|
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-45-006-016-002/103-A
(BHUSUNDA)
|
1745006000NRG24060520230074693
|
06/05/2023
|
Kundan
|
1745006WL003665
|
Kundan
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688351626
|
|
Kundan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-008-003/102-B
(KHAMHARKHUDRA)
|
1745006000NRG24060520230076461
|
06/05/2023
|
shukvariya bai
|
1745006WL003700
|
shukvariya bai
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688351626
|
|
shukvariyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-015-001/302-B
(PARSEL MAL)
|
1745006000NRG24050520230073231
|
06/05/2023
|
MOHBATI
|
1745006WL003595
|
MOHBATI
|
00089
|
CBIN0281738
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688351626
|
|
MOHBATI
|
(000000)
|
|
4
|
KARANJIYA
|
MP-45-006-030-001/195-B
(DHAVADONGARI)
|
1745006030NRG24050520230074310
|
06/05/2023
|
premvati
|
1745006030WL003624
|
premvati
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688351626
|
|
premvati
|
(000000)
|
|
5
|
KARANJIYA
|
MP-45-006-030-001/252-A
(DHAVADONGARI)
|
1745006030NRG24050520230074319
|
06/05/2023
|
parvati
|
1745006030WL003624
|
parvati
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688351626
|
|
parvati
|
(000000)
|
|
6
|
KARANJIYA
|
MP-45-006-030-001/252-D
(DHAVADONGARI)
|
1745006030NRG24050520230074320
|
06/05/2023
|
chain
|
1745006030WL003624
|
chain
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688351626
|
|
chain
|
(000000)
|
|
7
|
KARANJIYA
|
MP-45-006-030-001/253
(DHAVADONGARI)
|
1745006030NRG24050520230074322
|
06/05/2023
|
CHAGNI
|
1745006030WL003624
|
CHAGNI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688351626
|
|
CHAGNI
|
(000000)
|
|
8
|
KARANJIYA
|
MP-45-006-030-001/257-A
(DHAVADONGARI)
|
1745006030NRG24050520230074324
|
06/05/2023
|
tihariya
|
1745006030WL003624
|
tihariya
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688351626
|
|
tihariya
|
(000000)
|
|
9
|
KARANJIYA
|
MP-45-006-030-001/291-A
(DHAVADONGARI)
|
1745006030NRG24050520230074332
|
06/05/2023
|
balram
|
1745006030WL003624
|
balram
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688351626
|
|
balram
|
(000000)
|
|
10
|
KARANJIYA
|
MP-45-006-030-001/292
(DHAVADONGARI)
|
1745006030NRG24050520230074333
|
06/05/2023
|
sahdri
|
1745006030WL003624
|
sahdri
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
15/05/2023
|
|
688351626
|
|
sahdri
|
(000000)
|
|
11
|
KARANJIYA
|
MP-45-006-032-003/209
(CHANDANA)
|
1745006000NRG24060520230075061
|
06/05/2023
|
Bhagvati
|
1745006WL003677
|
Bhagvati
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688351626
|
|
Bhagvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10990
|
10990
|
|
|
|
|
|
|
|
|
12
|
KARANJIYA
|
MP-45-006-008-002/111
(KHAMHARKHUDRA)
|
1745006000NRG24050520230072839
|
06/05/2023
|
SURAJ SINGH DHURWE
|
1745006WL003588
|
SURAJ SINGH DHURWE
|
00089
|
CBIN0282713
|
1836
|
1836
|
Processed
|
15/05/2023
|
|
688351626
|
|
SURAJSINGHDHURWE
|
(000000)
|
|
13
|
KARANJIYA
|
MP-45-006-008-003/126-B
(KHAMHARKHUDRA)
|
1745006000NRG24050520230073071
|
06/05/2023
|
SAREETA BAI MARKO
|
1745006WL003591
|
SAREETA BAI MARKO
|
00089
|
CBIN0282713
|
720
|
720
|
Processed
|
15/05/2023
|
|
688351626
|
|
SAREETABAIMARKO
|
(000000)
|
|
14
|
KARANJIYA
|
MP-45-006-008-003/146
(KHAMHARKHUDRA)
|
1745006000NRG24060520230076475
|
06/05/2023
|
SYAM BAI
|
1745006WL003700
|
SYAM BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688351626
|
|
SYAMBAI
|
(000000)
|
|
15
|
KARANJIYA
|
MP-45-006-008-003/64
(KHAMHARKHUDRA)
|
1745006000NRG24060520230076480
|
06/05/2023
|
BISAHIN BAI
|
1745006WL003700
|
BISAHIN BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688351626
|
|
BISAHINBAI
|
(000000)
|
|
16
|
KARANJIYA
|
MP-45-006-008-003/64-C
(KHAMHARKHUDRA)
|
1745006000NRG24060520230076483
|
06/05/2023
|
SAVITA BAI PANDRAM
|
1745006WL003700
|
SAVITA BAI PANDRAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688351626
|
|
SAVITABAIPANDRAM
|
(000000)
|
|
17
|
KARANJIYA
|
MP-45-006-015-001/35-A
(PARSEL MAL)
|
1745006000NRG24050520230073233
|
06/05/2023
|
LAMU
|
1745006WL003595
|
LAMU
|
00089
|
CBIN0282713
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688351626
|
|
LAMU
|
(000000)
|
|
18
|
KARANJIYA
|
MP-45-006-015-003/19
(PARSEL MAL)
|
1745006000NRG24050520230073288
|
06/05/2023
|
fool bai
|
1745006WL003595
|
fool bai
|
00089
|
CBIN0282713
|
840
|
840
|
Processed
|
15/05/2023
|
|
688351626
|
|
foolbai
|
(000000)
|
|
19
|
KARANJIYA
|
MP-45-006-016-001/125-A
(BHUSUNDA)
|
1745006000NRG24060520230074629
|
06/05/2023
|
DHANNU SINGH
|
1745006WL003662
|
DHANNU SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688351626
|
|
DHANNUSINGH
|
(000000)
|
|
20
|
KARANJIYA
|
MP-45-006-016-001/126
(BHUSUNDA)
|
1745006000NRG24060520230074767
|
06/05/2023
|
RAMESH
|
1745006WL003667
|
RAMESH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688351626
|
|
RAMESH
|
(000000)
|
|
21
|
KARANJIYA
|
MP-45-006-016-001/131
(BHUSUNDA)
|
1745006000NRG24060520230074637
|
06/05/2023
|
SUDASIA
|
1745006WL003662
|
SUDASIA
|
00089
|
CBIN0282713
|
1000
|
1000
|
Rejected
|
15/05/2023
|
|
688351626
|
Account closed
|
|
|
|
22
|
KARANJIYA
|
MP-45-006-016-001/135-A
(BHUSUNDA)
|
1745006000NRG24060520230074642
|
06/05/2023
|
Gangotri Bai
|
1745006WL003662
|
Gangotri Bai
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688351626
|
|
GangotriBai
|
(000000)
|
|
23
|
KARANJIYA
|
MP-45-006-016-001/135-B
(BHUSUNDA)
|
1745006000NRG24060520230074643
|
06/05/2023
|
Kamalvati
|
1745006WL003662
|
Kamalvati
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688351626
|
|
Kamalvati
|
(000000)
|
|
24
|
KARANJIYA
|
MP-45-006-016-001/136-A
(BHUSUNDA)
|
1745006000NRG24060520230074770
|
06/05/2023
|
NARENDRA SINGH
|
1745006WL003667
|
NARENDRA SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688351626
|
|
NARENDRASINGH
|
(000000)
|
|
25
|
KARANJIYA
|
MP-45-006-016-001/140
(BHUSUNDA)
|
1745006000NRG24060520230074648
|
06/05/2023
|
Rampyari
|
1745006WL003662
|
Rampyari
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688351626
|
|
Rampyari
|
(000000)
|
|
26
|
KARANJIYA
|
MP-45-006-016-001/140-A
(BHUSUNDA)
|
1745006000NRG24060520230074649
|
06/05/2023
|
Ramkali
|
1745006WL003662
|
Ramkali
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688351626
|
|
Ramkali
|
(000000)
|
|
27
|
KARANJIYA
|
MP-45-006-016-001/156
(BHUSUNDA)
|
1745006000NRG24060520230074774
|
06/05/2023
|
PREMBATI
|
1745006WL003667
