S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KARANJIYA
|
MP-45-006-016-001/196-A (BHUSUNDA)
|
1745006000NRG23150120231413148
|
16/01/2023
|
Ashok Kumari Paraste
|
1745006WL077330
|
Ashok Kumari Paraste
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
AshokKumariParaste
|
(000000)
|
2
|
KARANJIYA
|
MP-45-006-016-002/87-B (BHUSUNDA)
|
1745006000NRG23150120231413181
|
16/01/2023
|
Shyamwati
|
1745006WL077330
|
Shyamwati
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
Shyamwati
|
(000000)
|
3
|
KARANJIYA
|
MP-45-006-016-002/96-B (BHUSUNDA)
|
1745006000NRG23150120231413189
|
16/01/2023
|
Rampyari
|
1745006WL077330
|
Rampyari
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
Rampyari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-023-001/365-A (PATAN)
|
1745006000NRG23140120231410173
|
16/01/2023
|
SUNAINA
|
1745006WL077245
|
SUNAINA
|
00045
|
BARB0KOTRAS
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
SUNAINA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
5
|
KARANJIYA
|
MP-45-006-023-003/177 (PATAN)
|
1745006023NRG23140120231407698
|
16/01/2023
|
sachin kumar
|
1745006023WL077192
|
sachin kumar
|
00078
|
CNRB0017890
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
sachinkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
6
|
KARANJIYA
|
MP-45-006-006-001/335-C (JUGDEHI)
|
1745006006NRG23140120231409781
|
16/01/2023
|
piritee
|
1745006006WL077236
|
piritee
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
piritee
|
(000000)
|
7
|
KARANJIYA
|
MP-45-006-023-003/133-B (PATAN)
|
1745006023NRG23140120231407691
|
16/01/2023
|
RAMPYARI
|
1745006023WL077192
|
RAMPYARI
|
00089
|
CBIN0281738
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
RAMPYARI
|
(000000)
|
8
|
KARANJIYA
|
MP-45-006-028-002/113-A (JHANKI)
|
1745006000NRG23150120231414498
|
16/01/2023
|
chameli bai
|
1745006WL077370
|
chameli bai
|
00089
|
CBIN0281738
|
960
|
960
|
Processed
|
16/02/2023
|
|
004491555
|
|
chamelibai
|
(000000)
|
9
|
KARANJIYA
|
MP-45-006-028-002/175-C (JHANKI)
|
1745006000NRG23150120231414519
|
16/01/2023
|
shivati bai
|
1745006WL077370
|
shivati bai
|
00089
|
CBIN0281738
|
960
|
960
|
Processed
|
16/02/2023
|
|
004491555
|
|
shivatibai
|
(000000)
|
10
|
KARANJIYA
|
MP-45-006-028-002/35-B (JHANKI)
|
1745006000NRG23140120231411935
|
16/01/2023
|
GUJARTIY
|
1745006WL077288
|
GUJARTIY
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
GUJARTIY
|
(000000)
|
11
|
KARANJIYA
|
MP-45-006-029-001/1052-A (MOHTARA)
|
1745006029NRG23120120231395592
|
16/01/2023
|
PRAKASH KUMAR
|
1745006029WL076738
|
PRAKASH KUMAR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
PRAKASHKUMAR
|
(000000)
|
12
|
KARANJIYA
|
MP-45-006-029-001/726-A (MOHTARA)
|
1745006029NRG23130120231401193
|
16/01/2023
|
mohvati
|
1745006029WL076976
|
mohvati
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
mohvati
|
(000000)
|
13
|
KARANJIYA
|
MP-45-006-029-001/846 (MOHTARA)
|
1745006029NRG23140120231406736
|
16/01/2023
|
DEELAN
|
1745006029WL077177
|
DEELAN
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
DEELAN
|
(000000)
|
14
|
KARANJIYA
|
MP-45-006-029-001/860-A (MOHTARA)
|
1745006029NRG23130120231401201
|
16/01/2023
|
galiram
|
1745006029WL076976
|
galiram
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
galiram
|
(000000)
|
15
|
KARANJIYA
|
MP-45-006-029-001/876 (MOHTARA)
|
1745006029NRG23120120231395597
|
16/01/2023
|
URMILA BAI
|
1745006029WL076738
|
URMILA BAI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
16/02/2023
|
|
004491555
|
|
URMILABAI
|
(000000)
|
16
|
KARANJIYA
|
MP-45-006-029-001/894 (MOHTARA)
|
1745006029NRG23120120231395609
|
16/01/2023
|
LAHARIN BAI
|
1745006029WL076738
|
LAHARIN BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
LAHARINBAI
|
(000000)
|
17
|
KARANJIYA
|
MP-45-006-029-001/942-A (MOHTARA)
|
1745006029NRG23130120231401204
|
16/01/2023
|
santosh
|
1745006029WL076976
|
santosh
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
santosh
|
(000000)
|
18
|
KARANJIYA
|
MP-45-006-029-002/277 (MOHTARA)
|
1745006029NRG23120120231395526
|
16/01/2023
|
SHANTI BAI
|
1745006029WL076733
|
SHANTI BAI
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
16/02/2023
|
|
004491555
|
|
SHANTIBAI
|
(000000)
|
19
|
KARANJIYA
|
MP-45-006-037-003/72 (KATIGAHAN RYT)
|
1745006000NRG23150120231413112
|
16/01/2023
|
BHOOPAT SINGH DHURWEY
|
1745006WL077327
|
BHOOPAT SINGH DHURWEY
|
00089
|
CBIN0281738
|
740
|
740
|
Processed
|
16/02/2023
|
|
004491555
|
|
BHOOPATSINGHDHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
20
|
KARANJIYA
|
MP-45-006-006-001/157 (JUGDEHI)
|
1745006006NRG23140120231409747
|
16/01/2023
|
ASHOK SINGH
|
1745006006WL077236
|
ASHOK SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
ASHOKSINGH
|
(000000)
|
21
|
KARANJIYA
|
MP-45-006-006-001/178 (JUGDEHI)
|
1745006006NRG23140120231409751
|
16/01/2023
|
UTAM SINGH
|
1745006006WL077236
|
UTAM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
UTAMSINGH
|
(000000)
|
22
|
KARANJIYA
|
MP-45-006-006-001/189 (JUGDEHI)
|
1745006006NRG23140120231409755
|
16/01/2023
|
SHAKUN BAI
|
1745006006WL077236
|
SHAKUN BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
SHAKUNBAI
|
(000000)
|
23
|
KARANJIYA
|
MP-45-006-006-001/189-B (JUGDEHI)
|
1745006006NRG23140120231409756
|
16/01/2023
|
Surendra
|
1745006006WL077236
|
Surendra
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
Surendra
|
(000000)
|
24
|
KARANJIYA
|
MP-45-006-006-001/191-B (JUGDEHI)
|
1745006006NRG23140120231409757
|
16/01/2023
|
BHAGPAL
|
1745006006WL077236
|
BHAGPAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
BHAGPAL
|
(000000)
|
25
|
KARANJIYA
|
MP-45-006-006-001/198 (JUGDEHI)
|
1745006006NRG23140120231409759
|
16/01/2023
|
SUDUR KUMAR
|
1745006006WL077236
|
SUDUR KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
SUDURKUMAR
|
(000000)
|
26
|
KARANJIYA
|
MP-45-006-006-001/198 (JUGDEHI)
|
1745006006NRG23140120231409758
|
16/01/2023
|
SUDUR KUMAR
|
1745006006WL077236
|
SUDUR KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
SUDURKUMAR
|
(000000)
|
27
|
KARANJIYA
|
MP-45-006-006-001/214 (JUGDEHI)
|
1745006006NRG23140120231409764
|
16/01/2023
|
BATASIYA
|
1745006006WL077236
|
BATASIYA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
BATASIYA
|
(000000)
|
28
|
KARANJIYA
|
MP-45-006-006-001/220 (JUGDEHI)
|
1745006006NRG23140120231409766
|
16/01/2023
|
HANSHVATI
|
1745006006WL077236
|
HANSHVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
HANSHVATI
|
(000000)
|
29
|
KARANJIYA
|
MP-45-006-006-001/228 (JUGDEHI)
|
1745006006NRG23140120231409771
|
16/01/2023
|
MANOHER SINGH
|
1745006006WL077236
|
MANOHER SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
MANOHERSINGH
|
(000000)
|
30
|
KARANJIYA
|
MP-45-006-006-001/228 (JUGDEHI)
|
1745006006NRG23140120231409772
|
16/01/2023
|
samudiya bai
|
1745006006WL077236
|
samudiya bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
samudiyabai
|
(000000)
|
31
|
KARANJIYA
|
MP-45-006-006-001/229 (JUGDEHI)
|
1745006006NRG23140120231409773
|
16/01/2023
|
RAM PRASHAD
|
1745006006WL077236
|
RAM PRASHAD
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
RAMPRASHAD
|
(000000)
|
32
|
KARANJIYA
|
MP-45-006-006-001/230 (JUGDEHI)
|
1745006006NRG23140120231409774
|
16/01/2023
|
munna singh
|
1745006006WL077236
|
munna singh
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
munnasingh
|
(000000)
|
33
|
KARANJIYA
|
MP-45-006-006-001/286 (JUGDEHI)
|
1745006006NRG23140120231409777
|
16/01/2023
|
ADHAR SINGH
|
1745006006WL077236
|
ADHAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
ADHARSINGH
|
(000000)
|
34
|
KARANJIYA
|
MP-45-006-006-001/335-C (JUGDEHI)
|
1745006006NRG23140120231409780
|
16/01/2023
|
MAHENDRA
|
1745006006WL077236
|
MAHENDRA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
MAHENDRA
|
(000000)
|
35
|
KARANJIYA
|
MP-45-006-006-001/521-A (JUGDEHI)
|
1745006006NRG23140120231409785
|
16/01/2023
|
PARSOTM SINGH
|
1745006006WL077236
|
PARSOTM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
PARSOTMSINGH
|
(000000)
|
36
|
KARANJIYA
|
MP-45-006-006-001/553-A (JUGDEHI)
|
1745006006NRG23140120231409787
|
16/01/2023
|
CHATARPAL
|
1745006006WL077236
|
CHATARPAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
CHATARPAL
|
(000000)
|
37
|
KARANJIYA
|
MP-45-006-006-001/553-A (JUGDEHI)
|
1745006006NRG23140120231409788
|
16/01/2023
|
PARMILA
|
1745006006WL077236
|
PARMILA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
PARMILA
|
(000000)
|
38
|
KARANJIYA
|
MP-45-006-007-001/385 (BAHARPUR)
|
1745006000NRG23160120231417032
|
16/01/2023
|
arjun
|
1745006WL077427
|
arjun
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
arjun
|
(000000)
|
39
|
KARANJIYA
|
MP-45-006-007-001/394 (BAHARPUR)
|
1745006000NRG23160120231417033
|
16/01/2023
|
Shanti Bai
|
1745006WL077427
|
Shanti Bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
ShantiBai
|
(000000)
|
40
|
KARANJIYA
|
MP-45-006-007-001/44 (BAHARPUR)
|
1745006000NRG23160120231417036
|
16/01/2023
|
JANAK SINGH
|
1745006WL077427
|
JANAK SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
JANAKSINGH
|
(000000)
|
41
|
KARANJIYA
|
MP-45-006-007-001/48 (BAHARPUR)
|
1745006000NRG23160120231417038
|
16/01/2023
|
SONIYA BAI
|
1745006WL077427
|
SONIYA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
SONIYABAI
|
(000000)
|
42
|
KARANJIYA
|
MP-45-006-007-001/48 (BAHARPUR)
|
1745006000NRG23160120231417037
|
16/01/2023
|
soniya bai
|
