|
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-45-006-032-001/149
(CHANDANA)
|
1745006000NRG24110520230103092
|
11/05/2023
|
Mohwati
|
1745006WL004764
|
Mohwati
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714509559
|
|
Mohwati
|
(000000)
|
|
2
|
KARANJIYA
|
MP-45-006-032-004/322-A
(CHANDANA)
|
1745006000NRG24110520230103074
|
11/05/2023
|
LAMTI BAI
|
1745006WL004763
|
LAMTI BAI
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714509559
|
|
LAMTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-016-002/12-A
(BHUSUNDA)
|
1745006000NRG24110520230101817
|
11/05/2023
|
BHAJAN SINGH
|
1745006WL004716
|
BHAJAN SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
16/05/2023
|
|
714509559
|
|
BHAJANSINGH
|
(000000)
|
|
4
|
KARANJIYA
|
MP-45-006-016-002/12-A
(BHUSUNDA)
|
1745006000NRG24110520230101705
|
11/05/2023
|
KAMLA
|
1745006WL004714
|
KAMLA
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
16/05/2023
|
|
714509559
|
|
KAMLA
|
(000000)
|
|
5
|
KARANJIYA
|
MP-45-006-016-002/12-B
(BHUSUNDA)
|
1745006000NRG24110520230101707
|
11/05/2023
|
MANGALI BAI
|
1745006WL004714
|
MANGALI BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
16/05/2023
|
|
714509559
|
|
MANGALIBAI
|
(000000)
|
|
6
|
KARANJIYA
|
MP-45-006-016-002/18-A
(BHUSUNDA)
|
1745006000NRG24110520230101712
|
11/05/2023
|
SEETA BAI
|
1745006WL004714
|
SEETA BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
16/05/2023
|
|
714509559
|
|
SEETABAI
|
(000000)
|
|
7
|
KARANJIYA
|
MP-45-006-016-002/20
(BHUSUNDA)
|
1745006000NRG24110520230101717
|
11/05/2023
|
KISHAN
|
1745006WL004714
|
KISHAN
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
16/05/2023
|
|
714509559
|
|
KISHAN
|
(000000)
|
|
8
|
KARANJIYA
|
MP-45-006-016-002/56
(BHUSUNDA)
|
1745006000NRG24110520230101741
|
11/05/2023
|
Kailash Yadav
|
1745006WL004714
|
Kailash Yadav
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
16/05/2023
|
|
714509559
|
|
KailashYadav
|
(000000)
|
|
9
|
KARANJIYA
|
MP-45-006-016-002/63-A
(BHUSUNDA)
|
1745006000NRG24110520230101750
|
11/05/2023
|
Lakshmi
|
1745006WL004714
|
Lakshmi
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
16/05/2023
|
|
714509559
|
|
Lakshmi
|
(000000)
|
|
10
|
KARANJIYA
|
MP-45-006-029-001/936-A
(MOHTARA)
|
1745006029NRG24110520230102413
|
11/05/2023
|
LAMIYA BAI
|
1745006029WL004740
|
LAMIYA BAI
|
00089
|
CBIN0282713
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714509559
|
|
LAMIYABAI
|
(000000)
|
|
11
|
KARANJIYA
|
MP-45-006-032-001/167
(CHANDANA)
|
1745006000NRG24110520230103109
|
11/05/2023
|
CHETRAM SO GORELAL SHREEMATI WO C
|
1745006WL004764
|
CHETRAM SO GORELAL SHREEMATI WO C
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714509559
|
|
CHETRAMSOGORELALSHREEMATIWOC
|
(000000)
|
|
12
|
KARANJIYA
|
MP-45-006-032-001/173
(CHANDANA)
|
1745006000NRG24110520230103119
|
11/05/2023
|
LILA BAI
|
1745006WL004764
|
LILA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714509559
|
|
LILABAI
|
(000000)
|
|
13
|
KARANJIYA
