|
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-45-006-013-002/81-D
(ROOSA)
|
1745006013NRG23130420220013126
|
13/04/2022
|
DURGESH SAHU
|
1745006013WL000893
|
DURGESH SAHU
|
00089
|
CBIN0281738
|
1295
|
1295
|
Processed
|
05/05/2022
|
|
542751697
|
|
DURGESHSAHU
|
(000000)
|
|
2
|
KARANJIYA
|
MP-45-006-032-004/127-B
(CHANDANA)
|
1745006000NRG23120420220010744
|
13/04/2022
|
SANTOSH
|
1745006WL000768
|
SANTOSH
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
542751697
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2435
|
2435
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-002-001/40-A
(RAMNAGAR)
|
1745006000NRG23130420220012133
|
13/04/2022
|
umeshwari
|
1745006WL000849
|
umeshwari
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
umeshwari
|
(000000)
|
|
4
|
KARANJIYA
|
MP-45-006-010-001/125
(THADPATHARA)
|
1745006010NRG23130420220012968
|
13/04/2022
|
BOT SINGH
|
1745006010WL000886
|
BOT SINGH
|
00089
|
CBIN0282713
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
542751697
|
|
BOTSINGH
|
(000000)
|
|
5
|
KARANJIYA
|
MP-45-006-010-001/127-D
(THADPATHARA)
|
1745006010NRG23130420220012970
|
13/04/2022
|
KHANTI BAI
|
1745006010WL000886
|
KHANTI BAI
|
00089
|
CBIN0282713
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
542751697
|
|
KHANTIBAI
|
(000000)
|
|
6
|
KARANJIYA
|
MP-45-006-010-001/127-D
(THADPATHARA)
|
1745006010NRG23130420220012969
|
13/04/2022
|
SUKHRAM SINGH
|
1745006010WL000886
|
SUKHRAM SINGH
|
00089
|
CBIN0282713
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
542751697
|
|
SUKHRAMSINGH
|
(000000)
|
|
7
|
KARANJIYA
|
MP-45-006-010-001/128
(THADPATHARA)
|
1745006010NRG23130420220012972
|
13/04/2022
|
BIJLO BAI DHUIRWEY
|
1745006010WL000886
|
BIJLO BAI DHUIRWEY
|
00089
|
CBIN0282713
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
542751697
|
|
BIJLOBAIDHUIRWEY
|
(000000)
|
|
8
|
KARANJIYA
|
MP-45-006-010-001/128
(THADPATHARA)
|
1745006010NRG23130420220012971
|
13/04/2022
|
NURIHU SINGH DHURWEY
|
1745006010WL000886
|
NURIHU SINGH DHURWEY
|
00089
|
CBIN0282713
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
542751697
|
|
NURIHUSINGHDHURWEY
|
(000000)
|
|
9
|
KARANJIYA
|
MP-45-006-010-001/128-A
(THADPATHARA)
|
1745006010NRG23130420220012973
|
13/04/2022
|
BHAGWATIYA BAI
|
1745006010WL000886
|
BHAGWATIYA BAI
|
00089
|
CBIN0282713
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
542751697
|
|
BHAGWATIYABAI
|
(000000)
|
|
10
|
KARANJIYA
|
MP-45-006-010-001/128-D
(THADPATHARA)
|
1745006010NRG23130420220012974
|
13/04/2022
|
SANCHU SINGH
|
1745006010WL000886
|
SANCHU SINGH
|
00089
|
CBIN0282713
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
542751697
|
|
SANCHUSINGH
|
(000000)
|
|
11
|
KARANJIYA
|
MP-45-006-010-001/129-C
(THADPATHARA)
|
1745006010NRG23130420220012976
|
13/04/2022
|
SUNEETA
|
1745006010WL000886
|
SUNEETA
|
00089
|
CBIN0282713
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
542751697
|
|
SUNEETA
|
(000000)
|
|
12
|
KARANJIYA
|
MP-45-006-010-001/48-B
(THADPATHARA)
|
1745006010NRG23130420220012980
|
13/04/2022
|
SHIVKAMAL
|
1745006010WL000886
|
SHIVKAMAL
|
00089
|
CBIN0282713
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
542751697
|
|
SHIVKAMAL
|
(000000)
|
|
13
|
KARANJIYA
|
MP-45-006-013-002/14
(ROOSA)
|
1745006013NRG23130420220013103
|
13/04/2022
|
PARVATI BAI
|
1745006013WL000893
|
PARVATI BAI
|
00089
|
CBIN0282713
|
1295
|
1295
|
Processed
|
05/05/2022
|
|
542751697
|
|
PARVATIBAI
|
(000000)
|
|
14
|
KARANJIYA
|
MP-45-006-013-002/26-A
(ROOSA)
|
1745006013NRG23130420220013107
|
13/04/2022
|
AMAN TEKAM
|
1745006013WL000893
|
AMAN TEKAM
|
00089
|
CBIN0282713
|
1295
|
1295
|
Processed
|
05/05/2022
|
|
542751697
|
|
AMANTEKAM
|
(000000)
|
|
15
|
KARANJIYA
|
MP-45-006-013-002/28
(ROOSA)
|
1745006013NRG23130420220013108
|
13/04/2022
|
SUDESH
|
1745006013WL000893
|
SUDESH
|
00089
|
CBIN0282713
|
1295
|
1295
|
Processed
|
05/05/2022
|
|
542751697
|
|
SUDESH
|
(000000)
|
|
16
|
KARANJIYA
|
MP-45-006-013-002/41
(ROOSA)
|
1745006013NRG23130420220013114
|
13/04/2022
|
DUKHU SINGH
|
1745006013WL000893
|
DUKHU SINGH
|
00089
|
CBIN0282713
|
1295
|
1295
|
Processed
|
05/05/2022
|
|
542751697
|
|
DUKHUSINGH
|
(000000)
|
|
17
|
KARANJIYA
|
MP-45-006-013-002/41
(ROOSA)
|
1745006013NRG23130420220013116
|
13/04/2022
|
SIVKUMAR
|
1745006013WL000893
|
SIVKUMAR
|
00089
|
CBIN0282713
|
1295
|
1295
|
Processed
|
05/05/2022
|
|
542751697
|
|
SIVKUMAR
|
(000000)
|
|
18
|
KARANJIYA
|
MP-45-006-013-002/43
(ROOSA)
|
1745006013NRG23130420220013117
|
13/04/2022
|
POONAM BAI
|
1745006013WL000893
|
POONAM BAI
|
00089
|
CBIN0282713
|
1295
|
1295
|
Processed
|
05/05/2022
|
|
542751697
|
|
POONAMBAI
|
(000000)
|
|
19
|
KARANJIYA
|
MP-45-006-013-003/375
(ROOSA)
|
1745006013NRG23130420220013130
|
13/04/2022
|
SUNIL
|
1745006013WL000893
|
SUNIL
|
00089
|
CBIN0282713
|
1295
|
1295
|
Processed
|
05/05/2022
|
|
542751697
|
|
SUNIL
|
(000000)
|
|
20
|
KARANJIYA
|
MP-45-006-013-003/97
(ROOSA)
|
1745006013NRG23130420220013141
|
13/04/2022
|
FAGULAL
|
1745006013WL000893
|
FAGULAL
|
00089
|
CBIN0282713
|
1295
|
1295
|
Processed
|
05/05/2022
|
|
542751697
|
|
FAGULAL
|
(000000)
|
|
21
|
KARANJIYA
|
MP-45-006-015-002/13
(PARSEL MAL)
|
1745006000NRG23120420220010527
|
13/04/2022
|
MAHENDRA KUMAR
|
1745006WL000751
|
MAHENDRA KUMAR
|
00089
|
CBIN0282713
|
1351
|
1351
|
Processed
|
05/05/2022
|
|
542751697
|
|
MAHENDRAKUMAR
|
(000000)
|
|
22
|
KARANJIYA
|
MP-45-006-018-001/263
(SAILWAR)
|
1745006000NRG23130420220011661
|
13/04/2022
|
RAMESH GOKAL MIRA BAI
|
1745006WL000818
|
RAMESH GOKAL MIRA BAI
|
00089
|
CBIN0282713
|
975
|
975
|
Processed
|
05/05/2022
|
|
542751697
|
|
RAMESHGOKALMIRABAI
|
(000000)
|
|
23
|
KARANJIYA
|
MP-45-006-018-001/300
(SAILWAR)
|
1745006000NRG23130420220011676
|
13/04/2022
|
ALLU
|
1745006WL000820
|
ALLU
|
00089
|
CBIN0282713
|
975
|
975
|
Processed
|
05/05/2022
|
|
542751697
|
|
ALLU
|
(000000)
|
|
24
|
KARANJIYA
|
MP-45-006-018-001/300
(SAILWAR)
|
1745006000NRG23130420220011675
|
13/04/2022
|
AMRATIYA DEVI
|
1745006WL000820
|
AMRATIYA DEVI
|
00089
|
CBIN0282713
|
975
|
975
|
Processed
|
05/05/2022
|
|
542751697
|
|
AMRATIYADEVI
|
(000000)
|
|
25
|
KARANJIYA
|
MP-45-006-018-001/300
(SAILWAR)
|
1745006000NRG23130420220011674
|
13/04/2022
|
TULSI KUMARI
|
1745006WL000820
|
TULSI KUMARI
|
00089
|
CBIN0282713
|
975
|
975
|
Processed
|
05/05/2022
|
|
542751697
|
|
TULSIKUMARI
|
(000000)
|
|
26
|
KARANJIYA
|
MP-45-006-024-002/175-A
(BHALKHOHA)
|
1745006000NRG23120420220010836
|
13/04/2022
|
NAND KISHOR
|
1745006WL000775
|
NAND KISHOR
|
00089
|
CBIN0282713
|
150
|
150
|
Processed
|
05/05/2022
|
|
542751697
|
|
NANDKISHOR
|
(000000)
|
|
27
|
KARANJIYA
|
MP-45-006-024-002/188-A
(BHALKHOHA)
|
1745006000NRG23120420220010837
|
13/04/2022
|
UMESH KUMAR SONWANI
|
1745006WL000775
|
UMESH KUMAR SONWANI
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
05/05/2022
|
|
542751697
|
|
UMESHKUMARSONWANI
|
(000000)
|
|
28
|
KARANJIYA
|
MP-45-006-024-002/30-A
(BHALKHOHA)
|
1745006000NRG23120420220010841
|
13/04/2022
|
DURGESHWARI
|
1745006WL000775
|
DURGESHWARI