1745006WL077427
|
soniya bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
soniyabai
|
(000000)
|
43
|
KARANJIYA
|
MP-45-006-007-001/49 (BAHARPUR)
|
1745006000NRG23160120231417040
|
16/01/2023
|
RAMESH
|
1745006WL077427
|
RAMESH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
RAMESH
|
(000000)
|
44
|
KARANJIYA
|
MP-45-006-007-001/49 (BAHARPUR)
|
1745006000NRG23160120231417039
|
16/01/2023
|
RAMESH
|
1745006WL077427
|
RAMESH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
RAMESH
|
(000000)
|
45
|
KARANJIYA
|
MP-45-006-007-001/61 (BAHARPUR)
|
1745006000NRG23160120231417041
|
16/01/2023
|
CHIRBHU BHARGAV
|
1745006WL077427
|
CHIRBHU BHARGAV
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
CHIRBHUBHARGAV
|
(000000)
|
46
|
KARANJIYA
|
MP-45-006-007-001/61 (BAHARPUR)
|
1745006000NRG23160120231417042
|
16/01/2023
|
GOMTI BAI
|
1745006WL077427
|
GOMTI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
GOMTIBAI
|
(000000)
|
47
|
KARANJIYA
|
MP-45-006-007-001/64 (BAHARPUR)
|
1745006000NRG23160120231417043
|
16/01/2023
|
KRAPAL
|
1745006WL077427
|
KRAPAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
KRAPAL
|
(000000)
|
48
|
KARANJIYA
|
MP-45-006-008-002/117 (KHAMHARKHUDRA)
|
1745006000NRG23150120231416636
|
16/01/2023
|
RAGHUNANDAN MARAVI
|
1745006WL077413
|
RAGHUNANDAN MARAVI
|
00089
|
CBIN0282713
|
850
|
850
|
Processed
|
16/02/2023
|
|
004491555
|
|
RAGHUNANDANMARAVI
|
(000000)
|
49
|
KARANJIYA
|
MP-45-006-008-002/159 (KHAMHARKHUDRA)
|
1745006000NRG23150120231416641
|
16/01/2023
|
SAMARU SINGH SHAYAM
|
1745006WL077413
|
SAMARU SINGH SHAYAM
|
00089
|
CBIN0282713
|
510
|
510
|
Processed
|
16/02/2023
|
|
004491555
|
|
SAMARUSINGHSHAYAM
|
(000000)
|
50
|
KARANJIYA
|
MP-45-006-009-002/43-B (GOPALPUR)
|
1745006000NRG23150120231413076
|
16/01/2023
|
RANJITA
|
1745006WL077326
|
RANJITA
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
RANJITA
|
(000000)
|
51
|
KARANJIYA
|
MP-45-006-013-001/100 (ROOSA)
|
1745006000NRG23140120231410528
|
16/01/2023
|
SUKHSEN
|
1745006WL077256
|
SUKHSEN
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
16/02/2023
|
|
004491555
|
|
SUKHSEN
|
(000000)
|
52
|
KARANJIYA
|
MP-45-006-013-001/114 (ROOSA)
|
1745006000NRG23140120231410532
|
16/01/2023
|
HILA BAI
|
1745006WL077256
|
HILA BAI
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
16/02/2023
|
|
004491555
|
|
HILABAI
|
(000000)
|
53
|
KARANJIYA
|
MP-45-006-016-001/208 (BHUSUNDA)
|
1745006000NRG23150120231413149
|
16/01/2023
|
BHADI BAI
|
1745006WL077330
|
BHADI BAI
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
16/02/2023
|
|
004491555
|
|
BHADIBAI
|
(000000)
|
54
|
KARANJIYA
|
MP-45-006-016-001/208 (BHUSUNDA)
|
1745006000NRG23150120231413150
|
16/01/2023
|
manobal
|
1745006WL077330
|
manobal
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
16/02/2023
|
|
004491555
|
|
manobal
|
(000000)
|
55
|
KARANJIYA
|
MP-45-006-016-001/225 (BHUSUNDA)
|
1745006000NRG23150120231413154
|
16/01/2023
|
SUKARTI BAI
|
1745006WL077330
|
SUKARTI BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
SUKARTIBAI
|
(000000)
|
56
|
KARANJIYA
|
MP-45-006-016-001/237 (BHUSUNDA)
|
1745006000NRG23150120231413156
|
16/01/2023
|
Bhanwar Singh Tekam
|
1745006WL077330
|
Bhanwar Singh Tekam
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
BhanwarSinghTekam
|
(000000)
|
57
|
KARANJIYA
|
MP-45-006-016-002/39 (BHUSUNDA)
|
1745006000NRG23150120231413161
|
16/01/2023
|
BUDH SINGH MATIYA BAI
|
1745006WL077330
|
BUDH SINGH MATIYA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
BUDHSINGHMATIYABAI
|
(000000)
|
58
|
KARANJIYA
|
MP-45-006-016-002/41 (BHUSUNDA)
|
1745006000NRG23150120231413162
|
16/01/2023
|
SHIV PRASAD KUWAR SINGH ZILA BAI
|
1745006WL077330
|
SHIV PRASAD KUWAR SINGH ZILA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
SHIVPRASADKUWARSINGHZILABAI
|
(000000)
|
59
|
KARANJIYA
|
MP-45-006-016-002/46 (BHUSUNDA)
|
1745006000NRG23150120231413164
|
16/01/2023
|
KUWARIYA SINGH SHOBHIT
|
1745006WL077330
|
KUWARIYA SINGH SHOBHIT
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
KUWARIYASINGHSHOBHIT
|
(000000)
|
60
|
KARANJIYA
|
MP-45-006-016-002/74 (BHUSUNDA)
|
1745006000NRG23150120231413171
|
16/01/2023
|
SUDASIYA BAI
|
1745006WL077330
|
SUDASIYA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
SUDASIYABAI
|
(000000)
|
61
|
KARANJIYA
|
MP-45-006-016-002/77 (BHUSUNDA)
|
1745006000NRG23150120231413175
|
16/01/2023
|
LALLU SAHGU SINGH RAM BAI MATIYA BAI AMARJIT OMWA
|
1745006WL077330
|
LALLU SAHGU SINGH RAM BAI MATIYA BAI AMARJIT OMWA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
LALLUSAHGUSINGHRAMBAIMATIYABAIAMARJITOMWA
|
(000000)
|
62
|
KARANJIYA
|
MP-45-006-016-002/80 (BHUSUNDA)
|
1745006000NRG23150120231413178
|
16/01/2023
|
PREM SINGH
|
1745006WL077330
|
PREM SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
PREMSINGH
|
(000000)
|
63
|
KARANJIYA
|
MP-45-006-016-002/89-A (BHUSUNDA)
|
1745006000NRG23150120231413185
|
16/01/2023
|
BAJRAHIN
|
1745006WL077330
|
BAJRAHIN
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
16/02/2023
|
|
004491555
|
|
BAJRAHIN
|
(000000)
|
64
|
KARANJIYA
|
MP-45-006-016-002/95 (BHUSUNDA)
|
1745006000NRG23150120231413188
|
16/01/2023
|
BHAGAT SINGH
|
1745006WL077330
|
BHAGAT SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
BHAGATSINGH
|
(000000)
|
65
|
KARANJIYA
|
MP-45-006-016-002/97 (BHUSUNDA)
|
1745006000NRG23150120231413190
|
16/01/2023
|
SHER SINGH
|
1745006WL077330
|
SHER SINGH
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
16/02/2023
|
|
004491555
|
|
SHERSINGH
|
(000000)
|
66
|
KARANJIYA
|
MP-45-006-016-003/14 (BHUSUNDA)
|
1745006000NRG23150120231413228
|
16/01/2023
|
BALSA BAI
|
1745006WL077332
|
BALSA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
BALSABAI
|
(000000)
|
67
|
KARANJIYA
|
MP-45-006-016-003/25-A (BHUSUNDA)
|
1745006000NRG23150120231413233
|
16/01/2023
|
MALTI BAI
|
1745006WL077332
|
MALTI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
MALTIBAI
|
(000000)
|
68
|
KARANJIYA
|
MP-45-006-016-003/29-A (BHUSUNDA)
|
1745006000NRG23150120231413235
|
16/01/2023
|
RATIYA
|
1745006WL077332
|
RATIYA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
RATIYA
|
(000000)
|
69
|
KARANJIYA
|
MP-45-006-016-003/43-B (BHUSUNDA)
|
1745006000NRG23150120231413242
|
16/01/2023
|
FAGNI BAI
|
1745006WL077332
|
FAGNI BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
FAGNIBAI
|
(000000)
|
70
|
KARANJIYA
|
MP-45-006-018-001/254 (SAILWAR)
|
1745006000NRG23140120231411015
|
16/01/2023
|
HEMLATA DURVE
|
1745006WL077265
|
HEMLATA DURVE
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
004491555
|
|
HEMLATADURVE
|
(000000)
|
71
|
KARANJIYA
|
MP-45-006-022-002/498-A (GORAKHPUR)
|
1745006022NRG23160120231417177
|
16/01/2023
|
PYARIBAI
|
1745006022WL077429
|
PYARIBAI
|
00089
|
CBIN0282713
|
579
|
579
|
Processed
|
16/02/2023
|
|
004491555
|
|
PYARIBAI
|
(000000)
|
72
|
KARANJIYA
|
MP-45-006-023-001/110 (PATAN)
|
1745006000NRG23140120231410159
|
16/01/2023
|
JAMUNA BAI
|
1745006WL077245
|
JAMUNA BAI
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
JAMUNABAI
|
(000000)
|
73
|
KARANJIYA
|
MP-45-006-023-001/259-C (PATAN)
|
1745006023NRG23140120231407638
|
16/01/2023
|
deepa bai
|
1745006023WL077192
|
deepa bai
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
deepabai
|
(000000)
|
74
|
KARANJIYA
|
MP-45-006-023-001/273-A (PATAN)
|
1745006000NRG23140120231410163
|
16/01/2023
|
vidhya
|
1745006WL077245
|
vidhya
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
vidhya
|
(000000)
|
75
|
KARANJIYA
|
MP-45-006-023-001/286-C (PATAN)
|
1745006000NRG23140120231410167
|
16/01/2023
|
ishwari
|
1745006WL077245
|
ishwari
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
ishwari
|
(000000)
|
76
|
KARANJIYA
|
MP-45-006-023-001/6-A (PATAN)
|
1745006000NRG23140120231410184
|
16/01/2023
|
Jyoti
|
1745006WL077245
|
Jyoti
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
Jyoti
|
(000000)
|
77
|
KARANJIYA
|
MP-45-006-023-002/100 (PATAN)
|
1745006023NRG23140120231407640
|
16/01/2023
|
MANGLI BAI
|
1745006023WL077192
|
MANGLI BAI
|
00089
|
CBIN0282713
|
370
|
370
|
Processed
|
16/02/2023
|
|
004491555
|
|
MANGLIBAI
|
(000000)
|
78
|
KARANJIYA
|
MP-45-006-023-002/125 (PATAN)
|
1745006023NRG23140120231407651
|
16/01/2023
|
BISHAMBAR
|
1745006023WL077192
|
BISHAMBAR
|
00089
|
CBIN0282713
|
925
|
925
|
Processed
|
16/02/2023
|
|
004491555
|
|
BISHAMBAR
|
(000000)
|
79
|
KARANJIYA
|
MP-45-006-023-002/127 (PATAN)
|
1745006023NRG23140120231407653
|
16/01/2023
|
SAJESH
|
1745006023WL077192
|
SAJESH
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
SAJESH
|
(000000)
|
80
|
KARANJIYA
|
MP-45-006-023-002/132 (PATAN)
|
1745006023NRG23140120231407654
|
16/01/2023
|
SUNITA
|
1745006023WL077192
|
SUNITA
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
SUNITA
|
(000000)
|
81
|
KARANJIYA
|
MP-45-006-023-002/133 (PATAN)
|
1745006023NRG23140120231407655
|
16/01/2023
|
KUNDAN
|
1745006023WL077192
|
KUNDAN
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
KUNDAN
|
(000000)
|
82
|
KARANJIYA
|
MP-45-006-023-002/136 (PATAN)
|
1745006023NRG23140120231407656
|
16/01/2023
|
SUREKHA
|
1745006023WL077192
|
SUREKHA
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
SUREKHA
|
(000000)
|
83
|
KARANJIYA
|
MP-45-006-023-002/138-A (PATAN)
|
1745006023NRG23140120231407657
|
16/01/2023
|
Birjeshwari
|
1745006023WL077192
|
Birjeshwari
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