|
MP-45-006-032-001/79
(CHANDANA)
|
1745006000NRG24110520230103130
|
11/05/2023
|
DEELAN SINGH LALTI BAI CHATRPAL SINGH
|
1745006WL004764
|
DEELAN SINGH LALTI BAI CHATRPAL SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714509559
|
|
DEELANSINGHLALTIBAICHATRPALSINGH
|
(000000)
|
|
14
|
KARANJIYA
|
MP-45-006-032-001/79
(CHANDANA)
|
1745006000NRG24110520230103129
|
11/05/2023
|
DEELAN SINGH LALTI BAI CHATRPAL SINGH
|
1745006WL004764
|
DEELAN SINGH LALTI BAI CHATRPAL SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714509559
|
|
DEELANSINGHLALTIBAICHATRPALSINGH
|
(000000)
|
|
15
|
KARANJIYA
|
MP-45-006-032-003/48
(CHANDANA)
|
1745006000NRG24110520230103133
|
11/05/2023
|
Amratiya
|
1745006WL004764
|
Amratiya
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714509559
|
|
Amratiya
|
(000000)
|
|
16
|
KARANJIYA
|
MP-45-006-032-004/1-A
(CHANDANA)
|
1745006000NRG24110520230103049
|
11/05/2023
|
BELA BAI
|
1745006WL004763
|
BELA BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714509559
|
|
BELABAI
|
(000000)
|
|
17
|
KARANJIYA
|
MP-45-006-032-004/1-A
(CHANDANA)
|
1745006000NRG24110520230103048
|
11/05/2023
|
BELA BAI
|
1745006WL004763
|
BELA BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714509559
|
|
BELABAI
|
(000000)
|
|
18
|
KARANJIYA
|
MP-45-006-032-004/19-A
(CHANDANA)
|
1745006000NRG24110520230103052
|
11/05/2023
|
MUKESH KUMAR DHURVE
|
1745006WL004763
|
MUKESH KUMAR DHURVE
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714509559
|
|
MUKESHKUMARDHURVE
|
(000000)
|
|
19
|
KARANJIYA
|
MP-45-006-032-004/26
(CHANDANA)
|
1745006000NRG24110520230103056
|
11/05/2023
|
PARWATI
|
1745006WL004763
|
PARWATI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714509559
|
|
PARWATI
|
(000000)
|
|
20
|
KARANJIYA
|
MP-45-006-032-004/29-B
(CHANDANA)
|
1745006000NRG24110520230103061
|
11/05/2023
|
RAJKUMAR NARBADIYA BAI
|
1745006WL004763
|
RAJKUMAR NARBADIYA BAI
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
16/05/2023
|
|
714509559
|
|
RAJKUMARNARBADIYABAI
|
(000000)
|
|
21
|
KARANJIYA
|
MP-45-006-032-004/297
(CHANDANA)
|
1745006000NRG24110520230103063
|
11/05/2023
|
RAMKALI
|
1745006WL004763
|
RAMKALI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714509559
|
|
RAMKALI
|
(000000)
|
|
22
|
KARANJIYA
|
MP-45-006-032-004/313-A
(CHANDANA)
|
1745006000NRG24110520230103070
|
11/05/2023
|
PANKU
|
1745006WL004763
|
PANKU
|
00089
|
CBIN0282713
|
1330
|
1330
|
Rejected
|
16/05/2023
|
|
714509559
|
No Such Account
|
|
|
|
23
|
KARANJIYA
|
MP-45-006-032-004/313-A
(CHANDANA)
|
1745006000NRG24110520230103069
|
11/05/2023
|
PANKU
|
1745006WL004763
|
PANKU
|
00089
|
CBIN0282713
|
1330
|
1330
|
Rejected
|
16/05/2023
|
|
714509559
|
No Such Account
|
|
|
|
24
|
KARANJIYA
|
MP-45-006-032-004/33-A
(CHANDANA)
|
1745006000NRG24110520230103076
|
11/05/2023
|
BUDHRAM
|
1745006WL004763
|
BUDHRAM
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714509559
|
|
BUDHRAM
|
(000000)
|
|
25
|
KARANJIYA
|
MP-45-006-032-004/33-A
(CHANDANA)