|
PREMBATI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688351626
|
|
PREMBATI
|
(000000)
|
|
28
|
KARANJIYA
|
MP-45-006-016-001/163
(BHUSUNDA)
|
1745006000NRG24060520230074776
|
06/05/2023
|
RAM KALI
|
1745006WL003667
|
RAM KALI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688351626
|
|
RAMKALI
|
(000000)
|
|
29
|
KARANJIYA
|
MP-45-006-016-001/88
(BHUSUNDA)
|
1745006000NRG24060520230074654
|
06/05/2023
|
SAMALIA
|
1745006WL003662
|
SAMALIA
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688351626
|
|
SAMALIA
|
(000000)
|
|
30
|
KARANJIYA
|
MP-45-006-016-001/92
(BHUSUNDA)
|
1745006000NRG24060520230074655
|
06/05/2023
|
BHOPAL SINGH
|
1745006WL003662
|
BHOPAL SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
15/05/2023
|
|
688351626
|
|
BHOPALSINGH
|
(000000)
|
|
31
|
KARANJIYA
|
MP-45-006-016-002/12-A
(BHUSUNDA)
|
1745006000NRG24060520230074702
|
06/05/2023
|
BHAJAN SINGH
|
1745006WL003665
|
BHAJAN SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688351626
|
|
BHAJANSINGH
|
(000000)
|
|
32
|
KARANJIYA
|
MP-45-006-016-002/12-A
(BHUSUNDA)
|
1745006000NRG24060520230074703
|
06/05/2023
|
KAMLA
|
1745006WL003665
|
KAMLA
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688351626
|
|
KAMLA
|
(000000)
|
|
33
|
KARANJIYA
|
MP-45-006-016-002/12-B
(BHUSUNDA)
|
1745006000NRG24060520230074705
|
06/05/2023
|
MANGALI BAI
|
1745006WL003665
|
MANGALI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688351626
|
|
MANGALIBAI
|
(000000)
|
|
34
|
KARANJIYA
|
MP-45-006-016-002/18-A
(BHUSUNDA)
|
1745006000NRG24060520230074714
|
06/05/2023
|
SEETA BAI
|
1745006WL003665
|
SEETA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688351626
|
|
SEETABAI
|
(000000)
|
|
35
|
KARANJIYA
|
MP-45-006-016-002/20
(BHUSUNDA)
|
1745006000NRG24060520230074719
|
06/05/2023
|
KISHAN
|
1745006WL003665
|
KISHAN
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688351626
|
|
KISHAN
|
(000000)
|
|
36
|
KARANJIYA
|
MP-45-006-016-002/31-A
(BHUSUNDA)
|
1745006000NRG24060520230074789
|
06/05/2023
|
Santosh
|
1745006WL003668
|
Santosh
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
15/05/2023
|
|
688351626
|
|
Santosh
|
(000000)
|
|
37
|
KARANJIYA
|
MP-45-006-016-002/31-A
(BHUSUNDA)
|
1745006000NRG24060520230074790
|
06/05/2023
|
Shyamkali
|
1745006WL003668
|
Shyamkali
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
15/05/2023
|
|
688351626
|
|
Shyamkali
|
(000000)
|
|
38
|
KARANJIYA
|
MP-45-006-016-002/41
(BHUSUNDA)
|
1745006000NRG24060520230074796
|
06/05/2023
|
SHIV PRASAD KUWAR SINGH ZILA BAI
|
1745006WL003668
|
SHIV PRASAD KUWAR SINGH ZILA BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
15/05/2023
|
|
688351626
|
|
SHIVPRASADKUWARSINGHZILABAI
|
(000000)
|
|
39
|
KARANJIYA
|
MP-45-006-016-002/45-B
(BHUSUNDA)
|
1745006000NRG24060520230074800
|
06/05/2023
|
Rajesh Singh Shindram
|
1745006WL003668
|
Rajesh Singh Shindram
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
15/05/2023
|
|
688351626
|
|
RajeshSinghShindram
|
(000000)
|
|
40
|
KARANJIYA
|
MP-45-006-016-002/56
(BHUSUNDA)
|
1745006000NRG24060520230074743
|
06/05/2023
|
Kailash Yadav
|
1745006WL003665
|
Kailash Yadav
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688351626
|
|
KailashYadav
|
(000000)
|
|
41
|
KARANJIYA
|
MP-45-006-016-002/63-A
(BHUSUNDA)
|
1745006000NRG24060520230074750
|
06/05/2023
|
Lakshmi
|
1745006WL003665
|
Lakshmi
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688351626
|
|
Lakshmi
|
(000000)
|
|
42
|
KARANJIYA
|
MP-45-006-016-002/69-B
(BHUSUNDA)
|
1745006000NRG24060520230074806
|
06/05/2023
|
Indravati
|
1745006WL003668
|
Indravati
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
15/05/2023
|
|
688351626
|
|
Indravati
|
(000000)
|
|
43
|
KARANJIYA
|
MP-45-006-016-002/74
(BHUSUNDA)
|
1745006000NRG24060520230074809
|
06/05/2023
|
SUDASIYA BAI
|
1745006WL003668
|
SUDASIYA BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
15/05/2023
|
|
688351626
|
|
SUDASIYABAI
|
(000000)
|
|
44
|
KARANJIYA
|
MP-45-006-016-002/80
(BHUSUNDA)
|
1745006000NRG24060520230074812
|
06/05/2023
|
PREM SINGH
|
1745006WL003668
|
PREM SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
15/05/2023
|
|
688351626
|
|
PREMSINGH
|
(000000)
|
|
45
|
KARANJIYA
|
MP-45-006-016-002/89-A
(BHUSUNDA)
|
1745006000NRG24060520230074816
|
06/05/2023
|
BAJRAHIN
|
1745006WL003668
|
BAJRAHIN
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
15/05/2023
|
|
688351626
|
|
BAJRAHIN
|
(000000)
|
|
46
|
KARANJIYA
|
MP-45-006-016-002/94
(BHUSUNDA)
|
1745006000NRG24060520230074818
|
06/05/2023
|
Savita Armo
|
1745006WL003668
|
Savita Armo
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
15/05/2023
|
|
688351626
|
|
SavitaArmo
|
(000000)
|
|
47
|
KARANJIYA
|
MP-45-006-016-002/96-A
(BHUSUNDA)
|
1745006000NRG24060520230074820
|
06/05/2023
|
Sakuntla
|
1745006WL003668
|
Sakuntla
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
15/05/2023
|
|
688351626
|
|
Sakuntla
|
(000000)
|
|
48
|
KARANJIYA
|
MP-45-006-016-002/97
(BHUSUNDA)
|
1745006000NRG24060520230074821
|
06/05/2023
|
SHER SINGH
|
1745006WL003668
|
SHER SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
15/05/2023
|
|
688351626
|
|
SHERSINGH
|
(000000)
|
|
49
|
KARANJIYA
|
MP-45-006-022-002/136
(GORAKHPUR)
|
1745006000NRG24060520230076359
|
06/05/2023
|
SON SINGH
|
1745006WL003697
|
SON SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688351626
|
|
SONSINGH
|
(000000)
|
|
50
|
KARANJIYA
|
MP-45-006-022-002/147
(GORAKHPUR)
|
1745006000NRG24060520230076360
|
06/05/2023
|
NARESH SAROJ BAI
|
1745006WL003697
|
NARESH SAROJ BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688351626
|
|
NARESHSAROJBAI
|
(000000)
|
|
51
|
KARANJIYA
|
MP-45-006-022-002/224
(GORAKHPUR)
|
1745006000NRG24060520230076361
|
06/05/2023
|
GANHGARAM PHOLABAI JVAHAR
|
1745006WL003697
|
GANHGARAM PHOLABAI JVAHAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688351626
|
|
GANHGARAMPHOLABAIJVAHAR
|
(000000)
|
|
52
|
KARANJIYA
|
MP-45-006-022-002/337-B
(GORAKHPUR)
|
1745006000NRG24060520230076366
|
06/05/2023
|
VISHNU
|
1745006WL003697
|
VISHNU
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688351626
|
|
VISHNU
|
(000000)
|
|
53
|
KARANJIYA
|
MP-45-006-022-002/348-D
(GORAKHPUR)
|
1745006000NRG24060520230076371
|
06/05/2023
|
SARVAN SONVANI
|
1745006WL003697
|
SARVAN SONVANI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688351626
|
|
SARVANSONVANI
|
(000000)
|
|
54
|