Birjeshwari
|
(000000)
|
84
|
KARANJIYA
|
MP-45-006-023-002/146-A (PATAN)
|
1745006023NRG23140120231407662
|
16/01/2023
|
Cheninvati
|
1745006023WL077192
|
Cheninvati
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
Cheninvati
|
(000000)
|
85
|
KARANJIYA
|
MP-45-006-023-002/149 (PATAN)
|
1745006023NRG23140120231407664
|
16/01/2023
|
HIRTIYA
|
1745006023WL077192
|
HIRTIYA
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
HIRTIYA
|
(000000)
|
86
|
KARANJIYA
|
MP-45-006-023-002/153-A (PATAN)
|
1745006023NRG23140120231407666
|
16/01/2023
|
SURENDRA KUMAR
|
1745006023WL077192
|
SURENDRA KUMAR
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
SURENDRAKUMAR
|
(000000)
|
87
|
KARANJIYA
|
MP-45-006-023-002/155 (PATAN)
|
1745006023NRG23140120231407667
|
16/01/2023
|
RAJKUMAR
|
1745006023WL077192
|
RAJKUMAR
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
RAJKUMAR
|
(000000)
|
88
|
KARANJIYA
|
MP-45-006-023-002/157 (PATAN)
|
1745006023NRG23140120231407668
|
16/01/2023
|
KUMHAR
|
1745006023WL077192
|
KUMHAR
|
00089
|
CBIN0282713
|
925
|
925
|
Processed
|
16/02/2023
|
|
004491555
|
|
KUMHAR
|
(000000)
|
89
|
KARANJIYA
|
MP-45-006-023-002/159 (PATAN)
|
1745006023NRG23140120231407669
|
16/01/2023
|
TEERATH SINGH
|
1745006023WL077192
|
TEERATH SINGH
|
00089
|
CBIN0282713
|
925
|
925
|
Processed
|
16/02/2023
|
|
004491555
|
|
TEERATHSINGH
|
(000000)
|
90
|
KARANJIYA
|
MP-45-006-023-002/170 (PATAN)
|
1745006023NRG23140120231407671
|
16/01/2023
|
SUKHSEN
|
1745006023WL077192
|
SUKHSEN
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
SUKHSEN
|
(000000)
|
91
|
KARANJIYA
|
MP-45-006-023-002/175 (PATAN)
|
1745006023NRG23140120231407673
|
16/01/2023
|
SUKHVARIYA
|
1745006023WL077192
|
SUKHVARIYA
|
00089
|
CBIN0282713
|
925
|
925
|
Processed
|
16/02/2023
|
|
004491555
|
|
SUKHVARIYA
|
(000000)
|
92
|
KARANJIYA
|
MP-45-006-023-002/200 (PATAN)
|
1745006023NRG23140120231407731
|
16/01/2023
|
PHULWATI
|
1745006023WL077193
|
PHULWATI
|
00089
|
CBIN0282713
|
370
|
370
|
Processed
|
16/02/2023
|
|
004491555
|
|
PHULWATI
|
(000000)
|
93
|
KARANJIYA
|
MP-45-006-023-002/216 (PATAN)
|
1745006023NRG23140120231407734
|
16/01/2023
|
VISHNATH SINGH
|
1745006023WL077193
|
VISHNATH SINGH
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
VISHNATHSINGH
|
(000000)
|
94
|
KARANJIYA
|
MP-45-006-023-002/216-A (PATAN)
|
1745006023NRG23140120231407735
|
16/01/2023
|
OMVATI
|
1745006023WL077193
|
OMVATI
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
OMVATI
|
(000000)
|
95
|
KARANJIYA
|
MP-45-006-023-002/44 (PATAN)
|
1745006023NRG23140120231407682
|
16/01/2023
|
bhagwati
|
1745006023WL077192
|
bhagwati
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
bhagwati
|
(000000)
|
96
|
KARANJIYA
|
MP-45-006-023-002/55 (PATAN)
|
1745006023NRG23140120231407738
|
16/01/2023
|
RAM SINGH
|
1745006023WL077193
|
RAM SINGH
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
RAMSINGH
|
(000000)
|
97
|
KARANJIYA
|
MP-45-006-023-003/104 (PATAN)
|
1745006023NRG23140120231407742
|
16/01/2023
|
SUKHMAT
|
1745006023WL077193
|
SUKHMAT
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
SUKHMAT
|
(000000)
|
98
|
KARANJIYA
|
MP-45-006-023-003/105-A (PATAN)
|
1745006023NRG23140120231407743
|
16/01/2023
|
Janki Bai
|
1745006023WL077193
|
Janki Bai
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
JankiBai
|
(000000)
|
99
|
KARANJIYA
|
MP-45-006-023-003/124 (PATAN)
|
1745006023NRG23140120231407745
|
16/01/2023
|
suneeta bai
|
1745006023WL077193
|
suneeta bai
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
suneetabai
|
(000000)
|
100
|
KARANJIYA
|
MP-45-006-023-003/125 (PATAN)
|
1745006023NRG23140120231407746
|
16/01/2023
|
ISHWARI
|
1745006023WL077193
|
ISHWARI
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
ISHWARI
|
(000000)
|
101
|
KARANJIYA
|
MP-45-006-023-003/133-B (PATAN)
|
1745006023NRG23140120231407690
|
16/01/2023
|
AJAY KUMAR
|
1745006023WL077192
|
AJAY KUMAR
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
AJAYKUMAR
|
(000000)
|
102
|
KARANJIYA
|
MP-45-006-023-003/170 (PATAN)
|
1745006023NRG23140120231407694
|
16/01/2023
|
RAJENDRA
|
1745006023WL077192
|
RAJENDRA
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
RAJENDRA
|
(000000)
|
103
|
KARANJIYA
|
MP-45-006-023-003/177 (PATAN)
|
1745006023NRG23140120231407696
|
16/01/2023
|
LAKHKHU SINGH
|
1745006023WL077192
|
LAKHKHU SINGH
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
LAKHKHUSINGH
|
(000000)
|
104
|
KARANJIYA
|
MP-45-006-023-003/177 (PATAN)
|
1745006023NRG23140120231407697
|
16/01/2023
|
pavriya
|
1745006023WL077192
|
pavriya
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
pavriya
|
(000000)
|
105
|
KARANJIYA
|
MP-45-006-023-003/179 (PATAN)
|
1745006023NRG23140120231407700
|
16/01/2023
|
Deep Kumari
|
1745006023WL077192
|
Deep Kumari
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
DeepKumari
|
(000000)
|
106
|
KARANJIYA
|
MP-45-006-023-003/188 (PATAN)
|
1745006023NRG23140120231407702
|
16/01/2023
|
GYATRI DHURWEY
|
1745006023WL077192
|
GYATRI DHURWEY
|
00089
|
CBIN0282713
|
740
|
740
|
Processed
|
16/02/2023
|
|
004491555
|
|
GYATRIDHURWEY
|
(000000)
|
107
|
KARANJIYA
|
MP-45-006-023-003/190 (PATAN)
|
1745006023NRG23140120231407703
|
16/01/2023
|
Panchvati
|
1745006023WL077192
|
Panchvati
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
Panchvati
|
(000000)
|
108
|
KARANJIYA
|
MP-45-006-023-003/200 (PATAN)
|
1745006023NRG23140120231407709
|
16/01/2023
|
Gajrup singh
|
1745006023WL077192
|
Gajrup singh
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
Gajrupsingh
|
(000000)
|
109
|
KARANJIYA
|
MP-45-006-023-003/200 (PATAN)
|
1745006023NRG23140120231407708
|
16/01/2023
|
GAJRUP SINGH
|
1745006023WL077192
|
GAJRUP SINGH
|
00089
|
CBIN0282713
|
925
|
925
|
Processed
|
16/02/2023
|
|
004491555
|
|
GAJRUPSINGH
|
(000000)
|
110
|
KARANJIYA
|
MP-45-006-023-003/205 (PATAN)
|
1745006023NRG23140120231407711
|
16/01/2023
|
DASRATH
|
1745006023WL077192
|
DASRATH
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
DASRATH
|
(000000)
|
111
|
KARANJIYA
|
MP-45-006-023-003/210 (PATAN)
|
1745006023NRG23140120231407714
|
16/01/2023
|
REKHA BAI
|
1745006023WL077192
|
REKHA BAI
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
REKHABAI
|
(000000)
|
112
|
KARANJIYA
|
MP-45-006-023-003/211 (PATAN)
|
1745006023NRG23140120231407716
|
16/01/2023
|
ANUPABAI
|
1745006023WL077192
|
ANUPABAI
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
ANUPABAI
|
(000000)
|
113
|
KARANJIYA
|
MP-45-006-023-003/211 (PATAN)
|
1745006023NRG23140120231407715
|
16/01/2023
|
INDOSINGH
|
1745006023WL077192
|
INDOSINGH
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
INDOSINGH
|
(000000)
|
114
|
KARANJIYA
|
MP-45-006-023-003/212 (PATAN)
|
1745006023NRG23140120231407717
|
16/01/2023
|
SHANTIBAI
|
1745006023WL077192
|
SHANTIBAI
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
SHANTIBAI
|
(000000)
|
115
|
KARANJIYA
|
MP-45-006-023-003/215-A (PATAN)
|
1745006023NRG23140120231407719
|
16/01/2023
|
PARVATI BAI
|
1745006023WL077192
|
PARVATI BAI
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
PARVATIBAI
|
(000000)
|
116
|
KARANJIYA
|
MP-45-006-023-003/215-A (PATAN)
|
1745006023NRG23140120231407718
|
16/01/2023
|
RAMPRASAD
|
1745006023WL077192
|
RAMPRASAD
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
RAMPRASAD
|
(000000)
|
117
|
KARANJIYA
|
MP-45-006-023-003/22-D (PATAN)
|
1745006023NRG23140120231407748
|
16/01/2023
|
Ramkali Routiya
|
1745006023WL077193
|
Ramkali Routiya
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
RamkaliRoutiya
|
(000000)
|
118
|
KARANJIYA
|
MP-45-006-023-003/222 (PATAN)
|
1745006023NRG23140120231407720
|
16/01/2023
|
Uarmila bai
|
1745006023WL077192
|
Uarmila bai
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
Uarmilabai
|
(000000)
|
119
|
KARANJIYA
|
MP-45-006-023-003/228 (PATAN)
|
1745006023NRG23140120231407721
|
16/01/2023
|
MEENA
|
1745006023WL077192
|
MEENA
|
00089
|
CBIN0282713
|
740
|
740
|
Processed
|
16/02/2023
|
|
004491555
|
|
MEENA
|
(000000)
|
120
|
KARANJIYA
|
MP-45-006-023-003/260 (PATAN)
|
1745006023NRG23140120231407750
|
16/01/2023
|
Geeta Bai
|
1745006023WL077193
|
Geeta Bai
|
00089
|
CBIN0282713
|
925
|
925
|
Processed
|
16/02/2023
|
|
004491555
|
|
GeetaBai
|
(000000)
|
121
|
KARANJIYA
|
MP-45-006-023-003/6 (PATAN)
|
1745006023NRG23140120231407751
|
16/01/2023
|
SUNITA
|
1745006023WL077193
|
SUNITA
|
00089
|
CBIN0282713
|
925
|
925
|
Processed
|
16/02/2023
|
|
004491555
|
|
SUNITA
|
(000000)
|
122
|
KARANJIYA
|
MP-45-006-023-003/84 (PATAN)
|
1745006023NRG23140120231407752
|
16/01/2023
|
durga
|
1745006023WL077193
|
durga
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
durga
|
(000000)
|
123
|
KARANJIYA
|
MP-45-006-023-003/94 (PATAN)
|
1745006023NRG23140120231407755
|
16/01/2023
|
PRATAP SINGH
|
1745006023WL077193
|
PRATAP SINGH
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
PRATAPSINGH
|
(000000)
|
124
|
KARANJIYA
|
MP-45-006-023-003/97 (PATAN)
|
1745006023NRG23140120231407756
|
16/01/2023
|
BHUDHDHI
|
1745006023WL077193
|
BHUDHDHI
|
00089
|
CBIN0282713
|
925
|
925
|
Processed
|
16/02/2023
|
|
004491555
|
|
BHUDHDHI
|
(000000)
|
125
|
KARANJIYA
|
MP-45-006-028-002/10-A (JHANKI)
|
1745006000NRG23140120231411907
|
16/01/2023
|
MUKESH
|
1745006WL077288
|
MUKESH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
MUKESH
|
(000000)
|
126
|
KARANJIYA
|
MP-45-006-028-002/102 (JHANKI)