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
05/05/2022
|
|
542751697
|
|
DURGESHWARI
|
(000000)
|
|
29
|
KARANJIYA
|
MP-45-006-024-002/30-A
(BHALKHOHA)
|
1745006000NRG23120420220010840
|
13/04/2022
|
VINOD
|
1745006WL000775
|
VINOD
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
05/05/2022
|
|
542751697
|
|
VINOD
|
(000000)
|
|
30
|
KARANJIYA
|
MP-45-006-024-002/312
(BHALKHOHA)
|
1745006000NRG23120420220010829
|
13/04/2022
|
LAXMEE BAI
|
1745006WL000774
|
LAXMEE BAI
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
05/05/2022
|
|
542751697
|
|
LAXMEEBAI
|
(000000)
|
|
31
|
KARANJIYA
|
MP-45-006-024-002/315
(BHALKHOHA)
|
1745006000NRG23120420220010830
|
13/04/2022
|
DEEPESH KUMAR
|
1745006WL000774
|
DEEPESH KUMAR
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
05/05/2022
|
|
542751697
|
|
DEEPESHKUMAR
|
(000000)
|
|
32
|
KARANJIYA
|
MP-45-006-024-002/57-B
(BHALKHOHA)
|
1745006000NRG23120420220010833
|
13/04/2022
|
DHARMENDRA KUMAR
|
1745006WL000774
|
DHARMENDRA KUMAR
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
05/05/2022
|
|
542751697
|
|
DHARMENDRAKUMAR
|
(000000)
|
|
33
|
KARANJIYA
|
MP-45-006-024-002/58
(BHALKHOHA)
|
1745006000NRG23120420220010835
|
13/04/2022
|
RINKI BAI
|
1745006WL000774
|
RINKI BAI
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
05/05/2022
|
|
542751697
|
|
RINKIBAI
|
(000000)
|
|
34
|
KARANJIYA
|
MP-45-006-026-001/146-C
(BONDAR)
|
1745006000NRG23130420220011557
|
13/04/2022
|
PREMKUMARI
|
1745006WL000806
|
PREMKUMARI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
PREMKUMARI
|
(000000)
|
|
35
|
KARANJIYA
|
MP-45-006-028-002/310-B
(JHANKI)
|
1745006000NRG23120420220010525
|
13/04/2022
|
SHIV NANDAN
|
1745006WL000750
|
SHIV NANDAN
|
00089
|
CBIN0282713
|
386
|
386
|
Processed
|
05/05/2022
|
|
542751697
|
|
SHIVNANDAN
|
(000000)
|
|
36
|
KARANJIYA
|
MP-45-006-028-002/52-A
(JHANKI)
|
1745006000NRG23130420220011159
|
13/04/2022
|
matiya
|
1745006WL000781
|
matiya
|
00089
|
CBIN0282713
|
720
|
720
|
Processed
|
05/05/2022
|
|
542751697
|
|
matiya
|
(000000)
|
|
37
|
KARANJIYA
|
MP-45-006-028-002/57
(JHANKI)
|
1745006000NRG23130420220011160
|
13/04/2022
|
BHAGAT RAM
|
1745006WL000781
|
BHAGAT RAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
BHAGATRAM
|
(000000)
|
|
38
|
KARANJIYA
|
MP-45-006-028-002/57
(JHANKI)
|
1745006000NRG23130420220011162
|
13/04/2022
|
HEERAWATI BAI
|
1745006WL000781
|
HEERAWATI BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
HEERAWATIBAI
|
(000000)
|
|
39
|
KARANJIYA
|
MP-45-006-028-002/64
(JHANKI)
|
1745006000NRG23130420220011163
|
13/04/2022
|
santoshi
|
1745006WL000781
|
santoshi
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
santoshi
|
(000000)
|
|
40
|
KARANJIYA
|
MP-45-006-028-002/70
(JHANKI)
|
1745006000NRG23130420220011164
|
13/04/2022
|
maha singh
|
1745006WL000781
|
maha singh
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
05/05/2022
|
|
542751697
|
|
mahasingh
|
(000000)
|
|
41
|
KARANJIYA
|
MP-45-006-028-002/89-A
(JHANKI)
|
1745006000NRG23130420220011165
|
13/04/2022
|
PARWATI BAI
|
1745006WL000781
|
PARWATI BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
PARWATIBAI
|
(000000)
|
|
42
|
KARANJIYA
|
MP-45-006-032-001/172
(CHANDANA)
|
1745006000NRG23120420220010713
|
13/04/2022
|
SUKHSEN
|
1745006WL000766
|
SUKHSEN
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
542751697
|
|
SUKHSEN
|
(000000)
|
|
43
|
KARANJIYA
|
MP-45-006-032-001/79
(CHANDANA)
|
1745006000NRG23120420220010696
|
13/04/2022
|
DEELAN SINGH LALTI BAI CHATRPAL SINGH
|
1745006WL000764
|
DEELAN SINGH LALTI BAI CHATRPAL SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
05/05/2022
|
|
542751697
|
|
DEELANSINGHLALTIBAICHATRPALSINGH
|
(000000)
|
|
44
|
KARANJIYA
|
MP-45-006-032-002/109-A
(CHANDANA)
|
1745006000NRG23120420220010757
|
13/04/2022
|
KULDEEP
|
1745006WL000769
|
KULDEEP
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
542751697
|
|
KULDEEP
|
(000000)
|
|
45
|
KARANJIYA
|
MP-45-006-032-002/122
(CHANDANA)
|
1745006000NRG23120420220010758
|
13/04/2022
|
RADHE SINGH SO MAHASIYA AND VIRAJ
|
1745006WL000769
|
RADHE SINGH SO MAHASIYA AND VIRAJ
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
542751697
|
|
RADHESINGHSOMAHASIYAANDVIRAJ
|
(000000)
|
|
46
|
KARANJIYA
|
MP-45-006-032-002/123
(CHANDANA)
|
1745006000NRG23120420220010761
|
13/04/2022
|
MAGANI BAI
|
1745006WL000769
|
MAGANI BAI
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
05/05/2022
|
|
542751697
|
|
MAGANIBAI
|
(000000)
|
|
47
|
KARANJIYA
|
MP-45-006-032-002/123
(CHANDANA)
|
1745006000NRG23120420220010760
|
13/04/2022
|
RAJU SINGH MAGNI BAI HIRO BAI
|
1745006WL000769
|
RAJU SINGH MAGNI BAI HIRO BAI
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
05/05/2022
|
|
542751697
|
|
RAJUSINGHMAGNIBAIHIROBAI
|
(000000)
|
|
48
|
KARANJIYA
|
MP-45-006-032-002/330
(CHANDANA)
|
1745006000NRG23120420220010765
|
13/04/2022
|
amit
|
1745006WL000769
|
amit
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
542751697
|
|
amit
|
(000000)
|
|
49
|
KARANJIYA
|
MP-45-006-032-002/330
(CHANDANA)
|
1745006000NRG23120420220010766
|
13/04/2022
|
atul kumar
|
1745006WL000769
|
atul kumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
542751697
|
|
atulkumar
|
(000000)
|
|
50
|
KARANJIYA
|
MP-45-006-032-002/330
(CHANDANA)
|
1745006000NRG23120420220010764
|
13/04/2022
|
sakuntala bai
|
1745006WL000769
|
sakuntala bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
542751697
|
|
sakuntalabai
|
(000000)
|
|
51
|
KARANJIYA
|
MP-45-006-032-002/333
(CHANDANA)
|
1745006000NRG23120420220010767
|
13/04/2022
|
bala prsad
|
1745006WL000769
|
bala prsad
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
542751697
|
|
balaprsad
|
(000000)
|
|
52
|
KARANJIYA
|
MP-45-006-032-002/333
(CHANDANA)
|
1745006000NRG23120420220010768
|
13/04/2022
|
MAYA
|
1745006WL000769
|
MAYA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
542751697
|
|
MAYA
|
(000000)
|
|
53
|
KARANJIYA
|
MP-45-006-032-003/12
(CHANDANA)
|
1745006000NRG23120420220010771
|
13/04/2022
|
GITA
|
1745006WL000769
|
GITA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
542751697
|
|
GITA
|
(000000)
|
|
54
|
KARANJIYA
|
MP-45-006-032-003/127-B
(CHANDANA)
|
1745006000NRG23120420220010773
|
13/04/2022
|
POOJA SANT KUMAR
|
1745006WL000769
|
POOJA SANT KUMAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
542751697
|
|
POOJASANTKUMAR
|
(000000)
|
|
55
|
KARANJIYA
|
MP-45-006-032-003/127-B
(CHANDANA)
|
1745006000NRG23120420220010772
|
13/04/2022
|
POOJA SANT KUMAR
|
1745006WL000769
|
POOJA SANT KUMAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
542751697
|
|
POOJASANTKUMAR
|
(000000)
|
|
56
|
KARANJIYA
|
MP-45-006-032-004/1-A
(CHANDANA)
|
1745006000NRG23120420220010743
|
13/04/2022
|
BELA BAI
|
1745006WL000768
|
BELA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
542751697
|
|
BELABAI
|
(000000)
|
|
57
|
KARANJIYA
|
MP-45-006-032-004/308
(CHANDANA)
|
1745006000NRG23120420220010716
|
13/04/2022
|
PARVATI
|
1745006WL000766
|
PARVATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
542751697
|
|
PARVATI
|
(000000)
|
|
58
|