|
1745006000NRG24110520230103077
|
11/05/2023
|
budhram rajeshwari
|
1745006WL004763
|
budhram rajeshwari
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714509559
|
|
budhramrajeshwari
|
(000000)
|
|
26
|
KARANJIYA
|
MP-45-006-032-004/37
(CHANDANA)
|
1745006000NRG24110520230103079
|
11/05/2023
|
Mangli
|
1745006WL004763
|
Mangli
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714509559
|
|
Mangli
|
(000000)
|
|
27
|
KARANJIYA
|
MP-45-006-032-004/37
(CHANDANA)
|
1745006000NRG24110520230103078
|
11/05/2023
|
Pusva
|
1745006WL004763
|
Pusva
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714509559
|
|
Pusva
|
(000000)
|
|
28
|
KARANJIYA
|
MP-45-006-032-004/37-A
(CHANDANA)
|
1745006000NRG24110520230103080
|
11/05/2023
|
SAMARI BAI
|
1745006WL004763
|
SAMARI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714509559
|
|
SAMARIBAI
|
(000000)
|
|
29
|
KARANJIYA
|
MP-45-006-032-004/38
(CHANDANA)
|
1745006000NRG24110520230103082
|
11/05/2023
|
DASRI bai
|
1745006WL004763
|
DASRI bai
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714509559
|
|
DASRIbai
|
(000000)
|
|
30
|
KARANJIYA
|
MP-45-006-032-004/41
(CHANDANA)
|
1745006000NRG24110520230103087
|
11/05/2023
|
LAMTU SINGH BHADIYA BAI
|
1745006WL004763
|
LAMTU SINGH BHADIYA BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714509559
|
|
LAMTUSINGHBHADIYABAI
|
(000000)
|
|
31
|
KARANJIYA
|
MP-45-006-032-004/5
(CHANDANA)
|
1745006000NRG24110520230103089
|
11/05/2023
|
OMPRKASH MANTI BAI
|
1745006WL004763
|
OMPRKASH MANTI BAI
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
16/05/2023
|
|
714509559
|
|
OMPRKASHMANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32720
|
32720
|
|
|
|
|
|
|
|
|
32
|
KARANJIYA
|
MP-45-006-002-002/145
(RAMNAGAR)
|
1745006002NRG24110520230101659
|
11/05/2023
|
JAYMATI
|
1745006002WL004707
|
JAYMATI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714509559
|
|
JAYMATI
|
(000000)
|
|
33
|
KARANJIYA
|
MP-45-006-002-002/63
(RAMNAGAR)
|
1745006002NRG24110520230101665
|
11/05/2023
|
HIRDU SINGH DHURWEY
|
1745006002WL004707
|
HIRDU SINGH DHURWEY
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714509559
|
|
HIRDUSINGHDHURWEY
|
(000000)
|
|
34
|
KARANJIYA
|
MP-45-006-004-002/61
(KHANNAT)
|
1745006000NRG24110520230101835
|
11/05/2023
|
GHASIRAM
|
1745006WL004718
|
GHASIRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714509559
|
|
GHASIRAM
|
(000000)
|
|
35
|
KARANJIYA
|
MP-45-006-012-004/10
(CHAKMI RYT)
|
1745006012NRG24110520230103005
|
11/05/2023
|
BUDDH SINGH
|
1745006012WL004760
|
BUDDH SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714509559
|
|
BUDDHSINGH
|
(000000)
|
|
36
|
KARANJIYA
|
MP-45-006-012-004/35
(CHAKMI RYT)
|
1745006012NRG24110520230103017
|
11/05/2023
|
KANHAIYA SINGH
|
1745006012WL004760
|
KANHAIYA SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714509559
|
|
KANHAIYASINGH
|
(000000)
|
|
37
|
KARANJIYA
|
MP-45-006-020-002/104-A
(UMARIYA)
|
1745006020NRG24080520230088647
|
11/05/2023
|
RAJKUMAR
|