|
1745006000NRG23150120231414493
|
16/01/2023
|
SUNDAR SINGH
|
1745006WL077370
|
SUNDAR SINGH
|
00089
|
CBIN0282713
|
960
|
960
|
Rejected
|
16/02/2023
|
|
004491555
|
No Such Account
|
|
|
127
|
KARANJIYA
|
MP-45-006-028-002/103 (JHANKI)
|
1745006000NRG23150120231414494
|
16/01/2023
|
Jgamotin bai
|
1745006WL077370
|
Jgamotin bai
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
16/02/2023
|
|
004491555
|
|
Jgamotinbai
|
(000000)
|
128
|
KARANJIYA
|
MP-45-006-028-002/11 (JHANKI)
|
1745006000NRG23140120231411911
|
16/01/2023
|
LALITA
|
1745006WL077288
|
LALITA
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
LALITA
|
(000000)
|
129
|
KARANJIYA
|
MP-45-006-028-002/110-A (JHANKI)
|
1745006000NRG23150120231414495
|
16/01/2023
|
ITWARI SINGH
|
1745006WL077370
|
ITWARI SINGH
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
16/02/2023
|
|
004491555
|
|
ITWARISINGH
|
(000000)
|
130
|
KARANJIYA
|
MP-45-006-028-002/111-B (JHANKI)
|
1745006000NRG23150120231414496
|
16/01/2023
|
suraj singh
|
1745006WL077370
|
suraj singh
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
16/02/2023
|
|
004491555
|
|
surajsingh
|
(000000)
|
131
|
KARANJIYA
|
MP-45-006-028-002/111-C (JHANKI)
|
1745006000NRG23150120231414497
|
16/01/2023
|
milan
|
1745006WL077370
|
milan
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
16/02/2023
|
|
004491555
|
|
milan
|
(000000)
|
132
|
KARANJIYA
|
MP-45-006-028-002/113-A (JHANKI)
|
1745006000NRG23150120231414499
|
16/01/2023
|
KOSUM BAI
|
1745006WL077370
|
KOSUM BAI
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
16/02/2023
|
|
004491555
|
|
KOSUMBAI
|
(000000)
|
133
|
KARANJIYA
|
MP-45-006-028-002/118 (JHANKI)
|
1745006000NRG23150120231414500
|
16/01/2023
|
CHHATAR
|
1745006WL077370
|
CHHATAR
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
16/02/2023
|
|
004491555
|
|
CHHATAR
|
(000000)
|
134
|
KARANJIYA
|
MP-45-006-028-002/12-B (JHANKI)
|
1745006000NRG23140120231411912
|
16/01/2023
|
bhukhiya
|
1745006WL077288
|
bhukhiya
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
bhukhiya
|
(000000)
|
135
|
KARANJIYA
|
MP-45-006-028-002/121-A (JHANKI)
|
1745006000NRG23150120231414501
|
16/01/2023
|
CHAIN SINGH
|
1745006WL077370
|
CHAIN SINGH
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
16/02/2023
|
|
004491555
|
|
CHAINSINGH
|
(000000)
|
136
|
KARANJIYA
|
MP-45-006-028-002/127 (JHANKI)
|
1745006000NRG23150120231414502
|
16/01/2023
|
Dhanti bai
|
1745006WL077370
|
Dhanti bai
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
16/02/2023
|
|
004491555
|
|
Dhantibai
|
(000000)
|
137
|
KARANJIYA
|
MP-45-006-028-002/13-C (JHANKI)
|
1745006000NRG23140120231411914
|
16/01/2023
|
RAJ KMAR
|
1745006WL077288
|
RAJ KMAR
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
16/02/2023
|
|
004491555
|
|
RAJKMAR
|
(000000)
|
138
|
KARANJIYA
|
MP-45-006-028-002/130 (JHANKI)
|
1745006000NRG23150120231414503
|
16/01/2023
|
PULKUNWAR BAI
|
1745006WL077370
|
PULKUNWAR BAI
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
16/02/2023
|
|
004491555
|
|
PULKUNWARBAI
|
(000000)
|
139
|
KARANJIYA
|
MP-45-006-028-002/130-A (JHANKI)
|
1745006000NRG23150120231414504
|
16/01/2023
|
HIRONDA BAI
|
1745006WL077370
|
HIRONDA BAI
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
16/02/2023
|
|
004491555
|
|
HIRONDABAI
|
(000000)
|
140
|
KARANJIYA
|
MP-45-006-028-002/130-B (JHANKI)
|
1745006000NRG23150120231414505
|
16/01/2023
|
ROJEE BAI
|
1745006WL077370
|
ROJEE BAI
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
16/02/2023
|
|
004491555
|
|
ROJEEBAI
|
(000000)
|
141
|
KARANJIYA
|
MP-45-006-028-002/133 (JHANKI)
|
1745006000NRG23150120231414507
|
16/01/2023
|
SANTahiliya baiOSH KUMAR
|
1745006WL077370
|
SANTahiliya baiOSH KUMAR
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
16/02/2023
|
|
004491555
|
|
SANTahiliyabaiOSHKUMAR
|
(000000)
|
142
|
KARANJIYA
|
MP-45-006-028-002/150 (JHANKI)
|
1745006000NRG23150120231414511
|
16/01/2023
|
TULSI BAI
|
1745006WL077370
|
TULSI BAI
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
16/02/2023
|
|
004491555
|
|
TULSIBAI
|
(000000)
|
143
|
KARANJIYA
|
MP-45-006-028-002/153 (JHANKI)
|
1745006000NRG23150120231414512
|
16/01/2023
|
VIMLA
|
1745006WL077370
|
VIMLA
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
16/02/2023
|
|
004491555
|
|
VIMLA
|
(000000)
|
144
|
KARANJIYA
|
MP-45-006-028-002/17-B (JHANKI)
|
1745006000NRG23140120231411916
|
16/01/2023
|
parwati bai
|
1745006WL077288
|
parwati bai
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
parwatibai
|
(000000)
|
145
|
KARANJIYA
|
MP-45-006-028-002/174 (JHANKI)
|
1745006000NRG23150120231414516
|
16/01/2023
|
RAY SINGH
|
1745006WL077370
|
RAY SINGH
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
16/02/2023
|
|
004491555
|
|
RAYSINGH
|
(000000)
|
146
|
KARANJIYA
|
MP-45-006-028-002/174-A (JHANKI)
|
1745006000NRG23150120231414517
|
16/01/2023
|
SAVITA BAI
|
1745006WL077370
|
SAVITA BAI
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
16/02/2023
|
|
004491555
|
|
SAVITABAI
|
(000000)
|
147
|
KARANJIYA
|
MP-45-006-028-002/175-A (JHANKI)
|
1745006000NRG23150120231414518
|
16/01/2023
|
ani kumar
|
1745006WL077370
|
ani kumar
|
00089
|
CBIN0282713
|
384
|
384
|
Processed
|
16/02/2023
|
|
004491555
|
|
anikumar
|
(000000)
|
148
|
KARANJIYA
|
MP-45-006-028-002/18 (JHANKI)
|
1745006000NRG23140120231411917
|
16/01/2023
|
GYAN SINGH
|
1745006WL077288
|
GYAN SINGH
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
16/02/2023
|
|
004491555
|
|
GYANSINGH
|
(000000)
|
149
|
KARANJIYA
|
MP-45-006-028-002/180 (JHANKI)
|
1745006000NRG23150120231414522
|
16/01/2023
|
URMILA BAI
|
1745006WL077370
|
URMILA BAI
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
16/02/2023
|
|
004491555
|
|
URMILABAI
|
(000000)
|
150
|
KARANJIYA
|
MP-45-006-028-002/182-A (JHANKI)
|
1745006000NRG23150120231414523
|
16/01/2023
|
RAJESH KUMAR
|
1745006WL077370
|
RAJESH KUMAR
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
16/02/2023
|
|
004491555
|
|
RAJESHKUMAR
|
(000000)
|
151
|
KARANJIYA
|
MP-45-006-028-002/182-C (JHANKI)
|
1745006000NRG23150120231414525
|
16/01/2023
|
jai ram
|
1745006WL077370
|
jai ram
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
16/02/2023
|
|
004491555
|
|
jairam
|
(000000)
|
152
|
KARANJIYA
|
MP-45-006-028-002/186-A (JHANKI)
|
1745006000NRG23150120231414528
|
16/01/2023
|
MANGLESHWARI
|
1745006WL077370
|
MANGLESHWARI
|
00089
|
CBIN0282713
|
384
|
384
|
Processed
|
16/02/2023
|
|
004491555
|
|
MANGLESHWARI
|
(000000)
|
153
|
KARANJIYA
|
MP-45-006-028-002/186-A (JHANKI)
|
1745006000NRG23150120231414527
|
16/01/2023
|
MANGLESHWARI
|
1745006WL077370
|
MANGLESHWARI
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
16/02/2023
|
|
004491555
|
|
MANGLESHWARI
|
(000000)
|
154
|
KARANJIYA
|
MP-45-006-028-002/187 (JHANKI)
|
1745006000NRG23150120231414529
|
16/01/2023
|
suni bai
|
1745006WL077370
|
suni bai
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
16/02/2023
|
|
004491555
|
|
sunibai
|
(000000)
|
155
|
KARANJIYA
|
MP-45-006-028-002/187-B (JHANKI)
|
1745006000NRG23150120231414530
|
16/01/2023
|
savitari bai
|
1745006WL077370
|
savitari bai
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
16/02/2023
|
|
004491555
|
|
savitaribai
|
(000000)
|
156
|
KARANJIYA
|
MP-45-006-028-002/188 (JHANKI)
|
1745006000NRG23150120231414531
|
16/01/2023
|
JAGTIN BAI
|
1745006WL077370
|
JAGTIN BAI
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
16/02/2023
|
|
004491555
|
|
JAGTINBAI
|
(000000)
|
157
|
KARANJIYA
|
MP-45-006-028-002/188-A (JHANKI)
|
1745006000NRG23150120231414532
|
16/01/2023
|
lila bai
|
1745006WL077370
|
lila bai
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
16/02/2023
|
|
004491555
|
|
lilabai
|
(000000)
|
158
|
KARANJIYA
|
MP-45-006-028-002/189 (JHANKI)
|
1745006000NRG23150120231414534
|
16/01/2023
|
RATAN SINGH
|
1745006WL077370
|
RATAN SINGH
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
16/02/2023
|
|
004491555
|
|
RATANSINGH
|
(000000)
|
159
|
KARANJIYA
|
MP-45-006-028-002/189 (JHANKI)
|
1745006000NRG23150120231414533
|
16/01/2023
|
RATAN SINGH
|
1745006WL077370
|
RATAN SINGH
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
16/02/2023
|
|
004491555
|
|
RATANSINGH
|
(000000)
|
160
|
KARANJIYA
|
MP-45-006-028-002/197 (JHANKI)
|
1745006000NRG23150120231414537
|
16/01/2023
|
KEHAR SINGH
|
1745006WL077370
|
KEHAR SINGH
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
16/02/2023
|
|
004491555
|
|
KEHARSINGH
|
(000000)
|
161
|
KARANJIYA
|
MP-45-006-028-002/198 (JHANKI)
|
1745006000NRG23150120231414538
|
16/01/2023
|
HEERA SINGH
|
1745006WL077370
|
HEERA SINGH
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
16/02/2023
|
|
004491555
|
|
HEERASINGH
|
(000000)
|
162
|
KARANJIYA
|
MP-45-006-028-002/2 (JHANKI)
|
1745006000NRG23140120231411918
|
16/01/2023
|
RAJA RAM
|
1745006WL077288
|
RAJA RAM
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
RAJARAM
|
(000000)
|
163
|
KARANJIYA
|
MP-45-006-028-002/201 (JHANKI)
|
1745006000NRG23150120231414539
|
16/01/2023
|
JANU SINGH
|
1745006WL077370
|
JANU SINGH
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
16/02/2023
|
|
004491555
|
|
JANUSINGH
|
(000000)
|
164
|
KARANJIYA
|
MP-45-006-028-002/202 (JHANKI)
|
1745006000NRG23150120231414540
|
16/01/2023
|
HEMANT
|
1745006WL077370
|
HEMANT
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
16/02/2023
|
|
004491555
|
|
