|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARANJIYA
|
MP-45-006-023-001/365-A
(PATAN)
|
1745006000NRG24090620230304661
|
09/06/2023
|
sachin kumar
|
1745006WL011686
|
sachin kumar
|
00045
|
BARB0KOTRAS
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
sachinkumar
|
(000000)
|
|
2
|
KARANJIYA
|
MP-45-006-023-001/365-A
(PATAN)
|
1745006000NRG24090620230304660
|
09/06/2023
|
SUNAINA
|
1745006WL011686
|
SUNAINA
|
00045
|
BARB0KOTRAS
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
SUNAINA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-031-002/584-A
(MUSAMUNDI)
|
1745006000NRG24090620230304209
|
09/06/2023
|
prahlad
|
1745006WL011679
|
prahlad
|
00089
|
CBIN0281738
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
365834309
|
|
prahlad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-022-002/109
(GORAKHPUR)
|
1745006022NRG24090620230308150
|
09/06/2023
|
MEERA BAI
|
1745006022WL011783
|
MEERA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
MEERABAI
|
(000000)
|
|
5
|
KARANJIYA
|
MP-45-006-022-002/119-B
(GORAKHPUR)
|
1745006022NRG24090620230308151
|
09/06/2023
|
KAMALWATI BAI
|
1745006022WL011783
|
KAMALWATI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
KAMALWATIBAI
|
(000000)
|
|
6
|
KARANJIYA
|
MP-45-006-022-002/35
(GORAKHPUR)
|
1745006022NRG24090620230308159
|
09/06/2023
|
LAMU SINGH BHAGWATI BAI
|
1745006022WL011783
|
LAMU SINGH BHAGWATI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
LAMUSINGHBHAGWATIBAI
|
(000000)
|
|
7
|
KARANJIYA
|
MP-45-006-022-002/39-A
(GORAKHPUR)
|
1745006022NRG24090620230308163
|
09/06/2023
|
LAXSHMI BAI
|
1745006022WL011783
|
LAXSHMI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
LAXSHMIBAI
|
(000000)
|
|
8
|
KARANJIYA
|
MP-45-006-022-002/421
(GORAKHPUR)
|
1745006022NRG24090620230308165
|
09/06/2023
|
santosh
|
1745006022WL011783
|
santosh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
santosh
|
(000000)
|
|
9
|
KARANJIYA
|
MP-45-006-022-002/44
(GORAKHPUR)
|
1745006022NRG24090620230308169
|
09/06/2023
|
SAROJNI
|
1745006022WL011783
|
SAROJNI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
SAROJNI
|
(000000)
|
|
10
|
KARANJIYA
|
MP-45-006-022-002/49-A
(GORAKHPUR)
|
1745006022NRG24090620230308171
|
09/06/2023
|
ANTRAM ATERWATI
|
1745006022WL011783
|
ANTRAM ATERWATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
ANTRAMATERWATI
|
(000000)
|
|
11
|
KARANJIYA
|
MP-45-006-022-002/496
(GORAKHPUR)
|
1745006022NRG24090620230308173
|
09/06/2023
|
tiharya bai
|
1745006022WL011783
|
tiharya bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
tiharyabai
|
(000000)
|
|
12
|
KARANJIYA
|
MP-45-006-022-002/505
(GORAKHPUR)
|
1745006022NRG24090620230308174
|
09/06/2023
|
DEEPAK BHAGAT SURATIYA BAI
|
1745006022WL011783
|
DEEPAK BHAGAT SURATIYA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
DEEPAKBHAGATSURATIYABAI
|
(000000)
|
|
13
|
KARANJIYA
|
MP-45-006-022-002/513
(GORAKHPUR)
|
1745006022NRG24090620230308177
|
09/06/2023
|
ANITA
|
1745006022WL011783
|
ANITA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
ANITA
|
(000000)
|
|
14
|
KARANJIYA
|
MP-45-006-022-002/514-A
(GORAKHPUR)
|
1745006022NRG24090620230308178
|
09/06/2023
|
VIMLESHWARI
|
1745006022WL011783
|
VIMLESHWARI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
VIMLESHWARI
|
(000000)
|
|
15
|
KARANJIYA
|
MP-45-006-022-002/517
(GORAKHPUR)
|
1745006022NRG24090620230308181
|
09/06/2023
|
AHINSHA MIRA ROSHNI
|
1745006022WL011783
|
AHINSHA MIRA ROSHNI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
AHINSHAMIRAROSHNI
|
(000000)
|
|
16
|
KARANJIYA
|
MP-45-006-022-002/519-A
(GORAKHPUR)
|
1745006022NRG24090620230308183
|
09/06/2023
|
KULDIP ANITA
|
1745006022WL011783
|
KULDIP ANITA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
KULDIPANITA
|
(000000)
|
|
17
|
KARANJIYA
|
MP-45-006-022-002/52-A
(GORAKHPUR)
|
1745006022NRG24090620230308184
|
09/06/2023
|
URMILA BAI
|
1745006022WL011783
|
URMILA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
URMILABAI
|
(000000)
|
|
18
|
KARANJIYA
|
MP-45-006-022-002/520-B
(GORAKHPUR)
|
1745006022NRG24090620230308185
|
09/06/2023
|
JHAMIYA BAI
|
1745006022WL011783
|
JHAMIYA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
JHAMIYABAI
|
(000000)
|
|
19
|
KARANJIYA
|
MP-45-006-022-002/521
(GORAKHPUR)
|
1745006022NRG24090620230308186
|
09/06/2023
|
SUSHILA
|
1745006022WL011783
|
SUSHILA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
SUSHILA
|
(000000)
|
|
20
|
KARANJIYA
|
MP-45-006-022-002/522
(GORAKHPUR)
|
1745006022NRG24090620230308187
|
09/06/2023
|
SARASWATI
|
1745006022WL011783
|
SARASWATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
SARASWATI
|
(000000)
|
|
21
|
KARANJIYA
|
MP-45-006-022-002/523
(GORAKHPUR)
|
1745006022NRG24090620230308188
|
09/06/2023
|
SUGHRATIYA RANGI RUNIYA
|
1745006022WL011783
|
SUGHRATIYA RANGI RUNIYA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
SUGHRATIYARANGIRUNIYA
|
(000000)
|
|
22
|
KARANJIYA
|
MP-45-006-022-002/531
(GORAKHPUR)
|
1745006022NRG24090620230308193
|
09/06/2023
|
SUBHANSINGH SO PRATAP RAM
|
1745006022WL011783
|
SUBHANSINGH SO PRATAP RAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
SUBHANSINGHSOPRATAPRAM
|
(000000)
|
|
23
|
KARANJIYA
|
MP-45-006-022-002/67-A
(GORAKHPUR)
|
1745006022NRG24090620230308202
|
09/06/2023
|
ASHOK
|
1745006022WL011783
|
ASHOK
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
ASHOK
|
(000000)
|
|
24
|
KARANJIYA
|
MP-45-006-022-002/67-A
(GORAKHPUR)
|
1745006022NRG24090620230308203
|
09/06/2023
|
GITA BAI
|
1745006022WL011783
|
GITA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
GITABAI
|
(000000)
|
|
25
|
KARANJIYA
|