KARANJIYA
|
MP-45-006-032-004/339
(CHANDANA)
|
1745006000NRG23120420220010747
|
13/04/2022
|
PATIRAM BHADIYA BAI
|
1745006WL000768
|
PATIRAM BHADIYA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
542751697
|
|
PATIRAMBHADIYABAI
|
(000000)
|
|
59
|
KARANJIYA
|
MP-45-006-032-004/56
(CHANDANA)
|
1745006000NRG23120420220010753
|
13/04/2022
|
SUNDAR
|
1745006WL000768
|
SUNDAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
542751697
|
|
SUNDAR
|
(000000)
|
|
60
|
KARANJIYA
|
MP-45-006-032-004/64
(CHANDANA)
|
1745006000NRG23120420220010718
|
13/04/2022
|
LALTU
|
1745006WL000766
|
LALTU
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
542751697
|
|
LALTU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62597
|
62597
|
|
|
|
|
|
|
|
|
61
|
KARANJIYA
|
MP-45-006-018-001/121-A
(SAILWAR)
|
1745006000NRG23130420220011667
|
13/04/2022
|
LAXMI DEVI
|
1745006WL000820
|
LAXMI DEVI
|
00089
|
CBIN0282796
|
975
|
975
|
Processed
|
05/05/2022
|
|
542751697
|
|
LAXMIDEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
62
|
KARANJIYA
|
MP-45-006-002-001/20-A
(RAMNAGAR)
|
1745006000NRG23130420220012120
|
13/04/2022
|
narendra
|
1745006WL000849
|
narendra
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
narendra
|
(000000)
|
|
63
|
KARANJIYA
|
MP-45-006-002-001/31
(RAMNAGAR)
|
1745006000NRG23130420220012128
|
13/04/2022
|
SATPAL BANDHAV
|
1745006WL000849
|
SATPAL BANDHAV
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
SATPALBANDHAV
|
(000000)
|
|
64
|
KARANJIYA
|
MP-45-006-002-001/43
(RAMNAGAR)
|
1745006000NRG23130420220012135
|
13/04/2022
|
RIKHKHI
|
1745006WL000849
|
RIKHKHI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
RIKHKHI
|
(000000)
|
|
65
|
KARANJIYA
|
MP-45-006-002-001/44-B
(RAMNAGAR)
|
1745006000NRG23130420220012136
|
13/04/2022
|
RANIYA BAI BANDHAV
|
1745006WL000849
|
RANIYA BAI BANDHAV
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
RANIYABAIBANDHAV
|
(000000)
|
|
66
|
KARANJIYA
|
MP-45-006-003-001/1405-A
(KARANJIYA)
|
1745006000NRG23130420220012995
|
13/04/2022
|
RAJESH YADAV
|
1745006WL000891
|
RAJESH YADAV
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
RAJESHYADAV
|
(000000)
|
|
67
|
KARANJIYA
|
MP-45-006-003-001/144-C
(KARANJIYA)
|
1745006000NRG23130420220012996
|
13/04/2022
|
BISPATYA BAI
|
1745006WL000891
|
BISPATYA BAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
BISPATYABAI
|
(000000)
|
|
68
|
KARANJIYA
|
MP-45-006-003-001/416
(KARANJIYA)
|
1745006000NRG23130420220012997
|
13/04/2022
|
BALSAI
|
1745006WL000891
|
BALSAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
BALSAI
|
(000000)
|
|
69
|
KARANJIYA
|
MP-45-006-003-001/416
(KARANJIYA)
|
1745006000NRG23130420220012998
|
13/04/2022
|
sandeep kumar
|
1745006WL000891
|
sandeep kumar
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
sandeepkumar
|
(000000)
|
|
70
|
KARANJIYA
|
MP-45-006-003-001/421
(KARANJIYA)
|
1745006000NRG23130420220012999
|
13/04/2022
|
KONDI BAI
|
1745006WL000891
|
KONDI BAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
KONDIBAI
|
(000000)
|
|
71
|
KARANJIYA
|
MP-45-006-003-001/422
(KARANJIYA)
|
1745006000NRG23130420220013000
|
13/04/2022
|
CHANDRAWATI
|
1745006WL000891
|
CHANDRAWATI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
CHANDRAWATI
|
(000000)
|
|
72
|
KARANJIYA
|
MP-45-006-003-001/423
(KARANJIYA)
|
1745006000NRG23130420220013001
|
13/04/2022
|
ANJALI YADAV
|
1745006WL000891
|
ANJALI YADAV
|
00354
|
PUNB0233900
|
720
|
720
|
Processed
|
05/05/2022
|
|
542751697
|
|
ANJALIYADAV
|
(000000)
|
|
73
|
KARANJIYA
|
MP-45-006-003-001/425
(KARANJIYA)
|
1745006000NRG23130420220013002
|
13/04/2022
|
DINESH KUMAR
|
1745006WL000891
|
DINESH KUMAR
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
DINESHKUMAR
|
(000000)
|
|
74
|
KARANJIYA
|
MP-45-006-003-001/431
(KARANJIYA)
|
1745006000NRG23130420220013008
|
13/04/2022
|
SAVITA
|
1745006WL000891
|
SAVITA
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
SAVITA
|
(000000)
|
|
75
|
KARANJIYA
|
MP-45-006-003-001/432
(KARANJIYA)
|
1745006000NRG23130420220013009
|
13/04/2022
|
RAIMATIYA BAI
|
1745006WL000891
|
RAIMATIYA BAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
RAIMATIYABAI
|
(000000)
|
|
76
|
KARANJIYA
|
MP-45-006-003-001/433-A
(KARANJIYA)
|
1745006000NRG23130420220013011
|
13/04/2022
|
GORELAL YADAV
|
1745006WL000891
|
GORELAL YADAV
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
GORELALYADAV
|
(000000)
|
|
77
|
KARANJIYA
|
MP-45-006-003-001/690-A
(KARANJIYA)
|
1745006000NRG23130420220013013
|
13/04/2022
|
SILOCHANA
|
1745006WL000891
|
SILOCHANA
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
SILOCHANA
|
(000000)
|
|
78
|
KARANJIYA
|
MP-45-006-003-001/70-A
(KARANJIYA)
|
1745006000NRG23130420220013015
|
13/04/2022
|
BALRAJ
|
1745006WL000891
|
BALRAJ
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
BALRAJ
|
(000000)
|
|
79
|
KARANJIYA
|
MP-45-006-003-001/741
(KARANJIYA)
|
1745006000NRG23130420220013016
|
13/04/2022
|
SHARDA SINGH
|
1745006WL000891
|
SHARDA SINGH
|
00354
|
PUNB0233900
|
900
|
900
|
Processed
|
05/05/2022
|
|
542751697
|
|
SHARDASINGH
|
(000000)
|
|
80
|
KARANJIYA
|
MP-45-006-003-001/77
(KARANJIYA)
|
1745006000NRG23130420220013017
|
13/04/2022
|
LAKHAN LAL
|
1745006WL000891
|
LAKHAN LAL
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
LAKHANLAL
|
(000000)
|
|
81
|
KARANJIYA
|
MP-45-006-003-001/79
(KARANJIYA)
|
1745006000NRG23130420220013018
|
13/04/2022
|
koshi bai
|
1745006WL000891
|
koshi bai
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
koshibai
|
(000000)
|
|
82
|
KARANJIYA
|
MP-45-006-003-001/93-B
(KARANJIYA)
|
1745006000NRG23130420220013019
|
13/04/2022
|
SMRITI YADAV
|
1745006WL000891
|
SMRITI YADAV
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
SMRITIYADAV
|
(000000)
|
|
83
|
KARANJIYA
|
MP-45-006-004-001/105
(KHANNAT)
|
1745006000NRG23130420220012313
|
13/04/2022
|
PRIYNKA
|
1745006WL000857
|
PRIYNKA
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
PRIYNKA
|
(000000)
|
|
84
|
KARANJIYA
|
MP-45-006-010-001/129-B
(THADPATHARA)
|
1745006010NRG23130420220012975
|
13/04/2022
|
SAMARU SINGH
|
1745006010WL000886
|
SAMARU SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
542751697
|
|
SAMARUSINGH
|
(000000)
|
|
85
|
KARANJIYA
|
MP-45-006-011-001/105
(SENGUDA)
|
1745006000NRG23130420220012851
|
13/04/2022
|
DYARAM
|
1745006WL000882
|
DYARAM
|
00354
|
PUNB0233900
|
540
|
540
|
Processed
|
05/05/2022
|
|
542751697
|
|
DYARAM
|
(000000)
|
|
86
|
KARANJIYA
|
MP-45-006-011-001/139
(SENGUDA)
|
1745006000NRG23130420220012852
|
13/04/2022
|
RAMPARSAD
|
1745006WL000882
|
RAMPARSAD
|
00354
|
PUNB0233900
|
540
|
540
|
Processed
|
05/05/2022
|
|
542751697
|
|
RAMPARSAD
|
(000000)
|
|
87
|
KARANJIYA
|
MP-45-006-011-001/139-C
(SENGUDA)
|
1745006000NRG23130420220012854
|
13/04/2022
|
SUNEEL KUMAR DHURWEY
|
1745006WL000882
|
SUNEEL KUMAR DHURWEY
|
00354
|
PUNB0233900
|
540
|
540
|
Processed
|
05/05/2022
|
|
542751697
|
|
SUNEELKUMARDHURWEY
|
(000000)
|
|
88
|
KARANJIYA
|
MP-45-006-011-001/261
(SENGUDA)
|
1745006000NRG23130420220012982
|
13/04/2022
|
Deepika pendro
|
1745006WL000887
|