HEMANT
|
(000000)
|
165
|
KARANJIYA
|
MP-45-006-028-002/211 (JHANKI)
|
1745006000NRG23150120231414544
|
16/01/2023
|
SAVITARI BI
|
1745006WL077370
|
SAVITARI BI
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
16/02/2023
|
|
004491555
|
|
SAVITARIBI
|
(000000)
|
166
|
KARANJIYA
|
MP-45-006-028-002/214 (JHANKI)
|
1745006000NRG23150120231414545
|
16/01/2023
|
RAM SINGH
|
1745006WL077370
|
RAM SINGH
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
16/02/2023
|
|
004491555
|
|
RAMSINGH
|
(000000)
|
167
|
KARANJIYA
|
MP-45-006-028-002/214-A (JHANKI)
|
1745006000NRG23150120231414547
|
16/01/2023
|
RAMRITI
|
1745006WL077370
|
RAMRITI
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
16/02/2023
|
|
004491555
|
|
RAMRITI
|
(000000)
|
168
|
KARANJIYA
|
MP-45-006-028-002/217 (JHANKI)
|
1745006000NRG23150120231414549
|
16/01/2023
|
sundariya bai
|
1745006WL077370
|
sundariya bai
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
16/02/2023
|
|
004491555
|
|
sundariyabai
|
(000000)
|
169
|
KARANJIYA
|
MP-45-006-028-002/218 (JHANKI)
|
1745006000NRG23150120231414550
|
16/01/2023
|
MOHABATI BAI
|
1745006WL077370
|
MOHABATI BAI
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
16/02/2023
|
|
004491555
|
|
MOHABATIBAI
|
(000000)
|
170
|
KARANJIYA
|
MP-45-006-028-002/24 (JHANKI)
|
1745006000NRG23140120231411924
|
16/01/2023
|
fagnu singh
|
1745006WL077288
|
fagnu singh
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
fagnusingh
|
(000000)
|
171
|
KARANJIYA
|
MP-45-006-028-002/25 (JHANKI)
|
1745006000NRG23140120231411925
|
16/01/2023
|
JEEVAN SINGH
|
1745006WL077288
|
JEEVAN SINGH
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
16/02/2023
|
|
004491555
|
|
JEEVANSINGH
|
(000000)
|
172
|
KARANJIYA
|
MP-45-006-028-002/27 (JHANKI)
|
1745006000NRG23140120231411926
|
16/01/2023
|
PANCHWATI
|
1745006WL077288
|
PANCHWATI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
PANCHWATI
|
(000000)
|
173
|
KARANJIYA
|
MP-45-006-028-002/29 (JHANKI)
|
1745006000NRG23140120231411927
|
16/01/2023
|
PANCHAM SINGH
|
1745006WL077288
|
PANCHAM SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
PANCHAMSINGH
|
(000000)
|
174
|
KARANJIYA
|
MP-45-006-028-002/32 (JHANKI)
|
1745006000NRG23140120231411930
|
16/01/2023
|
LALITA BAI
|
1745006WL077288
|
LALITA BAI
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
16/02/2023
|
|
004491555
|
|
LALITABAI
|
(000000)
|
175
|
KARANJIYA
|
MP-45-006-028-002/32 (JHANKI)
|
1745006000NRG23140120231411929
|
16/01/2023
|
SHIV KUMAR
|
1745006WL077288
|
SHIV KUMAR
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
SHIVKUMAR
|
(000000)
|
176
|
KARANJIYA
|
MP-45-006-028-002/33-B (JHANKI)
|
1745006000NRG23140120231411932
|
16/01/2023
|
RANI BAI
|
1745006WL077288
|
RANI BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
RANIBAI
|
(000000)
|
177
|
KARANJIYA
|
MP-45-006-028-002/34-A (JHANKI)
|
1745006000NRG23140120231411934
|
16/01/2023
|
budhwariay b ai
|
1745006WL077288
|
budhwariay b ai
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
budhwariaybai
|
(000000)
|
178
|
KARANJIYA
|
MP-45-006-028-002/36 (JHANKI)
|
1745006000NRG23140120231411936
|
16/01/2023
|
LAMIYA BAI
|
1745006WL077288
|
LAMIYA BAI
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
16/02/2023
|
|
004491555
|
|
LAMIYABAI
|
(000000)
|
179
|
KARANJIYA
|
MP-45-006-028-002/364 (JHANKI)
|
1745006000NRG23150120231414552
|
16/01/2023
|
RAMKUVAR
|
1745006WL077370
|
RAMKUVAR
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
16/02/2023
|
|
004491555
|
|
RAMKUVAR
|
(000000)
|
180
|
KARANJIYA
|
MP-45-006-028-002/37-A (JHANKI)
|
1745006000NRG23140120231411937
|
16/01/2023
|
suresh
|
1745006WL077288
|
suresh
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
16/02/2023
|
|
004491555
|
|
suresh
|
(000000)
|
181
|
KARANJIYA
|
MP-45-006-028-002/380 (JHANKI)
|
1745006000NRG23140120231411938
|
16/01/2023
|
KHEM SINGH
|
1745006WL077288
|
KHEM SINGH
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
16/02/2023
|
|
004491555
|
|
KHEMSINGH
|
(000000)
|
182
|
KARANJIYA
|
MP-45-006-028-002/380 (JHANKI)
|
1745006000NRG23150120231414553
|
16/01/2023
|
PHOOL BAI
|
1745006WL077370
|
PHOOL BAI
|
00089
|
CBIN0282713
|
192
|
192
|
Processed
|
16/02/2023
|
|
004491555
|
|
PHOOLBAI
|
(000000)
|
183
|
KARANJIYA
|
MP-45-006-028-002/40 (JHANKI)
|
1745006000NRG23140120231411939
|
16/01/2023
|
RAM KUMAR
|
1745006WL077288
|
RAM KUMAR
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
RAMKUMAR
|
(000000)
|
184
|
KARANJIYA
|
MP-45-006-028-002/40 (JHANKI)
|
1745006000NRG23140120231411940
|
16/01/2023
|
SANTOSH
|
1745006WL077288
|
SANTOSH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
SANTOSH
|
(000000)
|
185
|
KARANJIYA
|
MP-45-006-028-002/40 (JHANKI)
|
1745006000NRG23150120231414554
|
16/01/2023
|
SAYAMWATI
|
1745006WL077370
|
SAYAMWATI
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
16/02/2023
|
|
004491555
|
|
SAYAMWATI
|
(000000)
|
186
|
KARANJIYA
|
MP-45-006-028-002/43 (JHANKI)
|
1745006000NRG23140120231411941
|
16/01/2023
|
TIKAM SINGH
|
1745006WL077288
|
TIKAM SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
TIKAMSINGH
|
(000000)
|
187
|
KARANJIYA
|
MP-45-006-028-002/44 (JHANKI)
|
1745006000NRG23140120231411943
|
16/01/2023
|
SIYA BAI
|
1745006WL077288
|
SIYA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
SIYABAI
|
(000000)
|
188
|
KARANJIYA
|
MP-45-006-028-002/45-A (JHANKI)
|
1745006000NRG23140120231411945
|
16/01/2023
|
AXAY KUMAR
|
1745006WL077288
|
AXAY KUMAR
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
AXAYKUMAR
|
(000000)
|
189
|
KARANJIYA
|
MP-45-006-028-002/46 (JHANKI)
|
1745006000NRG23140120231411947
|
16/01/2023
|
PATI RAM
|
1745006WL077288
|
PATI RAM
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
PATIRAM
|
(000000)
|
190
|
KARANJIYA
|
MP-45-006-028-002/46-D (JHANKI)
|
1745006000NRG23140120231411949
|
16/01/2023
|
CHOTE LAL
|
1745006WL077288
|
CHOTE LAL
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
CHOTELAL
|
(000000)
|
191
|
KARANJIYA
|
MP-45-006-028-002/47-B (JHANKI)
|
1745006000NRG23140120231411950
|
16/01/2023
|
angand singh
|
1745006WL077288
|
angand singh
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
angandsingh
|
(000000)
|
192
|
KARANJIYA
|
MP-45-006-028-002/47-B (JHANKI)
|
1745006000NRG23140120231411951
|
16/01/2023
|
rambai
|
1745006WL077288
|
rambai
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
rambai
|
(000000)
|
193
|
KARANJIYA
|
MP-45-006-028-002/50 (JHANKI)
|
1745006000NRG23140120231411954
|
16/01/2023
|
DROPTI BAI
|
1745006WL077288
|
DROPTI BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
DROPTIBAI
|
(000000)
|
194
|
KARANJIYA
|
MP-45-006-028-002/52 (JHANKI)
|
1745006000NRG23140120231411955
|
16/01/2023
|
LAXAMAN
|
1745006WL077288
|
LAXAMAN
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
LAXAMAN
|
(000000)
|
195
|
KARANJIYA
|
MP-45-006-028-002/52-A (JHANKI)
|
1745006000NRG23140120231411956
|
16/01/2023
|
AMAR SINGH
|
1745006WL077288
|
AMAR SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
AMARSINGH
|
(000000)
|
196
|
KARANJIYA
|
MP-45-006-028-002/58-A (JHANKI)
|
1745006000NRG23140120231411960
|
16/01/2023
|
krashan kumar
|
1745006WL077288
|
krashan kumar
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
krashankumar
|
(000000)
|
197
|
KARANJIYA
|
MP-45-006-028-002/6 (JHANKI)
|
1745006000NRG23140120231411961
|
16/01/2023
|
GULAB SINGH
|
1745006WL077288
|
GULAB SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
GULABSINGH
|
(000000)
|
198
|
KARANJIYA
|
MP-45-006-028-002/6 (JHANKI)
|
1745006000NRG23140120231411962
|
16/01/2023
|
MEERA
|
1745006WL077288
|
MEERA
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
MEERA
|
(000000)
|
199
|
KARANJIYA
|
MP-45-006-028-002/63 (JHANKI)
|
1745006000NRG23140120231411964
|
16/01/2023
|
BUDHAWARIYA BAI
|
1745006WL077288
|
BUDHAWARIYA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Rejected
|
16/02/2023
|
|
004491555
|
Account closed
|
|
|
200
|
KARANJIYA
|
MP-45-006-028-002/64 (JHANKI)
|
1745006000NRG23140120231411966
|
16/01/2023
|
santoshi
|
1745006WL077288
|
santoshi
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
santoshi
|
(000000)
|
201
|
KARANJIYA
|
MP-45-006-028-002/65-B (JHANKI)
|
1745006000NRG23140120231411968
|
16/01/2023
|
mangal singh nirmila
|
1745006WL077288
|
mangal singh nirmila
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
mangalsinghnirmila
|
(000000)
|
202
|
KARANJIYA
|
MP-45-006-028-002/65-B (JHANKI)
|
1745006000NRG23140120231411967
|
16/01/2023
|
mangal singh nirmila
|
1745006WL077288
|
mangal singh nirmila
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
mangalsinghnirmila
|
(000000)
|
203
|
KARANJIYA
|
MP-45-006-028-002/83-C (JHANKI)
|
1745006000NRG23140120231411979
|
16/01/2023
|
MAN SINGH
|
1745006WL077288
|
MAN SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
MANSINGH
|
(000000)
|
204
|
KARANJIYA
|
MP-45-006-028-002/89-A (JHANKI)
|
1745006000NRG23150120231414555
|
16/01/2023
|
PARWATI BAI
|
1745006WL077370
|
PARWATI BAI
|
00089
|
CBIN0282713
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
004491555
|
|
PARWATIBAI
|
(000000)
|
205
|
KARANJIYA
|
MP-45-006-028-003/34-B (JHANKI)
|
1745006000NRG23140120231411988
|
16/01/2023
|
ganesh
|
1745006WL077288
|
ganesh
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
16/02/2023
|
|
004491555
|
|
ganesh
|
(000000)
|
206
|
KARANJIYA
|
MP-45-006-028-003/35-B (JHANKI)
|
