|
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-45-006-018-001/77-B
(SAILWAR)
|
1745006000NRG24040620230266126
|
04/06/2023
|
MUKESH KUMAR
|
1745006WL010607
|
MUKESH KUMAR
|
00078
|
CNRB0004113
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215695563
|
|
MUKESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-029-001/295-A
(MOHTARA)
|
1745006029NRG24040620230265698
|
04/06/2023
|
INDRA
|
1745006029WL010601
|
INDRA
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215695563
|
|
INDRA
|
(000000)
|
|
3
|
KARANJIYA
|
MP-45-006-029-001/416-A
(MOHTARA)
|
1745006029NRG24040620230265701
|
04/06/2023
|
kavita
|
1745006029WL010601
|
kavita
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215695563
|
|
kavita
|
(000000)
|
|
4
|
KARANJIYA
|
MP-45-006-029-002/130-B
(MOHTARA)
|
1745006029NRG24040620230265706
|
04/06/2023
|
MEERAVATI
|
1745006029WL010601
|
MEERAVATI
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215695563
|
|
MEERAVATI
|
(000000)
|
|
5
|
KARANJIYA
|
MP-45-006-029-002/139-A
(MOHTARA)
|
1745006029NRG24040620230265712
|
04/06/2023
|
tek ram
|
1745006029WL010601
|
tek ram
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215695563
|
|
tekram
|
(000000)
|
|
6
|
KARANJIYA
|
MP-45-006-029-002/139-A
(MOHTARA)
|
1745006029NRG24040620230265711
|
04/06/2023
|
tek ram
|
1745006029WL010601
|
tek ram
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215695563
|
|
tekram
|
(000000)
|
|
7
|
KARANJIYA
|
MP-45-006-029-002/267
(MOHTARA)
|
1745006029NRG24040620230265725
|
04/06/2023
|
USHA BAI
|
1745006029WL010601
|
USHA BAI
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215695563
|
|
USHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
8
|
KARANJIYA
|
MP-45-006-007-001/1
(BAHARPUR)
|
1745006000NRG24040620230265420
|
04/06/2023
|
ajmer singh
|
1745006WL010596
|
ajmer singh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215695563
|
|
ajmersingh
|
(000000)
|
|
9
|
KARANJIYA
|
MP-45-006-007-001/10
(BAHARPUR)
|
1745006000NRG24040620230265421
|
04/06/2023
|
SHANKAR LALMOGRE
|
1745006WL010596
|
SHANKAR LALMOGRE
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215695563
|
|
SHANKARLALMOGRE
|
(000000)
|
|
10
|
KARANJIYA
|
MP-45-006-007-001/17
(BAHARPUR)
|
1745006000NRG24040620230265423
|
04/06/2023
|
DAMARU DAS
|
1745006WL010596
|
DAMARU DAS
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215695563
|
|
DAMARUDAS
|
(000000)
|
|
11
|
KARANJIYA
|
MP-45-006-007-001/17
(BAHARPUR)
|
1745006000NRG24040620230265424
|
04/06/2023
|
DHRMIN BAI
|
1745006WL010596
|
DHRMIN BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215695563
|
|
DHRMINBAI
|
(000000)
|
|
12
|
KARANJIYA
|
MP-45-006-007-001/199
(BAHARPUR)
|
1745006000NRG24030620230264831
|
04/06/2023
|
PARWATI DHURWEY
|
1745006WL010576
|
PARWATI DHURWEY
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215695563
|
|
PARWATIDHURWEY
|
(000000)
|
|
13
|
KARANJIYA
|
MP-45-006-007-001/205
(BAHARPUR)
|
1745006000NRG24030620230264833
|
04/06/2023
|
SUKHVATI BAI
|
1745006WL010576
|
SUKHVATI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215695563
|
|
SUKHVATIBAI
|
(000000)
|
|
14
|
KARANJIYA
|
MP-45-006-007-001/212
(BAHARPUR)
|
1745006000NRG24030620230264245
|
04/06/2023
|
AASHOK MARAVI
|
1745006WL010561
|
AASHOK MARAVI
|
00089
|
CBIN0282713
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
215695563
|
|
AASHOKMARAVI
|
(000000)
|
|
15
|
KARANJIYA
|
MP-45-006-007-001/219
(BAHARPUR)
|
1745006000NRG24030620230264837
|
04/06/2023
|
JAYKUMARI MARKAM
|
1745006WL010576
|
JAYKUMARI MARKAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215695563
|
|
JAYKUMARIMARKAM
|
(000000)
|
|
16
|
KARANJIYA
|
MP-45-006-007-001/225
(BAHARPUR)
|
1745006000NRG24030620230264246
|
04/06/2023
|
gulivar
|
1745006WL010561
|
gulivar
|
00089
|
CBIN0282713
|
2925
|
2925
|
Processed
|
07/06/2023
|
|
215695563
|
|
gulivar
|
(000000)
|
|
17
|
KARANJIYA
|
MP-45-006-007-001/228-A
(BAHARPUR)
|
1745006000NRG24030620230264845
|
04/06/2023
|
TRLOK SINGH MARKAM
|
1745006WL010576
|
TRLOK SINGH MARKAM