KARANJIYA
|
MP-45-006-022-002/348-D
(GORAKHPUR)
|
1745006000NRG24060520230076370
|
06/05/2023
|
SARVAN SONVANI
|
1745006WL003697
|
SARVAN SONVANI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688351626
|
|
SARVANSONVANI
|
(000000)
|
|
55
|
KARANJIYA
|
MP-45-006-022-002/348-D
(GORAKHPUR)
|
1745006000NRG24060520230076369
|
06/05/2023
|
SARVAN SONVANI
|
1745006WL003697
|
SARVAN SONVANI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688351626
|
|
SARVANSONVANI
|
(000000)
|
|
56
|
KARANJIYA
|
MP-45-006-022-002/35
(GORAKHPUR)
|
1745006000NRG24060520230076372
|
06/05/2023
|
LAMU SINGH BHAGWATI BAI
|
1745006WL003697
|
LAMU SINGH BHAGWATI BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
15/05/2023
|
|
688351626
|
|
LAMUSINGHBHAGWATIBAI
|
(000000)
|
|
57
|
KARANJIYA
|
MP-45-006-022-002/39-A
(GORAKHPUR)
|
1745006000NRG24060520230076375
|
06/05/2023
|
LAXSHMI BAI
|
1745006WL003697
|
LAXSHMI BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
15/05/2023
|
|
688351626
|
|
LAXSHMIBAI
|
(000000)
|
|
58
|
KARANJIYA
|
MP-45-006-022-002/49-A
(GORAKHPUR)
|
1745006000NRG24060520230076382
|
06/05/2023
|
ANTRAM ATERWATI
|
1745006WL003697
|
ANTRAM ATERWATI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
15/05/2023
|
|
688351626
|
|
ANTRAMATERWATI
|
(000000)
|
|
59
|
KARANJIYA
|
MP-45-006-022-002/496
(GORAKHPUR)
|
1745006000NRG24060520230076386
|
06/05/2023
|
tiharya bai
|
1745006WL003697
|
tiharya bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688351626
|
|
tiharyabai
|
(000000)
|
|
60
|
KARANJIYA
|
MP-45-006-022-002/52-A
(GORAKHPUR)
|
1745006000NRG24060520230076387
|
06/05/2023
|
AJIT SINGH
|
1745006WL003697
|
AJIT SINGH
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
15/05/2023
|
|
688351626
|
|
AJITSINGH
|
(000000)
|
|
61
|
KARANJIYA
|
MP-45-006-022-002/52-A
(GORAKHPUR)
|
1745006000NRG24060520230076388
|
06/05/2023
|
URMILA BAI
|
1745006WL003697
|
URMILA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688351626
|
|
URMILABAI
|
(000000)
|
|
62
|
KARANJIYA
|
MP-45-006-022-002/57-A
(GORAKHPUR)
|
1745006000NRG24060520230076392
|
06/05/2023
|
chhattapal
|
1745006WL003697
|
chhattapal
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
15/05/2023
|
|
688351626
|
|
chhattapal
|
(000000)
|
|
63
|
KARANJIYA
|
MP-45-006-022-002/57-B
(GORAKHPUR)
|
1745006000NRG24060520230076394
|
06/05/2023
|
MAMATA BAI
|
1745006WL003697
|
MAMATA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
15/05/2023
|
|
688351626
|
|
MAMATABAI
|
(000000)
|
|
64
|
KARANJIYA
|
MP-45-006-022-002/59
(GORAKHPUR)
|
1745006000NRG24060520230076396
|
06/05/2023
|
GANGA SINGH AND SAHGI BAI
|
1745006WL003697
|
GANGA SINGH AND SAHGI BAI
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
15/05/2023
|
|
688351626
|
|
GANGASINGHANDSAHGIBAI
|
(000000)
|
|
65
|
KARANJIYA
|
MP-45-006-028-001/315-A
(JHANKI)
|
1745006000NRG24050520230073323
|
06/05/2023
|
SATROOPA
|
1745006WL003598
|
SATROOPA
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688351626
|
|
SATROOPA
|
(000000)
|
|
66
|
KARANJIYA
|
MP-45-006-028-001/336
(JHANKI)
|
1745006000NRG24050520230073330
|
06/05/2023
|
SUKDEV
|
1745006WL003598
|
SUKDEV
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688351626
|
|
SUKDEV
|
(000000)
|
|
67
|
KARANJIYA
|
MP-45-006-028-001/350-A
(JHANKI)
|
1745006000NRG24050520230073335
|
06/05/2023
|
VIJAYE BAHDUR MARAVI
|
1745006WL003598
|
VIJAYE BAHDUR MARAVI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688351626
|
|
VIJAYEBAHDURMARAVI
|
(000000)
|
|
68
|
KARANJIYA
|
MP-45-006-028-002/284-B
(JHANKI)
|
1745006000NRG24050520230073341
|
06/05/2023
|
susila bai
|
1745006WL003598
|
susila bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688351626
|
|
susilabai
|
(000000)
|
|
69
|
KARANJIYA
|
MP-45-006-028-002/286
(JHANKI)
|
1745006000NRG24050520230073342
|
06/05/2023
|
SHIVLAL
|
1745006WL003598
|
SHIVLAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688351626
|
|
SHIVLAL
|
(000000)
|
|
70
|
KARANJIYA
|
MP-45-006-028-002/304-B
(JHANKI)
|
1745006000NRG24050520230073354
|
06/05/2023
|
anita bai
|
1745006WL003598
|
anita bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688351626
|
|
anitabai
|
(000000)
|
|
71
|
KARANJIYA
|
MP-45-006-028-002/308
(JHANKI)
|
1745006000NRG24050520230073358
|
06/05/2023
|
REWA SINGH
|
1745006WL003598
|
REWA SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688351626
|
|
REWASINGH
|
(000000)
|
|
72
|
KARANJIYA
|
MP-45-006-028-002/321-A
(JHANKI)
|
1745006000NRG24050520230073366
|
06/05/2023
|
SAM KUMAR
|
1745006WL003598
|
SAM KUMAR
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
15/05/2023
|
|
688351626
|
|
SAMKUMAR
|
(000000)
|
|
73
|
KARANJIYA
|
MP-45-006-028-002/327-A
(JHANKI)
|
1745006000NRG24050520230073371
|
06/05/2023
|
MANOHAR SINGH
|
1745006WL003598
|
MANOHAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688351626
|
|
MANOHARSINGH
|
(000000)
|
|
74
|
KARANJIYA
|
MP-45-006-028-002/344
(JHANKI)
|
1745006000NRG24050520230073375
|
06/05/2023
|
SANTI BAI
|
1745006WL003598
|
SANTI BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
15/05/2023
|
|
688351626
|
|
SANTIBAI
|
(000000)
|
|
75
|
KARANJIYA
|
MP-45-006-028-002/348-A
(JHANKI)
|
1745006000NRG24050520230073376
|
06/05/2023
|
manish
|
1745006WL003598
|
manish
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688351626
|
|
manish
|
(000000)
|
|
76
|
KARANJIYA
|
MP-45-006-028-003/1
(JHANKI)
|
1745006000NRG24050520230073382
|
06/05/2023
|
PUSPA
|
1745006WL003598
|
PUSPA
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688351626
|
|
PUSPA
|
(000000)
|
|
77
|
KARANJIYA
|
MP-45-006-028-003/11
(JHANKI)
|
1745006000NRG24050520230073384
|
06/05/2023
|
priti
|
1745006WL003598
|
priti
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688351626
|
|
priti
|
(000000)
|
|
78
|
KARANJIYA
|
MP-45-006-028-003/11-A
(JHANKI)
|
1745006000NRG24050520230073385
|
06/05/2023
|
REVTI BAI
|
1745006WL003598
|
REVTI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688351626
|
|
REVTIBAI
|
(000000)
|
|
79
|
KARANJIYA
|
MP-45-006-028-003/12
(JHANKI)
|
1745006000NRG24050520230073386
|
06/05/2023
|
GENDIYA BAI
|
1745006WL003598
|
GENDIYA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688351626
|
|
GENDIYABAI
|
(000000)
|
|
80
|
KARANJIYA
|
MP-45-006-028-003/14
(JHANKI)
|
1745006000NRG24050520230073387
|
06/05/2023
|
GULBI
|
1745006WL003598
|
GULBI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688351626
|
|
GULBI
|
(000000)
|
