|
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-45-006-036-005/20
(PANDARAPAANI)
|
1745006036NRG24130620230349081
|
13/06/2023
|
MANEEYARO
|
1745006036WL012897
|
MANEEYARO
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
16/06/2023
|
|
383436698
|
|
MANEEYARO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-023-002/65
(PATAN)
|
1745006000NRG24130620230345402
|
13/06/2023
|
PREMVATI
|
1745006WL012805
|
PREMVATI
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436698
|
|
PREMVATI
|
(000000)
|
|
3
|
KARANJIYA
|
MP-45-006-030-001/105
(DHAVADONGARI)
|
1745006000NRG24130620230349503
|
13/06/2023
|
BRAJLAL INDIYA DHATLIN
|
1745006WL012907
|
BRAJLAL INDIYA DHATLIN
|
00089
|
CBIN0281738
|
1520
|
1520
|
Processed
|
16/06/2023
|
|
383436698
|
|
BRAJLALINDIYADHATLIN
|
(000000)
|
|
4
|
KARANJIYA
|
MP-45-006-030-001/109-C
(DHAVADONGARI)
|
1745006000NRG24130620230349505
|
13/06/2023
|
anita
|
1745006WL012907
|
anita
|
00089
|
CBIN0281738
|
1520
|
1520
|
Processed
|
16/06/2023
|
|
383436698
|
|
anita
|
(000000)
|
|
5
|
KARANJIYA
|
MP-45-006-030-001/160
(DHAVADONGARI)
|
1745006000NRG24130620230349512
|
13/06/2023
|
fhulwati
|
1745006WL012907
|
fhulwati
|
00089
|
CBIN0281738
|
1520
|
1520
|
Processed
|
16/06/2023
|
|
383436698
|
|
fhulwati
|
(000000)
|
|
6
|
KARANJIYA
|
MP-45-006-030-001/161
(DHAVADONGARI)
|
1745006000NRG24130620230349514
|
13/06/2023
|
keranti
|
1745006WL012907
|
keranti
|
00089
|
CBIN0281738
|
1520
|
1520
|
Processed
|
16/06/2023
|
|
383436698
|
|
keranti
|
(000000)
|
|
7
|
KARANJIYA
|
MP-45-006-030-001/231
(DHAVADONGARI)
|
1745006000NRG24130620230349520
|
13/06/2023
|
shyamvati
|
1745006WL012907
|
shyamvati
|
00089
|
CBIN0281738
|
1520
|
1520
|
Processed
|
16/06/2023
|
|
383436698
|
|
shyamvati
|
(000000)
|
|
8
|
KARANJIYA
|
MP-45-006-030-001/87
(DHAVADONGARI)
|
1745006000NRG24130620230349533
|
13/06/2023
|
teeja
|
1745006WL012907
|
teeja
|
00089
|
CBIN0281738
|
1520
|
1520
|
Processed
|
16/06/2023
|
|
383436698
|
|
teeja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
9
|
KARANJIYA
|
MP-45-006-007-001/19-B
(BAHARPUR)
|
1745006000NRG24130620230344706
|
13/06/2023
|
KAILASH RAM
|
1745006WL012789
|
KAILASH RAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436698
|
|
KAILASHRAM
|
(000000)
|
|
10
|
KARANJIYA
|
MP-45-006-007-001/250
(BAHARPUR)
|
1745006000NRG24130620230344707
|
13/06/2023
|
ANITA BAI MASRAM
|
1745006WL012789
|
ANITA BAI MASRAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436698
|
|
ANITABAIMASRAM
|
(000000)
|
|
11
|
KARANJIYA
|
MP-45-006-007-001/271
(BAHARPUR)
|
1745006000NRG24130620230344711
|
13/06/2023
|
AARVIND DAS
|
1745006WL012789
|
AARVIND DAS
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436698
|
|
AARVINDDAS
|
(000000)
|
|
12
|
KARANJIYA
|
MP-45-006-017-001/89-B
(MANIKPUR)
|
1745006000NRG24130620230346969
|
13/06/2023
|
SAKUNTALA
|
1745006WL012850
|
SAKUNTALA
|
00089
|
CBIN0282713
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383436698
|
|
SAKUNTALA
|
(000000)
|
|
13
|
KARANJIYA
|
MP-45-006-017-002/44-A
(MANIKPUR)
|
1745006000NRG24130620230346971
|
13/06/2023
|
BHAGWATI BAI
|
1745006WL012850
|
BHAGWATI BAI
|
00089
|
CBIN0282713
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
383436698
|
|
BHAGWATIBAI
|
(000000)
|
|
14
|
KARANJIYA
|
MP-45-006-018-001/149
(SAILWAR)
|
1745006000NRG24130620230347658
|
13/06/2023
|
PREM VATI
|
1745006WL012868
|
PREM VATI
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
16/06/2023
|
|
383436698
|
|
PREMVATI
|
(000000)
|
|
15
|
KARANJIYA
|
MP-45-006-018-001/160
(SAILWAR)
|
1745006000NRG24130620230347660
|
13/06/2023
|
Tej singh
|
1745006WL012868
|
Tej singh
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
16/06/2023
|
|
383436698
|
|
Tejsingh
|
(000000)
|
|
16
|
KARANJIYA
|
MP-45-006-018-001/172
(SAILWAR)
|
1745006000NRG24130620230347671
|
13/06/2023
|
raju
|
1745006WL012868
|
raju
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
16/06/2023
|
|
383436698
|
|
raju
|
(000000)
|
|
17
|
KARANJIYA
|
MP-45-006-021-003/153-A
(JARASURANG)
|
1745006021NRG24130620230349248