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215695563
|
|
TRLOKSINGHMARKAM
|
(000000)
|
|
18
|
KARANJIYA
|
MP-45-006-007-001/230-A
(BAHARPUR)
|
1745006000NRG24030620230264847
|
04/06/2023
|
PREMLATA
|
1745006WL010576
|
PREMLATA
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215695563
|
|
PREMLATA
|
(000000)
|
|
19
|
KARANJIYA
|
MP-45-006-007-001/233
(BAHARPUR)
|
1745006000NRG24030620230264849
|
04/06/2023
|
NARBADIYA BAI MARKAM
|
1745006WL010576
|
NARBADIYA BAI MARKAM
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215695563
|
|
NARBADIYABAIMARKAM
|
(000000)
|
|
20
|
KARANJIYA
|
MP-45-006-007-001/287
(BAHARPUR)
|
1745006000NRG24040620230265433
|
04/06/2023
|
NANSA BAI MASRAM
|
1745006WL010596
|
NANSA BAI MASRAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215695563
|
|
NANSABAIMASRAM
|
(000000)
|
|
21
|
KARANJIYA
|
MP-45-006-007-001/287
(BAHARPUR)
|
1745006000NRG24040620230265432
|
04/06/2023
|
ROSHNI BAI MASRAM
|
1745006WL010596
|
ROSHNI BAI MASRAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215695563
|
|
ROSHNIBAIMASRAM
|
(000000)
|
|
22
|
KARANJIYA
|
MP-45-006-007-001/296
(BAHARPUR)
|
1745006000NRG24040620230265435
|
04/06/2023
|
Kunti Bai Masram
|
1745006WL010596
|
Kunti Bai Masram
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215695563
|
|
KuntiBaiMasram
|
(000000)
|
|
23
|
KARANJIYA
|
MP-45-006-007-001/334
(BAHARPUR)
|
1745006000NRG24040620230265442
|
04/06/2023
|
RAM BAI
|
1745006WL010596
|
RAM BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215695563
|
|
RAMBAI
|
(000000)
|
|
24
|
KARANJIYA
|
MP-45-006-007-001/34
(BAHARPUR)
|
1745006000NRG24040620230265445
|
04/06/2023
|
LALJU
|
1745006WL010596
|
LALJU
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215695563
|
|
LALJU
|
(000000)
|
|
25
|
KARANJIYA
|
MP-45-006-007-001/365
(BAHARPUR)
|
1745006000NRG24030620230264852
|
04/06/2023
|
ishwari markam
|
1745006WL010576
|
ishwari markam
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215695563
|
|
ishwarimarkam
|
(000000)
|
|
26
|
KARANJIYA
|
MP-45-006-007-001/372
(BAHARPUR)
|
1745006000NRG24040620230265446
|
04/06/2023
|
SURENDRA SINGH MASRAM
|
1745006WL010596
|
SURENDRA SINGH MASRAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215695563
|
|
SURENDRASINGHMASRAM
|
(000000)
|
|
27
|
KARANJIYA
|
MP-45-006-007-001/377
(BAHARPUR)
|
1745006000NRG24030620230264855
|
04/06/2023
|
UMA DEVI MARKAM
|
1745006WL010576
|
UMA DEVI MARKAM
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215695563
|
|
UMADEVIMARKAM
|
(000000)
|
|
28
|
KARANJIYA
|
MP-45-006-007-001/46
(BAHARPUR)
|
1745006000NRG24040620230265451
|
04/06/2023
|
SIVNANDAN SINGH
|
1745006WL010596
|
SIVNANDAN SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215695563
|
|
SIVNANDANSINGH
|
(000000)
|
|
29
|
KARANJIYA
|
MP-45-006-007-001/51
(BAHARPUR)
|
1745006000NRG24040620230265454
|
04/06/2023
|
Chanrawati
|
1745006WL010596
|
Chanrawati
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215695563
|
|
Chanrawati
|
(000000)
|
|
30
|
KARANJIYA
|
MP-45-006-007-001/54
(BAHARPUR)
|
1745006000NRG24040620230265455
|
04/06/2023
|
DADDI SINGH
|
1745006WL010596
|
DADDI SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215695563
|
|
DADDISINGH
|
(000000)
|
|
31
|
KARANJIYA
|
MP-45-006-007-001/58
(BAHARPUR)
|
1745006000NRG24040620230265458
|
04/06/2023
|
SURESH
|
1745006WL010596
|
SURESH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215695563
|
|
SURESH
|
(000000)
|
|
32
|
KARANJIYA
|
MP-45-006-018-001/137-A
(SAILWAR)
|
1745006000NRG24040620230266132
|
04/06/2023
|
ASHOK GAYATRI BAI
|
1745006WL010608
|
ASHOK GAYATRI BAI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215695563
|
|
ASHOKGAYATRIBAI
|
(000000)
|
|
33
|
KARANJIYA
|
MP-45-006-018-001/195-A
(SAILWAR)
|
1745006000NRG24040620230266058
|
04/06/2023
|
SHASHILATA
|
1745006WL010607
|
SHASHILATA
|
00089
|
CBIN0282713
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215695563
|
|
SHASHILATA
|
(000000)
|
|
34
|
KARANJIYA
|
MP-45-006-018-001/197
(SAILWAR)
|