1745006020WL004186
|
RAJKUMAR
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714509559
|
|
RAJKUMAR
|
(000000)
|
|
38
|
KARANJIYA
|
MP-45-006-020-002/32-A
(UMARIYA)
|
1745006020NRG24080520230088656
|
11/05/2023
|
JANVATI
|
1745006020WL004186
|
JANVATI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714509559
|
|
JANVATI
|
(000000)
|
|
39
|
KARANJIYA
|
MP-45-006-020-002/82-A
(UMARIYA)
|
1745006020NRG24080520230088667
|
11/05/2023
|
LAMIYA BAI
|
1745006020WL004186
|
LAMIYA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714509559
|
|
LAMIYABAI
|
(000000)
|
|
40
|
KARANJIYA
|
MP-45-006-037-002/122
(KATIGAHAN RYT)
|
1745006037NRG24110520230102301
|
11/05/2023
|
Sahbati
|
1745006037WL004733
|
Sahbati
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714509559
|
|
Sahbati
|
(000000)
|
|
41
|
KARANJIYA
|
MP-45-006-037-004/104-A
(KATIGAHAN RYT)
|
1745006037NRG24110520230102308
|
11/05/2023
|
Preeti Devi
|
1745006037WL004733
|
Preeti Devi
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714509559
|
|
PreetiDevi
|
(000000)
|
|
42
|
KARANJIYA
|
MP-45-006-037-004/108-B
(KATIGAHAN RYT)
|
1745006037NRG24110520230102314
|
11/05/2023
|
Phool bai
|
1745006037WL004733
|
Phool bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714509559
|
|
Phoolbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
43
|
KARANJIYA
|
MP-45-006-026-002/146
(BONDAR)
|
1745006000NRG24110520230102600
|
11/05/2023
|
HIMANSHU
|
1745006WL004751
|
HIMANSHU
|
00415
|
SBIN0013645
|
1308
|
1308
|
Processed
|
16/05/2023
|
|
714509559
|
|
HIMANSHU
|
(000000)
|
|
44
|
KARANJIYA
|
MP-45-006-032-001/155-B
(CHANDANA)
|
1745006000NRG24110520230103099
|
11/05/2023
|
Narayan
|
1745006WL004764
|
Narayan
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714509559
|
|
Narayan
|
(000000)
|
|
45
|
KARANJIYA
|
MP-45-006-037-003/144
(KATIGAHAN RYT)
|
1745006000NRG24110520230102410
|
11/05/2023
|
sanju pandram
|
1745006WL004739
|
sanju pandram
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714509559
|
|
sanjupandram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
46
|
KARANJIYA
|
MP-45-006-032-001/151-A
(CHANDANA)
|
1745006000NRG24110520230103096
|
11/05/2023
|
Chatrpal
|
1745006WL004764
|
Chatrpal
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714509559
|
|
Chatrpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
47
|
KARANJIYA
|
MP-45-006-011-001/319
(SENGUDA)
|
1745006011NRG24110520230103035
|
11/05/2023
|
vindvashni maravi
|
1745006011WL004761
|
vindvashni maravi
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714509559
|
|
vindvashnimaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
48
|
KARANJIYA
|
MP-45-006-037-004/17-C
(KATIGAHAN RYT)
|
1745006037NRG24110520230102293
|
11/05/2023
|
Pradep Singh
|
1745006037WL004732
|
Pradep Singh
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
17/05/2023
|
|
714509559
|
|
PradepSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
49
|
KARANJIYA
|
MP-45-006-037-003/139
(KATIGAHAN RYT)
|