Deepika pendro
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
Deepikapendro
|
(000000)
|
|
89
|
KARANJIYA
|
MP-45-006-011-001/302
(SENGUDA)
|
1745006000NRG23130420220012716
|
13/04/2022
|
GULBASIYA
|
1745006WL000873
|
GULBASIYA
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
GULBASIYA
|
(000000)
|
|
90
|
KARANJIYA
|
MP-45-006-011-001/311
(SENGUDA)
|
1745006000NRG23130420220012721
|
13/04/2022
|
SUNEETA
|
1745006WL000873
|
SUNEETA
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
SUNEETA
|
(000000)
|
|
91
|
KARANJIYA
|
MP-45-006-011-001/314-A
(SENGUDA)
|
1745006000NRG23130420220012725
|
13/04/2022
|
RAMBAI MARAVI
|
1745006WL000873
|
RAMBAI MARAVI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
RAMBAIMARAVI
|
(000000)
|
|
92
|
KARANJIYA
|
MP-45-006-011-001/318
(SENGUDA)
|
1745006000NRG23130420220012730
|
13/04/2022
|
anand kumar maravi
|
1745006WL000873
|
anand kumar maravi
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
anandkumarmaravi
|
(000000)
|
|
93
|
KARANJIYA
|
MP-45-006-011-001/318-C
(SENGUDA)
|
1745006000NRG23130420220012731
|
13/04/2022
|
JAY SINGH
|
1745006WL000873
|
JAY SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
JAYSINGH
|
(000000)
|
|
94
|
KARANJIYA
|
MP-45-006-011-001/322
(SENGUDA)
|
1745006000NRG23130420220012733
|
13/04/2022
|
BHAGVANIYA
|
1745006WL000873
|
BHAGVANIYA
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
BHAGVANIYA
|
(000000)
|
|
95
|
KARANJIYA
|
MP-45-006-011-001/322
(SENGUDA)
|
1745006000NRG23130420220012732
|
13/04/2022
|
TEEKAM
|
1745006WL000873
|
TEEKAM
|
00354
|
PUNB0233900
|
540
|
540
|
Processed
|
05/05/2022
|
|
542751697
|
|
TEEKAM
|
(000000)
|
|
96
|
KARANJIYA
|
MP-45-006-011-001/339-A
(SENGUDA)
|
1745006000NRG23130420220012742
|
13/04/2022
|
Rajni
|
1745006WL000873
|
Rajni
|
00354
|
PUNB0233900
|
180
|
180
|
Processed
|
05/05/2022
|
|
542751697
|
|
Rajni
|
(000000)
|
|
97
|
KARANJIYA
|
MP-45-006-011-001/378
(SENGUDA)
|
1745006000NRG23130420220012370
|
13/04/2022
|
SHIVKUMAR
|
1745006WL000859
|
SHIVKUMAR
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
SHIVKUMAR
|
(000000)
|
|
98
|
KARANJIYA
|
MP-45-006-011-001/387
(SENGUDA)
|
1745006000NRG23130420220012371
|
13/04/2022
|
JAGMOHAN SINGH
|
1745006WL000859
|
JAGMOHAN SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
JAGMOHANSINGH
|
(000000)
|
|
99
|
KARANJIYA
|
MP-45-006-011-001/442-A
(SENGUDA)
|
1745006000NRG23130420220012372
|
13/04/2022
|
Raju singh
|
1745006WL000859
|
Raju singh
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
Rajusingh
|
(000000)
|
|
100
|
KARANJIYA
|
MP-45-006-011-001/442-A
(SENGUDA)
|
1745006000NRG23130420220012373
|
13/04/2022
|
TEEJAN BAI
|
1745006WL000859
|
TEEJAN BAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
TEEJANBAI
|
(000000)
|
|
101
|
KARANJIYA
|
MP-45-006-011-001/465-A
(SENGUDA)
|
1745006000NRG23130420220012374
|
13/04/2022
|
SHIVKUMAR
|
1745006WL000859
|
SHIVKUMAR
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
SHIVKUMAR
|
(000000)
|
|
102
|
KARANJIYA
|
MP-45-006-011-001/492
(SENGUDA)
|
1745006000NRG23130420220012990
|
13/04/2022
|
JAIMATI
|
1745006WL000887
|
JAIMATI
|
00354
|
PUNB0233900
|
360
|
360
|
Processed
|
05/05/2022
|
|
542751697
|
|
JAIMATI
|
(000000)
|
|
103
|
KARANJIYA
|
MP-45-006-011-001/53
(SENGUDA)
|
1745006000NRG23130420220012745
|
13/04/2022
|
DROPDEE
|
1745006WL000873
|
DROPDEE
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
DROPDEE
|
(000000)
|
|
104
|
KARANJIYA
|
MP-45-006-011-001/555
(SENGUDA)
|
1745006000NRG23130420220012858
|
13/04/2022
|
SANTU
|
1745006WL000882
|
SANTU
|
00354
|
PUNB0233900
|
540
|
540
|
Processed
|
05/05/2022
|
|
542751697
|
|
SANTU
|
(000000)
|
|
105
|
KARANJIYA
|
MP-45-006-011-001/626
(SENGUDA)
|
1745006000NRG23130420220012375
|
13/04/2022
|
KAUSILIYA
|
1745006WL000859
|
KAUSILIYA
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
KAUSILIYA
|
(000000)
|
|
106
|
KARANJIYA
|
MP-45-006-011-002/16
(SENGUDA)
|
1745006000NRG23130420220012376
|
13/04/2022
|
RAMESH
|
1745006WL000859
|
RAMESH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
RAMESH
|
(000000)
|
|
107
|
KARANJIYA
|
MP-45-006-011-002/29-A
(SENGUDA)
|
1745006000NRG23130420220012378
|
13/04/2022
|
RAM LAL
|
1745006WL000859
|
RAM LAL
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
RAMLAL
|
(000000)
|
|
108
|
KARANJIYA
|
MP-45-006-011-002/29-A
(SENGUDA)
|
1745006000NRG23130420220012379
|
13/04/2022
|
SUNITA BAI
|
1745006WL000859
|
SUNITA BAI
|
00354
|
PUNB0233900
|
360
|
360
|
Processed
|
05/05/2022
|
|
542751697
|
|
SUNITABAI
|
(000000)
|
|
109
|
KARANJIYA
|
MP-45-006-011-002/35
(SENGUDA)
|
1745006000NRG23130420220012380
|
13/04/2022
|
RAJKUMARI
|
1745006WL000859
|
RAJKUMARI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
RAJKUMARI
|
(000000)
|
|
110
|
KARANJIYA
|
MP-45-006-011-002/36-A
(SENGUDA)
|
1745006000NRG23130420220012382
|
13/04/2022
|
jem singh marko
|
1745006WL000859
|
jem singh marko
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
jemsinghmarko
|
(000000)
|
|
111
|
KARANJIYA
|
MP-45-006-011-002/360
(SENGUDA)
|
1745006000NRG23130420220012384
|
13/04/2022
|
PHULBATI BAI
|
1745006WL000859
|
PHULBATI BAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
PHULBATIBAI
|
(000000)
|
|
112
|
KARANJIYA
|
MP-45-006-011-002/360
(SENGUDA)
|
1745006000NRG23130420220012383
|
13/04/2022
|
SAMARU
|
1745006WL000859
|
SAMARU
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
SAMARU
|
(000000)
|
|
113
|
KARANJIYA
|
MP-45-006-011-002/373
(SENGUDA)
|
1745006000NRG23130420220012386
|
13/04/2022
|
BAL SINGH
|
1745006WL000859
|
BAL SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
BALSINGH
|
(000000)
|
|
114
|
KARANJIYA
|
MP-45-006-011-002/373
(SENGUDA)
|
1745006000NRG23130420220012387
|
13/04/2022
|
SAVITRI BAI
|
1745006WL000859
|
SAVITRI BAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
SAVITRIBAI
|
(000000)
|
|
115
|
KARANJIYA
|
MP-45-006-011-002/42
(SENGUDA)
|
1745006000NRG23130420220012388
|
13/04/2022
|
Shanti Bai
|
1745006WL000859
|
Shanti Bai
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
ShantiBai
|
(000000)
|
|
116
|
KARANJIYA
|
MP-45-006-011-002/43
(SENGUDA)
|
1745006000NRG23130420220012389
|
13/04/2022
|
GNESH SINGH
|
1745006WL000859
|
GNESH SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
GNESHSINGH
|
(000000)
|
|
117
|
KARANJIYA
|
MP-45-006-011-002/44
(SENGUDA)
|
1745006000NRG23130420220012390
|
13/04/2022
|
ITVARI
|
1745006WL000859
|
ITVARI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
ITVARI
|
(000000)
|
|
118
|
KARANJIYA
|
MP-45-006-011-002/44-A
(SENGUDA)
|
1745006000NRG23130420220012391
|
13/04/2022
|
gadesh yadav
|
1745006WL000859
|
gadesh yadav
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
gadeshyadav
|
(000000)
|
|
119
|
KARANJIYA
|
MP-45-006-011-002/45
(SENGUDA)
|
1745006000NRG23130420220012392
|
13/04/2022
|
PANCHULAL
|
1745006WL000859
|
PANCHULAL
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
PANCHULAL
|
(000000)
|
|
120
|
KARANJIYA
|
MP-45-006-011-002/45-B
(SENGUDA)
|
1745006000NRG23130420220012393
|
13/04/2022
|
chamar singh
|
1745006WL000859
|
chamar singh