1745006000NRG24040620230266059
|
04/06/2023
|
INDRAWATI
|
1745006WL010607
|
INDRAWATI
|
00089
|
CBIN0282713
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215695563
|
|
INDRAWATI
|
(000000)
|
|
35
|
KARANJIYA
|
MP-45-006-018-001/198
(SAILWAR)
|
1745006000NRG24040620230266138
|
04/06/2023
|
URMILA BAI
|
1745006WL010608
|
URMILA BAI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215695563
|
|
URMILABAI
|
(000000)
|
|
36
|
KARANJIYA
|
MP-45-006-018-001/203
(SAILWAR)
|
1745006000NRG24040620230266065
|
04/06/2023
|
AMARATIYA
|
1745006WL010607
|
AMARATIYA
|
00089
|
CBIN0282713
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215695563
|
|
AMARATIYA
|
(000000)
|
|
37
|
KARANJIYA
|
MP-45-006-018-001/215
(SAILWAR)
|
1745006000NRG24040620230266069
|
04/06/2023
|
SUDHIYA
|
1745006WL010607
|
SUDHIYA
|
00089
|
CBIN0282713
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215695563
|
|
SUDHIYA
|
(000000)
|
|
38
|
KARANJIYA
|
MP-45-006-018-001/215-A
(SAILWAR)
|
1745006000NRG24040620230266070
|
04/06/2023
|
GANESH SINGH
|
1745006WL010607
|
GANESH SINGH
|
00089
|
CBIN0282713
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215695563
|
|
GANESHSINGH
|
(000000)
|
|
39
|
KARANJIYA
|
MP-45-006-018-001/230
(SAILWAR)
|
1745006000NRG24040620230266079
|
04/06/2023
|
BHUPAT
|
1745006WL010607
|
BHUPAT
|
00089
|
CBIN0282713
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215695563
|
|
BHUPAT
|
(000000)
|
|
40
|
KARANJIYA
|
MP-45-006-018-001/237
(SAILWAR)
|
1745006000NRG24040620230266081
|
04/06/2023
|
KUNTIBAI
|
1745006WL010607
|
KUNTIBAI
|
00089
|
CBIN0282713
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215695563
|
|
KUNTIBAI
|
(000000)
|
|
41
|
KARANJIYA
|
MP-45-006-018-001/238
(SAILWAR)
|
1745006000NRG24040620230266083
|
04/06/2023
|
SYAM SINGH SUKARATI BAI
|
1745006WL010607
|
SYAM SINGH SUKARATI BAI
|
00089
|
CBIN0282713
|
645
|
645
|
Processed
|
07/06/2023
|
|
215695563
|
|
SYAMSINGHSUKARATIBAI
|
(000000)
|
|
42
|
KARANJIYA
|
MP-45-006-018-001/243
(SAILWAR)
|
1745006000NRG24040620230266088
|
04/06/2023
|
PARASRAM RAMKALIBAI
|
1745006WL010607
|
PARASRAM RAMKALIBAI
|
00089
|
CBIN0282713
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215695563
|
|
PARASRAMRAMKALIBAI
|
(000000)
|
|
43
|
KARANJIYA
|
MP-45-006-018-001/252
(SAILWAR)
|
1745006000NRG24040620230266095
|
04/06/2023
|
KAMALWAT
|
1745006WL010607
|
KAMALWAT
|
00089
|
CBIN0282713
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215695563
|
|
KAMALWAT
|
(000000)
|
|
44
|
KARANJIYA
|
MP-45-006-018-001/254
(SAILWAR)
|
1745006000NRG24040620230266097
|
04/06/2023
|
HEMLATA DURVE
|
1745006WL010607
|
HEMLATA DURVE
|
00089
|
CBIN0282713
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215695563
|
|
HEMLATADURVE
|
(000000)
|
|
45
|
KARANJIYA
|
MP-45-006-018-001/265
(SAILWAR)
|
1745006000NRG24040620230266108
|
04/06/2023
|
sakshi singh
|
1745006WL010607
|
sakshi singh
|
00089
|
CBIN0282713
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215695563
|
|
sakshisingh
|
(000000)
|
|
46
|
KARANJIYA
|
MP-45-006-018-001/270
(SAILWAR)
|
1745006000NRG24040620230266112
|
04/06/2023
|
AGROTIN
|
1745006WL010607
|
AGROTIN
|
00089
|
CBIN0282713
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215695563
|
|
AGROTIN
|
(000000)
|
|
47
|
KARANJIYA
|
MP-45-006-018-001/303
(SAILWAR)
|
1745006000NRG24040620230266119
|
04/06/2023
|
RAJKUMAR
|
1745006WL010607
|
RAJKUMAR
|
00089
|
CBIN0282713
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215695563
|
|
RAJKUMAR
|
(000000)
|
|
48
|
KARANJIYA
|
MP-45-006-018-001/304
(SAILWAR)
|
1745006000NRG24040620230266120
|
04/06/2023
|
RAM SINGH JAMNI BAI
|
1745006WL010607
|
RAM SINGH JAMNI BAI
|
00089
|
CBIN0282713
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215695563
|
|
RAMSINGHJAMNIBAI
|
(000000)
|
|
49
|
KARANJIYA
|
MP-45-006-018-001/354
(SAILWAR)
|
1745006000NRG24040620230266143
|
04/06/2023
|
JASWANT SINGH
|
1745006WL010608
|
JASWANT SINGH
|
00089
|
CBIN0282713
|
615
|
615
|
Processed
|
07/06/2023
|
|
215695563
|
|
JASWANTSINGH
|
(000000)