|
81
|
KARANJIYA
|
MP-45-006-028-003/15
(JHANKI)
|
1745006000NRG24050520230073389
|
06/05/2023
|
BHAN WATI
|
1745006WL003598
|
BHAN WATI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
15/05/2023
|
|
688351626
|
|
BHANWATI
|
(000000)
|
|
82
|
KARANJIYA
|
MP-45-006-028-003/17
(JHANKI)
|
1745006000NRG24050520230073391
|
06/05/2023
|
CHAUR MATI
|
1745006WL003598
|
CHAUR MATI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688351626
|
|
CHAURMATI
|
(000000)
|
|
83
|
KARANJIYA
|
MP-45-006-028-003/18-A
(JHANKI)
|
1745006000NRG24050520230073394
|
06/05/2023
|
MADHURI
|
1745006WL003598
|
MADHURI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688351626
|
|
MADHURI
|
(000000)
|
|
84
|
KARANJIYA
|
MP-45-006-028-003/20
(JHANKI)
|
1745006000NRG24050520230073396
|
06/05/2023
|
payari bai
|
1745006WL003598
|
payari bai
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688351626
|
|
payaribai
|
(000000)
|
|
85
|
KARANJIYA
|
MP-45-006-028-003/25
(JHANKI)
|
1745006000NRG24050520230073400
|
06/05/2023
|
SANKAR LAL
|
1745006WL003598
|
SANKAR LAL
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
15/05/2023
|
|
688351626
|
|
SANKARLAL
|
(000000)
|
|
86
|
KARANJIYA
|
MP-45-006-028-003/26
(JHANKI)
|
1745006000NRG24050520230073401
|
06/05/2023
|
MEENA
|
1745006WL003598
|
MEENA
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688351626
|
|
MEENA
|
(000000)
|
|
87
|
KARANJIYA
|
MP-45-006-028-003/3-B
(JHANKI)
|
1745006000NRG24050520230073404
|
06/05/2023
|
mohit bai
|
1745006WL003598
|
mohit bai
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688351626
|
|
mohitbai
|
(000000)
|
|
88
|
KARANJIYA
|
MP-45-006-028-003/30-A
(JHANKI)
|
1745006000NRG24050520230073405
|
06/05/2023
|
roopmati bai
|
1745006WL003598
|
roopmati bai
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
15/05/2023
|
|
688351626
|
|
roopmatibai
|
(000000)
|
|
89
|
KARANJIYA
|
MP-45-006-028-003/30-C
(JHANKI)
|
1745006000NRG24050520230073406
|
06/05/2023
|
dayawati
|
1745006WL003598
|
dayawati
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688351626
|
|
dayawati
|
(000000)
|
|
90
|
KARANJIYA
|
MP-45-006-028-003/4
(JHANKI)
|
1745006000NRG24050520230073315
|
06/05/2023
|
VANDNA BAI
|
1745006WL003596
|
VANDNA BAI
|
00089
|
CBIN0282713
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
688351626
|
|
VANDNABAI
|
(000000)
|
|
91
|
KARANJIYA
|
MP-45-006-028-003/50-A
(JHANKI)
|
1745006000NRG24050520230073421
|
06/05/2023
|
susila
|
1745006WL003598
|
susila
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688351626
|
|
susila
|
(000000)
|
|
92
|
KARANJIYA
|
MP-45-006-028-003/6
(JHANKI)
|
1745006000NRG24050520230073423
|
06/05/2023
|
muni bai
|
1745006WL003598
|
muni bai
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688351626
|
|
munibai
|
(000000)
|
|
93
|
KARANJIYA
|
MP-45-006-028-003/6-A
(JHANKI)
|
1745006000NRG24050520230073424
|
06/05/2023
|
SUNITA BAI
|
1745006WL003598
|
SUNITA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688351626
|
|
SUNITABAI
|
(000000)
|
|
94
|
KARANJIYA
|
MP-45-006-028-003/8
(JHANKI)
|
1745006000NRG24050520230073426
|
06/05/2023
|
MATESHWARI
|
1745006WL003598
|
MATESHWARI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
15/05/2023
|
|
688351626
|
|
MATESHWARI
|
(000000)
|
|
95
|
KARANJIYA
|
MP-45-006-030-001/235
(DHAVADONGARI)
|
1745006030NRG24050520230074314
|
06/05/2023
|
Rakkhu
|
1745006030WL003624
|
Rakkhu
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688351626
|
|
Rakkhu
|
(000000)
|
|
96
|
KARANJIYA
|
MP-45-006-030-001/55
(DHAVADONGARI)
|
1745006030NRG24050520230073319
|
06/05/2023
|
devkuari
|
1745006030WL003597
|
devkuari
|
00089
|
CBIN0282713
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
688351626
|
|
devkuari
|
(000000)
|
|
97
|
KARANJIYA
|
MP-45-006-032-001/167
(CHANDANA)
|
1745006000NRG24060520230074957
|
06/05/2023
|
CHETRAM SO GORELAL SHREEMATI WO C
|
1745006WL003674
|
CHETRAM SO GORELAL SHREEMATI WO C
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688351626
|
|
CHETRAMSOGORELALSHREEMATIWOC
|
(000000)
|
|
98
|
KARANJIYA
|
MP-45-006-032-001/173
(CHANDANA)
|
1745006000NRG24060520230074965
|
06/05/2023
|
LILA BAI
|
1745006WL003674
|
LILA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688351626
|
|
LILABAI
|
(000000)
|
|
99
|
KARANJIYA
|
MP-45-006-032-001/79
(CHANDANA)
|
1745006000NRG24060520230074973
|
06/05/2023
|
DEELAN SINGH LALTI BAI CHATRPAL SINGH
|
1745006WL003674
|
DEELAN SINGH LALTI BAI CHATRPAL SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688351626
|
|
DEELANSINGHLALTIBAICHATRPALSINGH
|
(000000)
|
|
100
|
KARANJIYA
|
MP-45-006-032-003/102
(CHANDANA)
|
1745006000NRG24060520230075059
|
06/05/2023
|
bela bai
|
1745006WL003677
|
bela bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688351626
|
|
belabai
|
(000000)
|
|
101
|
KARANJIYA
|
MP-45-006-036-002/43
(PANDARAPAANI)
|
1745006000NRG24060520230076533
|
06/05/2023
|
KAMDAR
|
1745006WL003703
|
KAMDAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Rejected
|
15/05/2023
|
|
688351626
|
No Such Account
|
|
|
|
102
|
KARANJIYA
|
MP-45-006-036-002/44
(PANDARAPAANI)
|
1745006000NRG24060520230076534
|
06/05/2023
|
BACHULAL
|
1745006WL003703
|
BACHULAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688351626
|
|
BACHULAL
|
(000000)
|
|
103
|
KARANJIYA
|
MP-45-006-036-005/49
(PANDARAPAANI)
|
1745006000NRG24060520230076540
|
06/05/2023
|
GYAN SINGH
|
1745006WL003704
|
GYAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688351626
|
|
GYANSINGH
|
(000000)
|
|
104
|
KARANJIYA
|
MP-45-006-036-005/5
(PANDARAPAANI)
|
1745006000NRG24060520230076541
|
06/05/2023
|
SUKHIYA BAI
|
1745006WL003704
|
SUKHIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688351626
|
|
SUKHIYABAI
|
(000000)
|
|
105
|
KARANJIYA
|
MP-45-006-036-005/50
(PANDARAPAANI)
|
1745006000NRG24060520230076543
|
06/05/2023
|
SUNDRI BAI
|
1745006WL003704
|
SUNDRI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688351626
|
|
SUNDRIBAI
|
(000000)
|
|
106
|
KARANJIYA
|
MP-45-006-036-005/52
(PANDARAPAANI)
|
1745006000NRG24060520230076545
|
06/05/2023
|
BIR SINGH
|
1745006WL003704
|
BIR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688351626
|
|
BIRSINGH
|
(000000)
|
|
107
|
KARANJIYA
|
MP-45-006-036-005/55
(PANDARAPAANI)
|
1745006000NRG24060520230076550
|
06/05/2023
|
SANIYA
|
1745006WL003704
|
SANIYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688351626
|
|
SANIYA
|
(000000)
|
|
108
|
KARANJIYA
|