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
chamarsingh
|
(000000)
|
|
121
|
KARANJIYA
|
MP-45-006-011-002/45-B
(SENGUDA)
|
1745006000NRG23130420220012394
|
13/04/2022
|
ganptiya bai
|
1745006WL000859
|
ganptiya bai
|
00354
|
PUNB0233900
|
540
|
540
|
Processed
|
05/05/2022
|
|
542751697
|
|
ganptiyabai
|
(000000)
|
|
122
|
KARANJIYA
|
MP-45-006-011-002/54-A
(SENGUDA)
|
1745006000NRG23130420220012396
|
13/04/2022
|
TEEKAM SINGH
|
1745006WL000859
|
TEEKAM SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
TEEKAMSINGH
|
(000000)
|
|
123
|
KARANJIYA
|
MP-45-006-011-002/54-B
(SENGUDA)
|
1745006000NRG23130420220012398
|
13/04/2022
|
DEVWATI SALAM
|
1745006WL000859
|
DEVWATI SALAM
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
DEVWATISALAM
|
(000000)
|
|
124
|
KARANJIYA
|
MP-45-006-011-002/55
(SENGUDA)
|
1745006000NRG23130420220012400
|
13/04/2022
|
Premwati salam
|
1745006WL000859
|
Premwati salam
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
Premwatisalam
|
(000000)
|
|
125
|
KARANJIYA
|
MP-45-006-011-002/55
(SENGUDA)
|
1745006000NRG23130420220012399
|
13/04/2022
|
PRITAM
|
1745006WL000859
|
PRITAM
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
PRITAM
|
(000000)
|
|
126
|
KARANJIYA
|
MP-45-006-011-002/8-B
(SENGUDA)
|
1745006000NRG23130420220012404
|
13/04/2022
|
Ragveer
|
1745006WL000859
|
Ragveer
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
Ragveer
|
(000000)
|
|
127
|
KARANJIYA
|
MP-45-006-012-001/1-B
(CHAKMI RYT)
|
1745006012NRG23130420220013022
|
13/04/2022
|
Pinkesh Kumar
|
1745006012WL000892
|
Pinkesh Kumar
|
00354
|
PUNB0233900
|
360
|
360
|
Processed
|
05/05/2022
|
|
542751697
|
|
PinkeshKumar
|
(000000)
|
|
128
|
KARANJIYA
|
MP-45-006-012-001/11
(CHAKMI RYT)
|
1745006012NRG23130420220013024
|
13/04/2022
|
BISAHIN BAI
|
1745006012WL000892
|
BISAHIN BAI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
542751697
|
|
BISAHINBAI
|
(000000)
|
|
129
|
KARANJIYA
|
MP-45-006-012-001/12-C
(CHAKMI RYT)
|
1745006012NRG23130420220013025
|
13/04/2022
|
Rameshwari
|
1745006012WL000892
|
Rameshwari
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
542751697
|
|
Rameshwari
|
(000000)
|
|
130
|
KARANJIYA
|
MP-45-006-012-001/14
(CHAKMI RYT)
|
1745006012NRG23130420220013026
|
13/04/2022
|
JAYLASH NETAM
|
1745006012WL000892
|
JAYLASH NETAM
|
00354
|
PUNB0233900
|
180
|
180
|
Processed
|
05/05/2022
|
|
542751697
|
|
JAYLASHNETAM
|
(000000)
|
|
131
|
KARANJIYA
|
MP-45-006-012-001/15
(CHAKMI RYT)
|
1745006012NRG23130420220013027
|
13/04/2022
|
SURANJAN
|
1745006012WL000892
|
SURANJAN
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
542751697
|
|
SURANJAN
|
(000000)
|
|
132
|
KARANJIYA
|
MP-45-006-012-001/18-C
(CHAKMI RYT)
|
1745006012NRG23130420220013028
|
13/04/2022
|
DURGA VATI
|
1745006012WL000892
|
DURGA VATI
|
00354
|
PUNB0233900
|
540
|
540
|
Processed
|
05/05/2022
|
|
542751697
|
|
DURGAVATI
|
(000000)
|
|
133
|
KARANJIYA
|
MP-45-006-012-001/5-B
(CHAKMI RYT)
|
1745006012NRG23130420220013033
|
13/04/2022
|
GANSHI BAI
|
1745006012WL000892
|
GANSHI BAI
|
00354
|
PUNB0233900
|
360
|
360
|
Processed
|
05/05/2022
|
|
542751697
|
|
GANSHIBAI
|
(000000)
|
|
134
|
KARANJIYA
|
MP-45-006-012-001/6-B
(CHAKMI RYT)
|
1745006012NRG23130420220013034
|
13/04/2022
|
YASHODA
|
1745006012WL000892
|
YASHODA
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
542751697
|
|
YASHODA
|
(000000)
|
|
135
|
KARANJIYA
|
MP-45-006-012-001/9-B
(CHAKMI RYT)
|
1745006012NRG23130420220013035
|
13/04/2022
|
RAJESH KUMAR
|
1745006012WL000892
|
RAJESH KUMAR
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
542751697
|
|
RAJESHKUMAR
|
(000000)
|
|
136
|
KARANJIYA
|
MP-45-006-012-002/10-A
(CHAKMI RYT)
|
1745006012NRG23130420220013037
|
13/04/2022
|
PANCHVATI
|
1745006012WL000892
|
PANCHVATI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
542751697
|
|
PANCHVATI
|
(000000)
|
|
137
|
KARANJIYA
|
MP-45-006-012-002/109-A
(CHAKMI RYT)
|
1745006012NRG23130420220013038
|
13/04/2022
|
KOSHAL SINGH
|
1745006012WL000892
|
KOSHAL SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
KOSHALSINGH
|
(000000)
|
|
138
|
KARANJIYA
|
MP-45-006-012-002/13-A
(CHAKMI RYT)
|
1745006012NRG23130420220013040
|
13/04/2022
|
kavita
|
1745006012WL000892
|
kavita
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
542751697
|
|
kavita
|
(000000)
|
|
139
|
KARANJIYA
|
MP-45-006-012-002/133
(CHAKMI RYT)
|
1745006012NRG23130420220013041
|
13/04/2022
|
KATHARAM
|
1745006012WL000892
|
KATHARAM
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
542751697
|
|
KATHARAM
|
(000000)
|
|
140
|
KARANJIYA
|
MP-45-006-012-002/18
(CHAKMI RYT)
|
1745006012NRG23130420220013044
|
13/04/2022
|
SHREEMATI
|
1745006012WL000892
|
SHREEMATI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
542751697
|
|
SHREEMATI
|
(000000)
|
|
141
|
KARANJIYA
|
MP-45-006-012-002/18-B
(CHAKMI RYT)
|
1745006012NRG23130420220013045
|
13/04/2022
|
NEELESH KUMAR
|
1745006012WL000892
|
NEELESH KUMAR
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
542751697
|
|
NEELESHKUMAR
|
(000000)
|
|
142
|
KARANJIYA
|
MP-45-006-012-002/2-A
(CHAKMI RYT)
|
1745006012NRG23130420220013046
|
13/04/2022
|
SUNAINA
|
1745006012WL000892
|
SUNAINA
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
542751697
|
|
SUNAINA
|
(000000)
|
|
143
|
KARANJIYA
|
MP-45-006-012-002/20
(CHAKMI RYT)
|
1745006012NRG23130420220013048
|
13/04/2022
|
RAMA SINGH
|
1745006012WL000892
|
RAMA SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
RAMASINGH
|
(000000)
|
|
144
|
KARANJIYA
|
MP-45-006-012-002/20
(CHAKMI RYT)
|
1745006012NRG23130420220013047
|
13/04/2022
|
RAMA SINGH
|
1745006012WL000892
|
RAMA SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
RAMASINGH
|
(000000)
|
|
145
|
KARANJIYA
|
MP-45-006-012-002/21
(CHAKMI RYT)
|
1745006012NRG23130420220013050
|
13/04/2022
|
BRAJLAL
|
1745006012WL000892
|
BRAJLAL
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
542751697
|
|
BRAJLAL
|
(000000)
|
|
146
|
KARANJIYA
|
MP-45-006-012-002/3-A
(CHAKMI RYT)
|
1745006012NRG23130420220013057
|
13/04/2022
|
JHAMU SINGH
|
1745006012WL000892
|
JHAMU SINGH
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
542751697
|
|
JHAMUSINGH
|
(000000)
|
|
147
|
KARANJIYA
|
MP-45-006-012-002/3-A
(CHAKMI RYT)
|
1745006012NRG23130420220013055
|
13/04/2022
|
JHAMU SINGH
|
1745006012WL000892
|
JHAMU SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
JHAMUSINGH
|
(000000)
|
|
148
|
KARANJIYA
|
MP-45-006-012-002/50-A
(CHAKMI RYT)
|
1745006012NRG23130420220013064
|
13/04/2022
|
SUKHSEN
|
1745006012WL000892
|
SUKHSEN
|
00354
|
PUNB0233900
|
900
|
900
|
Processed
|
05/05/2022
|
|
542751697
|
|
SUKHSEN
|
(000000)
|
|
149
|
KARANJIYA
|
MP-45-006-012-002/59-A
(CHAKMI RYT)
|
1745006012NRG23130420220013066
|
13/04/2022
|
pankusingh
|
1745006012WL000892
|
pankusingh
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
542751697
|
|
pankusingh
|
(000000)
|
|
150
|
KARANJIYA
|
MP-45-006-012-002/6-A
(CHAKMI RYT)
|
1745006012NRG23130420220013068
|
13/04/2022
|
anitabai
|
1745006012WL000892
|
anitabai
|
00354
|
PUNB0233900
|
180
|
180
|
Processed
|