|
13/06/2023
|
SHIV KUMAR
|
1745006021WL012901
|
SHIV KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436698
|
|
SHIVKUMAR
|
(000000)
|
|
18
|
KARANJIYA
|
MP-45-006-023-001/110
(PATAN)
|
1745006000NRG24130620230345300
|
13/06/2023
|
JAMUNA BAI
|
1745006WL012805
|
JAMUNA BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436698
|
|
JAMUNABAI
|
(000000)
|
|
19
|
KARANJIYA
|
MP-45-006-023-001/308-A
(PATAN)
|
1745006000NRG24130620230345312
|
13/06/2023
|
Ganpat singh
|
1745006WL012805
|
Ganpat singh
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436698
|
|
Ganpatsingh
|
(000000)
|
|
20
|
KARANJIYA
|
MP-45-006-023-001/37
(PATAN)
|
1745006000NRG24130620230345323
|
13/06/2023
|
CHHINDA BAI
|
1745006WL012805
|
CHHINDA BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436698
|
|
CHHINDABAI
|
(000000)
|
|
21
|
KARANJIYA
|
MP-45-006-023-001/422-B
(PATAN)
|
1745006000NRG24130620230345330
|
13/06/2023
|
LAXMAN KUMAR
|
1745006WL012805
|
LAXMAN KUMAR
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436698
|
|
LAXMANKUMAR
|
(000000)
|
|
22
|
KARANJIYA
|
MP-45-006-023-002/100
(PATAN)
|
1745006000NRG24130620230345340
|
13/06/2023
|
MANGLI BAI
|
1745006WL012805
|
MANGLI BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436698
|
|
MANGLIBAI
|
(000000)
|
|
23
|
KARANJIYA
|
MP-45-006-023-002/146-A
(PATAN)
|
1745006000NRG24130620230345137
|
13/06/2023
|
Cheninvati
|
1745006WL012799
|
Cheninvati
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436698
|
|
Cheninvati
|
(000000)
|
|
24
|
KARANJIYA
|
MP-45-006-023-002/149
(PATAN)
|
1745006000NRG24130620230345345
|
13/06/2023
|
HIRTIYA
|
1745006WL012805
|
HIRTIYA
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436698
|
|
HIRTIYA
|
(000000)
|
|
25
|
KARANJIYA
|
MP-45-006-023-002/153
(PATAN)
|
1745006000NRG24130620230345350
|
13/06/2023
|
RAMESH SINGH
|
1745006WL012805
|
RAMESH SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436698
|
|
RAMESHSINGH
|
(000000)
|
|
26
|
KARANJIYA
|
MP-45-006-023-002/153-A
(PATAN)
|
1745006000NRG24130620230345351
|
13/06/2023
|
SURENDRA KUMAR
|
1745006WL012805
|
SURENDRA KUMAR
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436698
|
|
SURENDRAKUMAR
|
(000000)
|
|
27
|
KARANJIYA
|
MP-45-006-023-002/170
(PATAN)
|
1745006000NRG24130620230345356
|
13/06/2023
|
SUKHSEN
|
1745006WL012805
|
SUKHSEN
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436698
|
|
SUKHSEN
|
(000000)
|
|
28
|
KARANJIYA
|
MP-45-006-023-002/175
(PATAN)
|
1745006000NRG24130620230345360
|
13/06/2023
|
SUKHVARIYA
|
1745006WL012805
|
SUKHVARIYA
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436698
|
|
SUKHVARIYA
|
(000000)
|
|
29
|
KARANJIYA
|
MP-45-006-023-002/216-A
(PATAN)
|
1745006000NRG24130620230345143
|
13/06/2023
|
OMVATI
|
1745006WL012799
|
OMVATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436698
|
|
OMVATI
|
(000000)
|
|
30
|
KARANJIYA
|
MP-45-006-023-002/30
(PATAN)
|
1745006000NRG24130620230345379
|
13/06/2023
|
LAMU
|
1745006WL012805
|
LAMU
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436698
|
|
LAMU
|
(000000)
|
|
31
|
KARANJIYA
|
MP-45-006-023-002/38
(PATAN)
|
1745006000NRG24130620230345383
|
13/06/2023
|
ASHOKA BAI
|
1745006WL012805
|
ASHOKA BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436698
|
|
ASHOKABAI
|
(000000)
|
|
32
|
KARANJIYA
|
MP-45-006-023-002/42
(PATAN)
|
1745006000NRG24130620230345384
|
13/06/2023
|
Rajendra Singh
|
1745006WL012805
|
Rajendra Singh
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436698
|
|
RajendraSingh
|
(000000)
|
|
33
|
KARANJIYA
|
MP-45-006-023-002/43
(PATAN)
|
1745006000NRG24130620230345386
|
13/06/2023
|
DHANTI
|
1745006WL012805
|
DHANTI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436698
|
|
DHANTI
|
(000000)
|
|
34
|
KARANJIYA
|
MP-45-006-023-002/44
(PATAN)
|
1745006000NRG24130620230345388
|
13/06/2023
|
bhagwati
|
1745006WL012805
|
bhagwati
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436698
|
|
bhagwati
|
(000000)
|
|
35
|
KARANJIYA
|
MP-45-006-023-002/60
(PATAN)
|
1745006000NRG24130620230345394