|
|
50
|
KARANJIYA
|
MP-45-006-018-001/354
(SAILWAR)
|
1745006000NRG24040620230266142
|
04/06/2023
|
SRIMATI BAI JASWANT
|
1745006WL010608
|
SRIMATI BAI JASWANT
|
00089
|
CBIN0282713
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
215695563
|
|
SRIMATIBAIJASWANT
|
(000000)
|
|
51
|
KARANJIYA
|
MP-45-006-018-001/51
(SAILWAR)
|
1745006000NRG24040620230266149
|
04/06/2023
|
KAMAL WATI
|
1745006WL010608
|
KAMAL WATI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215695563
|
|
KAMALWATI
|
(000000)
|
|
52
|
KARANJIYA
|
MP-45-006-018-001/52
(SAILWAR)
|
1745006000NRG24040620230266123
|
04/06/2023
|
BRAJWATI
|
1745006WL010607
|
BRAJWATI
|
00089
|
CBIN0282713
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215695563
|
|
BRAJWATI
|
(000000)
|
|
53
|
KARANJIYA
|
MP-45-006-018-001/52-B
(SAILWAR)
|
1745006000NRG24040620230266153
|
04/06/2023
|
KUNWARIYA
|
1745006WL010608
|
KUNWARIYA
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215695563
|
|
KUNWARIYA
|
(000000)
|
|
54
|
KARANJIYA
|
MP-45-006-018-001/55
(SAILWAR)
|
1745006000NRG24040620230266155
|
04/06/2023
|
Ramvati
|
1745006WL010608
|
Ramvati
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215695563
|
|
Ramvati
|
(000000)
|
|
55
|
KARANJIYA
|
MP-45-006-018-001/78
(SAILWAR)
|
1745006000NRG24040620230266179
|
04/06/2023
|
MAKHAN
|
1745006WL010608
|
MAKHAN
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215695563
|
|
MAKHAN
|
(000000)
|
|
56
|
KARANJIYA
|
MP-45-006-024-002/136-B
(BHALKHOHA)
|
1745006024NRG24040620230265172
|
04/06/2023
|
RAJU SINGH
|
1745006024WL010586
|
RAJU SINGH
|
00089
|
CBIN0282713
|
3074
|
3074
|
Processed
|
07/06/2023
|
|
215695563
|
|
RAJUSINGH
|
(000000)
|
|
57
|
KARANJIYA
|
MP-45-006-024-002/136-B
(BHALKHOHA)
|
1745006024NRG24040620230265173
|
04/06/2023
|
SADHANA
|
1745006024WL010586
|
SADHANA
|
00089
|
CBIN0282713
|
3074
|
3074
|
Processed
|
07/06/2023
|
|
215695563
|
|
SADHANA
|
(000000)
|
|
58
|
KARANJIYA
|
MP-45-006-024-002/146-A
(BHALKHOHA)
|
1745006024NRG24040620230265175
|
04/06/2023
|
RAM KALI
|
1745006024WL010586
|
RAM KALI
|
00089
|
CBIN0282713
|
3074
|
3074
|
Processed
|
07/06/2023
|
|
215695563
|
|
RAMKALI
|
(000000)
|
|
59
|
KARANJIYA
|
MP-45-006-024-002/192
(BHALKHOHA)
|
1745006024NRG24040620230265167
|
04/06/2023
|
MUNA
|
1745006024WL010585
|
MUNA
|
00089
|
CBIN0282713
|
3074
|
3074
|
Processed
|
07/06/2023
|
|
215695563
|
|
MUNA
|
(000000)
|
|
60
|
KARANJIYA
|
MP-45-006-024-002/258-A
(BHALKHOHA)
|
1745006024NRG24040620230265177
|
04/06/2023
|
LILAWATI
|
1745006024WL010586
|
LILAWATI
|
00089
|
CBIN0282713
|
3074
|
3074
|
Processed
|
07/06/2023
|
|
215695563
|
|
LILAWATI
|
(000000)
|
|
61
|
KARANJIYA
|
MP-45-006-024-002/266
(BHALKHOHA)
|
1745006024NRG24040620230265179
|
04/06/2023
|
GYANABATI
|
1745006024WL010586
|
GYANABATI
|
00089
|
CBIN0282713
|
3074
|
3074
|
Processed
|
07/06/2023
|
|
215695563
|
|
GYANABATI
|
(000000)
|
|
62
|
KARANJIYA
|
MP-45-006-024-002/43
(BHALKHOHA)
|
1745006024NRG24040620230265184
|
04/06/2023
|
KAWAL SINGH
|
1745006024WL010587
|
KAWAL SINGH
|
00089
|
CBIN0282713
|
3074
|
3074
|
Processed
|
07/06/2023
|
|
215695563
|
|
KAWALSINGH
|
(000000)
|
|
63
|
KARANJIYA
|
MP-45-006-024-002/93-B
(BHALKHOHA)
|
1745006024NRG24040620230265186
|
04/06/2023
|
JYOTI
|
1745006024WL010587
|
JYOTI
|
00089
|
CBIN0282713
|
3074
|
3074
|
Processed
|
07/06/2023
|
|
215695563
|
|
JYOTI
|
(000000)
|
|
64
|
KARANJIYA
|
MP-45-006-029-001/1021-A
(MOHTARA)
|
1745006029NRG24040620230265688
|
04/06/2023
|
USHA
|
1745006029WL010601
|
USHA
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215695563
|
|
USHA
|
(000000)
|
|
65
|
KARANJIYA
|
MP-45-006-029-001/295
(MOHTARA)
|
1745006029NRG24040620230265696
|
04/06/2023
|
RAMCHARAN
|
1745006029WL010601
|
RAMCHARAN
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215695563
|
|
RAMCHARAN
|
(000000)
|
|
66
|
KARANJIYA
|
MP-45-006-029-001/409
(MOHTARA)
|
1745006029NRG24040620230265699
|
04/06/2023
|
JUMMAN
|
1745006029WL010601
|
JUMMAN
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215695563