05/05/2022
|
|
542751697
|
|
anitabai
|
(000000)
|
|
151
|
KARANJIYA
|
MP-45-006-012-003/37
(CHAKMI RYT)
|
1745006012NRG23130420220013070
|
13/04/2022
|
JAYALASHIYA BAI
|
1745006012WL000892
|
JAYALASHIYA BAI
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
542751697
|
|
JAYALASHIYABAI
|
(000000)
|
|
152
|
KARANJIYA
|
MP-45-006-013-002/29
(ROOSA)
|
1745006013NRG23130420220013111
|
13/04/2022
|
pushpanjali
|
1745006013WL000893
|
pushpanjali
|
00354
|
PUNB0233900
|
1295
|
1295
|
Processed
|
05/05/2022
|
|
542751697
|
|
pushpanjali
|
(000000)
|
|
153
|
KARANJIYA
|
MP-45-006-013-002/77-B
(ROOSA)
|
1745006013NRG23130420220013125
|
13/04/2022
|
ANJULATA SHYAM
|
1745006013WL000893
|
ANJULATA SHYAM
|
00354
|
PUNB0233900
|
1295
|
1295
|
Processed
|
05/05/2022
|
|
542751697
|
|
ANJULATASHYAM
|
(000000)
|
|
154
|
KARANJIYA
|
MP-45-006-013-002/77-B
(ROOSA)
|
1745006013NRG23130420220013124
|
13/04/2022
|
lucky
|
1745006013WL000893
|
lucky
|
00354
|
PUNB0233900
|
1295
|
1295
|
Processed
|
05/05/2022
|
|
542751697
|
|
lucky
|
(000000)
|
|
155
|
KARANJIYA
|
MP-45-006-013-003/347
(ROOSA)
|
1745006013NRG23130420220013128
|
13/04/2022
|
SUJEET KUMAR
|
1745006013WL000893
|
SUJEET KUMAR
|
00354
|
PUNB0233900
|
1295
|
1295
|
Processed
|
05/05/2022
|
|
542751697
|
|
SUJEETKUMAR
|
(000000)
|
|
156
|
KARANJIYA
|
MP-45-006-013-003/349-A
(ROOSA)
|
1745006013NRG23130420220013129
|
13/04/2022
|
ashok
|
1745006013WL000893
|
ashok
|
00354
|
PUNB0233900
|
1295
|
1295
|
Processed
|
05/05/2022
|
|
542751697
|
|
ashok
|
(000000)
|
|
157
|
KARANJIYA
|
MP-45-006-013-003/97
(ROOSA)
|
1745006013NRG23130420220013142
|
13/04/2022
|
SAVITA BAI
|
1745006013WL000893
|
SAVITA BAI
|
00354
|
PUNB0233900
|
1295
|
1295
|
Processed
|
05/05/2022
|
|
542751697
|
|
SAVITABAI
|
(000000)
|
|
158
|
KARANJIYA
|
MP-45-006-026-001/103
(BONDAR)
|
1745006000NRG23130420220011578
|
13/04/2022
|
PRIYANKA
|
1745006WL000808
|
PRIYANKA
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
PRIYANKA
|
(000000)
|
|
159
|
KARANJIYA
|
MP-45-006-026-001/124-A
(BONDAR)
|
1745006000NRG23130420220011554
|
13/04/2022
|
BALVEER SINGH
|
1745006WL000806
|
BALVEER SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
BALVEERSINGH
|
(000000)
|
|
160
|
KARANJIYA
|
MP-45-006-026-001/139
(BONDAR)
|
1745006000NRG23130420220011556
|
13/04/2022
|
LALITA
|
1745006WL000806
|
LALITA
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
LALITA
|
(000000)
|
|
161
|
KARANJIYA
|
MP-45-006-026-001/139
(BONDAR)
|
1745006000NRG23130420220011555
|
13/04/2022
|
NARENDRA SINGH
|
1745006WL000806
|
NARENDRA SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
NARENDRASINGH
|
(000000)
|
|
162
|
KARANJIYA
|
MP-45-006-026-001/146
(BONDAR)
|
1745006000NRG23130420220011581
|
13/04/2022
|
KUNTI BAI
|
1745006WL000808
|
KUNTI BAI
|
00354
|
PUNB0233900
|
720
|
720
|
Processed
|
05/05/2022
|
|
542751697
|
|
KUNTIBAI
|
(000000)
|
|
163
|
KARANJIYA
|
MP-45-006-026-001/147
(BONDAR)
|
1745006000NRG23130420220011582
|
13/04/2022
|
SANTOSH
|
1745006WL000808
|
SANTOSH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
SANTOSH
|
(000000)
|
|
164
|
KARANJIYA
|
MP-45-006-026-001/152
(BONDAR)
|
1745006000NRG23130420220011563
|
13/04/2022
|
SANTA BAI DHURWEY
|
1745006WL000807
|
SANTA BAI DHURWEY
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
SANTABAIDHURWEY
|
(000000)
|
|
165
|
KARANJIYA
|
MP-45-006-026-001/154-C
(BONDAR)
|
1745006000NRG23130420220011564
|
13/04/2022
|
SHIVKUMARI
|
1745006WL000807
|
SHIVKUMARI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
SHIVKUMARI
|
(000000)
|
|
166
|
KARANJIYA
|
MP-45-006-026-001/156-B
(BONDAR)
|
1745006000NRG23130420220011565
|
13/04/2022
|
LAMU SINGH DHURWEY
|
1745006WL000807
|
LAMU SINGH DHURWEY
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
LAMUSINGHDHURWEY
|
(000000)
|
|
167
|
KARANJIYA
|
MP-45-006-026-001/167
(BONDAR)
|
1745006000NRG23130420220011561
|
13/04/2022
|
JHAMU SINGH
|
1745006WL000806
|
JHAMU SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
JHAMUSINGH
|
(000000)
|
|
168
|
KARANJIYA
|
MP-45-006-026-001/17
(BONDAR)
|
1745006000NRG23130420220011567
|
13/04/2022
|
LIKESHVARI
|
1745006WL000807
|
LIKESHVARI
|
00354
|
PUNB0233900
|
720
|
720
|
Processed
|
05/05/2022
|
|
542751697
|
|
LIKESHVARI
|
(000000)
|
|
169
|
KARANJIYA
|
MP-45-006-026-001/18
(BONDAR)
|
1745006000NRG23130420220011568
|
13/04/2022
|
KOSHILYA BAI
|
1745006WL000807
|
KOSHILYA BAI
|
00354
|
PUNB0233900
|
720
|
720
|
Processed
|
05/05/2022
|
|
542751697
|
|
KOSHILYABAI
|
(000000)
|
|
170
|
KARANJIYA
|
MP-45-006-026-001/18-A
(BONDAR)
|
1745006000NRG23130420220011569
|
13/04/2022
|
SUNEEL KUMAR
|
1745006WL000807
|
SUNEEL KUMAR
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
SUNEELKUMAR
|
(000000)
|
|
171
|
KARANJIYA
|
MP-45-006-026-001/28
(BONDAR)
|
1745006000NRG23130420220011584
|
13/04/2022
|
JETENDRA KUMAR
|
1745006WL000808
|
JETENDRA KUMAR
|
00354
|
PUNB0233900
|
900
|
900
|
Processed
|
05/05/2022
|
|
542751697
|
|
JETENDRAKUMAR
|
(000000)
|
|
172
|
KARANJIYA
|
MP-45-006-026-001/78
(BONDAR)
|
1745006000NRG23130420220011562
|
13/04/2022
|
OMVATI
|
1745006WL000806
|
OMVATI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
OMVATI
|
(000000)
|
|
173
|
KARANJIYA
|
MP-45-006-026-002/1
(BONDAR)
|
1745006000NRG23130420220011523
|
13/04/2022
|
SUKHLAL
|
1745006WL000804
|
SUKHLAL
|
00354
|
PUNB0233900
|
180
|
180
|
Processed
|
05/05/2022
|
|
542751697
|
|
SUKHLAL
|
(000000)
|
|
174
|
KARANJIYA
|
MP-45-006-026-002/102-A
(BONDAR)
|
1745006000NRG23130420220011530
|
13/04/2022
|
SHUSHIL
|
1745006WL000805
|
SHUSHIL
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
SHUSHIL
|
(000000)
|
|
175
|
KARANJIYA
|
MP-45-006-026-002/121
(BONDAR)
|
1745006000NRG23130420220011534
|
13/04/2022
|
SUNDAR
|
1745006WL000805
|
SUNDAR
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
SUNDAR
|
(000000)
|
|
176
|
KARANJIYA
|
MP-45-006-026-002/153
(BONDAR)
|
1745006000NRG23130420220011572
|
13/04/2022
|
ANIL KUMAR
|
1745006WL000807
|
ANIL KUMAR
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
ANILKUMAR
|
(000000)
|
|
177
|
KARANJIYA
|
MP-45-006-026-002/156
(BONDAR)
|
1745006000NRG23130420220011535
|
13/04/2022
|
SHANKAR
|
1745006WL000805
|
SHANKAR
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
SHANKAR
|
(000000)
|
|
178
|
KARANJIYA
|
MP-45-006-026-002/165-B
(BONDAR)
|
1745006000NRG23130420220011536
|
13/04/2022
|
AMAR SINGH
|
1745006WL000805
|
AMAR SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
AMARSINGH
|
(000000)
|
|
179
|
KARANJIYA
|
MP-45-006-026-002/165-B
(BONDAR)
|
1745006000NRG23130420220011537
|
13/04/2022
|
MANLI BAI
|
1745006WL000805
|
MANLI BAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
MANLIBAI
|
(000000)
|
|
180
|
KARANJIYA
|
MP-45-006-026-002/166
(BONDAR)
|
1745006000NRG23130420220011538
|
13/04/2022
|
BASORI SINGH
|
1745006WL000805
|
BASORI SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
BASORISINGH
|
(000000)
|
|
181
|
KARANJIYA
|
MP-45-006-026-002/18-A
(BONDAR)
|
1745006000NRG23130420220011574
|
13/04/2022
|
JANIYA BAI
|
1745006WL000807
|
JANIYA BAI
|
00354
|
PUNB0233900
|
720