MP-45-006-036-005/6
(PANDARAPAANI)
|
1745006000NRG24060520230076557
|
06/05/2023
|
SANMATIYA BAI
|
1745006WL003704
|
SANMATIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688351626
|
|
SANMATIYABAI
|
(000000)
|
|
109
|
KARANJIYA
|
MP-45-006-036-005/60
(PANDARAPAANI)
|
1745006000NRG24060520230076558
|
06/05/2023
|
KODU SINGH
|
1745006WL003704
|
KODU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688351626
|
|
KODUSINGH
|
(000000)
|
|
110
|
KARANJIYA
|
MP-45-006-036-005/62
(PANDARAPAANI)
|
1745006000NRG24060520230076563
|
06/05/2023
|
NANSAY
|
1745006WL003704
|
NANSAY
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688351626
|
|
NANSAY
|
(000000)
|
|
111
|
KARANJIYA
|
MP-45-006-036-005/63-A
(PANDARAPAANI)
|
1745006000NRG24060520230076567
|
06/05/2023
|
SANTOSH
|
1745006WL003704
|
SANTOSH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688351626
|
|
SANTOSH
|
(000000)
|
|
112
|
KARANJIYA
|
MP-45-006-036-005/63-B
(PANDARAPAANI)
|
1745006000NRG24060520230076569
|
06/05/2023
|
PATIRAM
|
1745006WL003704
|
PATIRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688351626
|
|
PATIRAM
|
(000000)
|
|
113
|
KARANJIYA
|
MP-45-006-036-005/63-B
(PANDARAPAANI)
|
1745006000NRG24060520230076568
|
06/05/2023
|
PATIRAM
|
1745006WL003704
|
PATIRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688351626
|
|
PATIRAM
|
(000000)
|
|
114
|
KARANJIYA
|
MP-45-006-036-005/67
(PANDARAPAANI)
|
1745006000NRG24060520230076576
|
06/05/2023
|
TIL SINGH
|
1745006WL003704
|
TIL SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688351626
|
|
TILSINGH
|
(000000)
|
|
115
|
KARANJIYA
|
MP-45-006-036-005/69
(PANDARAPAANI)
|
1745006000NRG24060520230076580
|
06/05/2023
|
DUKKAL SINGH
|
1745006WL003704
|
DUKKAL SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688351626
|
|
DUKKALSINGH
|
(000000)
|
|
116
|
KARANJIYA
|
MP-45-006-036-005/7-A
(PANDARAPAANI)
|
1745006000NRG24060520230076583
|
06/05/2023
|
CHRI BAI
|
1745006WL003704
|
CHRI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688351626
|
|
CHRIBAI
|
(000000)
|
|
117
|
KARANJIYA
|
MP-45-006-036-005/71
(PANDARAPAANI)
|
1745006000NRG24060520230076586
|
06/05/2023
|
DAL SINGH
|
1745006WL003704
|
DAL SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688351626
|
|
DALSINGH
|
(000000)
|
|
118
|
KARANJIYA
|
MP-45-006-036-005/72
(PANDARAPAANI)
|
1745006000NRG24060520230076588
|
06/05/2023
|
BHUKHU SINGH
|
1745006WL003704
|
BHUKHU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688351626
|
|
BHUKHUSINGH
|
(000000)
|
|
119
|
KARANJIYA
|
MP-45-006-036-005/72-A
(PANDARAPAANI)
|
1745006000NRG24060520230076591
|
06/05/2023
|
siyavati
|
1745006WL003704
|
siyavati
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688351626
|
|
siyavati
|
(000000)
|
|
120
|
KARANJIYA
|
MP-45-006-036-005/75
(PANDARAPAANI)
|
1745006000NRG24060520230076594
|
06/05/2023
|
MANGALU SINGH
|
1745006WL003704
|
MANGALU SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
15/05/2023
|
|
688351626
|
|
MANGALUSINGH
|
(000000)
|
|
121
|
KARANJIYA
|
MP-45-006-036-005/8
(PANDARAPAANI)
|
1745006000NRG24060520230076596
|
06/05/2023
|
SAMRO
|
1745006WL003704
|
SAMRO
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688351626
|
|
SAMRO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115026
|
115026
|
|
|
|
|
|
|
|
|
122
|
KARANJIYA
|
MP-45-006-016-002/100
(BHUSUNDA)
|
1745006000NRG24060520230074689
|
06/05/2023
|
Pramila Bai
|
1745006WL003665
|
Pramila Bai
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688351626
|
|
PramilaBai
|
(000000)
|
|
123
|
KARANJIYA
|
MP-45-006-030-001/295-B
(DHAVADONGARI)
|
1745006030NRG24050520230074335
|
06/05/2023
|
jaysingh
|
1745006030WL003624
|
jaysingh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688351626
|
|
jaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
124
|
KARANJIYA
|
MP-45-006-003-001/417-A
(KARANJIYA)
|
1745006000NRG24060520230076411
|
06/05/2023
|
suman yadav
|
1745006WL003698
|
suman yadav
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688351626
|
|
sumanyadav
|
(000000)
|
|
125
|
KARANJIYA
|
MP-45-006-012-004/71
(CHAKMI RYT)
|
1745006012NRG24050520230073658
|
06/05/2023
|
SONSINGH
|
1745006012WL003607
|
SONSINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688351626
|
|
SONSINGH
|
(000000)
|
|
126
|
KARANJIYA
|
MP-45-006-012-004/78
(CHAKMI RYT)
|
1745006012NRG24050520230073669
|
06/05/2023
|
CHARAN SINGH
|
1745006012WL003607
|
CHARAN SINGH
|
00354
|
PUNB0233900
|
195
|
195
|
Processed
|
15/05/2023
|
|
688351626
|
|
CHARANSINGH
|
(000000)
|
|
127
|
KARANJIYA
|
MP-45-006-012-004/78
(CHAKMI RYT)
|
1745006012NRG24050520230073667
|
06/05/2023
|
CHARAN SINGH
|
1745006012WL003607
|
CHARAN SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688351626
|
|
CHARANSINGH
|
(000000)
|
|
128
|
KARANJIYA
|
MP-45-006-015-001/191
(PARSEL MAL)
|
1745006000NRG24050520230073214
|
06/05/2023
|
RAJIYA BEGAM
|
1745006WL003595
|
RAJIYA BEGAM
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688351626
|
|
RAJIYABEGAM
|
(000000)
|
|
129
|
KARANJIYA
|
MP-45-006-015-001/196
(PARSEL MAL)
|
1745006000NRG24050520230073218
|
06/05/2023
|
ANSHIKHA WATIYA
|
1745006WL003595
|
ANSHIKHA WATIYA
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688351626
|
|
ANSHIKHAWATIYA
|
(000000)
|
|
130
|
KARANJIYA
|
MP-45-006-015-002/129-A
(PARSEL MAL)
|
1745006000NRG24060520230074411
|
06/05/2023
|
RITA BAI
|
1745006WL003640
|
RITA BAI
|
00354
|
PUNB0233900
|
2000
|
2000
|
Processed
|
15/05/2023
|
|
688351626
|
|
RITABAI
|
(000000)
|
|
131
|
KARANJIYA
|
MP-45-006-015-002/160-B
(PARSEL MAL)
|
1745006000NRG24060520230074437
|
06/05/2023
|
SARAWATI BAI
|
1745006WL003640
|
SARAWATI BAI
|
00354
|
PUNB0233900
|
2000
|
2000
|
Processed
|
15/05/2023
|
|
688351626
|
|
SARAWATIBAI
|
(000000)
|
|
132
|
KARANJIYA
|
MP-45-006-015-003/96
(PARSEL MAL)
|
1745006000NRG24050520230073305
|
06/05/2023
|
KALI BAI
|
1745006WL003595
|
KALI BAI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688351626
|
|
KALIBAI
|
(000000)
|
|
133
|
KARANJIYA
|
MP-45-006-035-001/133
(BARBASPUR MAL)
|
1745006000NRG24050520230074244
|
06/05/2023
|
BEERBAL
|
1745006WL003618
|
BEERBAL
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688351626
|
|
BEERBAL
|
(000000)
|
|
134
|
KARANJIYA
|
MP-45-006-035-003/101
(BARBASPUR MAL)
|
1745006000NRG24050520230074259
|
06/05/2023
|
KALAWATI
|
1745006WL003618
|
KALAWATI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688351626
|
|
KALAWATI
