAMIYABAI
|
(000000)
|
|
194
|
KARANJIYA
|
MP-45-006-035-001/85-B
(BARBASPUR MAL)
|
1745006000NRG23251220221275159
|
25/12/2022
|
MAHIPAL SINGH
|
1745006WL072642
|
MAHIPAL SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
033154089
|
|
MAHIPALSINGH
|
(000000)
|
|
195
|
KARANJIYA
|
MP-45-006-035-001/85-B
(BARBASPUR MAL)
|
1745006000NRG23251220221275160
|
25/12/2022
|
URMILA
|
1745006WL072642
|
URMILA
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
033154089
|
|
URMILA
|
(000000)
|
|
196
|
KARANJIYA
|
MP-45-006-035-001/87
(BARBASPUR MAL)
|
1745006000NRG23251220221275163
|
25/12/2022
|
Daan Singh
|
1745006WL072642
|
Daan Singh
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
033154089
|
|
DaanSingh
|
(000000)
|
|
197
|
KARANJIYA
|
MP-45-006-035-001/90
(BARBASPUR MAL)
|
1745006000NRG23251220221275165
|
25/12/2022
|
SHIVWATI BAI
|
1745006WL072642
|
SHIVWATI BAI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
033154089
|
|
SHIVWATIBAI
|
(000000)
|
|
198
|
KARANJIYA
|
MP-45-006-035-002/108
(BARBASPUR MAL)
|
1745006000NRG23251220221275125
|
25/12/2022
|
MANIRAM
|
1745006WL072641
|
MANIRAM
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
033154089
|
|
MANIRAM
|
(000000)
|
|
199
|
KARANJIYA
|
MP-45-006-035-002/112
(BARBASPUR MAL)
|
1745006000NRG23251220221275128
|
25/12/2022
|
NARAD
|
1745006WL072641
|
NARAD
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
033154089
|
|
NARAD
|
(000000)
|
|
200
|
KARANJIYA
|
MP-45-006-035-002/112
(BARBASPUR MAL)
|
1745006000NRG23251220221275127
|
25/12/2022
|
SHER SINGH
|
1745006WL072641
|
SHER SINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
033154089
|
|
SHERSINGH
|
(000000)
|
|
201
|
KARANJIYA
|
MP-45-006-035-002/12
(BARBASPUR MAL)
|
1745006000NRG23251220221275166
|
25/12/2022
|
kalawati
|
1745006WL072642
|
kalawati
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
033154089
|
|
kalawati
|
(000000)
|
|
202
|
KARANJIYA
|
MP-45-006-035-002/152
(BARBASPUR MAL)
|
1745006000NRG23251220221275168
|
25/12/2022
|
SHIVPRASAD
|
1745006WL072642
|
SHIVPRASAD
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
033154089
|
|
SHIVPRASAD
|
(000000)
|
|
203
|
KARANJIYA
|
MP-45-006-035-002/16
(BARBASPUR MAL)
|
1745006000NRG23251220221275169
|
25/12/2022
|
BUDHWARIYA BAI
|
1745006WL072642
|
BUDHWARIYA BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
033154089
|
|
BUDHWARIYABAI
|
(000000)
|
|
204
|
KARANJIYA
|
MP-45-006-035-002/28
(BARBASPUR MAL)
|
1745006000NRG23251220221275171
|
25/12/2022
|
HIRMAT BAI
|
1745006WL072642
|
HIRMAT BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
033154089
|
|
HIRMATBAI
|
(000000)
|
|
205
|
KARANJIYA
|
MP-45-006-035-002/38
(BARBASPUR MAL)
|
1745006000NRG23251220221275173
|
25/12/2022
|
MAKHAN SINGH
|
1745006WL072642
|
MAKHAN SINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
033154089
|
|
MAKHANSINGH
|
(000000)
|
|
206
|
KARANJIYA
|
MP-45-006-035-002/49
(BARBASPUR MAL)
|
1745006000NRG23251220221275177
|
25/12/2022
|
SHAYAMA BAI
|
1745006WL072642
|
SHAYAMA BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
033154089
|
|
SHAYAMABAI
|
(000000)
|
|
207
|
KARANJIYA
|
MP-45-006-035-002/52-A
(BARBASPUR MAL)
|
1745006000NRG23251220221275131
|
25/12/2022
|
RASAM KALI
|
1745006WL072641
|
RASAM KALI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
033154089
|
|
RASAMKALI
|
(000000)
|
|
208
|
KARANJIYA
|
MP-45-006-035-002/57
(BARBASPUR MAL)
|
1745006000NRG23251220221275133
|
25/12/2022
|
sunita bai
|
1745006WL072641
|
sunita bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
033154089
|
|
sunitabai
|
(000000)
|
|
209
|
KARANJIYA
|
MP-45-006-035-003/195
(BARBASPUR MAL)
|
1745006000NRG23251220221275134
|
25/12/2022
|
SHIVNATH
|
1745006WL072641
|
SHIVNATH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
17/02/2023
|
|
033154089
|
|
SHIVNATH
|
(000000)
|
|
210
|
KARANJIYA
|
MP-45-006-035-003/247-A
(BARBASPUR MAL)
|
1745006000NRG23251220221275135
|
25/12/2022
|
RAM SINGH
|
1745006WL072641
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
17/02/2023
|
|
033154089
|
|
RAMSINGH
|
(000000)
|
|
211
|
KARANJIYA
|
MP-45-006-035-003/251-A
(BARBASPUR MAL)
|
1745006000NRG23251220221275136
|
25/12/2022
|
AMAR SINGH
|
1745006WL072641
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
17/02/2023
|
|
033154089
|
|
AMARSINGH
|
(000000)
|
|
212
|
KARANJIYA
|
MP-45-006-035-003/257
(BARBASPUR MAL)
|
1745006000NRG23251220221275138
|
25/12/2022
|
PREMWATI BAI
|
1745006WL072641
|
PREMWATI BAI
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
17/02/2023
|
|
033154089
|
|
PREMWATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70450
|
70450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222269
|
222269
|
|
|
|
|
|
|
|