|
720
|
Processed
|
05/05/2022
|
|
542751697
|
|
JANIYABAI
|
(000000)
|
|
182
|
KARANJIYA
|
MP-45-006-026-002/34-A
(BONDAR)
|
1745006000NRG23130420220011575
|
13/04/2022
|
MUKESH KUMAR PANDRAM
|
1745006WL000807
|
MUKESH KUMAR PANDRAM
|
00354
|
PUNB0233900
|
540
|
540
|
Processed
|
05/05/2022
|
|
542751697
|
|
MUKESHKUMARPANDRAM
|
(000000)
|
|
183
|
KARANJIYA
|
MP-45-006-026-002/55
(BONDAR)
|
1745006000NRG23130420220011542
|
13/04/2022
|
SHIRIMATI
|
1745006WL000805
|
SHIRIMATI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
SHIRIMATI
|
(000000)
|
|
184
|
KARANJIYA
|
MP-45-006-026-002/56
(BONDAR)
|
1745006000NRG23130420220011544
|
13/04/2022
|
RADHA
|
1745006WL000805
|
RADHA
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
RADHA
|
(000000)
|
|
185
|
KARANJIYA
|
MP-45-006-026-002/60-C
(BONDAR)
|
1745006000NRG23130420220011546
|
13/04/2022
|
Budhram
|
1745006WL000805
|
Budhram
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
Budhram
|
(000000)
|
|
186
|
KARANJIYA
|
MP-45-006-026-002/61
(BONDAR)
|
1745006000NRG23130420220011547
|
13/04/2022
|
BISMAT BAI
|
1745006WL000805
|
BISMAT BAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
BISMATBAI
|
(000000)
|
|
187
|
KARANJIYA
|
MP-45-006-026-002/61-A
(BONDAR)
|
1745006000NRG23130420220011549
|
13/04/2022
|
ABHIMANYU
|
1745006WL000805
|
ABHIMANYU
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
ABHIMANYU
|
(000000)
|
|
188
|
KARANJIYA
|
MP-45-006-026-002/61-A
(BONDAR)
|
1745006000NRG23130420220011548
|
13/04/2022
|
TULSHI BAI
|
1745006WL000805
|
TULSHI BAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
TULSHIBAI
|
(000000)
|
|
189
|
KARANJIYA
|
MP-45-006-026-002/73-A
(BONDAR)
|
1745006000NRG23130420220011550
|
13/04/2022
|
BASMATIYA BAI
|
1745006WL000805
|
BASMATIYA BAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
BASMATIYABAI
|
(000000)
|
|
190
|
KARANJIYA
|
MP-45-006-026-002/76
(BONDAR)
|
1745006000NRG23130420220011552
|
13/04/2022
|
BARE LAL
|
1745006WL000805
|
BARE LAL
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
BARELAL
|
(000000)
|
|
191
|
KARANJIYA
|
MP-45-006-026-002/78-A
(BONDAR)
|
1745006000NRG23130420220011577
|
13/04/2022
|
NIHALILAL
|
1745006WL000807
|
NIHALILAL
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
NIHALILAL
|
(000000)
|
|
192
|
KARANJIYA
|
MP-45-006-041-001/220-A
(CHAURADADAR)
|
1745006000NRG23130420220011327
|
13/04/2022
|
RAJKUMAR
|
1745006WL000790
|
RAJKUMAR
|
00354
|
PUNB0233900
|
900
|
900
|
Processed
|
05/05/2022
|
|
542751697
|
|
RAJKUMAR
|
(000000)
|
|
193
|
KARANJIYA
|
MP-45-006-041-001/254
(CHAURADADAR)
|
1745006000NRG23130420220011331
|
13/04/2022
|
PRADEEP
|
1745006WL000790
|
PRADEEP
|
00354
|
PUNB0233900
|
720
|
720
|
Processed
|
05/05/2022
|
|
542751697
|
|
PRADEEP
|
(000000)
|
|
194
|
KARANJIYA
|
MP-45-006-041-001/266
(CHAURADADAR)
|
1745006000NRG23130420220011333
|
13/04/2022
|
BUDH SINGH
|
1745006WL000790
|
BUDH SINGH
|
00354
|
PUNB0233900
|
540
|
540
|
Processed
|
05/05/2022
|
|
542751697
|
|
BUDHSINGH
|
(000000)
|
|
195
|
KARANJIYA
|
MP-45-006-041-001/266
(CHAURADADAR)
|
1745006000NRG23130420220011332
|
13/04/2022
|
BUDH SINGH
|
1745006WL000790
|
BUDH SINGH
|
00354
|
PUNB0233900
|
540
|
540
|
Processed
|
05/05/2022
|
|
542751697
|
|
BUDHSINGH
|
(000000)
|
|
196
|
KARANJIYA
|
MP-45-006-041-001/268
(CHAURADADAR)
|
1745006000NRG23130420220011334
|
13/04/2022
|
PANCHAM SINGH
|
1745006WL000790
|
PANCHAM SINGH
|
00354
|
PUNB0233900
|
720
|
720
|
Processed
|
05/05/2022
|
|
542751697
|
|
PANCHAMSINGH
|
(000000)
|
|
197
|
KARANJIYA
|
MP-45-006-041-001/72
(CHAURADADAR)
|
1745006000NRG23130420220011337
|
13/04/2022
|
HIROUNDA BAI
|
1745006WL000790
|
HIROUNDA BAI
|
00354
|
PUNB0233900
|
720
|
720
|
Processed
|
05/05/2022
|
|
542751697
|
|
HIROUNDABAI
|
(000000)
|
|
198
|
KARANJIYA
|
MP-45-006-041-001/76
(CHAURADADAR)
|
1745006000NRG23130420220011339
|
13/04/2022
|
FOOL BAI
|
1745006WL000790
|
FOOL BAI
|
00354
|
PUNB0233900
|
360
|
360
|
Processed
|
05/05/2022
|
|
542751697
|
|
FOOLBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135930
|
135930
|
|
|
|
|
|
|
|
|
199
|
KARANJIYA
|
MP-45-006-004-001/217
(KHANNAT)
|
1745006000NRG23130420220012314
|
13/04/2022
|
RAJENDRA SINGH
|
1745006WL000857
|
RAJENDRA SINGH
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
RAJENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
200
|
KARANJIYA
|
MP-45-006-018-001/175
(SAILWAR)
|
1745006000NRG23130420220011660
|
13/04/2022
|
jharokha
|
1745006WL000818
|
jharokha
|
00415
|
SBIN0004674
|
975
|
975
|
Processed
|
05/05/2022
|
|
542751697
|
|
jharokha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
201
|
KARANJIYA
|
MP-45-006-002-001/23
(RAMNAGAR)
|
1745006000NRG23130420220012121
|
13/04/2022
|
RAJKUMARI BANDHAW
|
1745006WL000849
|
RAJKUMARI BANDHAW
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
RAJKUMARIBANDHAW
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
202
|
KARANJIYA
|
MP-45-006-002-001/29
(RAMNAGAR)
|
1745006000NRG23130420220012123
|
13/04/2022
|
VIJAY KUMAR BANDHAV
|
1745006WL000849
|
VIJAY KUMAR BANDHAV
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
VIJAYKUMARBANDHAV
|
(000000)
|
|
203
|
KARANJIYA
|
MP-45-006-002-001/33
(RAMNAGAR)
|
1745006000NRG23130420220012131
|
13/04/2022
|
rajkumar
|
1745006WL000849
|
rajkumar
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
rajkumar
|
(000000)
|
|
204
|
KARANJIYA
|
MP-45-006-004-001/79
(KHANNAT)
|
1745006000NRG23130420220012316
|
13/04/2022
|
asshma dhurwey
|
1745006WL000857
|
asshma dhurwey
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
asshmadhurwey
|
(000000)
|
|
205
|
KARANJIYA
|
MP-45-006-010-001/25-C
(THADPATHARA)
|
1745006010NRG23130420220012978
|
13/04/2022
|
RAMESH SINGH
|
1745006010WL000886
|
RAMESH SINGH
|
00415
|
SBIN0013645
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
542751697
|
|
RAMESHSINGH
|
(000000)
|
|
206
|
KARANJIYA
|
MP-45-006-011-001/139-A
(SENGUDA)
|
1745006000NRG23130420220012853
|
13/04/2022
|
Savita Devi
|
1745006WL000882
|
Savita Devi
|
00415
|
SBIN0013645
|
540
|
540
|
Processed
|
05/05/2022
|
|
542751697
|
|
SavitaDevi
|
(000000)
|
|
207
|
KARANJIYA
|
MP-45-006-011-001/335-A
(SENGUDA)
|
1745006000NRG23130420220012739
|
13/04/2022
|
tihariya
|
1745006WL000873
|
tihariya
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
tihariya
|
(000000)
|
|
208
|
KARANJIYA
|
MP-45-006-011-002/61-B
(SENGUDA)
|
1745006000NRG23130420220012402
|
13/04/2022
|
Sukram singh maravi
|
1745006WL000859
|
Sukram singh maravi
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
Sukramsinghmaravi
|
(000000)
|
|
209
|
KARANJIYA
|
MP-45-006-026-001/154-B
(BONDAR)
|
1745006000NRG23130420220011559
|
13/04/2022
|
JAYMATI BAI
|
1745006WL000806
|
JAYMATI BAI
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
JAYMATIBAI
|
(000000)
|
|
210
|
KARANJIYA
|
MP-45-006-026-001/154-B
(BONDAR)
|
1745006000NRG23130420220011558
|
13/04/2022
|
RAGHUVEER SINGH
|
1745006WL000806
|
RAGHUVEER SINGH
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
RAGHUVEERSINGH
|
(000000)
|
|
211
|
KARANJIYA
|
MP-45-006-026-001/29
(BONDAR)
|
1745006000NRG23130420220011585