1745006037NRG24110520230102354
|
11/05/2023
|
MANSIYA BAI
|
1745006037WL004735
|
MANSIYA BAI
|
00697
|
BKID0MG1337
|
12
|
12
|
Processed
|
16/05/2023
|
|
714509559
|
|
MANSIYABAI
|
(000000)
|
|
50
|
KARANJIYA
|
MP-45-006-037-003/143-B
(KATIGAHAN RYT)
|
1745006037NRG24110520230102360
|
11/05/2023
|
URVASHI PANDRAM
|
1745006037WL004735
|
URVASHI PANDRAM
|
00697
|
BKID0MG1337
|
12
|
12
|
Processed
|
16/05/2023
|
|
714509559
|
|
URVASHIPANDRAM
|
(000000)
|
|
51
|
KARANJIYA
|
MP-45-006-037-003/149-B
(KATIGAHAN RYT)
|
1745006037NRG24110520230102364
|
11/05/2023
|
Batti Bai Vatti
|
1745006037WL004735
|
Batti Bai Vatti
|
00697
|
BKID0MG1337
|
12
|
12
|
Processed
|
16/05/2023
|
|
714509559
|
|
BattiBaiVatti
|
(000000)
|
|
52
|
KARANJIYA
|
MP-45-006-037-003/381
(KATIGAHAN RYT)
|
1745006037NRG24110520230102370
|
11/05/2023
|
LALAN SINGH
|
1745006037WL004735
|
LALAN SINGH
|
00697
|
BKID0MG1337
|
12
|
12
|
Processed
|
16/05/2023
|
|
714509559
|
|
LALANSINGH
|
(000000)
|
|
53
|
KARANJIYA
|
MP-45-006-037-003/60-A
(KATIGAHAN RYT)
|
1745006037NRG24110520230102382
|
11/05/2023
|
HEENA BAI
|
1745006037WL004735
|
HEENA BAI
|
00697
|
BKID0MG1337
|
12
|
12
|
Processed
|
16/05/2023
|
|
714509559
|
|
HEENABAI
|
(000000)
|
|
54
|
KARANJIYA
|
MP-45-006-042-003/130
(BAWELLY)
|
1745006000NRG24110520230101871
|
11/05/2023
|
PRAMOD
|
1745006WL004719
|
PRAMOD
|
00697
|
BKID0MG1337
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714509559
|
|
PRAMOD
|
(000000)
|
|
55
|
KARANJIYA
|
MP-45-006-042-003/7
(BAWELLY)
|
1745006000NRG24110520230101889
|
11/05/2023
|
SUKMAT
|
1745006WL004719
|
SUKMAT
|
00697
|
BKID0MG1337
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509559
|
|
SUKMAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
56
|
KARANJIYA
|
MP-45-006-012-004/22-A
(CHAKMI RYT)
|
1745006012NRG24110520230103009
|
11/05/2023
|
Shivprasad
|
1745006012WL004760
|
Shivprasad
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714509559
|
|
Shivprasad
|
(000000)
|
|
57
|
KARANJIYA
|
MP-45-006-037-002/103
(KATIGAHAN RYT)
|
1745006037NRG24110520230102299
|
11/05/2023
|
HIRMATI BAI
|
1745006037WL004733
|
HIRMATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714509559
|
|
HIRMATIBAI
|
(000000)
|
|
58
|
KARANJIYA
|
MP-45-006-037-002/30-A
(KATIGAHAN RYT)
|
1745006037NRG24110520230102303
|
11/05/2023
|
PARSOTTAM SINGH
|
1745006037WL004733
|
PARSOTTAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714509559
|
|
PARSOTTAMSINGH
|
(000000)
|
|
59
|
KARANJIYA
|
MP-45-006-037-003/102
(KATIGAHAN RYT)
|
1745006037NRG24110520230102333
|
11/05/2023
|
MANVATI BAI
|
1745006037WL004735
|
MANVATI BAI
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
16/05/2023
|
|
714509559
|
|
MANVATIBAI
|
(000000)
|
|
60
|
KARANJIYA
|
MP-45-006-037-003/105
(KATIGAHAN RYT)
|
1745006037NRG24110520230102336
|
11/05/2023
|
CHHOTI BAI
|
1745006037WL004735
|
CHHOTI BAI
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
16/05/2023
|
|
714509559
|
|
CHHOTIBAI
|
(000000)
|
|
61
|
KARANJIYA
|