|
|
JUMMAN
|
(000000)
|
|
67
|
KARANJIYA
|
MP-45-006-029-002/139
(MOHTARA)
|
1745006029NRG24040620230265709
|
04/06/2023
|
MATHURAPRASHAD
|
1745006029WL010601
|
MATHURAPRASHAD
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215695563
|
|
MATHURAPRASHAD
|
(000000)
|
|
68
|
KARANJIYA
|
MP-45-006-029-002/157
(MOHTARA)
|
1745006029NRG24040620230265713
|
04/06/2023
|
CHAMRA LAL
|
1745006029WL010601
|
CHAMRA LAL
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215695563
|
|
CHAMRALAL
|
(000000)
|
|
69
|
KARANJIYA
|
MP-45-006-029-002/191
(MOHTARA)
|
1745006029NRG24040620230265716
|
04/06/2023
|
RAVI
|
1745006029WL010601
|
RAVI
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215695563
|
|
RAVI
|
(000000)
|
|
70
|
KARANJIYA
|
MP-45-006-029-002/215
(MOHTARA)
|
1745006029NRG24040620230265717
|
04/06/2023
|
SUDESH
|
1745006029WL010601
|
SUDESH
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215695563
|
|
SUDESH
|
(000000)
|
|
71
|
KARANJIYA
|
MP-45-006-031-001/389-A
(MUSAMUNDI)
|
1745006000NRG24040620230264866
|
04/06/2023
|
Teeja
|
1745006WL010578
|
Teeja
|
00089
|
CBIN0282713
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
215695563
|
|
Teeja
|
(000000)
|
|
72
|
KARANJIYA
|
MP-45-006-037-003/198
(KATIGAHAN RYT)
|
1745006000NRG24040620230265281
|
04/06/2023
|
NAN BAI
|
1745006WL010590
|
NAN BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215695563
|
|
NANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97860
|
97860
|
|
|
|
|
|
|
|
|
73
|
KARANJIYA
|
MP-45-006-002-001/26-A
(RAMNAGAR)
|
1745006000NRG24030620230264205
|
04/06/2023
|
ANKIT KUMAR MAHOBE
|
1745006WL010560
|
ANKIT KUMAR MAHOBE
|
00089
|
CBIN0284695
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215695563
|
|
ANKITKUMARMAHOBE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
74
|
KARANJIYA
|
MP-45-006-001-001/213
(BARNAI)
|
1745006000NRG24030620230263175
|
04/06/2023
|
KALA BAI
|
1745006WL010522
|
KALA BAI
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215695563
|
|
KALABAI
|
(000000)
|
|
75
|
KARANJIYA
|
MP-45-006-001-001/213
(BARNAI)
|
1745006000NRG24030620230263179
|
04/06/2023
|
KALA BAI
|
1745006WL010522
|
KALA BAI
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215695563
|
|
KALABAI
|
(000000)
|
|
76
|
KARANJIYA
|
MP-45-006-002-003/20-A
(RAMNAGAR)
|
1745006002NRG24030620230263604
|
04/06/2023
|
LALSINGH
|
1745006002WL010541
|
LALSINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215695563
|
|
LALSINGH
|
(000000)
|
|
77
|
KARANJIYA
|
MP-45-006-002-003/78
(RAMNAGAR)
|
1745006002NRG24030620230263663
|
04/06/2023
|
BAJRO
|
1745006002WL010541
|
BAJRO
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215695563
|
|
BAJRO
|
(000000)
|
|
78
|
KARANJIYA
|
MP-45-006-002-003/81
(RAMNAGAR)
|
1745006002NRG24030620230263670
|
04/06/2023
|
gend singh
|
1745006002WL010541
|
gend singh
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215695563
|
|
gendsingh
|
(000000)
|
|
79
|
KARANJIYA
|
MP-45-006-026-002/101-A
(BONDAR)
|
1745006000NRG24030620230263251
|
04/06/2023
|
PURSHOTAM
|
1745006WL010529
|
PURSHOTAM
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
07/06/2023
|
|
215695563
|
|
PURSHOTAM
|
(000000)
|
|
80
|
KARANJIYA
|
MP-45-006-026-002/128
(BONDAR)
|
1745006000NRG24030620230263206
|
04/06/2023
|
SUGHARI BAI
|
1745006WL010524
|
SUGHARI BAI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
07/06/2023
|
|
215695563
|
|
SUGHARIBAI
|
(000000)
|
|
81
|
KARANJIYA
|
MP-45-006-026-002/172
(BONDAR)
|
1745006000NRG24030620230263257
|
04/06/2023
|
MANISHA
|
1745006WL010529
|
MANISHA
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
07/06/2023
|
|
215695563
|
|
MANISHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10074
|
10074
|
|
|
|
|
|
|
|
|
82
|
KARANJIYA
|
MP-45-006-018-001/136
(SAILWAR)
|
1745006000NRG24040620230266130
|
04/06/2023
|
DEVENDRA KUMAR SINGH
|
1745006WL010608
|
DEVENDRA KUMAR SINGH
|
00415
|
SBIN0004674
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215695563
|
|
DEVENDRAKUMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
83
|
KARANJIYA
|
MP-45-006-002-001/23-A
(RAMNAGAR)
|
1745006000NRG24030620230264189
|
04/06/2023
|
KAMLESH
|
1745006WL010560
|
KAMLESH
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215695563
|
|
KAMLESH
|
(000000)
|
|
84
|
KARANJIYA
|
MP-45-006-018-001/77-B
(SAILWAR)
|
1745006000NRG24040620230266127
|
04/06/2023
|
NIRMALA
|
1745006WL010607
|
NIRMALA
|
00415
|
SBIN0013645
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215695563
|
|
NIRMALA
|
(000000)
|
|
85
|
KARANJIYA
|
MP-45-006-029-001/1002-C
(MOHTARA)
|
1745006029NRG24040620230265687
|
04/06/2023
|
BIR SINGH
|
1745006029WL010601
|
BIR SINGH
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215695563
|
|
BIRSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3684
|
3684
|
|
|
|
|
|
|
|
|
86
|
KARANJIYA
|
MP-45-006-007-001/426
(BAHARPUR)
|
1745006000NRG24030620230264858
|
04/06/2023
|
AWANTI
|
1745006WL010576
|
AWANTI
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215695563
|
|
AWANTI
|
(000000)
|
|
87
|
KARANJIYA
|
MP-45-006-007-001/426
(BAHARPUR)
|
1745006000NRG24030620230264857
|
04/06/2023
|
AWANTI
|
1745006WL010576
|
AWANTI
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215695563
|
|
AWANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
88
|
KARANJIYA
|
MP-45-006-001-001/214
(BARNAI)
|
1745006000NRG24030620230263182
|
04/06/2023
|
susheela
|
1745006WL010522
|
susheela
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215695563
|
|
susheela
|
(000000)
|
|
89
|
KARANJIYA
|
MP-45-006-001-001/214
(BARNAI)
|
1745006000NRG24030620230263181
|
04/06/2023
|
susheela
|
1745006WL010522
|
susheela
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215695563
|
|
susheela
|
(000000)
|
|
90
|
KARANJIYA
|
MP-45-006-001-001/229
(BARNAI)
|
1745006000NRG24030620230263184
|
04/06/2023
|
bugli bai
|
1745006WL010522
|
bugli bai
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215695563
|
|
buglibai
|
(000000)
|
|
91
|
KARANJIYA
|
MP-45-006-001-001/229
(BARNAI)
|
1745006000NRG24030620230263183
|
04/06/2023
|
bugli bai
|
1745006WL010522
|
bugli bai
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215695563
|
|
buglibai
|
(000000)
|
|
92
|
KARANJIYA
|
MP-45-006-002-001/250-A
(RAMNAGAR)
|
1745006000NRG24030620230264199
|
04/06/2023
|
NISHANT GUPTA
|
1745006WL010560
|
NISHANT GUPTA
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215695563
|
|
NISHANTGUPTA
|
(000000)
|
|
93
|
KARANJIYA
|
MP-45-006-002-001/33
(RAMNAGAR)
|
1745006000NRG24030620230264210
|
04/06/2023
|
shanti bai
|
1745006WL010560
|
shanti bai
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215695563
|
|
shantibai
|
(000000)
|
|
94
|
KARANJIYA
|
MP-45-006-002-003/15
(RAMNAGAR)
|
1745006002NRG24030620230263600
|
04/06/2023
|
manvati
|
1745006002WL010541
|
manvati
|
00697
|
BKID0MG1337
|
390
|
390
|
Processed
|
07/06/2023
|
|
215695563
|
|
manvati
|
(000000)
|
|
95
|
KARANJIYA
|
MP-45-006-002-003/79-A
(RAMNAGAR)
|
1745006002NRG24030620230263667
|
04/06/2023
|
BAL JEET PARASTE
|
1745006002WL010541
|
BAL JEET PARASTE
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215695563
|
|
BALJEETPARASTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
96
|
KARANJIYA
|
MP-45-006-001-001/213
(BARNAI)
|
1745006000NRG24030620230263176
|
04/06/2023
|
mamnta
|
1745006WL010522
|
mamnta
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215695563
|
|
mamnta
|
(000000)
|
|
97
|
KARANJIYA
|
MP-45-006-002-001/114
(RAMNAGAR)
|
1745006000NRG24030620230264120
|
04/06/2023
|
TIHARO BAI
|
1745006WL010560
|
TIHARO BAI
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
07/06/2023
|
|
215695563
|
|
TIHAROBAI
|
(000000)
|
|
98
|
KARANJIYA
|
MP-45-006-002-001/116
(RAMNAGAR)
|
1745006000NRG24030620230264123
|
04/06/2023
|
FAGNI BAI
|
1745006WL010560
|
FAGNI BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215695563
|
|
FAGNIBAI
|
(000000)
|
|
99
|
KARANJIYA
|
MP-45-006-002-001/120
(RAMNAGAR)
|
1745006000NRG24030620230264128
|
04/06/2023
|
FOOL BAI
|
1745006WL010560
|