1745006000NRG23140120231411989
|
16/01/2023
|
mukesh
|
1745006WL077288
|
mukesh
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
16/02/2023
|
|
004491555
|
|
mukesh
|
(000000)
|
207
|
KARANJIYA
|
MP-45-006-028-003/4 (JHANKI)
|
1745006000NRG23140120231411993
|
16/01/2023
|
VANDNA BAI
|
1745006WL077288
|
VANDNA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
VANDNABAI
|
(000000)
|
208
|
KARANJIYA
|
MP-45-006-028-003/49 (JHANKI)
|
1745006000NRG23140120231411997
|
16/01/2023
|
jagannath
|
1745006WL077288
|
jagannath
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
jagannath
|
(000000)
|
209
|
KARANJIYA
|
MP-45-006-028-003/53 (JHANKI)
|
1745006000NRG23140120231412004
|
16/01/2023
|
AJAY
|
1745006WL077288
|
AJAY
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
004491555
|
|
AJAY
|
(000000)
|
210
|
KARANJIYA
|
MP-45-006-028-003/57 (JHANKI)
|
1745006000NRG23140120231412005
|
16/01/2023
|
RAMBAI
|
1745006WL077288
|
RAMBAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
16/02/2023
|
|
004491555
|
|
RAMBAI
|
(000000)
|
211
|
KARANJIYA
|
MP-45-006-029-001/1059 (MOHTARA)
|
1745006029NRG23140120231406730
|
16/01/2023
|
VIMLA BAI
|
1745006029WL077177
|
VIMLA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
VIMLABAI
|
(000000)
|
212
|
KARANJIYA
|
MP-45-006-029-001/667 (MOHTARA)
|
1745006029NRG23140120231406731
|
16/01/2023
|
VIJAY
|
1745006029WL077177
|
VIJAY
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
VIJAY
|
(000000)
|
213
|
KARANJIYA
|
MP-45-006-029-001/747 (MOHTARA)
|
1745006029NRG23130120231401195
|
16/01/2023
|
DUJABAI
|
1745006029WL076976
|
DUJABAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
DUJABAI
|
(000000)
|
214
|
KARANJIYA
|
MP-45-006-029-001/850 (MOHTARA)
|
1745006029NRG23140120231406738
|
16/01/2023
|
UTTAM SINGH
|
1745006029WL077177
|
UTTAM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
UTTAMSINGH
|
(000000)
|
215
|
KARANJIYA
|
MP-45-006-029-001/853 (MOHTARA)
|
1745006029NRG23130120231401199
|
16/01/2023
|
DARSHAN SINGH
|
1745006029WL076976
|
DARSHAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
DARSHANSINGH
|
(000000)
|
216
|
KARANJIYA
|
MP-45-006-029-001/859 (MOHTARA)
|
1745006029NRG23130120231401200
|
16/01/2023
|
RAM CHANDRA
|
1745006029WL076976
|
RAM CHANDRA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
RAMCHANDRA
|
(000000)
|
217
|
KARANJIYA
|
MP-45-006-029-001/869 (MOHTARA)
|
1745006029NRG23120120231395595
|
16/01/2023
|
MEERA BAI
|
1745006029WL076738
|
MEERA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
004491555
|
|
MEERABAI
|
(000000)
|
218
|
KARANJIYA
|
MP-45-006-029-001/879 (MOHTARA)
|
1745006029NRG23120120231395600
|
16/01/2023
|
ROSHANSINGH
|
1745006029WL076738
|
ROSHANSINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
004491555
|
|
ROSHANSINGH
|
(000000)
|
219
|
KARANJIYA
|
MP-45-006-029-001/884 (MOHTARA)
|
1745006029NRG23120120231395604
|
16/01/2023
|
RAVNU SINGH
|
1745006029WL076738
|
RAVNU SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
004491555
|
|
RAVNUSINGH
|
(000000)
|
220
|
KARANJIYA
|
MP-45-006-029-001/884 (MOHTARA)
|
1745006029NRG23120120231395603
|
16/01/2023
|
RAVNU SINGH
|
1745006029WL076738
|
RAVNU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
RAVNUSINGH
|
(000000)
|
221
|
KARANJIYA
|
MP-45-006-029-001/887 (MOHTARA)
|
1745006029NRG23120120231395605
|
16/01/2023
|
HEMANT SINGH
|
1745006029WL076738
|
HEMANT SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
HEMANTSINGH
|
(000000)
|
222
|
KARANJIYA
|
MP-45-006-029-001/887 (MOHTARA)
|
1745006029NRG23120120231395606
|
16/01/2023
|
SUNITA
|
1745006029WL076738
|
SUNITA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
SUNITA
|
(000000)
|
223
|
KARANJIYA
|
MP-45-006-029-001/888 (MOHTARA)
|
1745006029NRG23120120231395607
|
16/01/2023
|
MOTI BAI
|
1745006029WL076738
|
MOTI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
MOTIBAI
|
(000000)
|
224
|
KARANJIYA
|
MP-45-006-029-001/894-B (MOHTARA)
|
1745006029NRG23120120231395610
|
16/01/2023
|
SHIVKUMAR MARAVI
|
1745006029WL076738
|
SHIVKUMAR MARAVI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
SHIVKUMARMARAVI
|
(000000)
|
225
|
KARANJIYA
|
MP-45-006-029-001/962-B (MOHTARA)
|
1745006029NRG23140120231406740
|
16/01/2023
|
MANIRAM
|
1745006029WL077177
|
MANIRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
MANIRAM
|
(000000)
|
226
|
KARANJIYA
|
MP-45-006-029-002/146 (MOHTARA)
|
1745006029NRG23120120231395616
|
16/01/2023
|
SAMARU
|
1745006029WL076738
|
SAMARU
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
16/02/2023
|
|
004491555
|
|
SAMARU
|
(000000)
|
227
|
KARANJIYA
|
MP-45-006-029-002/146 (MOHTARA)
|
1745006029NRG23120120231395615
|
16/01/2023
|
SAMARU
|
1745006029WL076738
|
SAMARU
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
SAMARU
|
(000000)
|
228
|
KARANJIYA
|
MP-45-006-029-002/194 (MOHTARA)
|
1745006029NRG23120120231395519
|
16/01/2023
|
KARELAL
|
1745006029WL076733
|
KARELAL
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
16/02/2023
|
|
004491555
|
|
KARELAL
|
(000000)
|
229
|
KARANJIYA
|
MP-45-006-029-002/223 (MOHTARA)
|
1745006029NRG23120120231395520
|
16/01/2023
|
SUNDAR
|
1745006029WL076733
|
SUNDAR
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
16/02/2023
|
|
004491555
|
|
SUNDAR
|
(000000)
|
230
|
KARANJIYA
|
MP-45-006-029-002/267 (MOHTARA)
|
1745006029NRG23120120231395523
|
16/01/2023
|
SURESH
|
1745006029WL076733
|
SURESH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
16/02/2023
|
|
004491555
|
|
SURESH
|
(000000)
|
231
|
KARANJIYA
|
MP-45-006-029-002/269 (MOHTARA)
|
1745006029NRG23120120231395524
|
16/01/2023
|
SHIVKUMAR
|
1745006029WL076733
|
SHIVKUMAR
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
16/02/2023
|
|
004491555
|
|
SHIVKUMAR
|
(000000)
|
232
|
KARANJIYA
|
MP-45-006-037-004/19 (KATIGAHAN RYT)
|
1745006000NRG23150120231413123
|
16/01/2023
|
Meena Bai Maravi
|
1745006WL077328
|
Meena Bai Maravi
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
MeenaBaiMaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207681
|
207681
|
|
|
|
|
|
|
|
233
|
KARANJIYA
|
MP-45-006-023-003/102 (PATAN)
|
1745006023NRG23140120231407741
|
16/01/2023
|
SHIRIMATI
|
1745006023WL077193
|
SHIRIMATI
|
00089
|
CBIN0282795
|
925
|
925
|
Processed
|
16/02/2023
|
|
004491555
|
|
SHIRIMATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
234
|
KARANJIYA
|
MP-45-006-001-001/49-A (BARNAI)
|
1745006000NRG23150120231412893
|
16/01/2023
|
BALMATI
|
1745006WL077312
|
BALMATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
BALMATI
|
(000000)
|
235
|
KARANJIYA
|
MP-45-006-002-002/145 (RAMNAGAR)
|
1745006002NRG23140120231406612
|
16/01/2023
|
JAYMATI
|
1745006002WL077174
|
JAYMATI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
004491555
|
|
JAYMATI
|
(000000)
|
236
|
KARANJIYA
|
MP-45-006-002-002/161 (RAMNAGAR)
|
1745006000NRG23150120231413144
|
16/01/2023
|
GULBASIYA BAI
|
1745006WL077329
|
GULBASIYA BAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
004491555
|
|
GULBASIYABAI
|
(000000)
|
237
|
KARANJIYA
|
MP-45-006-002-003/19-A (RAMNAGAR)
|
1745006002NRG23140120231406633
|
16/01/2023
|
SUKHDEV SINGH
|
1745006002WL077174
|
SUKHDEV SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
004491555
|
|
SUKHDEVSINGH
|
(000000)
|
238
|
KARANJIYA
|
MP-45-006-002-003/20-A (RAMNAGAR)
|
1745006002NRG23140120231406635
|
16/01/2023
|
LALSINGH
|
1745006002WL077174
|
LALSINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
004491555
|
|
LALSINGH
|
(000000)
|
239
|
KARANJIYA
|
MP-45-006-002-003/4-B (RAMNAGAR)
|
1745006002NRG23140120231406638
|
16/01/2023
|
DALBEER SINGH
|
1745006002WL077174
|
DALBEER SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
004491555
|
|
DALBEERSINGH
|
(000000)
|
240
|
KARANJIYA
|
MP-45-006-002-003/49-A (RAMNAGAR)
|
1745006002NRG23140120231406644
|
16/01/2023
|
Sohan singh
|
1745006002WL077174
|
Sohan singh
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
004491555
|
|
Sohansingh
|
(000000)
|
241
|
KARANJIYA
|
MP-45-006-005-001/278 (RAITWAR)
|
1745006000NRG23140120231410211
|
16/01/2023
|
JAGDISH SINGH
|
1745006WL077246
|
JAGDISH SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
004491555
|
|
JAGDISHSINGH
|
(000000)
|
242
|
KARANJIYA
|
MP-45-006-008-002/179-A (KHAMHARKHUDRA)
|
1745006000NRG23150120231416647
|
16/01/2023
|
SHIV SINGH
|
1745006WL077413
|
SHIV SINGH
|
00354
|
PUNB0233900
|
850
|
850
|
Processed
|
16/02/2023
|
|
004491555
|
|
SHIVSINGH
|
(000000)
|
243
|
KARANJIYA
|
MP-45-006-008-002/47-B (KHAMHARKHUDRA)
|
1745006000NRG23150120231416650
|
16/01/2023
|
SHIV CHARAN
|
1745006WL077413
|
SHIV CHARAN
|
00354
|
PUNB0233900
|
850
|
850
|
Processed
|
16/02/2023
|
|
004491555
|
|
SHIVCHARAN
|
(000000)
|
244
|
KARANJIYA
|
MP-45-006-009-001/48 (GOPALPUR)
|
1745006009NRG23140120231409522
|
16/01/2023
|
Lilavatee
|
1745006009WL077227
|
Lilavatee
|
00354
|
PUNB0233900
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
Lilavatee
|
(000000)
|
245
|
KARANJIYA
|
MP-45-006-009-002/154 (GOPALPUR)
|
1745006000NRG23150120231413070
|
16/01/2023
|
MANDVI
|
1745006WL077326
|
MANDVI
|
00354
|
PUNB0233900
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
MANDVI
|
(000000)
|
246
|
KARANJIYA
|
MP-45-006-009-002/27-B (GOPALPUR)
|
1745006000NRG23150120231413074
|
16/01/2023
|
Kanhaiya Mongre
|
1745006WL077326
|
Kanhaiya Mongre
|
00354
|
PUNB0233900
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
KanhaiyaMongre
|
(000000)
|