MP-45-006-022-002/72-B
(GORAKHPUR)
|
1745006022NRG24090620230308204
|
09/06/2023
|
SANGITA BAI
|
1745006022WL011783
|
SANGITA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
SANGITABAI
|
(000000)
|
|
26
|
KARANJIYA
|
MP-45-006-023-001/211
(PATAN)
|
1745006000NRG24090620230305065
|
09/06/2023
|
BAISHKHIYA
|
1745006WL011693
|
BAISHKHIYA
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
15/06/2023
|
|
365834309
|
|
BAISHKHIYA
|
(000000)
|
|
27
|
KARANJIYA
|
MP-45-006-023-001/212
(PATAN)
|
1745006000NRG24090620230305067
|
09/06/2023
|
Suneela yadav
|
1745006WL011693
|
Suneela yadav
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
Suneelayadav
|
(000000)
|
|
28
|
KARANJIYA
|
MP-45-006-023-001/213
(PATAN)
|
1745006000NRG24090620230305068
|
09/06/2023
|
SIRENDAR
|
1745006WL011693
|
SIRENDAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
SIRENDAR
|
(000000)
|
|
29
|
KARANJIYA
|
MP-45-006-023-001/215
(PATAN)
|
1745006000NRG24090620230305073
|
09/06/2023
|
BASMAT BAI
|
1745006WL011693
|
BASMAT BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
BASMATBAI
|
(000000)
|
|
30
|
KARANJIYA
|
MP-45-006-023-001/220
(PATAN)
|
1745006000NRG24090620230305076
|
09/06/2023
|
SUSHAMA BAI
|
1745006WL011693
|
SUSHAMA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
15/06/2023
|
|
365834309
|
|
SUSHAMABAI
|
(000000)
|
|
31
|
KARANJIYA
|
MP-45-006-023-001/225
(PATAN)
|
1745006000NRG24090620230305080
|
09/06/2023
|
MALTI BAI
|
1745006WL011693
|
MALTI BAI
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
15/06/2023
|
|
365834309
|
|
MALTIBAI
|
(000000)
|
|
32
|
KARANJIYA
|
MP-45-006-023-001/227
(PATAN)
|
1745006000NRG24090620230305083
|
09/06/2023
|
CHETARAM
|
1745006WL011693
|
CHETARAM
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
15/06/2023
|
|
365834309
|
|
CHETARAM
|
(000000)
|
|
33
|
KARANJIYA
|
MP-45-006-023-001/229-B
(PATAN)
|
1745006000NRG24090620230304727
|
09/06/2023
|
sumla bai
|
1745006WL011687
|
sumla bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
sumlabai
|
(000000)
|
|
34
|
KARANJIYA
|
MP-45-006-023-001/243-A
(PATAN)
|
1745006000NRG24090620230305086
|
09/06/2023
|
lalita bai
|
1745006WL011693
|
lalita bai
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
15/06/2023
|
|
365834309
|
|
lalitabai
|
(000000)
|
|
35
|
KARANJIYA
|
MP-45-006-023-001/245-A
(PATAN)
|
1745006000NRG24090620230304731
|
09/06/2023
|
SARASVATI
|
1745006WL011687
|
SARASVATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
SARASVATI
|
(000000)
|
|
36
|
KARANJIYA
|
MP-45-006-023-001/248
(PATAN)
|
1745006000NRG24090620230304736
|
09/06/2023
|
KULDEEP
|
1745006WL011687
|
KULDEEP
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
KULDEEP
|
(000000)
|
|
37
|
KARANJIYA
|
MP-45-006-023-001/253
(PATAN)
|
1745006000NRG24090620230304616
|
09/06/2023
|
SEETABAI
|
1745006WL011686
|
SEETABAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
SEETABAI
|
(000000)
|
|
38
|
KARANJIYA
|
MP-45-006-023-001/254
(PATAN)
|
1745006000NRG24090620230304617
|
09/06/2023
|
RAMSINGH
|
1745006WL011686
|
RAMSINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
RAMSINGH
|
(000000)
|
|
39
|
KARANJIYA
|
MP-45-006-023-001/259-A
(PATAN)
|
1745006000NRG24090620230304618
|
09/06/2023
|
MAYA BAI
|
1745006WL011686
|
MAYA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
MAYABAI
|
(000000)
|
|
40
|
KARANJIYA
|
MP-45-006-023-001/283-A
(PATAN)
|
1745006000NRG24090620230304749
|
09/06/2023
|
Savita bai
|
1745006WL011687
|
Savita bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
Savitabai
|
(000000)
|
|
41
|
KARANJIYA
|
MP-45-006-023-001/308-A
(PATAN)
|
1745006000NRG24090620230304634
|
09/06/2023
|
Ganpat singh
|
1745006WL011686
|
Ganpat singh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
Ganpatsingh
|
(000000)
|
|
42
|
KARANJIYA
|
MP-45-006-023-001/37
(PATAN)
|
1745006000NRG24090620230304663
|
09/06/2023
|
CHHINDA BAI
|
1745006WL011686
|
CHHINDA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
CHHINDABAI
|
(000000)
|
|
43
|
KARANJIYA
|
MP-45-006-023-001/393
(PATAN)
|
1745006000NRG24090620230304672
|
09/06/2023
|
SANTI BAI
|
1745006WL011686
|
SANTI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
SANTIBAI
|
(000000)
|
|
44
|
KARANJIYA
|
MP-45-006-023-001/393-C
(PATAN)
|
1745006000NRG24090620230304675
|
09/06/2023
|
rajkumar
|
1745006WL011686
|
rajkumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
rajkumar
|
(000000)
|
|
45
|
KARANJIYA
|
MP-45-006-023-001/422-B
(PATAN)
|
1745006000NRG24090620230304692
|
09/06/2023
|
LAXMAN KUMAR
|
1745006WL011686
|
LAXMAN KUMAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
LAXMANKUMAR
|
(000000)
|
|
46
|
KARANJIYA
|
MP-45-006-023-003/129-A
(PATAN)
|
1745006000NRG24090620230304773
|
09/06/2023
|
kodu lal
|
1745006WL011687
|
kodu lal
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
15/06/2023
|
|
365834309
|
|
kodulal
|
(000000)
|
|
47
|
KARANJIYA
|
MP-45-006-023-003/194
(PATAN)
|
1745006000NRG24090620230304713
|
09/06/2023
|
USRESVARI
|
1745006WL011686
|
USRESVARI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
USRESVARI
|
(000000)
|
|
48
|
KARANJIYA
|
MP-45-006-023-003/196
(PATAN)
|
1745006000NRG24090620230304776
|
09/06/2023
|
SAGUNABAI
|
1745006WL011687
|
SAGUNABAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
SAGUNABAI
|
(000000)
|
|
49
|
KARANJIYA
|
MP-45-006-023-003/210
(PATAN)
|
1745006000NRG24090620230304782
|
09/06/2023
|
REKHA BAI
|
1745006WL011687
|
REKHA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
REKHABAI
|
(000000)
|
|
50
|
KARANJIYA
|
MP-45-006-023-003/212
(PATAN)
|
1745006000NRG24090620230304719
|
09/06/2023
|
SHANTIBAI
|
1745006WL011686
|
SHANTIBAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
SHANTIBAI
|
(000000)
|
|
51
|
KARANJIYA
|
MP-45-006-023-003/215-A
(PATAN)
|
1745006000NRG24090620230304787
|
09/06/2023
|
PARVATI BAI
|
1745006WL011687
|
PARVATI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
PARVATIBAI
|
(000000)
|
|
52
|
KARANJIYA
|
MP-45-006-023-003/215-A
(PATAN)
|
1745006000NRG24090620230304786
|
09/06/2023
|
RAMPRASAD
|
1745006WL011687
|
RAMPRASAD
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
RAMPRASAD
|
(000000)
|
|
53
|
KARANJIYA
|
MP-45-006-023-003/228
(PATAN)
|
1745006000NRG24090620230304721
|
09/06/2023
|
MEENA
|
1745006WL011686
|
MEENA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
MEENA
|
(000000)
|
|
54
|
KARANJIYA
|
MP-45-006-027-003/115
(BITHALDEHI RYT)
|
1745006027NRG24090620230302692
|
09/06/2023
|
DALVEER SINGH
|
1745006027WL011649
|
DALVEER SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365834309
|
|
DALVEERSINGH
|
(000000)
|
|
55
|
KARANJIYA
|
MP-45-006-027-003/118-A
(BITHALDEHI RYT)
|
1745006027NRG24090620230302700
|
09/06/2023
|
SAVITA DEVI MARKO
|
1745006027WL011649
|
SAVITA DEVI MARKO
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
15/06/2023
|
|
365834309
|
|
SAVITADEVIMARKO
|
(000000)
|
|
56
|
KARANJIYA
|
MP-45-006-027-003/134-A
(BITHALDEHI RYT)
|
1745006027NRG24090620230302710
|
09/06/2023
|
MALTI BAI
|
1745006027WL011649
|
MALTI BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365834309
|
|
MALTIBAI
|
(000000)
|
|
57
|
KARANJIYA
|
MP-45-006-027-003/142
(BITHALDEHI RYT)
|
1745006027NRG24090620230302716
|
09/06/2023
|
PYARI BAI
|
1745006027WL011649
|
PYARI BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365834309
|
|
PYARIBAI
|
(000000)
|
|
58
|
KARANJIYA
|
MP-45-006-027-003/154
(BITHALDEHI RYT)
|
1745006027NRG24090620230302720
|
09/06/2023
|
OMPRAKASH WALARE
|
1745006027WL011649
|
OMPRAKASH WALARE
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365834309
|
|
OMPRAKASHWALARE
|
(000000)
|
|
59
|
KARANJIYA
|
MP-45-006-027-003/35-A
(BITHALDEHI RYT)
|
1745006027NRG24090620230302737
|
09/06/2023
|
BRIJESH
|
1745006027WL011649
|
BRIJESH
|
00089
|
CBIN0282713
|
180
|
180
|
Processed
|
15/06/2023
|
|
365834309
|
|
BRIJESH
|
(000000)
|
|
60
|
KARANJIYA
|
MP-45-006-027-003/35-A
(BITHALDEHI RYT)
|
1745006027NRG24090620230302738
|
09/06/2023
|
parwati
|
1745006027WL011649
|
parwati
|
00089
|
CBIN0282713
|
180
|
180
|
Processed
|
15/06/2023
|
|
365834309
|
|
parwati
|
(000000)
|
|
61
|
KARANJIYA
|
MP-45-006-027-003/50-B
(BITHALDEHI RYT)
|
1745006027NRG24090620230302740
|
09/06/2023
|
RAJ KUMAR
|
1745006027WL011649
|
RAJ KUMAR
|
00089
|
CBIN0282713
|
180
|
180
|
Processed
|
15/06/2023
|
|
365834309
|
|
RAJKUMAR
|
(000000)
|
|
62
|
KARANJIYA
|
MP-45-006-027-003/66-B
(BITHALDEHI RYT)
|
1745006027NRG24090620230302744
|
09/06/2023
|
SARASWATI
|
1745006027WL011649
|
SARASWATI
|
00089
|
CBIN0282713
|
180
|
180
|
Processed
|
15/06/2023
|
|
365834309
|
|
SARASWATI
|
(000000)
|
|
63
|
KARANJIYA
|
MP-45-006-036-004/1
(PANDARAPAANI)
|
1745006036NRG24090620230305024
|
09/06/2023
|
BUDH SINGH
|
1745006036WL011692
|
BUDH SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
15/06/2023
|
|
365834309
|
|
BUDHSINGH
|
(000000)
|
|
64
|
KARANJIYA
|
MP-45-006-036-004/2
(PANDARAPAANI)
|
1745006036NRG24090620230305028
|
09/06/2023
|
SON SINGH
|
1745006036WL011692
|
SON SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
15/06/2023
|
|
365834309
|
|
SONSINGH
|
(000000)
|
|
65
|
KARANJIYA
|
MP-45-006-036-004/3
(PANDARAPAANI)
|
1745006036NRG24090620230305029
|
09/06/2023
|
DARAM SING
|
1745006036WL011692
|
DARAM SING
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
15/06/2023
|
|
365834309
|
|
DARAMSING
|
(000000)
|
|
66
|
KARANJIYA
|
MP-45-006-036-004/41
(PANDARAPAANI)
|
1745006036NRG24090620230305037
|
09/06/2023
|
KARAN SINGH
|
1745006036WL011692
|
KARAN SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
15/06/2023
|
|
365834309
|
|
KARANSINGH
|
(000000)
|
|
67
|
KARANJIYA
|
MP-45-006-036-004/45
(PANDARAPAANI)
|
1745006036NRG24090620230305043
|
09/06/2023
|
VISHRAM
|
1745006036WL011692
|
VISHRAM
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
15/06/2023
|
|
365834309
|
|
VISHRAM
|
(000000)
|
|
68
|
KARANJIYA
|
MP-45-006-037-001/112
(KATIGAHAN RYT)
|
1745006000NRG24080620230301149
|
09/06/2023
|
GOMTI BAI
|
1745006WL011614
|
GOMTI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
GOMTIBAI
|
(000000)
|
|
69
|
KARANJIYA
|
MP-45-006-037-001/113
(KATIGAHAN RYT)
|
1745006000NRG24080620230301151
|
09/06/2023
|
PARWATI BAI
|
1745006WL011614
|
PARWATI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
PARWATIBAI
|
(000000)
|
|
70
|
KARANJIYA
|
MP-45-006-037-003/198
(KATIGAHAN RYT)
|
1745006000NRG24080620230301243
|
09/06/2023
|
NAN BAI
|
1745006WL011614
|
NAN BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
NANBAI
|
(000000)
|
|
71
|
KARANJIYA
|
MP-45-006-037-004/19
(KATIGAHAN RYT)
|
1745006037NRG24090620230302777
|
09/06/2023
|
Meena Bai Maravi
|
1745006037WL011651
|
Meena Bai Maravi
|
00089
|
CBIN0282713
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834309
|
|
MeenaBaiMaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65268
|
65268
|
|
|
|
|
|
|
|
|
72
|
KARANJIYA
|
MP-45-006-002-002/64
(RAMNAGAR)
|
1745006002NRG24090620230305458
|
09/06/2023
|
LALLA SINGH
|
1745006002WL011708
|
LALLA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
LALLASINGH
|
(000000)
|
|
73
|
KARANJIYA
|
MP-45-006-003-001/145-A
(KARANJIYA)
|
1745006000NRG24090620230306646
|
09/06/2023
|
Samratin Devi
|
1745006WL011734
|
Samratin Devi
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
15/06/2023
|
|
365834309