|
(000000)
|
|
135
|
KARANJIYA
|
MP-45-006-038-002/6
(KHARIDEHA)
|
1745006000NRG24060520230076650
|
06/05/2023
|
SAMLO
|
1745006WL003707
|
SAMLO
|
00354
|
PUNB0233900
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688351626
|
|
SAMLO
|
(000000)
|
|
136
|
KARANJIYA
|
MP-45-006-039-002/23
(KIRANGI)
|
1745006000NRG24060520230076516
|
06/05/2023
|
Sakunta
|
1745006WL003702
|
Sakunta
|
00354
|
PUNB0233900
|
456
|
456
|
Processed
|
15/05/2023
|
|
688351626
|
|
Sakunta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15331
|
15331
|
|
|
|
|
|
|
|
|
137
|
KARANJIYA
|
MP-45-006-030-001/137-A
(DHAVADONGARI)
|
1745006030NRG24050520230074306
|
06/05/2023
|
Gomti
|
1745006030WL003624
|
Gomti
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688351626
|
|
Gomti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
138
|
KARANJIYA
|
MP-45-006-015-003/107
(PARSEL MAL)
|
1745006000NRG24050520230073250
|
06/05/2023
|
sukha pal
|
1745006WL003595
|
sukha pal
|
00415
|
SBIN0004674
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688351626
|
|
sukhapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
139
|
KARANJIYA
|
MP-45-006-003-001/417-A
(KARANJIYA)
|
1745006000NRG24060520230076412
|
06/05/2023
|
SANJAY YADAV
|
1745006WL003698
|
SANJAY YADAV
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688351626
|
|
SANJAYYADAV
|
(000000)
|
|
140
|
KARANJIYA
|
MP-45-006-015-001/210-A
(PARSEL MAL)
|
1745006000NRG24060520230074399
|
06/05/2023
|
satosh
|
1745006WL003640
|
satosh
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688351626
|
|
satosh
|
(000000)
|
|
141
|
KARANJIYA
|
MP-45-006-015-002/128-A
(PARSEL MAL)
|
1745006000NRG24060520230074407
|
06/05/2023
|
KIRAN
|
1745006WL003640
|
KIRAN
|
00415
|
SBIN0013645
|
2000
|
2000
|
Processed
|
15/05/2023
|
|
688351626
|
|
KIRAN
|
(000000)
|
|
142
|
KARANJIYA
|
MP-45-006-015-002/148
(PARSEL MAL)
|
1745006000NRG24060520230074422
|
06/05/2023
|
PAWARIYA BAI
|
1745006WL003640
|
PAWARIYA BAI
|
00415
|
SBIN0013645
|
2000
|
2000
|
Processed
|
15/05/2023
|
|
688351626
|
|
PAWARIYABAI
|
(000000)
|
|
143
|
KARANJIYA
|
MP-45-006-016-002/15-B
(BHUSUNDA)
|
1745006000NRG24060520230074709
|
06/05/2023
|
Samhar Singh
|
1745006WL003665
|
Samhar Singh
|
00415
|
SBIN0013645
|
400
|
400
|
Processed
|
15/05/2023
|
|
688351626
|
|
SamharSingh
|
(000000)
|
|
144
|
KARANJIYA
|
MP-45-006-028-002/323-B
(JHANKI)
|
1745006000NRG24050520230073368
|
06/05/2023
|
SANTOSH KUMAR
|
1745006WL003598
|
SANTOSH KUMAR
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688351626
|
|
SANTOSHKUMAR
|
(000000)
|
|
145
|
KARANJIYA
|
MP-45-006-032-001/155-B
(CHANDANA)
|
1745006000NRG24060520230074946
|
06/05/2023
|
Narayan
|
1745006WL003674
|
Narayan
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688351626
|
|
Narayan
|
(000000)
|
|
146
|
KARANJIYA
|
MP-45-006-035-001/84-B
(BARBASPUR MAL)
|
1745006000NRG24050520230074276
|
06/05/2023
|
ASHOK KUMAR
|
1745006WL003619
|
ASHOK KUMAR
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688351626
|
|
ASHOKKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10310
|
10310
|
|
|
|
|
|
|
|
|
147
|
KARANJIYA
|
MP-45-006-015-001/248-A
(PARSEL MAL)
|
1745006000NRG24060520230074405
|
06/05/2023
|
VISHWANATH SINGH
|
1745006WL003640
|
VISHWANATH SINGH
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
15/05/2023
|
|
688351626
|
|
VISHWANATHSINGH
|
(000000)
|
|
148
|
KARANJIYA
|
MP-45-006-015-001/248-A
(PARSEL MAL)
|
1745006000NRG24060520230074404
|
06/05/2023
|
VISHWANATH SINGH
|
1745006WL003640
|
VISHWANATH SINGH
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
15/05/2023
|
|
688351626
|
|
VISHWANATHSINGH
|
(000000)
|
|
149
|
KARANJIYA
|
MP-45-006-032-001/151-A
(CHANDANA)
|
1745006000NRG24060520230074941
|
06/05/2023
|
Chatrpal
|
1745006WL003674
|
Chatrpal
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688351626
|
|
Chatrpal
|
(000000)
|
|
150
|
KARANJIYA
|
MP-45-006-032-003/85
(CHANDANA)
|
1745006000NRG24060520230074935
|
06/05/2023
|
Rajesh
|
1745006WL003673
|
Rajesh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688351626
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
151
|
KARANJIYA
|
MP-45-006-028-002/322-D
(JHANKI)
|
1745006000NRG24050520230073367
|
06/05/2023
|
omprkash
|
1745006WL003598
|
omprkash
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
15/05/2023
|
|
688351626
|
|
omprkash
|
(000000)
|
|
152
|
KARANJIYA
|
MP-45-006-028-003/14-B
(JHANKI)
|
1745006000NRG24050520230073388
|
06/05/2023
|
raghuraj
|
1745006WL003598
|
raghuraj
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688351626
|
|
raghuraj
|
(000000)
|
|
153
|
KARANJIYA
|
MP-45-006-028-003/2
(JHANKI)
|
1745006000NRG24050520230073395
|
06/05/2023
|
lokesh
|
1745006WL003598
|
lokesh
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688351626
|
|
lokesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
154
|
KARANJIYA
|
MP-45-006-005-001/427-A
(RAITWAR)
|
1745006000NRG24060520230076617
|
06/05/2023
|
VANDNA MARKO
|
1745006WL003706
|
VANDNA MARKO
|
00697
|
BKID0MG1337
|
1600
|
1600
|
Processed
|
15/05/2023
|
|
688351626
|
|
VANDNAMARKO
|
(000000)
|
|
155
|
KARANJIYA
|
MP-45-006-015-001/13
(PARSEL MAL)
|
1745006000NRG24050520230073201
|
06/05/2023
|
TIHARIYA BAI
|
1745006WL003595
|
TIHARIYA BAI
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688351626
|
|
TIHARIYABAI
|
(000000)
|
|
156
|
KARANJIYA
|
MP-45-006-015-001/175
(PARSEL MAL)
|
1745006000NRG24050520230073208
|
06/05/2023
|
MALTI BAI
|
1745006WL003595
|
MALTI BAI
|
00697
|
BKID0MG1337
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
688351626
|
|
MALTIBAI
|
(000000)
|
|
157
|
KARANJIYA
|
MP-45-006-015-001/300-A
(PARSEL MAL)
|
1745006000NRG24050520230073230
|
06/05/2023
|
Raseedan Ali
|
1745006WL003595
|
Raseedan Ali
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688351626
|
|
RaseedanAli
|
(000000)
|
|
158
|
KARANJIYA
|
MP-45-006-015-001/5
(PARSEL MAL)
|
1745006000NRG24050520230073238
|
06/05/2023
|
KAOSILYA
|
1745006WL003595
|
KAOSILYA
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688351626
|
|
KAOSILYA
|
(000000)
|
|
159
|
KARANJIYA
|
MP-45-006-015-003/109-A
(PARSEL MAL)
|
1745006000NRG24050520230073253
|
06/05/2023
|
SHIVKUMARI
|
1745006WL003595
|
SHIVKUMARI
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688351626
|
|
SHIVKUMARI
|
(000000)
|
|
160
|
KARANJIYA
|
MP-45-006-015-003/123
(PARSEL MAL)
|
1745006000NRG24050520230073269
|
06/05/2023
|
HEMRAJ SINGH
|