247
|
KARANJIYA
|
MP-45-006-011-001/372 (SENGUDA)
|
1745006011NRG23150120231413305
|
16/01/2023
|
RAJESH
|
1745006011WL077339
|
RAJESH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
RAJESH
|
(000000)
|
248
|
KARANJIYA
|
MP-45-006-011-002/64 (SENGUDA)
|
1745006011NRG23150120231413324
|
16/01/2023
|
MANATEE BAI
|
1745006011WL077339
|
MANATEE BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
MANATEEBAI
|
(000000)
|
249
|
KARANJIYA
|
MP-45-006-013-001/101-D (ROOSA)
|
1745006000NRG23140120231410529
|
16/01/2023
|
Satis kumar
|
1745006WL077256
|
Satis kumar
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
Satiskumar
|
(000000)
|
250
|
KARANJIYA
|
MP-45-006-013-001/101-D (ROOSA)
|
1745006000NRG23140120231410530
|
16/01/2023
|
Sonika
|
1745006WL077256
|
Sonika
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
Sonika
|
(000000)
|
251
|
KARANJIYA
|
MP-45-006-013-001/103 (ROOSA)
|
1745006000NRG23140120231410531
|
16/01/2023
|
Sarda devi
|
1745006WL077256
|
Sarda devi
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
Sardadevi
|
(000000)
|
252
|
KARANJIYA
|
MP-45-006-013-001/116-B (ROOSA)
|
1745006000NRG23140120231410533
|
16/01/2023
|
Avijeet
|
1745006WL077256
|
Avijeet
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
Avijeet
|
(000000)
|
253
|
KARANJIYA
|
MP-45-006-013-003/91 (ROOSA)
|
1745006000NRG23140120231410287
|
16/01/2023
|
NARESH
|
1745006WL077249
|
NARESH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
16/02/2023
|
|
004491555
|
|
NARESH
|
(000000)
|
254
|
KARANJIYA
|
MP-45-006-013-003/91 (ROOSA)
|
1745006000NRG23140120231410288
|
16/01/2023
|
SURESH
|
1745006WL077249
|
SURESH
|
00354
|
PUNB0233900
|
612
|
612
|
Processed
|
16/02/2023
|
|
004491555
|
|
SURESH
|
(000000)
|
255
|
KARANJIYA
|
MP-45-006-020-002/109 (UMARIYA)
|
1745006020NRG23150120231414469
|
16/01/2023
|
JAGDISH SINGH
|
1745006020WL077368
|
JAGDISH SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
004491555
|
|
JAGDISHSINGH
|
(000000)
|
256
|
KARANJIYA
|
MP-45-006-020-002/110-C (UMARIYA)
|
1745006020NRG23150120231414472
|
16/01/2023
|
ravnu singh
|
1745006020WL077368
|
ravnu singh
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
004491555
|
|
ravnusingh
|
(000000)
|
257
|
KARANJIYA
|
MP-45-006-020-002/32 (UMARIYA)
|
1745006020NRG23150120231414478
|
16/01/2023
|
CHAMPEE BAI
|
1745006020WL077368
|
CHAMPEE BAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
004491555
|
|
CHAMPEEBAI
|
(000000)
|
258
|
KARANJIYA
|
MP-45-006-020-002/36-B (UMARIYA)
|
1745006020NRG23150120231414481
|
16/01/2023
|
SHISHUPAL PANDRAM
|
1745006020WL077368
|
SHISHUPAL PANDRAM
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
004491555
|
|
SHISHUPALPANDRAM
|
(000000)
|
259
|
KARANJIYA
|
MP-45-006-020-002/67-B (UMARIYA)
|
1745006020NRG23150120231414486
|
16/01/2023
|
JAYMATI BAI
|
1745006020WL077368
|
JAYMATI BAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
004491555
|
|
JAYMATIBAI
|
(000000)
|
260
|
KARANJIYA
|
MP-45-006-020-002/67-B (UMARIYA)
|
1745006020NRG23150120231414485
|
16/01/2023
|
LAMMU SINGH
|
1745006020WL077368
|
LAMMU SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
004491555
|
|
LAMMUSINGH
|
(000000)
|
261
|
KARANJIYA
|
MP-45-006-020-002/8 (UMARIYA)
|
1745006020NRG23150120231414488
|
16/01/2023
|
JANMATI
|
1745006020WL077368
|
JANMATI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
004491555
|
|
JANMATI
|
(000000)
|
262
|
KARANJIYA
|
MP-45-006-020-002/94 (UMARIYA)
|
1745006020NRG23150120231414490
|
16/01/2023
|
BHADIYA BAI
|
1745006020WL077368
|
BHADIYA BAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
004491555
|
|
BHADIYABAI
|
(000000)
|
263
|
KARANJIYA
|
MP-45-006-020-003/40 (UMARIYA)
|
1745006020NRG23150120231413575
|
16/01/2023
|
MANGLU SINGH
|
1745006020WL077346
|
MANGLU SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
004491555
|
|
MANGLUSINGH
|
(000000)
|
264
|
KARANJIYA
|
MP-45-006-020-003/40-C (UMARIYA)
|
1745006020NRG23150120231413580
|
16/01/2023
|
SAROJ BAI
|
1745006020WL077346
|
SAROJ BAI
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
004491555
|
|
SAROJBAI
|
(000000)
|
265
|
KARANJIYA
|
MP-45-006-023-001/12 (PATAN)
|
1745006000NRG23140120231410161
|
16/01/2023
|
arti
|
1745006WL077245
|
arti
|
00354
|
PUNB0233900
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
arti
|
(000000)
|
266
|
KARANJIYA
|
MP-45-006-023-003/199-A (PATAN)
|
1745006023NRG23140120231407707
|
16/01/2023
|
pooja kumari
|
1745006023WL077192
|
pooja kumari
|
00354
|
PUNB0233900
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
poojakumari
|
(000000)
|
267
|
KARANJIYA
|
MP-45-006-023-003/204 (PATAN)
|
1745006023NRG23140120231407710
|
16/01/2023
|
AMARTIYA
|
1745006023WL077192
|
AMARTIYA
|
00354
|
PUNB0233900
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
AMARTIYA
|
(000000)
|
268
|
KARANJIYA
|
MP-45-006-025-002/152-B (NARIGWARA)
|
1745006000NRG23150120231413924
|
16/01/2023
|
mohansingh
|
1745006WL077356
|
mohansingh
|
00354
|
PUNB0233900
|
1188
|
1188
|
Processed
|
16/02/2023
|
|
004491555
|
|
mohansingh
|
(000000)
|
269
|
KARANJIYA
|
MP-45-006-025-002/170-B (NARIGWARA)
|
1745006000NRG23150120231413928
|
16/01/2023
|
RANJAN SINGH
|
1745006WL077356
|
RANJAN SINGH
|
00354
|
PUNB0233900
|
396
|
396
|
Processed
|
16/02/2023
|
|
004491555
|
|
RANJANSINGH
|
(000000)
|
270
|
KARANJIYA
|
MP-45-006-025-002/93 (NARIGWARA)
|
1745006000NRG23150120231413944
|
16/01/2023
|
GULAB SINGH
|
1745006WL077356
|
GULAB SINGH
|
00354
|
PUNB0233900
|
1188
|
1188
|
Processed
|
16/02/2023
|
|
004491555
|
|
GULABSINGH
|
(000000)
|
271
|
KARANJIYA
|
MP-45-006-026-002/104-B (BONDAR)
|
1745006026NRG23150120231413275
|
16/01/2023
|
SHYAM BAI
|
1745006026WL077337
|
SHYAM BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
004491555
|
|
SHYAMBAI
|
(000000)
|
272
|
KARANJIYA
|
MP-45-006-026-002/175-A (BONDAR)
|
1745006026NRG23150120231413286
|
16/01/2023
|
RAMCHARAN
|
1745006026WL077337
|
RAMCHARAN
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
004491555
|
|
RAMCHARAN
|
(000000)
|
273
|
KARANJIYA
|
MP-45-006-026-002/47-A (BONDAR)
|
1745006026NRG23150120231413290
|
16/01/2023
|
RAJENDRA
|
1745006026WL077337
|
RAJENDRA
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
004491555
|
|
RAJENDRA
|
(000000)
|
274
|
KARANJIYA
|
MP-45-006-026-002/47-A (BONDAR)
|
1745006026NRG23150120231413289
|
16/01/2023
|
RAJENDRA
|
1745006026WL077337
|
RAJENDRA
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
004491555
|
|
RAJENDRA
|
(000000)
|
275
|
KARANJIYA
|
MP-45-006-026-002/54 (BONDAR)
|
1745006026NRG23150120231413292
|
16/01/2023
|
LAKHKU SINGH
|
1745006026WL077337
|
LAKHKU SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
16/02/2023
|
|
004491555
|
|
LAKHKUSINGH
|
(000000)
|
276
|
KARANJIYA
|
MP-45-006-026-002/78-A (BONDAR)
|
1745006026NRG23150120231413294
|
16/01/2023
|
NIHALILAL
|
1745006026WL077337
|
NIHALILAL
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
004491555
|
|
NIHALILAL
|
(000000)
|
277
|
KARANJIYA
|
MP-45-006-026-002/82-A (BONDAR)
|
1745006026NRG23150120231413297
|
16/01/2023
|
DEEPA
|
1745006026WL077337
|
DEEPA
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
004491555
|
|
DEEPA
|
(000000)
|
278
|
KARANJIYA
|
MP-45-006-033-001/90-D (GARKAMATTA)
|
1745006033NRG23140120231410323
|
16/01/2023
|
NIRMALA YADAV
|
1745006033WL077253
|
NIRMALA YADAV
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
004491555
|
|
NIRMALAYADAV
|
(000000)
|
279
|
KARANJIYA
|
MP-45-006-035-002/38-A (BARBASPUR MAL)
|
1745006000NRG23150120231414947
|
16/01/2023
|
SHOBHIT SINGH
|
1745006WL077378
|
SHOBHIT SINGH
|
00354
|
PUNB0233900
|
1330
|
1330
|
Processed
|
16/02/2023
|
|
004491555
|
|
SHOBHITSINGH
|
(000000)
|
280
|
KARANJIYA
|
MP-45-006-037-001/213-C (KATIGAHAN RYT)
|
1745006000NRG23150120231413095
|
16/01/2023
|
Mansa Ram Yadav
|
1745006WL077327
|
Mansa Ram Yadav
|
00354
|
PUNB0233900
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
MansaRamYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53104
|
53104
|
|
|
|
|
|
|
|
281
|
KARANJIYA
|
MP-45-006-023-001/286-C (PATAN)
|
1745006000NRG23140120231410166
|
16/01/2023
|
jigayshu
|
1745006WL077245
|
jigayshu
|
00354
|
PUNB0642100
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
jigayshu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
282
|
KARANJIYA
|
MP-45-006-007-001/31 (BAHARPUR)
|
1745006000NRG23160120231417028
|
16/01/2023
|
Preeti Devi
|
1745006WL077427
|
Preeti Devi
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
PreetiDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
283
|
KARANJIYA
|
MP-45-006-005-001/13-A (RAITWAR)
|
1745006000NRG23140120231410709
|
16/01/2023
|
Sampatiya
|
1745006WL077261
|
Sampatiya
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
Sampatiya
|
(000000)
|
284
|
KARANJIYA
|
MP-45-006-006-001/511-B (JUGDEHI)
|
1745006006NRG23140120231409783
|
16/01/2023
|
DEEPA BAI
|
1745006006WL077236
|
DEEPA BAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
DEEPABAI
|
(000000)
|
285
|
KARANJIYA
|
MP-45-006-013-001/18-D (ROOSA)
|
1745006000NRG23140120231410537
|
16/01/2023
|
Rajesh kumar
|
1745006WL077256
|
Rajesh kumar
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
Rajeshkumar
|
(000000)
|
286
|
KARANJIYA
|
MP-45-006-013-001/444 (ROOSA)
|
1745006000NRG23140120231410543
|
16/01/2023
|
Birjesh
|
1745006WL077256
|
Birjesh
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
Birjesh
|
(000000)
|
287
|