|
|
SamratinDevi
|
(000000)
|
|
74
|
KARANJIYA
|
MP-45-006-003-001/166
(KARANJIYA)
|
1745006000NRG24090620230306651
|
09/06/2023
|
SANIYA BAI
|
1745006WL011734
|
SANIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
SANIYABAI
|
(000000)
|
|
75
|
KARANJIYA
|
MP-45-006-003-001/171
(KARANJIYA)
|
1745006000NRG24090620230306652
|
09/06/2023
|
Parmila bai Uike
|
1745006WL011734
|
Parmila bai Uike
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
ParmilabaiUike
|
(000000)
|
|
76
|
KARANJIYA
|
MP-45-006-003-001/404-A
(KARANJIYA)
|
1745006000NRG24090620230306665
|
09/06/2023
|
ANIL SINGH DHURWEY
|
1745006WL011734
|
ANIL SINGH DHURWEY
|
00354
|
PUNB0233900
|
900
|
900
|
Processed
|
15/06/2023
|
|
365834309
|
|
ANILSINGHDHURWEY
|
(000000)
|
|
77
|
KARANJIYA
|
MP-45-006-003-001/43
(KARANJIYA)
|
1745006000NRG24090620230306614
|
09/06/2023
|
RAMKU LAL
|
1745006WL011733
|
RAMKU LAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
RAMKULAL
|
(000000)
|
|
78
|
KARANJIYA
|
MP-45-006-003-001/430-A
(KARANJIYA)
|
1745006000NRG24090620230306673
|
09/06/2023
|
INDRAJEET YADAV
|
1745006WL011734
|
INDRAJEET YADAV
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
INDRAJEETYADAV
|
(000000)
|
|
79
|
KARANJIYA
|
MP-45-006-003-001/433-B
(KARANJIYA)
|
1745006000NRG24090620230306679
|
09/06/2023
|
shashi yadav
|
1745006WL011734
|
shashi yadav
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
shashiyadav
|
(000000)
|
|
80
|
KARANJIYA
|
MP-45-006-003-001/501-A
(KARANJIYA)
|
1745006000NRG24090620230306685
|
09/06/2023
|
BALWANT SINGH SINDRAM
|
1745006WL011735
|
BALWANT SINGH SINDRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
BALWANTSINGHSINDRAM
|
(000000)
|
|
81
|
KARANJIYA
|
MP-45-006-003-001/511
(KARANJIYA)
|
1745006000NRG24090620230306686
|
09/06/2023
|
MAHITAB SINSH
|
1745006WL011735
|
MAHITAB SINSH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
MAHITABSINSH
|
(000000)
|
|
82
|
KARANJIYA
|
MP-45-006-003-001/642-A
(KARANJIYA)
|
1745006000NRG24090620230306691
|
09/06/2023
|
MANVATI SHYAM
|
1745006WL011735
|
MANVATI SHYAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
MANVATISHYAM
|
(000000)
|
|
83
|
KARANJIYA
|
MP-45-006-003-001/797-A
(KARANJIYA)
|
1745006000NRG24090620230309473
|
09/06/2023
|
MAYANK KUMAR PATEL
|
1745006WL011813
|
MAYANK KUMAR PATEL
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365834309
|
|
MAYANKKUMARPATEL
|
(000000)
|
|
84
|
KARANJIYA
|
MP-45-006-003-001/85-A
(KARANJIYA)
|
1745006000NRG24090620230306631
|
09/06/2023
|
SUREKHA YADAV
|
1745006WL011733
|
SUREKHA YADAV
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
SUREKHAYADAV
|
(000000)
|
|
85
|
KARANJIYA
|
MP-45-006-003-001/968
(KARANJIYA)
|
1745006000NRG24090620230309479
|
09/06/2023
|
SAVITRI ARMO
|
1745006WL011813
|
SAVITRI ARMO
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365834309
|
|
SAVITRIARMO
|
(000000)
|
|
86
|
KARANJIYA
|
MP-45-006-003-002/595-B
(KARANJIYA)
|
1745006000NRG24090620230306697
|
09/06/2023
|
CHANDRBHAN
|
1745006WL011735
|
CHANDRBHAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
CHANDRBHAN
|
(000000)
|
|
87
|
KARANJIYA
|
MP-45-006-023-001/114-A
(PATAN)
|
1745006000NRG24090620230304606
|
09/06/2023
|
KALLU
|
1745006WL011686
|
KALLU
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
KALLU
|
(000000)
|
|
88
|
KARANJIYA
|
MP-45-006-023-001/250-D
(PATAN)
|
1745006000NRG24090620230304740
|
09/06/2023
|
hanshi bai
|
1745006WL011687
|
hanshi bai
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
hanshibai
|
(000000)
|
|
89
|
KARANJIYA
|
MP-45-006-023-001/417-D
(PATAN)
|
1745006000NRG24090620230304686
|
09/06/2023
|
mukesh
|
1745006WL011686
|
mukesh
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
mukesh
|
(000000)
|
|
90
|
KARANJIYA
|
MP-45-006-034-001/103
(MEDHAKHAR)
|
1745006034NRG24090620230302413
|
09/06/2023
|
MEERA BAI
|
1745006034WL011645
|
MEERA BAI
|
00354
|
PUNB0233900
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365834309
|
|
MEERABAI
|
(000000)
|
|
91
|
KARANJIYA
|
MP-45-006-035-003/348-A
(BARBASPUR MAL)
|
1745006000NRG24090620230304069
|
09/06/2023
|
SURESH KUMAR
|
1745006WL011673
|
SURESH KUMAR
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365834309
|
|
SURESHKUMAR
|
(000000)
|
|
92
|
KARANJIYA
|
MP-45-006-035-003/348-A
(BARBASPUR MAL)
|
1745006000NRG24090620230304070
|
09/06/2023
|
USHA TEKAM
|
1745006WL011673
|
USHA TEKAM
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365834309
|
|
USHATEKAM
|
(000000)
|
|
93
|
KARANJIYA
|
MP-45-006-037-002/43-C
(KATIGAHAN RYT)
|
1745006000NRG24080620230301180
|
09/06/2023
|
SURESH SINGH PANDRAM
|
1745006WL011614
|
SURESH SINGH PANDRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
SURESHSINGHPANDRAM
|
(000000)
|
|
94
|
KARANJIYA
|
MP-45-006-037-004/83-C
(KATIGAHAN RYT)
|
1745006000NRG24080620230301346
|
09/06/2023
|
karanjiya
|
1745006WL011614
|
karanjiya
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
karanjiya
|
(000000)
|
|
95
|
KARANJIYA
|
MP-45-006-041-001/147-A
(CHAURADADAR)
|
1745006000NRG24090620230309862
|
09/06/2023
|
FOOL BAI
|
1745006WL011821
|
FOOL BAI
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
15/06/2023
|
|
365834309
|
|
FOOLBAI
|
(000000)
|
|
96
|
KARANJIYA
|
MP-45-006-041-001/215
(CHAURADADAR)
|
1745006000NRG24090620230309874
|
09/06/2023
|
BUDHMAN
|
1745006WL011821
|
BUDHMAN
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
15/06/2023
|
|
365834309
|
|
BUDHMAN
|
(000000)
|
|
97
|
KARANJIYA
|
MP-45-006-041-001/66
(CHAURADADAR)
|
1745006000NRG24090620230309903
|
09/06/2023
|
GANESH SINGH
|
1745006WL011821
|
GANESH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
GANESHSINGH