MP-45-006-037-003/117
(KATIGAHAN RYT)
|
1745006037NRG24110520230102341
|
11/05/2023
|
SHIVVATI BAI
|
1745006037WL004735
|
SHIVVATI BAI
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
16/05/2023
|
|
714509559
|
|
SHIVVATIBAI
|
(000000)
|
|
62
|
KARANJIYA
|
MP-45-006-037-003/124
(KATIGAHAN RYT)
|
1745006037NRG24110520230102342
|
11/05/2023
|
DADU LAL
|
1745006037WL004735
|
DADU LAL
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
16/05/2023
|
|
714509559
|
|
DADULAL
|
(000000)
|
|
63
|
KARANJIYA
|
MP-45-006-037-003/131
(KATIGAHAN RYT)
|
1745006037NRG24110520230102347
|
11/05/2023
|
GADEH SINGH
|
1745006037WL004735
|
GADEH SINGH
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
16/05/2023
|
|
714509559
|
|
GADEHSINGH
|
(000000)
|
|
64
|
KARANJIYA
|
MP-45-006-037-003/139
(KATIGAHAN RYT)
|
1745006037NRG24110520230102353
|
11/05/2023
|
KASHI RAM
|
1745006037WL004735
|
KASHI RAM
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
16/05/2023
|
|
714509559
|
|
KASHIRAM
|
(000000)
|
|
65
|
KARANJIYA
|
MP-45-006-037-003/143
(KATIGAHAN RYT)
|
1745006037NRG24110520230102356
|
11/05/2023
|
VIMLA BAI
|
1745006037WL004735
|
VIMLA BAI
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
16/05/2023
|
|
714509559
|
|
VIMLABAI
|
(000000)
|
|
66
|
KARANJIYA
|
MP-45-006-037-003/146
(KATIGAHAN RYT)
|
1745006037NRG24110520230102362
|
11/05/2023
|
RAMVATI BAI
|
1745006037WL004735
|
RAMVATI BAI
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
16/05/2023
|
|
714509559
|
|
RAMVATIBAI
|
(000000)
|
|
67
|
KARANJIYA
|
MP-45-006-037-003/152
(KATIGAHAN RYT)
|
1745006037NRG24110520230102366
|
11/05/2023
|
SARSVATI BAI
|
1745006037WL004735
|
SARSVATI BAI
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
16/05/2023
|
|
714509559
|
|
SARSVATIBAI
|
(000000)
|
|
68
|
KARANJIYA
|
MP-45-006-037-003/154
(KATIGAHAN RYT)
|
1745006037NRG24110520230102368
|
11/05/2023
|
SHIVKUMARI BAI
|
1745006037WL004735
|
SHIVKUMARI BAI
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
16/05/2023
|
|
714509559
|
|
SHIVKUMARIBAI
|
(000000)
|
|
69
|
KARANJIYA
|
MP-45-006-037-003/227
(KATIGAHAN RYT)
|
1745006037NRG24110520230102578
|
11/05/2023
|
SHREE BAI
|
1745006037WL004750
|
SHREE BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714509559
|
|
SHREEBAI
|
(000000)
|
|
70
|
KARANJIYA
|
MP-45-006-037-003/39
(KATIGAHAN RYT)
|
1745006037NRG24110520230102374
|
11/05/2023
|
DEVKI BAI
|
1745006037WL004735
|
DEVKI BAI
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
16/05/2023
|
|
714509559
|
|
DEVKIBAI
|
(000000)
|
|
71
|
KARANJIYA
|
MP-45-006-037-003/391
(KATIGAHAN RYT)
|
1745006037NRG24110520230102375
|
11/05/2023
|
NANSAY SINGH
|
1745006037WL004735
|
NANSAY SINGH
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
16/05/2023
|
|
714509559
|
|
NANSAYSINGH
|
(000000)
|
|
72
|
KARANJIYA
|
MP-45-006-037-003/60-A
(KATIGAHAN RYT)
|
1745006037NRG24110520230102381
|
11/05/2023
|
RAJESH
|
1745006037WL004735
|
RAJESH
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
16/05/2023