|
13/06/2023
|
FULIYA BAI
|
1745006WL012805
|
FULIYA BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436698
|
|
FULIYABAI
|
(000000)
|
|
36
|
KARANJIYA
|
MP-45-006-023-002/61-A
(PATAN)
|
1745006000NRG24130620230345398
|
13/06/2023
|
rajkumari
|
1745006WL012805
|
rajkumari
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436698
|
|
rajkumari
|
(000000)
|
|
37
|
KARANJIYA
|
MP-45-006-023-002/63
(PATAN)
|
1745006000NRG24130620230345399
|
13/06/2023
|
SURESH
|
1745006WL012805
|
SURESH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436698
|
|
SURESH
|
(000000)
|
|
38
|
KARANJIYA
|
MP-45-006-023-002/69
(PATAN)
|
1745006000NRG24130620230345405
|
13/06/2023
|
kaleshwari
|
1745006WL012805
|
kaleshwari
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436698
|
|
kaleshwari
|
(000000)
|
|
39
|
KARANJIYA
|
MP-45-006-023-002/69-A
(PATAN)
|
1745006000NRG24130620230345406
|
13/06/2023
|
UDAY KUMAR
|
1745006WL012805
|
UDAY KUMAR
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436698
|
|
UDAYKUMAR
|
(000000)
|
|
40
|
KARANJIYA
|
MP-45-006-023-002/95
(PATAN)
|
1745006000NRG24130620230345414
|
13/06/2023
|
SIMPHAL
|
1745006WL012805
|
SIMPHAL
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436698
|
|
SIMPHAL
|
(000000)
|
|
41
|
KARANJIYA
|
MP-45-006-023-002/98
(PATAN)
|
1745006000NRG24130620230345417
|
13/06/2023
|
MEERA BAI
|
1745006WL012805
|
MEERA BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436698
|
|
MEERABAI
|
(000000)
|
|
42
|
KARANJIYA
|
MP-45-006-023-003/1
(PATAN)
|
1745006000NRG24130620230345418
|
13/06/2023
|
DEVADAS
|
1745006WL012805
|
DEVADAS
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436698
|
|
DEVADAS
|
(000000)
|
|
43
|
KARANJIYA
|
MP-45-006-023-003/10
(PATAN)
|
1745006000NRG24130620230345419
|
13/06/2023
|
DHUJI BAI
|
1745006WL012805
|
DHUJI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436698
|
|
DHUJIBAI
|
(000000)
|
|
44
|
KARANJIYA
|
MP-45-006-023-003/102
(PATAN)
|
1745006000NRG24130620230345149
|
13/06/2023
|
Babli Bai
|
1745006WL012799
|
Babli Bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436698
|
|
BabliBai
|
(000000)
|
|
45
|
KARANJIYA
|
MP-45-006-023-003/104
(PATAN)
|
1745006000NRG24130620230345150
|
13/06/2023
|
SUKHMAT
|
1745006WL012799
|
SUKHMAT
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436698
|
|
SUKHMAT
|
(000000)
|
|
46
|
KARANJIYA
|
MP-45-006-023-003/106-A
(PATAN)
|
1745006000NRG24130620230345152
|
13/06/2023
|
Ram bai
|
1745006WL012799
|
Ram bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436698
|
|
Rambai
|
(000000)
|
|
47
|
KARANJIYA
|
MP-45-006-023-003/12-A
(PATAN)
|
1745006000NRG24130620230345422
|
13/06/2023
|
jayamati
|
1745006WL012805
|
jayamati
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436698
|
|
jayamati
|
(000000)
|
|
48
|
KARANJIYA
|
MP-45-006-023-003/129
(PATAN)
|
1745006000NRG24130620230345157
|
13/06/2023
|
AMARTIYA
|
1745006WL012799
|
AMARTIYA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436698
|
|
AMARTIYA
|
(000000)
|
|
49
|
KARANJIYA
|
MP-45-006-023-003/16
(PATAN)
|
1745006000NRG24130620230345426
|
13/06/2023
|
PARSU SINGH
|
1745006WL012805
|
PARSU SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436698
|
|
PARSUSINGH
|
(000000)
|
|
50
|
KARANJIYA
|
MP-45-006-023-003/19
(PATAN)
|
1745006000NRG24130620230345431
|
13/06/2023
|
NARBAD
|
1745006WL012805
|
NARBAD
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436698
|
|
NARBAD
|
(000000)
|
|
51
|
KARANJIYA
|
MP-45-006-023-003/22-D
(PATAN)
|
1745006000NRG24130620230345433
|
13/06/2023
|
Ramkali Routiya
|
1745006WL012805
|
Ramkali Routiya
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436698
|
|
RamkaliRoutiya
|
(000000)
|
|
52
|
KARANJIYA
|
MP-45-006-023-003/260
(PATAN)
|
1745006000NRG24130620230345166
|
13/06/2023
|
JAN SINGH
|
1745006WL012799
|
JAN SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436698
|
|
JANSINGH
|
(000000)
|
|
53
|
KARANJIYA
|
MP-45-006-023-003/5
(PATAN)
|
1745006000NRG24130620230345439
|
13/06/2023
|
MAHELAL
|
1745006WL012805
|
MAHELAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436698
|
|
MAHELAL
|
(000000)
|
|
54
|
KARANJIYA
|
MP-45-006-023-003/8
(PATAN)
|
1745006000NRG24130620230345446
|
13/06/2023
|
SAVITA
|
1745006WL012805
|
SAVITA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436698
|
|
SAVITA
|
(000000)
|
|
55
|
KARANJIYA
|
MP-45-006-023-003/87
(PATAN)
|
1745006000NRG24130620230345170
|
13/06/2023
|
RAMVATI
|
1745006WL012799
|
RAMVATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436698
|
|
RAMVATI
|
(000000)
|
|
56
|
KARANJIYA
|
MP-45-006-023-003/9
(PATAN)
|
1745006000NRG24130620230345448
|
13/06/2023
|
sarita
|
1745006WL012805
|
sarita
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436698
|
|
sarita
|
(000000)
|
|
57
|
KARANJIYA
|
MP-45-006-023-003/94
(PATAN)
|
1745006000NRG24130620230345175
|
13/06/2023
|
Develip kumar
|
1745006WL012799
|
Develip kumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436698
|
|
Develipkumar
|
(000000)
|
|
58
|
KARANJIYA
|
MP-45-006-023-003/94
(PATAN)
|
1745006000NRG24130620230345176
|
13/06/2023
|
Ranibai
|
1745006WL012799
|
Ranibai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436698
|
|
Ranibai
|
(000000)
|
|
59
|
KARANJIYA
|
MP-45-006-023-003/94-A
(PATAN)
|
1745006000NRG24130620230345178
|
13/06/2023
|
pancho
|
1745006WL012799
|
pancho
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436698
|
|
pancho
|
(000000)
|
|
60
|
KARANJIYA
|
MP-45-006-023-003/94-A
(PATAN)
|
1745006000NRG24130620230345177
|
13/06/2023
|
SANDIP
|
1745006WL012799
|
SANDIP
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436698
|
|
SANDIP
|
(000000)
|
|
61
|
KARANJIYA
|
MP-45-006-030-001/109-A
(DHAVADONGARI)
|
1745006000NRG24130620230349504
|
13/06/2023
|
kuwsalbai
|
1745006WL012907
|
kuwsalbai
|
00089
|
CBIN0282713
|
1520
|
1520
|
Processed
|
16/06/2023
|
|
383436698
|
|
kuwsalbai
|
(000000)
|
|
62
|
KARANJIYA
|
MP-45-006-030-001/157-A
(DHAVADONGARI)
|
1745006000NRG24130620230349511
|
13/06/2023
|
Ishwari
|
1745006WL012907
|
Ishwari
|
00089
|
CBIN0282713
|
1520
|
1520
|
Processed
|
16/06/2023
|
|
383436698
|
|
Ishwari
|
(000000)
|
|
63
|
KARANJIYA
|
MP-45-006-030-001/203
(DHAVADONGARI)
|
1745006000NRG24130620230349519
|
13/06/2023
|
tekram
|
1745006WL012907
|
tekram
|
00089
|
CBIN0282713
|
1520
|
1520
|
Processed
|
16/06/2023
|
|
383436698
|
|
tekram
|
(000000)
|
|
64
|
KARANJIYA
|
MP-45-006-030-001/47-A
(DHAVADONGARI)
|
1745006000NRG24130620230349523
|
13/06/2023
|
Kaml vati
|
1745006WL012907
|
Kaml vati
|
00089
|
CBIN0282713
|
1520
|
1520
|
Processed
|
16/06/2023
|
|
383436698
|
|
Kamlvati
|
(000000)
|
|
65
|
KARANJIYA
|
MP-45-006-030-001/47-A
(DHAVADONGARI)
|
1745006000NRG24130620230349522
|
13/06/2023
|
Sukdev
|
1745006WL012907
|
Sukdev
|
00089
|
CBIN0282713
|
1520
|
1520
|
Processed
|
16/06/2023
|
|
383436698
|
|
Sukdev
|
(000000)
|
|
66
|
KARANJIYA
|
MP-45-006-030-001/68
(DHAVADONGARI)
|
1745006000NRG24130620230349525
|
13/06/2023
|
devki
|
1745006WL012907
|
devki
|
00089
|
CBIN0282713
|
1520
|
1520
|
Processed
|
16/06/2023
|
|
383436698
|
|
devki
|
(000000)
|
|
67
|
KARANJIYA
|
MP-45-006-030-001/80
(DHAVADONGARI)
|
1745006000NRG24130620230349527
|
13/06/2023
|
lila
|
1745006WL012907
|
lila
|
00089
|
CBIN0282713
|
1520
|
1520
|
Processed
|
16/06/2023
|
|
383436698
|
|
lila
|
(000000)
|
|
68
|
KARANJIYA
|
MP-45-006-030-001/81
(DHAVADONGARI)
|
1745006000NRG24130620230349529
|
13/06/2023
|
Premlata
|
1745006WL012907
|
Premlata
|
00089
|
CBIN0282713
|
1520
|
1520
|
Processed
|
16/06/2023
|
|
383436698
|
|
Premlata
|
(000000)
|
|
69
|
KARANJIYA
|
MP-45-006-036-002/3-A
(PANDARAPAANI)
|
1745006036NRG24130620230349048
|
13/06/2023
|
PhooI bai
|
1745006036WL012897
|
PhooI bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436698
|
|
PhooIbai
|
(000000)
|
|
70
|
KARANJIYA
|
MP-45-006-036-002/38-B
(PANDARAPAANI)
|
1745006036NRG24130620230349062
|
13/06/2023
|
SEMLAL
|
1745006036WL012897
|
SEMLAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436698
|
|
SEMLAL
|
(000000)
|
|
71
|
KARANJIYA
|
MP-45-006-036-002/39-A
(PANDARAPAANI)
|
1745006036NRG24130620230349065