|
(000000)
|
|
98
|
KARANJIYA
|
MP-45-006-041-001/66
(CHAURADADAR)
|
1745006000NRG24090620230309904
|
09/06/2023
|
PRAKASH SINGH PENDO
|
1745006WL011821
|
PRAKASH SINGH PENDO
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
PRAKASHSINGHPENDO
|
(000000)
|
|
99
|
KARANJIYA
|
MP-45-006-042-001/111-C
(BAWELLY)
|
1745006000NRG24090620230309835
|
09/06/2023
|
KAMLESH
|
1745006WL011820
|
KAMLESH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
KAMLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31986
|
31986
|
|
|
|
|
|
|
|
|
100
|
KARANJIYA
|
MP-45-006-002-002/64
(RAMNAGAR)
|
1745006002NRG24090620230305462
|
09/06/2023
|
BALRAM SINGH
|
1745006002WL011708
|
BALRAM SINGH
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
BALRAMSINGH
|
(000000)
|
|
101
|
KARANJIYA
|
MP-45-006-003-001/123-A
(KARANJIYA)
|
1745006000NRG24090620230306604
|
09/06/2023
|
YOGESH KUMAY YADAV
|
1745006WL011733
|
YOGESH KUMAY YADAV
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
YOGESHKUMAYYADAV
|
(000000)
|
|
102
|
KARANJIYA
|
MP-45-006-003-001/1375
(KARANJIYA)
|
1745006000NRG24090620230306641
|
09/06/2023
|
SANTRA DEVI
|
1745006WL011734
|
SANTRA DEVI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
SANTRADEVI
|
(000000)
|
|
103
|
KARANJIYA
|
MP-45-006-003-001/431-A
(KARANJIYA)
|
1745006000NRG24090620230306675
|
09/06/2023
|
baishakhiya
|
1745006WL011734
|
baishakhiya
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
baishakhiya
|
(000000)
|
|
104
|
KARANJIYA
|
MP-45-006-003-001/431-C
(KARANJIYA)
|
1745006000NRG24090620230306676
|
09/06/2023
|
savita
|
1745006WL011734
|
savita
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
savita
|
(000000)
|
|
105
|
KARANJIYA
|
MP-45-006-034-001/20-B
(MEDHAKHAR)
|
1745006034NRG24090620230302439
|
09/06/2023
|
KHOOB CHAND PENDO
|
1745006034WL011646
|
KHOOB CHAND PENDO
|
00415
|
SBIN0013645
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
365834309
|
|
KHOOBCHANDPENDO
|
(000000)
|
|
106
|
KARANJIYA
|
MP-45-006-035-001/46-B
(BARBASPUR MAL)
|
1745006000NRG24090620230303957
|
09/06/2023
|
MANOHAR
|
1745006WL011672
|
MANOHAR
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365834309
|
|
MANOHAR
|
(000000)
|
|
107
|
KARANJIYA
|
MP-45-006-035-003/164-A
(BARBASPUR MAL)
|
1745006000NRG24090620230304057
|
09/06/2023
|
MANOJ KUMAR
|
1745006WL011673
|
MANOJ KUMAR
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365834309
|
|
MANOJKUMAR
|
(000000)
|
|
108
|
KARANJIYA
|
MP-45-006-035-003/164-A
(BARBASPUR MAL)
|
1745006000NRG24090620230304058
|
09/06/2023
|
MANOJ KUMAR
|
1745006WL011673
|
MANOJ KUMAR
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365834309
|
|
MANOJKUMAR
|
(000000)
|
|
109
|
KARANJIYA
|
MP-45-006-035-003/220-A
(BARBASPUR MAL)
|
1745006000NRG24090620230303965
|
09/06/2023
|
LALITA
|
1745006WL011672
|
LALITA
|
00415
|
SBIN0013645
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
365834309
|
|
LALITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12024
|
12024
|
|
|
|
|
|
|
|
|
110
|
KARANJIYA
|
MP-45-006-037-002/20-A
(KATIGAHAN RYT)
|
1745006000NRG24080620230301171
|
09/06/2023
|
SHIV KUMAR
|
1745006WL011614
|
SHIV KUMAR
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
SHIVKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
111
|
KARANJIYA
|
MP-45-006-023-001/387-B
(PATAN)
|
1745006000NRG24090620230304670
|
09/06/2023
|
VISHAL
|
1745006WL011686
|
VISHAL
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
VISHAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
112
|
KARANJIYA
|
MP-45-006-023-003/188
(PATAN)
|
1745006000NRG24090620230304708
|
09/06/2023
|
sandeep singh
|
1745006WL011686
|
sandeep singh
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365834309
|
|
sandeepsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
113
|
KARANJIYA
|
MP-45-006-037-004/106-A
(KATIGAHAN RYT)
|
1745006037NRG24090620230302762
|
09/06/2023
|
Vishal Singh
|
1745006037WL011651
|
Vishal Singh
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834309
|
|
VishalSingh
|
(000000)
|
|
114
|
KARANJIYA
|
MP-45-006-037-004/17-C
(KATIGAHAN RYT)
|
1745006037NRG24090620230302774
|
09/06/2023
|
Pradep Singh
|
1745006037WL011651
|
Pradep Singh
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834309
|
|
PradepSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
115
|
KARANJIYA
|
MP-45-006-001-001/12
(BARNAI)
|
1745006000NRG24090620230306856
|
09/06/2023
|
RAMKALI BAI
|
1745006WL011743
|
RAMKALI BAI
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834309
|
|
RAMKALIBAI
|
(000000)
|
|
116
|
KARANJIYA
|
MP-45-006-001-001/140-A
(BARNAI)
|
1745006000NRG24080620230296267
|
09/06/2023
|
chhoti bai
|
1745006WL011461
|
chhoti bai
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834309
|
|
chhotibai
|
(000000)
|
|
117
|
KARANJIYA
|
MP-45-006-001-001/198
(BARNAI)
|
1745006000NRG24090620230306858
|
09/06/2023
|
kiran bai
|
1745006WL011743
|
kiran bai
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834309
|
|
kiranbai
|
(000000)
|
|
118
|
KARANJIYA
|
MP-45-006-001-001/31-B
(BARNAI)
|
1745006000NRG24080620230295719
|
09/06/2023
|
karanti
|
1745006WL011453
|
karanti
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834309
|
|
karanti
|
(000000)
|
|
119
|
KARANJIYA
|
MP-45-006-001-002/10-A
(BARNAI)
|
1745006000NRG24090620230307886
|
09/06/2023
|
shyam bai
|
1745006WL011766
|
shyam bai
|
00697
|
BKID0MG1337
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
365834309
|
|
shyambai
|
(000000)
|
|
120
|
KARANJIYA
|
MP-45-006-002-002/70-B
(RAMNAGAR)
|
1745006002NRG24090620230305465
|
09/06/2023
|
surjotin
|
1745006002WL011708
|
surjotin
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