1745006WL003595
|
HEMRAJ SINGH
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688351626
|
|
HEMRAJSINGH
|
(000000)
|
|
161
|
KARANJIYA
|
MP-45-006-015-003/140
(PARSEL MAL)
|
1745006000NRG24050520230073280
|
06/05/2023
|
ANIL KUMAR
|
1745006WL003595
|
ANIL KUMAR
|
00697
|
BKID0MG1337
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688351626
|
|
ANILKUMAR
|
(000000)
|
|
162
|
KARANJIYA
|
MP-45-006-015-003/90
(PARSEL MAL)
|
1745006000NRG24050520230073304
|
06/05/2023
|
VIMLA BAI
|
1745006WL003595
|
VIMLA BAI
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688351626
|
|
VIMLABAI
|
(000000)
|
|
163
|
KARANJIYA
|
MP-45-006-039-002/13
(KIRANGI)
|
1745006000NRG24060520230076500
|
06/05/2023
|
HEERA LAL
|
1745006WL003702
|
HEERA LAL
|
00697
|
BKID0MG1337
|
456
|
456
|
Processed
|
15/05/2023
|
|
688351626
|
|
HEERALAL
|
(000000)
|
|
164
|
KARANJIYA
|
MP-45-006-039-002/282
(KIRANGI)
|
1745006000NRG24060520230076520
|
06/05/2023
|
SAMARJEET
|
1745006WL003702
|
SAMARJEET
|
00697
|
BKID0MG1337
|
456
|
456
|
Processed
|
15/05/2023
|
|
688351626
|
|
SAMARJEET
|
(000000)
|
|
165
|
KARANJIYA
|
MP-45-006-039-002/289
(KIRANGI)
|
1745006000NRG24060520230076521
|
06/05/2023
|
AGHNU
|
1745006WL003702
|
AGHNU
|
00697
|
BKID0MG1337
|
456
|
456
|
Processed
|
15/05/2023
|
|
688351626
|
|
AGHNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13048
|
13048
|
|
|
|
|
|
|
|
|
166
|
KARANJIYA
|
MP-45-006-001-001/22-A
(BARNAI)
|
1745006000NRG24060520230075118
|
06/05/2023
|
BALWANT SINGH
|
1745006WL003680
|
BALWANT SINGH
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
688351626
|
|
BALWANTSINGH
|
(000000)
|
|
167
|
KARANJIYA
|
MP-45-006-001-002/51
(BARNAI)
|
1745006000NRG24060520230075120
|
06/05/2023
|
mohwati
|
1745006WL003680
|
mohwati
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
688351626
|
|
mohwati
|
(000000)
|
|
168
|
KARANJIYA
|
MP-45-006-005-001/3
(RAITWAR)
|
1745006000NRG24060520230076616
|
06/05/2023
|
RAMBHROSH
|
1745006WL003706
|
RAMBHROSH
|
00697
|
BKID0NAMRGB
|
1600
|
1600
|
Processed
|
15/05/2023
|
|
688351626
|
|
RAMBHROSH
|
(000000)
|
|
169
|
KARANJIYA
|
MP-45-006-015-001/11
(PARSEL MAL)
|
1745006000NRG24050520230073198
|
06/05/2023
|
USHA BAI
|
1745006WL003595
|
USHA BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688351626
|
|
USHABAI
|
(000000)
|
|
170
|
KARANJIYA
|
MP-45-006-015-001/156-D
(PARSEL MAL)
|
1745006000NRG24050520230073205
|
06/05/2023
|
IBARAN KHAN
|
1745006WL003595
|
IBARAN KHAN
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688351626
|
|
IBARANKHAN
|
(000000)
|
|
171
|
KARANJIYA
|
MP-45-006-015-001/16
(PARSEL MAL)
|
1745006000NRG24050520230073206
|
06/05/2023
|
RAHUL KUMAR
|
1745006WL003595
|
RAHUL KUMAR
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688351626
|
|
RAHULKUMAR
|
(000000)
|
|
172
|
KARANJIYA
|
MP-45-006-015-001/164-B
(PARSEL MAL)
|
1745006000NRG24050520230073207
|
06/05/2023
|
RAHMAT ALI
|
1745006WL003595
|
RAHMAT ALI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688351626
|
|
RAHMATALI
|
(000000)
|
|
173
|
KARANJIYA
|
MP-45-006-015-001/18
(PARSEL MAL)
|
1745006000NRG24050520230073210
|
06/05/2023
|
nima bai
|
1745006WL003595
|
nima bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688351626
|
|
nimabai
|
(000000)
|
|
174
|
KARANJIYA
|
MP-45-006-015-001/180
(PARSEL MAL)
|
1745006000NRG24050520230073211
|
06/05/2023
|
CHAMRALAL
|
1745006WL003595
|
CHAMRALAL
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
688351626
|
|
CHAMRALAL
|
(000000)
|
|
175
|
KARANJIYA
|
MP-45-006-015-001/196
(PARSEL MAL)
|
1745006000NRG24050520230073217
|
06/05/2023
|
NANDKUMAR
|
1745006WL003595
|
NANDKUMAR
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
688351626
|
|
NANDKUMAR
|
(000000)
|
|
176
|
KARANJIYA
|
MP-45-006-015-001/198
(PARSEL MAL)
|
1745006000NRG24050520230073219
|
06/05/2023
|
SURESH
|
1745006WL003595
|
SURESH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688351626
|
|
SURESH
|
(000000)
|
|
177
|
KARANJIYA
|
MP-45-006-015-001/201
(PARSEL MAL)
|
1745006000NRG24050520230073224
|
06/05/2023
|
GANSHI BAI
|
1745006WL003595
|
GANSHI BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688351626
|
|
GANSHIBAI
|
(000000)
|
|
178
|
KARANJIYA
|
MP-45-006-015-001/202-A
(PARSEL MAL)
|
1745006000NRG24060520230074395
|
06/05/2023
|
MADHURI
|
1745006WL003640
|
MADHURI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688351626
|
|
MADHURI
|
(000000)
|
|
179
|
KARANJIYA
|
MP-45-006-015-001/231
(PARSEL MAL)
|
1745006000NRG24060520230074403
|
06/05/2023
|
SUNEETA BAI
|
1745006WL003640
|
SUNEETA BAI
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
15/05/2023
|
|
688351626
|
|
SUNEETABAI
|
(000000)
|
|
180
|
KARANJIYA
|
MP-45-006-015-001/259
(PARSEL MAL)
|
1745006000NRG24050520230073227
|
06/05/2023
|
BHAGAT SINGH
|
1745006WL003595
|
BHAGAT SINGH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688351626
|
|
BHAGATSINGH
|
(000000)
|
|
181
|
KARANJIYA
|
MP-45-006-015-001/45
(PARSEL MAL)
|
1745006000NRG24050520230073236
|
06/05/2023
|
MANGAL LAL
|
1745006WL003595
|
MANGAL LAL
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688351626
|
|
MANGALLAL
|
(000000)
|
|
182
|
KARANJIYA
|
MP-45-006-015-001/80-B
(PARSEL MAL)
|
1745006000NRG24050520230073240
|
06/05/2023
|
POOJA SURESH
|
1745006WL003595
|
POOJA SURESH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688351626
|
|
POOJASURESH
|
(000000)
|
|
183
|
KARANJIYA
|
MP-45-006-015-002/131
(PARSEL MAL)
|
1745006000NRG24060520230074414
|
06/05/2023
|
LACHAN
|
1745006WL003640
|
LACHAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688351626
|
|
LACHAN
|
(000000)
|
|
184
|
KARANJIYA
|
MP-45-006-015-002/135-C
(PARSEL MAL)
|
1745006000NRG24060520230074417
|
06/05/2023
|
ram bai
|
1745006WL003640
|
ram bai
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
15/05/2023
|
|
688351626
|
|
rambai
|
(000000)
|
|
185
|
KARANJIYA
|
MP-45-006-015-002/135-C
(PARSEL MAL)
|
1745006000NRG24060520230074416
|
06/05/2023
|
sukhdev
|
1745006WL003640
|
sukhdev
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
15/05/2023
|
|
688351626
|
|
sukhdev
|
(000000)
|
|
186
|
KARANJIYA
|
MP-45-006-015-002/149
(PARSEL MAL)
|
1745006000NRG24060520230074424
|
06/05/2023
|
RAMPRASAD
|
1745006WL003640
|
RAMPRASAD
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
15/05/2023
|
|
688351626
|
|
RAMPRASAD
|
(000000)
|
|
187
|
KARANJIYA
|
MP-45-006-015-002/152
(PARSEL MAL)
|
1745006000NRG24060520230074425