|
13/06/2023
|
BIRSINGH
|
1745006036WL012897
|
BIRSINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436698
|
|
BIRSINGH
|
(000000)
|
|
72
|
KARANJIYA
|
MP-45-006-036-005/17
(PANDARAPAANI)
|
1745006036NRG24130620230349077
|
13/06/2023
|
SUKHIRAM
|
1745006036WL012897
|
SUKHIRAM
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383436698
|
|
SUKHIRAM
|
(000000)
|
|
73
|
KARANJIYA
|
MP-45-006-036-005/19
(PANDARAPAANI)
|
1745006036NRG24130620230349080
|
13/06/2023
|
MAIKI BAI
|
1745006036WL012897
|
MAIKI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436698
|
|
MAIKIBAI
|
(000000)
|
|
74
|
KARANJIYA
|
MP-45-006-036-005/26
(PANDARAPAANI)
|
1745006036NRG24130620230349085
|
13/06/2023
|
SUNDAR SINGH
|
1745006036WL012897
|
SUNDAR SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383436698
|
|
SUNDARSINGH
|
(000000)
|
|
75
|
KARANJIYA
|
MP-45-006-036-005/36
(PANDARAPAANI)
|
1745006036NRG24130620230349089
|
13/06/2023
|
CHAITRAM
|
1745006036WL012897
|
CHAITRAM
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383436698
|
|
CHAITRAM
|
(000000)
|
|
76
|
KARANJIYA
|
MP-45-006-036-005/36
(PANDARAPAANI)
|
1745006036NRG24130620230349090
|
13/06/2023
|
KODIYA BAI
|
1745006036WL012897
|
KODIYA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383436698
|
|
KODIYABAI
|
(000000)
|
|
77
|
KARANJIYA
|
MP-45-006-036-005/39
(PANDARAPAANI)
|
1745006036NRG24130620230349091
|
13/06/2023
|
SHIYALAL
|
1745006036WL012897
|
SHIYALAL
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383436698
|
|
SHIYALAL
|
(000000)
|
|
78
|
KARANJIYA
|
MP-45-006-036-005/39-A
(PANDARAPAANI)
|
1745006036NRG24130620230349093
|
13/06/2023
|
SUKHIYA BAI
|
1745006036WL012897
|
SUKHIYA BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
16/06/2023
|
|
383436698
|
|
SUKHIYABAI
|
(000000)
|
|
79
|
KARANJIYA
|
MP-45-006-036-005/47
(PANDARAPAANI)
|
1745006036NRG24130620230349095
|
13/06/2023
|
SHIVLAL
|
1745006036WL012897
|
SHIVLAL
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
16/06/2023
|
|
383436698
|
|
SHIVLAL
|
(000000)
|
|
80
|
KARANJIYA
|
MP-45-006-036-005/60
(PANDARAPAANI)
|
1745006036NRG24130620230349098
|
13/06/2023
|
KODU SINGH
|
1745006036WL012897
|
KODU SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383436698
|
|
KODUSINGH
|
(000000)
|
|
81
|
KARANJIYA
|
MP-45-006-036-005/62
(PANDARAPAANI)
|
1745006036NRG24130620230349104
|
13/06/2023
|
JHlMALI BAI
|
1745006036WL012897
|
JHlMALI BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
16/06/2023
|
|
383436698
|
|
JHlMALIBAI
|
(000000)
|
|
82
|
KARANJIYA
|
MP-45-006-036-005/62
(PANDARAPAANI)
|
1745006036NRG24130620230349103
|
13/06/2023
|
NANSAY
|
1745006036WL012897
|
NANSAY
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383436698
|
|
NANSAY
|
(000000)
|
|
83
|
KARANJIYA
|
MP-45-006-036-005/63-B
(PANDARAPAANI)
|
1745006036NRG24130620230349108
|
13/06/2023
|
PATIRAM
|
1745006036WL012897
|
PATIRAM
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383436698
|
|
PATIRAM
|
(000000)
|
|
84
|
KARANJIYA
|
MP-45-006-036-005/67
(PANDARAPAANI)
|
1745006036NRG24130620230349113
|
13/06/2023
|
TIL SINGH
|
1745006036WL012897
|
TIL SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383436698
|
|
TILSINGH
|
(000000)
|
|
85
|
KARANJIYA
|
MP-45-006-036-005/69
(PANDARAPAANI)
|
1745006036NRG24130620230349117
|
13/06/2023
|
DUKKAL SINGH
|
1745006036WL012897
|
DUKKAL SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383436698
|
|
DUKKALSINGH
|
(000000)
|
|
86
|
KARANJIYA
|
MP-45-006-036-005/71
(PANDARAPAANI)
|
1745006036NRG24130620230349121
|
13/06/2023
|
DAL SINGH
|
1745006036WL012897
|
DAL SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383436698
|
|
DALSINGH
|
(000000)
|
|
87
|
KARANJIYA
|
MP-45-006-036-005/72
(PANDARAPAANI)
|
1745006036NRG24130620230349123
|
13/06/2023
|
BHUKHU SINGH
|
1745006036WL012897
|
BHUKHU SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383436698
|
|
BHUKHUSINGH
|
(000000)
|
|
88
|
KARANJIYA
|
MP-45-006-036-005/72-A
(PANDARAPAANI)
|
1745006036NRG24130620230349126
|
13/06/2023
|
siyavati
|