surjotin
|
(000000)
|
|
121
|
KARANJIYA
|
MP-45-006-005-001/427-A
(RAITWAR)
|
1745006000NRG24090620230309805
|
09/06/2023
|
VANDNA MARKO
|
1745006WL011818
|
VANDNA MARKO
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
VANDNAMARKO
|
(000000)
|
|
122
|
KARANJIYA
|
MP-45-006-034-001/10
(MEDHAKHAR)
|
1745006034NRG24090620230302421
|
09/06/2023
|
mahar singh
|
1745006034WL011646
|
mahar singh
|
00697
|
BKID0MG1337
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
365834309
|
|
maharsingh
|
(000000)
|
|
123
|
KARANJIYA
|
MP-45-006-034-001/144
(MEDHAKHAR)
|
1745006034NRG24090620230302426
|
09/06/2023
|
SANTOSH KUMAR MARAVI
|
1745006034WL011646
|
SANTOSH KUMAR MARAVI
|
00697
|
BKID0MG1337
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
365834309
|
|
SANTOSHKUMARMARAVI
|
(000000)
|
|
124
|
KARANJIYA
|
MP-45-006-034-001/154
(MEDHAKHAR)
|
1745006034NRG24090620230302406
|
09/06/2023
|
SUMINTRA BAI MASRAM
|
1745006034WL011644
|
SUMINTRA BAI MASRAM
|
00697
|
BKID0MG1337
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365834309
|
|
SUMINTRABAIMASRAM
|
(000000)
|
|
125
|
KARANJIYA
|
MP-45-006-035-003/175-A
(BARBASPUR MAL)
|
1745006000NRG24090620230304064
|
09/06/2023
|
KESKALI
|
1745006WL011673
|
KESKALI
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Rejected
|
15/06/2023
|
|
365834309
|
Account closed
|
|
|
|
126
|
KARANJIYA
|
MP-45-006-037-002/43-C
(KATIGAHAN RYT)
|
1745006000NRG24080620230301181
|
09/06/2023
|
Neha Pandram
|
1745006WL011614
|
Neha Pandram
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
NehaPandram
|
(000000)
|
|
127
|
KARANJIYA
|
MP-45-006-037-004/12
(KATIGAHAN RYT)
|
1745006037NRG24090620230302768
|
09/06/2023
|
ANTI BAI
|
1745006037WL011651
|
ANTI BAI
|
00697
|
BKID0MG1337
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834309
|
|
ANTIBAI
|
(000000)
|
|
128
|
KARANJIYA
|
MP-45-006-037-004/70-A
(KATIGAHAN RYT)
|
1745006037NRG24090620230302792
|
09/06/2023
|
vinod kumar
|
1745006037WL011651
|
vinod kumar
|
00697
|
BKID0MG1337
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834309
|
|
vinodkumar
|
(000000)
|
|
129
|
KARANJIYA
|
MP-45-006-042-001/111-B
(BAWELLY)
|
1745006000NRG24090620230309833
|
09/06/2023
|
SUNITA
|
1745006WL011820
|
SUNITA
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17468
|
17468
|
|
|
|
|
|
|
|
|
130
|
KARANJIYA
|
MP-45-006-001-001/101
(BARNAI)
|
1745006000NRG24080620230296280
|
09/06/2023
|
BHAGWATI BAI
|
1745006WL011463
|
BHAGWATI BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834309
|
|
BHAGWATIBAI
|
(000000)
|
|
131
|
KARANJIYA
|
MP-45-006-001-001/106
(BARNAI)
|
1745006000NRG24080620230299339
|
09/06/2023
|
RAMATI
|
1745006WL011554
|
RAMATI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834309
|
|
RAMATI
|
(000000)
|
|
132
|
KARANJIYA
|
MP-45-006-001-001/130-A
(BARNAI)
|
1745006000NRG24080620230296265
|
09/06/2023
|
parmila bai
|
1745006WL011461
|
parmila bai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834309
|
|
parmilabai
|
(000000)
|
|
133
|
KARANJIYA
|
MP-45-006-001-001/141
(BARNAI)
|
1745006000NRG24080620230296269
|
09/06/2023
|
kamalwati
|
1745006WL011461
|
kamalwati
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834309
|
|
kamalwati
|
(000000)
|
|
134
|
KARANJIYA
|
MP-45-006-001-001/171
(BARNAI)
|
1745006000NRG24080620230296524
|
09/06/2023
|
KARAN SINGH
|
1745006WL011477
|
KARAN SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834309
|
|
KARANSINGH
|
(000000)
|
|
135
|
KARANJIYA
|
MP-45-006-001-001/175-A
(BARNAI)
|
1745006000NRG24080620230296273
|
09/06/2023
|
chanpa bai
|
1745006WL011461
|
chanpa bai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834309
|
|
chanpabai
|
(000000)
|
|
136
|
KARANJIYA
|
MP-45-006-001-001/177
(BARNAI)
|
1745006000NRG24080620230296528
|
09/06/2023
|
SHYAM BAI
|
1745006WL011477
|
SHYAM BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834309
|
|
SHYAMBAI
|
(000000)
|
|
137
|
KARANJIYA
|
MP-45-006-001-001/182-B
(BARNAI)
|
1745006000NRG24080620230296275
|
09/06/2023
|
shandhya
|
1745006WL011461
|
shandhya
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834309
|
|
shandhya
|
(000000)
|
|
138
|
KARANJIYA
|
MP-45-006-001-001/207-A
(BARNAI)
|
1745006000NRG24080620230299340
|
09/06/2023
|
RAMWATI
|
1745006WL011554
|
RAMWATI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834309
|
|
RAMWATI
|
(000000)
|
|
139
|
KARANJIYA
|
MP-45-006-001-001/24
(BARNAI)
|
1745006000NRG24080620230295712
|
09/06/2023
|
VIJAY SINGH
|
1745006WL011453
|
VIJAY SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834309
|
|
VIJAYSINGH
|
(000000)
|
|
140
|
KARANJIYA
|
MP-45-006-001-001/30-C
(BARNAI)
|
1745006000NRG24080620230295716
|
09/06/2023
|
sangeeta
|
1745006WL011453
|
sangeeta
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834309
|
|
sangeeta
|
(000000)
|
|
141
|
KARANJIYA
|
MP-45-006-001-001/336
(BARNAI)
|
1745006000NRG24080620230299342
|
09/06/2023
|
jaiynti bai
|
1745006WL011554
|
jaiynti bai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834309
|
|
jaiyntibai
|
(000000)
|
|
142
|
KARANJIYA
|
MP-45-006-001-001/40-A
(BARNAI)
|
1745006000NRG24080620230295724
|
09/06/2023
|
Kalwati Bandhav
|
1745006WL011453
|
Kalwati Bandhav
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834309
|
|
KalwatiBandhav
|
(000000)
|
|
143
|
KARANJIYA
|
MP-45-006-001-001/42
(BARNAI)
|
1745006000NRG24090620230306865
|
09/06/2023
|
YOGWATI BAI
|
1745006WL011743
|
YOGWATI BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834309
|
|
YOGWATIBAI
|
(000000)
|
|
144
|
KARANJIYA
|
MP-45-006-001-001/7
(BARNAI)
|
1745006000NRG24080620230295733
|
09/06/2023
|
shayam bai
|