|
|
714509559
|
|
RAJESH
|
(000000)
|
|
73
|
KARANJIYA
|
MP-45-006-037-004/11
(KATIGAHAN RYT)
|
1745006037NRG24110520230102316
|
11/05/2023
|
LEKHVATI
|
1745006037WL004733
|
LEKHVATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714509559
|
|
LEKHVATI
|
(000000)
|
|
74
|
KARANJIYA
|
MP-45-006-037-004/23
(KATIGAHAN RYT)
|
1745006037NRG24110520230102549
|
11/05/2023
|
CHAINVATI BAI
|
1745006037WL004744
|
CHAINVATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714509559
|
|
CHAINVATIBAI
|
(000000)
|
|
75
|
KARANJIYA
|
MP-45-006-037-004/89
(KATIGAHAN RYT)
|
1745006037NRG24110520230102323
|
11/05/2023
|
UDASIYA BAI
|
1745006037WL004733
|
UDASIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714509559
|
|
UDASIYABAI
|
(000000)
|
|
76
|
KARANJIYA
|
MP-45-006-042-001/13
(BAWELLY)
|
1745006000NRG24110520230101846
|
11/05/2023
|
RADHA BAI
|
1745006WL004719
|
RADHA BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714509559
|
|
RADHABAI
|
(000000)
|
|
77
|
KARANJIYA
|
MP-45-006-042-001/156
(BAWELLY)
|
1745006000NRG24110520230101849
|
11/05/2023
|
saheshin
|
1745006WL004719
|
saheshin
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714509559
|
|
saheshin
|
(000000)
|
|
78
|
KARANJIYA
|
MP-45-006-042-001/18-A
(BAWELLY)
|
1745006000NRG24110520230101852
|
11/05/2023
|
MAHAR SINGH
|
1745006WL004719
|
MAHAR SINGH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
16/05/2023
|
|
714509559
|
|
MAHARSINGH
|
(000000)
|
|
79
|
KARANJIYA
|
MP-45-006-042-001/37
(BAWELLY)
|
1745006000NRG24110520230101854
|
11/05/2023
|
MADANSINGH
|
1745006WL004719
|
MADANSINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714509559
|
|
MADANSINGH
|
(000000)
|
|
80
|
KARANJIYA
|
MP-45-006-042-002/300-A
(BAWELLY)
|
1745006000NRG24110520230101970
|
11/05/2023
|
MUNNI BAI BANJARA
|
1745006WL004722
|
MUNNI BAI BANJARA
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714509559
|
|
MUNNIBAIBANJARA
|
(000000)
|
|
81
|
KARANJIYA
|
MP-45-006-042-003/129
(BAWELLY)
|
1745006000NRG24110520230101870
|
11/05/2023
|
sukhiya bai
|
1745006WL004719
|
sukhiya bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714509559
|
|
sukhiyabai
|
(000000)
|
|
82
|
KARANJIYA
|
MP-45-006-042-003/131
(BAWELLY)
|
1745006000NRG24110520230101872
|
11/05/2023
|
kali bai
|
1745006WL004719
|
kali bai
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
16/05/2023
|
|
714509559
|
|
kalibai
|
(000000)
|
|
83
|
KARANJIYA
|
MP-45-006-042-003/136
(BAWELLY)
|
1745006000NRG24110520230101876
|
11/05/2023
|
SANJAY KUMAR
|
1745006WL004719
|
SANJAY KUMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509559
|
|
SANJAYKUMAR
|
(000000)
|
|
84
|
KARANJIYA
|
MP-45-006-042-003/216
(BAWELLY)
|
1745006000NRG24110520230101887
|
11/05/2023
|
GALEERAM
|
1745006WL004719
|
GALEERAM
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714509559
|
|
GALEERAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20270
|
20270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80572
|
80572
|
|
|
|
|
|
|
|