1745006036WL012897
|
siyavati
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
16/06/2023
|
|
383436698
|
|
siyavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89628
|
89628
|
|
|
|
|
|
|
|
|
89
|
KARANJIYA
|
MP-45-006-007-001/432
(BAHARPUR)
|
1745006000NRG24130620230344717
|
13/06/2023
|
sunita bai
|
1745006WL012789
|
sunita bai
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436698
|
|
sunitabai
|
(000000)
|
|
90
|
KARANJIYA
|
MP-45-006-017-002/56-B
(MANIKPUR)
|
1745006000NRG24130620230347717
|
13/06/2023
|
Samrin
|
1745006WL012871
|
Samrin
|
00354
|
PUNB0233900
|
816
|
816
|
Processed
|
16/06/2023
|
|
383436698
|
|
Samrin
|
(000000)
|
|
91
|
KARANJIYA
|
MP-45-006-021-003/207-A
(JARASURANG)
|
1745006021NRG24130620230347887
|
13/06/2023
|
SHRIMATI BAI
|
1745006021WL012876
|
SHRIMATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436698
|
|
SHRIMATIBAI
|
(000000)
|
|
92
|
KARANJIYA
|
MP-45-006-021-003/207-A
(JARASURANG)
|
1745006021NRG24130620230347886
|
13/06/2023
|
SHRIMATI BAI
|
1745006021WL012876
|
SHRIMATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436698
|
|
SHRIMATIBAI
|
(000000)
|
|
93
|
KARANJIYA
|
MP-45-006-026-001/138
(BONDAR)
|
1745006000NRG24130620230347573
|
13/06/2023
|
MUNNI BAI
|
1745006WL012864
|
MUNNI BAI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383436698
|
|
MUNNIBAI
|
(000000)
|
|
94
|
KARANJIYA
|
MP-45-006-035-001/133
(BARBASPUR MAL)
|
1745006000NRG24130620230347535
|
13/06/2023
|
BEERBAL
|
1745006WL012863
|
BEERBAL
|
00354
|
PUNB0233900
|
195
|
195
|
Processed
|
16/06/2023
|
|
383436698
|
|
BEERBAL
|
(000000)
|
|
95
|
KARANJIYA
|
MP-45-006-035-002/86-A
(BARBASPUR MAL)
|
1745006000NRG24130620230347517
|
13/06/2023
|
NIRAJ SINGH
|
1745006WL012862
|
NIRAJ SINGH
|
00354
|
PUNB0233900
|
780
|
780
|
Processed
|
16/06/2023
|
|
383436698
|
|
NIRAJSINGH
|
(000000)
|
|
96
|
KARANJIYA
|
MP-45-006-035-002/99
(BARBASPUR MAL)
|
1745006000NRG24130620230347521
|
13/06/2023
|
sonwati
|
1745006WL012862
|
sonwati
|
00354
|
PUNB0233900
|
195
|
195
|
Processed
|
16/06/2023
|
|
383436698
|
|
sonwati
|
(000000)
|
|
97
|
KARANJIYA
|
MP-45-006-035-003/103-B
(BARBASPUR MAL)
|
1745006000NRG24130620230347563
|
13/06/2023
|
SAMPAT
|
1745006WL012863
|
SAMPAT
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436698
|
|
SAMPAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8004
|
8004
|
|
|
|
|
|
|
|
|
98
|
KARANJIYA
|
MP-45-006-035-001/84-B
(BARBASPUR MAL)
|
1745006000NRG24130620230347545
|
13/06/2023
|
ASHOK KUMAR
|
1745006WL012863
|
ASHOK KUMAR
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
17/06/2023
|
|
383436698
|
|
ASHOKKUMAR
|
(000000)
|
|
99
|
KARANJIYA
|
MP-45-006-035-002/33
(BARBASPUR MAL)
|
1745006000NRG24130620230347497
|
13/06/2023
|
SAHADRI
|
1745006WL012862
|
SAHADRI
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
17/06/2023
|
|
383436698
|
|
SAHADRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
100
|
KARANJIYA
|
MP-45-006-023-003/249-A
(PATAN)
|
1745006000NRG24130620230345435
|
13/06/2023
|
Rajesh singgh
|
1745006WL012805
|
Rajesh singgh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383436698
|
|
Rajeshsinggh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
101
|
KARANJIYA
|
MP-45-006-017-003/201-A
(MANIKPUR)
|
1745006000NRG24130620230348286
|
13/06/2023
|
Rakesh
|
1745006WL012881
|
Rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436698
|
|
Rakesh
|
(000000)
|
|
102
|
KARANJIYA
|
MP-45-006-035-002/137-A
(BARBASPUR MAL)
|
1745006000NRG24130620230347554
|
13/06/2023
|
JANKI BAI
|
1745006WL012863
|
JANKI BAI
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436698
|
|
JANKIBAI
|
(000000)
|
|
103
|
KARANJIYA
|
MP-45-006-035-002/137-A
(BARBASPUR MAL)
|
1745006000NRG24130620230347553
|
13/06/2023
|
RAJESH SINGH
|
1745006WL012863
|
RAJESH SINGH
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436698
|
|
RAJESHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
104
|
KARANJIYA
|
MP-45-006-021-002/134
(JARASURANG)
|
1745006021NRG24130620230348646
|
13/06/2023
|
Saraswati devi
|