FOOL BAI
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
07/06/2023
|
|
215695563
|
|
FOOLBAI
|
(000000)
|
|
100
|
KARANJIYA
|
MP-45-006-002-001/143
(RAMNAGAR)
|
1745006000NRG24030620230264136
|
04/06/2023
|
BHAGWATI BAI
|
1745006WL010560
|
BHAGWATI BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215695563
|
|
BHAGWATIBAI
|
(000000)
|
|
101
|
KARANJIYA
|
MP-45-006-002-001/145
(RAMNAGAR)
|
1745006000NRG24030620230264137
|
04/06/2023
|
SON SINGH
|
1745006WL010560
|
SON SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215695563
|
|
SONSINGH
|
(000000)
|
|
102
|
KARANJIYA
|
MP-45-006-002-001/168
(RAMNAGAR)
|
1745006000NRG24030620230264155
|
04/06/2023
|
RAMKALI WATTE
|
1745006WL010560
|
RAMKALI WATTE
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215695563
|
|
RAMKALIWATTE
|
(000000)
|
|
103
|
KARANJIYA
|
MP-45-006-002-001/168
(RAMNAGAR)
|
1745006000NRG24030620230264156
|
04/06/2023
|
SEEMA
|
1745006WL010560
|
SEEMA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215695563
|
|
SEEMA
|
(000000)
|
|
104
|
KARANJIYA
|
MP-45-006-002-001/25
(RAMNAGAR)
|
1745006000NRG24030620230264194
|
04/06/2023
|
SUMINTRA
|
1745006WL010560
|
SUMINTRA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215695563
|
|
SUMINTRA
|
(000000)
|
|
105
|
KARANJIYA
|
MP-45-006-002-001/4-C
(RAMNAGAR)
|
1745006000NRG24030620230264224
|
04/06/2023
|
Leela bai
|
1745006WL010560
|
Leela bai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215695563
|
|
Leelabai
|
(000000)
|
|
106
|
KARANJIYA
|
MP-45-006-002-001/41-C
(RAMNAGAR)
|
1745006000NRG24030620230264227
|
04/06/2023
|
sukhmatiya
|
1745006WL010560
|
sukhmatiya
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215695563
|
|
sukhmatiya
|
(000000)
|
|
107
|
KARANJIYA
|
MP-45-006-002-001/79-A
(RAMNAGAR)
|
1745006000NRG24030620230264244
|
04/06/2023
|
PUSHPALATA
|
1745006WL010560
|
PUSHPALATA
|
00697
|
BKID0NAMRGB
|
195
|
195
|
Processed
|
07/06/2023
|
|
215695563
|
|
PUSHPALATA
|
(000000)
|
|
108
|
KARANJIYA
|
MP-45-006-002-003/10
(RAMNAGAR)
|
1745006002NRG24030620230263598
|
04/06/2023
|
Sushila Bai
|
1745006002WL010541
|
Sushila Bai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215695563
|
|
SushilaBai
|
(000000)
|
|
109
|
KARANJIYA
|
MP-45-006-002-003/40
(RAMNAGAR)
|
1745006002NRG24030620230263615
|
04/06/2023
|
VIMLA BAI SINDRAM
|
1745006002WL010541
|
VIMLA BAI SINDRAM
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
07/06/2023
|
|
215695563
|
|
VIMLABAISINDRAM
|
(000000)
|
|
110
|
KARANJIYA
|
MP-45-006-002-003/51
(RAMNAGAR)
|
1745006002NRG24030620230263621
|
04/06/2023
|
Phul Bai
|
1745006002WL010541
|
Phul Bai
|
00697
|
BKID0NAMRGB
|
390
|
390
|
Processed
|
07/06/2023
|
|
215695563
|
|
PhulBai
|
(000000)
|
|
111
|
KARANJIYA
|
MP-45-006-002-003/56
(RAMNAGAR)
|
1745006002NRG24030620230263629
|
04/06/2023
|
BALSEE BAI PENDO
|
1745006002WL010541
|
BALSEE BAI PENDO
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215695563
|
|
BALSEEBAIPENDO
|
(000000)
|
|
112
|
KARANJIYA
|
MP-45-006-002-003/56-B
(RAMNAGAR)
|
1745006002NRG24030620230263630
|
04/06/2023
|
MAHESH KUMAR PENDO
|
1745006002WL010541
|
MAHESH KUMAR PENDO
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215695563
|
|
MAHESHKUMARPENDO
|
(000000)
|
|
113
|
KARANJIYA
|
MP-45-006-002-003/58-A
(RAMNAGAR)
|
1745006002NRG24030620230263634
|
04/06/2023
|
JYOTI
|
1745006002WL010541
|
JYOTI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215695563
|
|
JYOTI
|
(000000)
|
|
114
|
KARANJIYA
|
MP-45-006-002-003/61
(RAMNAGAR)
|
1745006002NRG24030620230263637
|
04/06/2023
|
GOMTEE BAI
|
1745006002WL010541
|
GOMTEE BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215695563
|
|
GOMTEEBAI
|
(000000)
|
|
115
|
KARANJIYA
|
MP-45-006-002-003/61-A
(RAMNAGAR)
|
1745006002NRG24030620230263640
|
04/06/2023
|
SHIV KUMARI
|
1745006002WL010541
|
SHIV KUMARI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215695563
|
|
SHIVKUMARI
|
(000000)
|
|
116
|
KARANJIYA
|
MP-45-006-002-003/64-A
(RAMNAGAR)
|
1745006002NRG24030620230263645
|