|
13/04/2022
|
MANTRI BAI
|
1745006WL000808
|
MANTRI BAI
|
00415
|
SBIN0013645
|
900
|
900
|
Processed
|
05/05/2022
|
|
542751697
|
|
MANTRIBAI
|
(000000)
|
|
212
|
KARANJIYA
|
MP-45-006-026-001/31
(BONDAR)
|
1745006000NRG23130420220011586
|
13/04/2022
|
BHAGRATI
|
1745006WL000808
|
BHAGRATI
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
BHAGRATI
|
(000000)
|
|
213
|
KARANJIYA
|
MP-45-006-026-002/52
(BONDAR)
|
1745006000NRG23130420220011541
|
13/04/2022
|
DRAVIN KUMAR
|
1745006WL000805
|
DRAVIN KUMAR
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
DRAVINKUMAR
|
(000000)
|
|
214
|
KARANJIYA
|
MP-45-006-032-001/155-B
(CHANDANA)
|
1745006000NRG23120420220010692
|
13/04/2022
|
NARAYAN SINGH
|
1745006WL000764
|
NARAYAN SINGH
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
542751697
|
|
NARAYANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
215
|
KARANJIYA
|
MP-45-006-015-002/13
(PARSEL MAL)
|
1745006000NRG23120420220010528
|
13/04/2022
|
MANOJ KUMAR
|
1745006WL000751
|
MANOJ KUMAR
|
00688
|
FINO0001001
|
1351
|
1351
|
Processed
|
05/05/2022
|
|
542751697
|
|
MANOJKUMAR
|
(000000)
|
|
216
|
KARANJIYA
|
MP-45-006-032-001/175
(CHANDANA)
|
1745006000NRG23120420220010695
|
13/04/2022
|
BHAGCHAND
|
1745006WL000764
|
BHAGCHAND
|
00688
|
FINO0001001
|
760
|
760
|
Processed
|
05/05/2022
|
|
542751697
|
|
BHAGCHAND
|
(000000)
|
|
217
|
KARANJIYA
|
MP-45-006-032-001/2-A
(CHANDANA)
|
1745006000NRG23120420220010691
|
13/04/2022
|
NANSAY TEKAM
|
1745006WL000763
|
NANSAY TEKAM
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
05/05/2022
|
|
542751697
|
|
NANSAYTEKAM
|
(000000)
|
|
218
|
KARANJIYA
|
MP-45-006-032-004/343
(CHANDANA)
|
1745006000NRG23120420220010748
|
13/04/2022
|
SONVAT
|
1745006WL000768
|
SONVAT
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
05/05/2022
|
|
542751697
|
|
SONVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4011
|
4011
|
|
|
|
|
|
|
|
|
219
|
KARANJIYA
|
MP-45-006-010-001/2-A
(THADPATHARA)
|
1745006010NRG23130420220012977
|
13/04/2022
|
PATIRAM
|
1745006010WL000886
|
PATIRAM
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
542751697
|
|
PATIRAM
|
(000000)
|
|
220
|
KARANJIYA
|
MP-45-006-010-001/3-D
(THADPATHARA)
|
1745006010NRG23130420220012979
|
13/04/2022
|
SUNDARIYA BAI
|
1745006010WL000886
|
SUNDARIYA BAI
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
542751697
|
|
SUNDARIYABAI
|
(000000)
|
|
221
|
KARANJIYA
|
MP-45-006-011-001/306-A
(SENGUDA)
|
1745006000NRG23130420220012718
|
13/04/2022
|
ajay kumar paraste
|
1745006WL000873
|
ajay kumar paraste
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
ajaykumarparaste
|
(000000)
|
|
222
|
KARANJIYA
|
MP-45-006-013-002/29-D
(ROOSA)
|
1745006013NRG23130420220013112
|
13/04/2022
|
jitendra
|
1745006013WL000893
|
jitendra
|
00688
|
FINO0001446
|
1295
|
1295
|
Processed
|
05/05/2022
|
|
542751697
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4895
|
4895
|
|
|
|
|
|
|
|
|
223
|
KARANJIYA
|
MP-45-006-002-001/30
(RAMNAGAR)
|
1745006000NRG23130420220012126
|
13/04/2022
|
SOORAJ LAL
|
1745006WL000849
|
SOORAJ LAL
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
SOORAJLAL
|
(000000)
|
|
224
|
KARANJIYA
|
MP-45-006-002-001/30
(RAMNAGAR)
|
1745006000NRG23130420220012125
|
13/04/2022
|
SOORAJ LAL
|
1745006WL000849
|
SOORAJ LAL
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
SOORAJLAL
|
(000000)
|
|
225
|
KARANJIYA
|
MP-45-006-002-001/33
(RAMNAGAR)
|
1745006000NRG23130420220012130
|
13/04/2022
|
shanti bai
|
1745006WL000849
|
shanti bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
shantibai
|
(000000)
|
|
226
|
KARANJIYA
|
MP-45-006-002-001/40-A
(RAMNAGAR)
|
1745006000NRG23130420220012132
|
13/04/2022
|
kailash
|
1745006WL000849
|
kailash
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
kailash
|
(000000)
|
|
227
|
KARANJIYA
|
MP-45-006-002-001/41-C
(RAMNAGAR)
|
1745006000NRG23130420220012134
|
13/04/2022
|
sukhmatiya
|
1745006WL000849
|
sukhmatiya
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
sukhmatiya
|
(000000)
|
|
228
|
KARANJIYA
|
MP-45-006-004-001/80
(KHANNAT)
|
1745006000NRG23130420220012317
|
13/04/2022
|
Chitrbhan Dhurwey
|
1745006WL000857
|
Chitrbhan Dhurwey
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
ChitrbhanDhurwey
|
(000000)
|
|
229
|
KARANJIYA
|
MP-45-006-004-001/94
(KHANNAT)
|
1745006000NRG23130420220012318
|
13/04/2022
|
Dilip Armo
|
1745006WL000857
|
Dilip Armo
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
DilipArmo
|
(000000)
|
|
230
|
KARANJIYA
|
MP-45-006-011-001/314-B
(SENGUDA)
|
1745006000NRG23130420220012726
|
13/04/2022
|
Shakarvati
|
1745006WL000873
|
Shakarvati
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
542751697
|
|
Shakarvati
|
(000000)
|
|
231
|
KARANJIYA
|
MP-45-006-013-002/14-D
(ROOSA)
|
1745006013NRG23130420220013104
|
13/04/2022
|
chitransh
|
1745006013WL000893
|
chitransh
|
00697
|
BKID0NAMRGB
|
1295
|
1295
|
Processed
|
05/05/2022
|
|
542751697
|
|
chitransh
|
(000000)
|
|
232
|
KARANJIYA
|
MP-45-006-013-002/210-D
(ROOSA)
|
1745006013NRG23130420220013105
|
13/04/2022
|
RAKESH DHURVEY
|
1745006013WL000893
|
RAKESH DHURVEY
|
00697
|
BKID0NAMRGB
|
1295
|
1295
|
Processed
|
05/05/2022
|
|
542751697
|
|
RAKESHDHURVEY
|
(000000)
|
|
233
|
KARANJIYA
|
MP-45-006-014-001/135
(BUNDELA)
|
1745006000NRG23120420220010642
|
13/04/2022
|
ASHOKSINGH
|
1745006WL000761
|
ASHOKSINGH
|
00697
|
BKID0NAMRGB
|
1930
|
1930
|
Processed
|
05/05/2022
|
|
542751697
|
|
ASHOKSINGH
|
(000000)
|
|
234
|
KARANJIYA
|
MP-45-006-014-001/256
(BUNDELA)
|
1745006000NRG23120420220010641
|
13/04/2022
|
DUKALI BAI
|
1745006WL000760
|
DUKALI BAI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
542751697
|
|
DUKALIBAI
|
(000000)
|
|
235
|
KARANJIYA
|
MP-45-006-015-002/131
(PARSEL MAL)
|
1745006000NRG23120420220010529
|
13/04/2022
|
LACHAN
|
1745006WL000751
|
LACHAN
|
00697
|
BKID0NAMRGB
|
1544
|
1544
|
Processed
|
05/05/2022
|
|
542751697
|
|
LACHAN
|
(000000)
|
|
236
|
KARANJIYA
|
MP-45-006-021-001/281-A
(JARASURANG)
|
1745006000NRG23130420220011154
|
13/04/2022
|
MATIRAM
|
1745006WL000780
|
MATIRAM
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
05/05/2022
|
|
542751697
|
|
MATIRAM
|
(000000)
|
|
237
|
KARANJIYA
|
MP-45-006-021-002/68-D
(JARASURANG)
|
1745006000NRG23130420220011155
|
13/04/2022
|
SUSHILA
|
1745006WL000780
|
SUSHILA
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
05/05/2022
|
|
542751697
|
|
SUSHILA
|
(000000)
|
|
238
|
KARANJIYA
|
MP-45-006-021-003/210-C
(JARASURANG)
|
1745006000NRG23130420220011157
|
13/04/2022
|
SATENDRA
|
1745006WL000780
|
SATENDRA
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
05/05/2022
|
|
542751697
|
|
SATENDRA
|
(000000)
|
|
239
|
KARANJIYA
|
MP-45-006-021-003/210-C
(JARASURANG)
|
1745006000NRG23130420220011156
|
13/04/2022
|
SATENDRA
|
1745006WL000780
|
SATENDRA
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
05/05/2022
|
|
542751697
|
|
SATENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21182
|
21182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248720
|
248720
|
|
|
|
|
|
|
|