1745006021WL012889
|
Saraswati devi
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436698
|
|
Saraswatidevi
|
(000000)
|
|
105
|
KARANJIYA
|
MP-45-006-021-002/30-A
(JARASURANG)
|
1745006021NRG24130620230348658
|
13/06/2023
|
GANGOTRI
|
1745006021WL012889
|
GANGOTRI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436698
|
|
GANGOTRI
|
(000000)
|
|
106
|
KARANJIYA
|
MP-45-006-021-003/132-B
(JARASURANG)
|
1745006021NRG24130620230349244
|
13/06/2023
|
Meli
|
1745006021WL012901
|
Meli
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436698
|
|
Meli
|
(000000)
|
|
107
|
KARANJIYA
|
MP-45-006-021-003/201
(JARASURANG)
|
1745006021NRG24130620230347882
|
13/06/2023
|
KOMAL
|
1745006021WL012876
|
KOMAL
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436698
|
|
KOMAL
|
(000000)
|
|
108
|
KARANJIYA
|
MP-45-006-035-001/128
(BARBASPUR MAL)
|
1745006000NRG24130620230347533
|
13/06/2023
|
KRIPASINGH MARAVI
|
1745006WL012863
|
KRIPASINGH MARAVI
|
00697
|
BKID0MG1337
|
195
|
195
|
Processed
|
16/06/2023
|
|
383436698
|
|
KRIPASINGHMARAVI
|
(000000)
|
|
109
|
KARANJIYA
|
MP-45-006-035-002/114
(BARBASPUR MAL)
|
1745006000NRG24130620230347476
|
13/06/2023
|
ram bai
|
1745006WL012862
|
ram bai
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436698
|
|
rambai
|
(000000)
|
|
110
|
KARANJIYA
|
MP-45-006-035-002/137
(BARBASPUR MAL)
|
1745006000NRG24130620230347552
|
13/06/2023
|
DEVLAL DHURWE
|
1745006WL012863
|
DEVLAL DHURWE
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436698
|
|
DEVLALDHURWE
|
(000000)
|
|
111
|
KARANJIYA
|
MP-45-006-035-003/99
(BARBASPUR MAL)
|
1745006000NRG24130620230347526
|
13/06/2023
|
AMARWATI
|
1745006WL012862
|
AMARWATI
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436698
|
|
AMARWATI
|
(000000)
|
|
112
|
KARANJIYA
|
MP-45-006-035-003/99
(BARBASPUR MAL)
|
1745006000NRG24130620230347571
|
13/06/2023
|
PARSADI SINGH
|
1745006WL012863
|
PARSADI SINGH
|
00697
|
BKID0MG1337
|
975
|
975
|
Processed
|
16/06/2023
|
|
383436698
|
|
PARSADISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
113
|
KARANJIYA
|
MP-45-006-005-001/165
(RAITWAR)
|
1745006000NRG24130620230345186
|
13/06/2023
|
SHIVNATH
|
1745006WL012800
|
SHIVNATH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436698
|
|
SHIVNATH
|
(000000)
|
|
114
|
KARANJIYA
|
MP-45-006-005-001/219
(RAITWAR)
|
1745006000NRG24130620230345196
|
13/06/2023
|
KAMALWATI
|
1745006WL012800
|
KAMALWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436698
|
|
KAMALWATI
|
(000000)
|
|
115
|
KARANJIYA
|
MP-45-006-021-001/14
(JARASURANG)
|
1745006021NRG24130620230348638
|
13/06/2023
|
LAKHU SINGH
|
1745006021WL012889
|
LAKHU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436698
|
|
LAKHUSINGH
|
(000000)
|
|
116
|
KARANJIYA
|
MP-45-006-021-002/12
(JARASURANG)
|
1745006021NRG24130620230348643
|
13/06/2023
|
BIMLA BAI
|
1745006021WL012889
|
BIMLA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436698
|
|
BIMLABAI
|
(000000)
|
|
117
|
KARANJIYA
|
MP-45-006-021-002/120-A
(JARASURANG)
|
1745006021NRG24130620230346085
|
13/06/2023
|
Hari Singh
|
1745006021WL012830
|
Hari Singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436698
|
|
HariSingh
|
(000000)
|
|
118
|
KARANJIYA
|
MP-45-006-021-002/13
(JARASURANG)
|
1745006021NRG24130620230348645
|
13/06/2023
|
SUMINTRA BAI
|
1745006021WL012889
|
SUMINTRA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436698
|
|
SUMINTRABAI
|
(000000)
|
|
119
|
KARANJIYA
|
MP-45-006-021-002/14
(JARASURANG)
|
1745006021NRG24130620230348648
|
13/06/2023
|
RAM BAI
|
1745006021WL012889
|
RAM BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436698
|
|
RAMBAI
|
(000000)
|
|
120
|
KARANJIYA
|
MP-45-006-021-002/41-A
(JARASURANG)
|
1745006021NRG24130620230346101
|
13/06/2023
|
ASHOK KUMAR
|
1745006021WL012830
|
ASHOK KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436698
|
|
ASHOKKUMAR
|
(000000)
|
|
121
|
KARANJIYA
|
MP-45-006-021-002/43-A
(JARASURANG)
|
1745006021NRG24130620230346104
|
13/06/2023
|
SUKHBATTI
|
1745006021WL012830
|
SUKHBATTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436698
|
|
SUKHBATTI
|
(000000)
|
|
122
|
KARANJIYA
|
MP-45-006-021-002/62
(JARASURANG)
|
1745006021NRG24130620230346111
|
13/06/2023
|
PRAMOD
|
1745006021WL012830
|
PRAMOD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436698
|
|
PRAMOD
|
(000000)
|
|
123
|
KARANJIYA
|
MP-45-006-021-002/9-A
(JARASURANG)
|
1745006021NRG24130620230348662
|
13/06/2023
|
RAJKUMARI
|
1745006021WL012889
|
RAJKUMARI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436698
|
|
RAJKUMARI
|
(000000)
|
|
124
|
KARANJIYA
|
MP-45-006-021-003/120-A
(JARASURANG)
|
1745006021NRG24130620230349233
|
13/06/2023
|
CHHOTI BAI
|
1745006021WL012901
|
CHHOTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436698
|
|
CHHOTIBAI
|
(000000)
|
|
125
|
KARANJIYA
|
MP-45-006-021-003/122
(JARASURANG)
|
1745006021NRG24130620230349235
|
13/06/2023
|
PARVATI BAI
|
1745006021WL012901
|
PARVATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436698
|
|
PARVATIBAI
|
(000000)
|
|
126
|
KARANJIYA
|
MP-45-006-021-003/188
(JARASURANG)
|
1745006021NRG24130620230349251
|
13/06/2023
|
BASORI SINGH
|
1745006021WL012901
|
BASORI SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436698
|
|
BASORISINGH
|
(000000)
|
|
127
|
KARANJIYA
|
MP-45-006-021-003/200
(JARASURANG)
|
1745006021NRG24130620230347878
|
13/06/2023
|
CHAHA BAI
|
1745006021WL012876
|
CHAHA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436698
|
|
CHAHABAI
|
(000000)
|
|
128
|
KARANJIYA
|
MP-45-006-021-003/201
(JARASURANG)
|
1745006021NRG24130620230347880
|
13/06/2023
|
SAMPATIYA BAI
|
1745006021WL012876
|
SAMPATIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436698
|
|
SAMPATIYABAI
|
(000000)
|
|
129
|
KARANJIYA
|
MP-45-006-021-003/201-A
(JARASURANG)
|
1745006021NRG24130620230347883
|
13/06/2023
|
BABLI
|
1745006021WL012876
|
BABLI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436698
|
|
BABLI
|
(000000)
|
|
130
|
KARANJIYA
|
MP-45-006-021-003/207
(JARASURANG)
|
1745006021NRG24130620230347885
|
13/06/2023
|
BHAGWANIYA
|
1745006021WL012876
|
BHAGWANIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436698
|
|
BHAGWANIYA
|
(000000)
|
|
131
|
KARANJIYA
|
MP-45-006-021-003/70
(JARASURANG)
|
1745006021NRG24130620230347897
|
13/06/2023
|
MUNNI BAI
|
1745006021WL012876
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436698
|
|
MUNNIBAI
|
(000000)
|
|
132
|
KARANJIYA
|
MP-45-006-021-003/70-A
(JARASURANG)
|
1745006021NRG24130620230347898
|
13/06/2023
|
MANGAL SINGH
|
1745006021WL012876
|
MANGAL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436698
|
|
MANGALSINGH
|
(000000)
|
|
133
|
KARANJIYA
|
MP-45-006-021-003/71-A
(JARASURANG)
|
1745006021NRG24130620230347900
|
13/06/2023
|
ANGAD SINGH
|
1745006021WL012876
|
ANGAD SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436698
|
|
ANGADSINGH
|
(000000)
|
|
134
|
KARANJIYA
|
MP-45-006-035-002/12
(BARBASPUR MAL)
|
1745006000NRG24130620230347478
|
13/06/2023
|
kalawati
|
1745006WL012862
|
kalawati
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436698
|
|
kalawati
|
(000000)
|
|
135
|
KARANJIYA
|
MP-45-006-035-002/65-A
(BARBASPUR MAL)
|
1745006000NRG24130620230347512
|
13/06/2023
|
RANJITA
|
1745006WL012862
|
RANJITA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436698
|
|
RANJITA
|
(000000)
|
|
136
|
KARANJIYA
|
MP-45-006-035-002/8-A
(BARBASPUR MAL)
|
1745006000NRG24130620230347516
|
13/06/2023
|
jaymati bai
|
1745006WL012862
|
jaymati bai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436698
|
|
jaymatibai
|
(000000)
|
|
137
|
KARANJIYA
|
MP-45-006-035-003/107
(BARBASPUR MAL)
|
1745006000NRG24130620230347564
|
13/06/2023
|
RAMLU
|
1745006WL012863
|
RAMLU
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436698
|
|
RAMLU
|
(000000)
|
|
138
|
KARANJIYA
|
MP-45-006-035-003/187
(BARBASPUR MAL)
|
1745006000NRG24130620230347569
|
13/06/2023
|
MANGLI BAI
|
1745006WL012863
|
MANGLI BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383436698
|
|
MANGLIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156206
|
156206
|
|
|
|
|
|
|
|