04/06/2023
|
Sonu Singh
|
1745006002WL010541
|
Sonu Singh
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215695563
|
|
SonuSingh
|
(000000)
|
|
117
|
KARANJIYA
|
MP-45-006-002-003/64-A
(RAMNAGAR)
|
1745006002NRG24030620230263646
|
04/06/2023
|
Sunita
|
1745006002WL010541
|
Sunita
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215695563
|
|
Sunita
|
(000000)
|
|
118
|
KARANJIYA
|
MP-45-006-002-003/64-B
(RAMNAGAR)
|
1745006002NRG24030620230263647
|
04/06/2023
|
MAN SINGH
|
1745006002WL010541
|
MAN SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215695563
|
|
MANSINGH
|
(000000)
|
|
119
|
KARANJIYA
|
MP-45-006-002-003/67
(RAMNAGAR)
|
1745006002NRG24030620230263654
|
04/06/2023
|
manki bai
|
1745006002WL010541
|
manki bai
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
07/06/2023
|
|
215695563
|
|
mankibai
|
(000000)
|
|
120
|
KARANJIYA
|
MP-45-006-002-003/72
(RAMNAGAR)
|
1745006002NRG24030620230263659
|
04/06/2023
|
lila bai
|
1745006002WL010541
|
lila bai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215695563
|
|
lilabai
|
(000000)
|
|
121
|
KARANJIYA
|
MP-45-006-002-003/74
(RAMNAGAR)
|
1745006002NRG24030620230263661
|
04/06/2023
|
Usha Bai
|
1745006002WL010541
|
Usha Bai
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
07/06/2023
|
|
215695563
|
|
UshaBai
|
(000000)
|
|
122
|
KARANJIYA
|
MP-45-006-002-003/82
(RAMNAGAR)
|
1745006002NRG24030620230263672
|
04/06/2023
|
MEHARWATI
|
1745006002WL010541
|
MEHARWATI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215695563
|
|
MEHARWATI
|
(000000)
|
|
123
|
KARANJIYA
|
MP-45-006-026-002/114
(BONDAR)
|
1745006000NRG24040620230264864
|
04/06/2023
|
Ruggi bai
|
1745006WL010577
|
Ruggi bai
|
00697
|
BKID0NAMRGB
|
218
|
218
|
Processed
|
07/06/2023
|
|
215695563
|
|
Ruggibai
|
(000000)
|
|
124
|
KARANJIYA
|
MP-45-006-037-003/157
(KATIGAHAN RYT)
|
1745006000NRG24040620230265257
|
04/06/2023
|
Dharna
|
1745006WL010590
|
Dharna
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215695563
|
|
Dharna
|
(000000)
|
|
125
|
KARANJIYA
|
MP-45-006-037-003/159-A
(KATIGAHAN RYT)
|
1745006000NRG24040620230265259
|
04/06/2023
|
SIVWATI
|
1745006WL010590
|
SIVWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215695563
|
|
SIVWATI
|
(000000)
|
|
126
|
KARANJIYA
|
MP-45-006-037-003/165
(KATIGAHAN RYT)
|
1745006000NRG24040620230265265
|
04/06/2023
|
RAMBAI
|
1745006WL010590
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215695563
|
|
RAMBAI
|
(000000)
|
|
127
|
KARANJIYA
|
MP-45-006-037-003/177
(KATIGAHAN RYT)
|
1745006000NRG24040620230265271
|
04/06/2023
|
MALTI BAI
|
1745006WL010590
|
MALTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215695563
|
|
MALTIBAI
|
(000000)
|
|
128
|
KARANJIYA
|
MP-45-006-037-003/227
(KATIGAHAN RYT)
|
1745006000NRG24040620230265199
|
04/06/2023
|
SHREE BAI
|
1745006WL010589
|
SHREE BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215695563
|
|
SHREEBAI
|
(000000)
|
|
129
|
KARANJIYA
|
MP-45-006-037-003/232-A
(KATIGAHAN RYT)
|
1745006000NRG24040620230265211
|
04/06/2023
|
HEMPUSHPA
|
1745006WL010589
|
HEMPUSHPA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215695563
|
|
HEMPUSHPA
|
(000000)
|
|
130
|
KARANJIYA
|
MP-45-006-037-003/295
(KATIGAHAN RYT)
|
1745006000NRG24040620230265223
|
04/06/2023
|
BALIRAM SINGH
|
1745006WL010589
|
BALIRAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215695563
|
|
BALIRAMSINGH
|
(000000)
|
|
131
|
KARANJIYA
|
MP-45-006-037-003/298-C
(KATIGAHAN RYT)
|
1745006000NRG24040620230265230
|
04/06/2023
|
NEELU MARAVI
|
1745006WL010589
|
NEELU MARAVI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215695563
|
|
NEELUMARAVI
|
(000000)
|
|
132
|
KARANJIYA
|
MP-45-006-037-003/301
(KATIGAHAN RYT)
|
1745006000NRG24040620230265231
|
04/06/2023
|
JHAMKO BAI
|
1745006WL010589
|
JHAMKO BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215695563
|
|
JHAMKOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39053
|
39053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173165
|
173165
|
|
|
|
|
|
|
|