|
06/05/2023
|
GHANSU SINGH
|
1745006WL003640
|
GHANSU SINGH
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
15/05/2023
|
|
688351626
|
|
GHANSUSINGH
|
(000000)
|
|
188
|
KARANJIYA
|
MP-45-006-015-002/163
(PARSEL MAL)
|
1745006000NRG24060520230074444
|
06/05/2023
|
RISEE RAM
|
1745006WL003640
|
RISEE RAM
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
15/05/2023
|
|
688351626
|
|
RISEERAM
|
(000000)
|
|
189
|
KARANJIYA
|
MP-45-006-015-002/99
(PARSEL MAL)
|
1745006000NRG24050520230073241
|
06/05/2023
|
GURGA BAI
|
1745006WL003595
|
GURGA BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688351626
|
|
GURGABAI
|
(000000)
|
|
190
|
KARANJIYA
|
MP-45-006-015-003/108-A
(PARSEL MAL)
|
1745006000NRG24050520230073251
|
06/05/2023
|
durvendr kumar dhurve
|
1745006WL003595
|
durvendr kumar dhurve
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688351626
|
|
durvendrkumardhurve
|
(000000)
|
|
191
|
KARANJIYA
|
MP-45-006-015-003/113
(PARSEL MAL)
|
1745006000NRG24050520230073260
|
06/05/2023
|
ANITA BAI
|
1745006WL003595
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688351626
|
|
ANITABAI
|
(000000)
|
|
192
|
KARANJIYA
|
MP-45-006-015-003/117-A
(PARSEL MAL)
|
1745006000NRG24050520230073262
|
06/05/2023
|
RAJKUMARI BAI
|
1745006WL003595
|
RAJKUMARI BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688351626
|
|
RAJKUMARIBAI
|
(000000)
|
|
193
|
KARANJIYA
|
MP-45-006-015-003/118
(PARSEL MAL)
|
1745006000NRG24050520230073263
|
06/05/2023
|
RAMKALI BAI
|
1745006WL003595
|
RAMKALI BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688351626
|
|
RAMKALIBAI
|
(000000)
|
|
194
|
KARANJIYA
|
MP-45-006-015-003/123
(PARSEL MAL)
|
1745006000NRG24050520230073268
|
06/05/2023
|
HEMRAJ SINGH
|
1745006WL003595
|
HEMRAJ SINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688351626
|
|
HEMRAJSINGH
|
(000000)
|
|
195
|
KARANJIYA
|
MP-45-006-015-003/130
(PARSEL MAL)
|
1745006000NRG24050520230073278
|
06/05/2023
|
AMBIKA
|
1745006WL003595
|
AMBIKA
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688351626
|
|
AMBIKA
|
(000000)
|
|
196
|
KARANJIYA
|
MP-45-006-015-003/142
(PARSEL MAL)
|
1745006000NRG24050520230073282
|
06/05/2023
|
SHEM LAL
|
1745006WL003595
|
SHEM LAL
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688351626
|
|
SHEMLAL
|
(000000)
|
|
197
|
KARANJIYA
|
MP-45-006-015-003/143
(PARSEL MAL)
|
1745006000NRG24050520230073283
|
06/05/2023
|
bhog singh
|
1745006WL003595
|
bhog singh
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688351626
|
|
bhogsingh
|
(000000)
|
|
198
|
KARANJIYA
|
MP-45-006-015-003/143
(PARSEL MAL)
|
1745006000NRG24050520230073284
|
06/05/2023
|
RAJKUMAR
|
1745006WL003595
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
15/05/2023
|
|
688351626
|
|
RAJKUMAR
|
(000000)
|
|
199
|
KARANJIYA
|
MP-45-006-015-003/266
(PARSEL MAL)
|
1745006000NRG24050520230073291
|
06/05/2023
|
MOHAN SINGH
|
1745006WL003595
|
MOHAN SINGH
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
15/05/2023
|
|
688351626
|
|
MOHANSINGH
|
(000000)
|
|
200
|
KARANJIYA
|
MP-45-006-015-003/72-A
(PARSEL MAL)
|
1745006000NRG24050520230073293
|
06/05/2023
|
GAYATREE BAI
|
1745006WL003595
|
GAYATREE BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688351626
|
|
GAYATREEBAI
|
(000000)
|
|
201
|
KARANJIYA
|
MP-45-006-015-003/75
(PARSEL MAL)
|
1745006000NRG24050520230073299
|
06/05/2023
|
SHYAM SINGH
|
1745006WL003595
|
SHYAM SINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688351626
|
|
SHYAMSINGH
|
(000000)
|
|
202
|
KARANJIYA
|
MP-45-006-015-003/76
(PARSEL MAL)
|
1745006000NRG24050520230073300
|
06/05/2023
|
BODHAN
|
1745006WL003595
|
BODHAN
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688351626
|
|
BODHAN
|
(000000)
|
|
203
|
KARANJIYA
|
MP-45-006-015-003/76
(PARSEL MAL)
|
1745006000NRG24050520230073301
|
06/05/2023
|
USA BAI
|
1745006WL003595
|
USA BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688351626
|
|
USABAI
|
(000000)
|
|
204
|
KARANJIYA
|
MP-45-006-015-003/96-A
(PARSEL MAL)
|
1745006000NRG24050520230073307
|
06/05/2023
|
RUPWATI
|
1745006WL003595
|
RUPWATI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688351626
|
|
RUPWATI
|
(000000)
|
|
205
|
KARANJIYA
|
MP-45-006-015-003/99-B
(PARSEL MAL)
|
1745006000NRG24050520230073310
|
06/05/2023
|
SANTOSH
|
1745006WL003595
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688351626
|
|
SANTOSH
|
(000000)
|
|
206
|
KARANJIYA
|
MP-45-006-030-001/256-A
(DHAVADONGARI)
|
1745006030NRG24050520230074323
|
06/05/2023
|
SANTRAM
|
1745006030WL003624
|
SANTRAM
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688351626
|
|
SANTRAM
|
(000000)
|
|
207
|
KARANJIYA
|
MP-45-006-035-001/61
(BARBASPUR MAL)
|
1745006000NRG24050520230074274
|
06/05/2023
|
JHAMIYA BAI
|
1745006WL003619
|
JHAMIYA BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688351626
|
|
JHAMIYABAI
|
(000000)
|
|
208
|
KARANJIYA
|
MP-45-006-035-002/28
(BARBASPUR MAL)
|
1745006000NRG24050520230074254
|
06/05/2023
|
HIRMAT BAI
|
1745006WL003618
|
HIRMAT BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688351626
|
|
HIRMATBAI
|
(000000)
|
|
209
|
KARANJIYA
|
MP-45-006-039-002/14
(KIRANGI)
|
1745006000NRG24060520230076501
|
06/05/2023
|
BNDHU LAL
|
1745006WL003702
|
BNDHU LAL
|
00697
|
BKID0NAMRGB
|
456
|
456
|
Processed
|
15/05/2023
|
|
688351626
|
|
BNDHULAL
|
(000000)
|
|
210
|
KARANJIYA
|
MP-45-006-039-002/25
(KIRANGI)
|
1745006000NRG24060520230076518
|
06/05/2023
|
BUDHRAM
|
1745006WL003702
|
BUDHRAM
|
00697
|
BKID0NAMRGB
|
456
|
456
|
Processed
|
15/05/2023
|
|
688351626
|
|
BUDHRAM
|
(000000)
|
|
211
|
KARANJIYA
|
MP-45-006-039-002/306-A
(KIRANGI)
|
1745006000NRG24060520230076523
|
06/05/2023
|
pushpa bai
|
1745006WL003702
|
pushpa bai
|
00697
|
BKID0NAMRGB
|
456
|
456
|
Processed
|
15/05/2023
|
|
688351626
|
|
pushpabai
|
(000000)
|
|
212
|
KARANJIYA
|
MP-45-006-039-002/315
(KIRANGI)
|
1745006000NRG24060520230076524
|
06/05/2023
|
SUSHMA BAI
|
1745006WL003702
|
SUSHMA BAI
|
00697
|
BKID0NAMRGB
|
456
|
456
|
Processed
|
15/05/2023
|
|
688351626
|
|
SUSHMABAI
|
(000000)
|
|
213
|
KARANJIYA
|
MP-45-006-042-002/50
(BAWELLY)
|
1745006000NRG24060520230075453
|
06/05/2023
|
PARTAP
|
1745006WL003688
|
PARTAP
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688351626
|
|
PARTAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66499
|
66499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245424
|
245424
|
|
|
|
|
|
|
|