1745006WL011453
|
shayam bai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834309
|
|
shayambai
|
(000000)
|
|
145
|
KARANJIYA
|
MP-45-006-001-001/75-B
(BARNAI)
|
1745006000NRG24080620230296539
|
09/06/2023
|
shanti bai
|
1745006WL011478
|
shanti bai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834309
|
|
shantibai
|
(000000)
|
|
146
|
KARANJIYA
|
MP-45-006-001-001/75-C
(BARNAI)
|
1745006000NRG24080620230296540
|
09/06/2023
|
palan singh
|
1745006WL011478
|
palan singh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834309
|
|
palansingh
|
(000000)
|
|
147
|
KARANJIYA
|
MP-45-006-001-001/80
(BARNAI)
|
1745006000NRG24080620230295737
|
09/06/2023
|
CHAMPA
|
1745006WL011453
|
CHAMPA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365834309
|
|
CHAMPA
|
(000000)
|
|
148
|
KARANJIYA
|
MP-45-006-001-002/44
(BARNAI)
|
1745006000NRG24090620230307897
|
09/06/2023
|
rahmiya bai
|
1745006WL011766
|
rahmiya bai
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
365834309
|
|
rahmiyabai
|
(000000)
|
|
149
|
KARANJIYA
|
MP-45-006-003-001/1248
(KARANJIYA)
|
1745006000NRG24090620230309470
|
09/06/2023
|
PUSHPENSRA VIRAT
|
1745006WL011813
|
PUSHPENSRA VIRAT
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365834309
|
|
PUSHPENSRAVIRAT
|
(000000)
|
|
150
|
KARANJIYA
|
MP-45-006-034-001/154
(MEDHAKHAR)
|
1745006034NRG24090620230302405
|
09/06/2023
|
shiv kumari
|
1745006034WL011644
|
shiv kumari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365834309
|
|
shivkumari
|
(000000)
|
|
151
|
KARANJIYA
|
MP-45-006-034-001/181-C
(MEDHAKHAR)
|
1745006034NRG24090620230302431
|
09/06/2023
|
dev wati
|
1745006034WL011646
|
dev wati
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
365834309
|
|
devwati
|
(000000)
|
|
152
|
KARANJIYA
|
MP-45-006-034-001/66-A
(MEDHAKHAR)
|
1745006034NRG24090620230302412
|
09/06/2023
|
kaleshvari
|
1745006034WL011644
|
kaleshvari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365834309
|
|
kaleshvari
|
(000000)
|
|
153
|
KARANJIYA
|
MP-45-006-034-001/68
(MEDHAKHAR)
|
1745006034NRG24090620230302418
|
09/06/2023
|
GEETA
|
1745006034WL011645
|
GEETA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365834309
|
|
GEETA
|
(000000)
|
|
154
|
KARANJIYA
|
MP-45-006-035-001/25-B
(BARBASPUR MAL)
|
1745006000NRG24090620230304018
|
09/06/2023
|
JANWATI
|
1745006WL011673
|
JANWATI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365834309
|
|
JANWATI
|
(000000)
|
|
155
|
KARANJIYA
|
MP-45-006-035-001/25-B
(BARBASPUR MAL)
|
1745006000NRG24090620230304017
|
09/06/2023
|
SHIVKUMAR
|
1745006WL011673
|
SHIVKUMAR
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365834309
|
|
SHIVKUMAR
|
(000000)
|
|
156
|
KARANJIYA
|
MP-45-006-035-001/3
(BARBASPUR MAL)
|
1745006000NRG24090620230304020
|
09/06/2023
|
JWALA SINGH
|
1745006WL011673
|
JWALA SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365834309
|
|
JWALASINGH
|
(000000)
|
|
157
|
KARANJIYA
|
MP-45-006-035-001/46-B
(BARBASPUR MAL)
|
1745006000NRG24090620230303958
|
09/06/2023
|
DEVKI BAI
|
1745006WL011672
|
DEVKI BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365834309
|
|
DEVKIBAI
|
(000000)
|
|
158
|
KARANJIYA
|
MP-45-006-035-001/82
(BARBASPUR MAL)
|
1745006000NRG24090620230304029
|
09/06/2023
|
samarwati
|
1745006WL011673
|
samarwati
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365834309
|
|
samarwati
|
(000000)
|
|
159
|
KARANJIYA
|
MP-45-006-035-003/175
(BARBASPUR MAL)
|
1745006000NRG24090620230304061
|
09/06/2023
|
BRAJLAL
|
1745006WL011673
|
BRAJLAL
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365834309
|
|
BRAJLAL
|
(000000)
|
|
160
|
KARANJIYA
|
MP-45-006-035-003/175
(BARBASPUR MAL)
|
1745006000NRG24090620230304062
|
09/06/2023
|
FOOLWATI BAI
|
1745006WL011673
|
FOOLWATI BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365834309
|
|
FOOLWATIBAI
|
(000000)
|
|
161
|
KARANJIYA
|
MP-45-006-035-003/175-A
(BARBASPUR MAL)
|
1745006000NRG24090620230304063
|
09/06/2023
|
LAXMINARAYAN
|
1745006WL011673
|
LAXMINARAYAN
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365834309
|
|
LAXMINARAYAN
|
(000000)
|
|
162
|
KARANJIYA
|
MP-45-006-035-003/191
(BARBASPUR MAL)
|
1745006000NRG24090620230304065
|
09/06/2023
|
LALLU SINGH
|
1745006WL011673
|
LALLU SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365834309
|
|
LALLUSINGH
|
(000000)
|
|
163
|
KARANJIYA
|
MP-45-006-035-003/224
(BARBASPUR MAL)
|
1745006000NRG24090620230303966
|
09/06/2023
|
LAMIYA BAI
|
1745006WL011672
|
LAMIYA BAI
|
00697
|
BKID0NAMRGB
|
792
|
792
|
Processed
|
15/06/2023
|
|
365834309
|
|
LAMIYABAI
|
(000000)
|
|
164
|
KARANJIYA
|
MP-45-006-035-003/281
(BARBASPUR MAL)
|
1745006000NRG24090620230303980
|
09/06/2023
|
Bajrahin
|
1745006WL011672
|
Bajrahin
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
365834309
|
|
Bajrahin
|
(000000)
|
|
165
|
KARANJIYA
|
MP-45-006-035-003/282
(BARBASPUR MAL)
|
1745006000NRG24090620230303983
|
09/06/2023
|
vimla bai
|
1745006WL011672
|
vimla bai
|
00697
|
BKID0NAMRGB
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
365834309
|
|
vimlabai
|
(000000)
|
|
166
|
KARANJIYA
|
MP-45-006-035-003/308-A
(BARBASPUR MAL)
|
1745006000NRG24090620230303989
|
09/06/2023
|
SAVITRI BAI
|
1745006WL011672
|
SAVITRI BAI
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
365834309
|
|
SAVITRIBAI
|
(000000)
|
|
167
|
KARANJIYA
|
MP-45-006-035-003/330
(BARBASPUR MAL)
|
1745006000NRG24090620230304003
|
09/06/2023
|
MOOLWATI BAI
|
1745006WL011672
|
MOOLWATI BAI
|
00697
|
BKID0NAMRGB
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
365834309
|
|
MOOLWATIBAI
|
(000000)
|
|
168
|
KARANJIYA
|
MP-45-006-037-002/103
(KATIGAHAN RYT)
|
1745006000NRG24080620230301159
|
09/06/2023
|
HIRMATI BAI
|
1745006WL011614
|
HIRMATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
HIRMATIBAI
|
(000000)
|
|
169
|
KARANJIYA
|
MP-45-006-037-002/135
(KATIGAHAN RYT)
|
1745006000NRG24080620230301166
|
09/06/2023
|
MITHLESHVARI BAI
|
1745006WL011614
|
MITHLESHVARI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
MITHLESHVARIBAI
|
(000000)
|
|
170
|
KARANJIYA
|
MP-45-006-037-002/33
(KATIGAHAN RYT)
|
1745006000NRG24080620230301174
|
09/06/2023
|
RAMMU SINGH
|
1745006WL011614
|
RAMMU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
RAMMUSINGH
|
(000000)
|
|
171
|
KARANJIYA
|
MP-45-006-037-002/33
(KATIGAHAN RYT)
|
1745006000NRG24080620230301175
|
09/06/2023
|
SITAL BAI
|
1745006WL011614
|
SITAL BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
SITALBAI
|
(000000)
|
|
172
|
KARANJIYA
|
MP-45-006-037-002/53-A
(KATIGAHAN RYT)
|
1745006000NRG24080620230301184
|
09/06/2023
|
MANSINGH
|
1745006WL011614
|
MANSINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
MANSINGH
|
(000000)
|
|
173
|
KARANJIYA
|
MP-45-006-037-002/58
(KATIGAHAN RYT)
|
1745006000NRG24080620230301186
|
09/06/2023
|
KALAVATI BAI
|
1745006WL011614
|
KALAVATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
KALAVATIBAI
|
(000000)
|
|
174
|
KARANJIYA
|
MP-45-006-037-002/97
(KATIGAHAN RYT)
|
1745006000NRG24080620230301203
|
09/06/2023
|
DHANIY BAI
|
1745006WL011614
|
DHANIY BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
DHANIYBAI
|
(000000)
|
|
175
|
KARANJIYA
|
MP-45-006-037-003/157
(KATIGAHAN RYT)
|
1745006000NRG24080620230301209
|
09/06/2023
|
Dharna
|
1745006WL011614
|
Dharna
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
Dharna
|
(000000)
|
|
176
|
KARANJIYA
|
MP-45-006-037-003/159-A
(KATIGAHAN RYT)
|
1745006000NRG24080620230301212
|
09/06/2023
|
SIVWATI
|
1745006WL011614
|
SIVWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
SIVWATI
|
(000000)
|
|
177
|
KARANJIYA
|
MP-45-006-037-003/165
(KATIGAHAN RYT)
|
1745006000NRG24080620230301216
|
09/06/2023
|
RAMBAI
|
1745006WL011614
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
RAMBAI
|
(000000)
|
|
178
|
KARANJIYA
|
MP-45-006-037-003/177
(KATIGAHAN RYT)
|
1745006000NRG24080620230301226
|
09/06/2023
|
MALTI BAI
|
1745006WL011614
|
MALTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
MALTIBAI
|
(000000)
|
|
179
|
KARANJIYA
|
MP-45-006-037-003/227
(KATIGAHAN RYT)
|
1745006000NRG24080620230301248
|
09/06/2023
|
SHREE BAI
|
1745006WL011614
|
SHREE BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
SHREEBAI
|
(000000)
|
|
180
|
KARANJIYA
|
MP-45-006-037-003/232-A
(KATIGAHAN RYT)
|
1745006000NRG24080620230301260
|
09/06/2023
|
HEMPUSHPA
|
1745006WL011614
|
HEMPUSHPA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
HEMPUSHPA
|
(000000)
|
|
181
|
KARANJIYA
|
MP-45-006-037-003/298-C
(KATIGAHAN RYT)
|
1745006000NRG24080620230301300
|
09/06/2023
|
NEELU MARAVI
|
1745006WL011614
|
NEELU MARAVI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
NEELUMARAVI
|
(000000)
|
|
182
|
KARANJIYA
|
MP-45-006-037-003/301
(KATIGAHAN RYT)
|
1745006000NRG24080620230301301
|
09/06/2023
|
JHAMKO BAI
|
1745006WL011614
|
JHAMKO BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
JHAMKOBAI
|
(000000)
|
|
183
|
KARANJIYA
|
MP-45-006-037-004/110
(KATIGAHAN RYT)
|
1745006037NRG24090620230302764
|
09/06/2023
|
SAMPAT SINGH
|
1745006037WL011651
|
SAMPAT SINGH
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
15/06/2023
|
|
365834309
|
|
SAMPATSINGH
|
(000000)
|
|
184
|
KARANJIYA
|
MP-45-006-037-004/83
(KATIGAHAN RYT)
|
1745006000NRG24080620230301344
|
09/06/2023
|
JIRA BAI
|
1745006WL011614
|
JIRA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
JIRABAI
|
(000000)
|
|
185
|
KARANJIYA
|
MP-45-006-037-004/84
(KATIGAHAN RYT)
|
1745006000NRG24080620230301348
|
09/06/2023
|
GAYANVATI BAI
|
1745006WL011614
|
GAYANVATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
GAYANVATIBAI
|
(000000)
|
|
186
|
KARANJIYA
|
MP-45-006-037-004/89
(KATIGAHAN RYT)
|
1745006000NRG24080620230301349
|
09/06/2023
|
UDASIYA BAI
|
1745006WL011614
|
UDASIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
UDASIYABAI
|
(000000)
|
|
187
|
KARANJIYA
|
MP-45-006-042-001/110
(BAWELLY)
|
1745006000NRG24090620230309831
|
09/06/2023
|
LAMUSINGH
|
1745006WL011820
|
LAMUSINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
LAMUSINGH
|
(000000)
|
|
188
|
KARANJIYA
|
MP-45-006-042-001/112-B
(BAWELLY)
|
1745006000NRG24090620230309836
|
09/06/2023
|
BARAM SINGH
|
1745006WL011820
|
BARAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
BARAMSINGH
|
(000000)
|
|
189
|
KARANJIYA
|
MP-45-006-042-001/118
(BAWELLY)
|
1745006000NRG24090620230309839
|
09/06/2023
|
PAREMSINGH
|
1745006WL011820
|
PAREMSINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
PAREMSINGH
|
(000000)
|
|
190
|
KARANJIYA
|
MP-45-006-042-001/132
(BAWELLY)
|
1745006000NRG24090620230309841
|
09/06/2023
|
BHARAT
|
1745006WL011820
|
BHARAT
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
BHARAT
|
(000000)
|
|
191
|
KARANJIYA
|
MP-45-006-042-001/132
(BAWELLY)
|
1745006000NRG24090620230309842
|
09/06/2023
|
BHARAT
|
1745006WL011820
|
BHARAT
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365834309
|
|
BHARAT
|
(000000)
|
|
192
|
KARANJIYA
|
MP-45-006-042-001/135
(BAWELLY)
|
1745006000NRG24090620230309843
|
09/06/2023
|
phool bai
|
1745006WL011820
|
phool bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365834309
|
|
phoolbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77204
|
77204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213406
|
213406
|
|
|
|
|
|
|
|