KARANJIYA
|
MP-45-006-016-003/41 (BHUSUNDA)
|
1745006000NRG23150120231413240
|
16/01/2023
|
BHAV SINGH Maravi
|
1745006WL077332
|
BHAV SINGH Maravi
|
00415
|
SBIN0013645
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
BHAVSINGHMaravi
|
(000000)
|
288
|
KARANJIYA
|
MP-45-006-020-001/106-B (UMARIYA)
|
1745006020NRG23150120231413563
|
16/01/2023
|
PALAN SINGH PANDRAM
|
1745006020WL077346
|
PALAN SINGH PANDRAM
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
PALANSINGHPANDRAM
|
(000000)
|
289
|
KARANJIYA
|
MP-45-006-028-002/22-B (JHANKI)
|
1745006000NRG23140120231411923
|
16/01/2023
|
PEKHAN
|
1745006WL077288
|
PEKHAN
|
00415
|
SBIN0013645
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
PEKHAN
|
(000000)
|
290
|
KARANJIYA
|
MP-45-006-033-001/61-A (GARKAMATTA)
|
1745006033NRG23140120231410297
|
16/01/2023
|
SUNEETA
|
1745006033WL077252
|
SUNEETA
|
00415
|
SBIN0013645
|
540
|
540
|
Processed
|
16/02/2023
|
|
004491555
|
|
SUNEETA
|
(000000)
|
291
|
KARANJIYA
|
MP-45-006-035-002/33 (BARBASPUR MAL)
|
1745006000NRG23150120231414946
|
16/01/2023
|
SAHADRI
|
1745006WL077378
|
SAHADRI
|
00415
|
SBIN0013645
|
1330
|
1330
|
Processed
|
16/02/2023
|
|
004491555
|
|
SAHADRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9590
|
9590
|
|
|
|
|
|
|
|
292
|
KARANJIYA
|
MP-45-006-001-001/109 (BARNAI)
|
1745006000NRG23150120231412876
|
16/01/2023
|
SHAYAMA BAI
|
1745006WL077312
|
SHAYAMA BAI
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
SHAYAMABAI
|
(000000)
|
293
|
KARANJIYA
|
MP-45-006-001-001/31-B (BARNAI)
|
1745006000NRG23150120231412884
|
16/01/2023
|
karanti
|
1745006WL077312
|
karanti
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
karanti
|
(000000)
|
294
|
KARANJIYA
|
MP-45-006-001-001/53 (BARNAI)
|
1745006000NRG23150120231412899
|
16/01/2023
|
RUKHMADI BAI
|
1745006WL077312
|
RUKHMADI BAI
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
RUKHMADIBAI
|
(000000)
|
295
|
KARANJIYA
|
MP-45-006-035-002/114 (BARBASPUR MAL)
|
1745006000NRG23150120231414934
|
16/01/2023
|
KRISHNA SINGH
|
1745006WL077378
|
KRISHNA SINGH
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
16/02/2023
|
|
004491555
|
|
KRISHNASINGH
|
(000000)
|
296
|
KARANJIYA
|
MP-45-006-037-003/3 (KATIGAHAN RYT)
|
1745006000NRG23150120231413101
|
16/01/2023
|
BRASPATIYA BAI
|
1745006WL077327
|
BRASPATIYA BAI
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
BRASPATIYABAI
|
(000000)
|
297
|
KARANJIYA
|
MP-45-006-037-003/3 (KATIGAHAN RYT)
|
1745006000NRG23150120231413100
|
16/01/2023
|
CHINTARAM SINGH
|
1745006WL077327
|
CHINTARAM SINGH
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
CHINTARAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
298
|
KARANJIYA
|
MP-45-006-023-001/368-A (PATAN)
|
1745006000NRG23140120231410175
|
16/01/2023
|
kausilya bai
|
1745006WL077245
|
kausilya bai
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
kausilyabai
|
(000000)
|
299
|
KARANJIYA
|
MP-45-006-023-001/368-A (PATAN)
|
1745006000NRG23140120231410174
|
16/01/2023
|
kausilya bai
|
1745006WL077245
|
kausilya bai
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
kausilyabai
|
(000000)
|
300
|
KARANJIYA
|
MP-45-006-023-001/405-B (PATAN)
|
1745006000NRG23140120231410178
|
16/01/2023
|
mangli bai
|
1745006WL077245
|
mangli bai
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
manglibai
|
(000000)
|
301
|
KARANJIYA
|
MP-45-006-023-001/82-A (PATAN)
|
1745006000NRG23140120231410185
|
16/01/2023
|
Kumhar
|
1745006WL077245
|
Kumhar
|
00688
|
FINO0001001
|
370
|
370
|
Processed
|
16/02/2023
|
|
004491555
|
|
Kumhar
|
(000000)
|
302
|
KARANJIYA
|
MP-45-006-023-002/110 (PATAN)
|
1745006023NRG23140120231407645
|
16/01/2023
|
FOOLWATI
|
1745006023WL077192
|
FOOLWATI
|
00688
|
FINO0001001
|
555
|
555
|
Processed
|
16/02/2023
|
|
004491555
|
|
FOOLWATI
|
(000000)
|
303
|
KARANJIYA
|
MP-45-006-023-002/110-A (PATAN)
|
1745006023NRG23140120231407646
|
16/01/2023
|
Dheeraj
|
1745006023WL077192
|
Dheeraj
|
00688
|
FINO0001001
|
740
|
740
|
Processed
|
16/02/2023
|
|
004491555
|
|
Dheeraj
|
(000000)
|
304
|
KARANJIYA
|
MP-45-006-023-002/33-A (PATAN)
|
1745006023NRG23140120231407736
|
16/01/2023
|
KAPUR CHAND
|
1745006023WL077193
|
KAPUR CHAND
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
KAPURCHAND
|
(000000)
|
305
|
KARANJIYA
|
MP-45-006-029-002/76-A (MOHTARA)
|
1745006029NRG23140120231406742
|
16/01/2023
|
Dharmendra
|
1745006029WL077177
|
Dharmendra
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
Dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7305
|
7305
|
|
|
|
|
|
|
|
306
|
KARANJIYA
|
MP-45-006-023-003/188 (PATAN)
|
1745006023NRG23140120231407701
|
16/01/2023
|
sandeep singh
|
1745006023WL077192
|
sandeep singh
|
00688
|
FINO0001446
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
sandeepsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
307
|
KARANJIYA
|
MP-45-006-001-001/52 (BARNAI)
|
1745006000NRG23150120231412898
|
16/01/2023
|
GEETA
|
1745006WL077312
|
GEETA
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
GEETA
|
(000000)
|
308
|
KARANJIYA
|
MP-45-006-002-002/64 (RAMNAGAR)
|
1745006000NRG23150120231413146
|
16/01/2023
|
NARBAD SINGH
|
1745006WL077329
|
NARBAD SINGH
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
004491555
|
|
NARBADSINGH
|
(000000)
|
309
|
KARANJIYA
|
MP-45-006-005-001/115 (RAITWAR)
|
1745006000NRG23140120231410190
|
16/01/2023
|
TEERTH RAJESWAR
|
1745006WL077246
|
TEERTH RAJESWAR
|
00697
|
BKID0MG1337
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
004491555
|
|
TEERTHRAJESWAR
|
(000000)
|
310
|
KARANJIYA
|
MP-45-006-009-002/27-B (GOPALPUR)
|
1745006000NRG23150120231413075
|
16/01/2023
|
KHUSHBU RANI MONGRE
|
1745006WL077326
|
KHUSHBU RANI MONGRE
|
00697
|
BKID0MG1337
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
KHUSHBURANIMONGRE
|
(000000)
|
311
|
KARANJIYA
|
MP-45-006-014-002/42 (BUNDELA)
|
1745006000NRG23140120231411634
|
16/01/2023
|
USHA BAI
|
1745006WL077282
|
USHA BAI
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
USHABAI
|
(000000)
|
312
|
KARANJIYA
|
MP-45-006-014-002/44 (BUNDELA)
|
1745006000NRG23140120231411638
|
16/01/2023
|
LAXMI BAI
|
1745006WL077282
|
LAXMI BAI
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
LAXMIBAI
|
(000000)
|
313
|
KARANJIYA
|
MP-45-006-014-002/44 (BUNDELA)
|
1745006000NRG23140120231411637
|
16/01/2023
|
SUBHAS SINGH
|
1745006WL077282
|
SUBHAS SINGH
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
SUBHASSINGH
|
(000000)
|
314
|
KARANJIYA
|
MP-45-006-014-002/54 (BUNDELA)
|
1745006000NRG23140120231411641
|
16/01/2023
|
SANIYA
|
1745006WL077282
|
SANIYA
|
00697
|
BKID0MG1337
|
570
|
570
|
Processed
|
16/02/2023
|
|
004491555
|
|
SANIYA
|
(000000)
|
315
|
KARANJIYA
|
MP-45-006-014-002/83-A (BUNDELA)
|
1745006000NRG23140120231411649
|
16/01/2023
|
BHUPESH
|
1745006WL077282
|
BHUPESH
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
BHUPESH
|
(000000)
|
316
|
KARANJIYA
|
MP-45-006-037-001/127-A (KATIGAHAN RYT)
|
1745006000NRG23150120231413084
|
16/01/2023
|
Ajay Patta
|
1745006WL077327
|
Ajay Patta
|
00697
|
BKID0MG1337
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
AjayPatta
|
(000000)
|
317
|
KARANJIYA
|
MP-45-006-037-001/128-C (KATIGAHAN RYT)
|
1745006000NRG23150120231413089
|
16/01/2023
|
Bisna Bai
|
1745006WL077327
|
Bisna Bai
|
00697
|
BKID0MG1337
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
BisnaBai
|
(000000)
|
318
|
KARANJIYA
|
MP-45-006-037-004/6-B (KATIGAHAN RYT)
|
1745006000NRG23150120231413127
|
16/01/2023
|
Bhupendra Dhurwey
|
1745006WL077328
|
Bhupendra Dhurwey
|
00697
|
BKID0MG1337
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
BhupendraDhurwey
|
(000000)
|
319
|
KARANJIYA
|
MP-45-006-037-004/70-A (KATIGAHAN RYT)
|
1745006000NRG23150120231413130
|
16/01/2023
|
vinod kumar
|
1745006WL077328
|
vinod kumar
|
00697
|
BKID0MG1337
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
vinodkumar
|
(000000)
|
320
|
KARANJIYA
|
MP-45-006-037-004/78-B (KATIGAHAN RYT)
|
1745006000NRG23150120231413133
|
16/01/2023
|
Narendra Singh Patta
|
1745006WL077328
|
Narendra Singh Patta
|
00697
|
BKID0MG1337
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
NarendraSinghPatta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15240
|
15240
|
|
|
|
|
|
|
|
321
|
KARANJIYA
|
MP-45-006-001-001/108 (BARNAI)
|
1745006000NRG23150120231412875
|
16/01/2023
|
lal singh
|
1745006WL077312
|
lal singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
lalsingh
|
(000000)
|
322
|
KARANJIYA
|
MP-45-006-001-001/18 (BARNAI)
|
1745006000NRG23150120231412878
|
16/01/2023
|
GOMTI BAI
|
1745006WL077312
|
GOMTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
GOMTIBAI
|
(000000)
|
323
|
KARANJIYA
|
MP-45-006-001-001/18 (BARNAI)
|
1745006000NRG23150120231412877
|
16/01/2023
|
GOMTI BAI
|
1745006WL077312
|
GOMTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
GOMTIBAI
|
(000000)
|
324
|
KARANJIYA
|
MP-45-006-001-001/28 (BARNAI)
|
1745006000NRG23150120231412879
|
16/01/2023
|
SANGEETA
|
1745006WL077312
|
SANGEETA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
SANGEETA
|
(000000)
|
325
|
KARANJIYA
|
MP-45-006-001-001/30-C (BARNAI)
|
1745006000NRG23150120231412881
|
16/01/2023
|
sangeeta
|
1745006WL077312
|
sangeeta
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
sangeeta
|
(000000)
|
326
|
KARANJIYA
|
MP-45-006-001-001/31-A (BARNAI)
|
1745006000NRG23150120231412882
|
16/01/2023
|
MAKHAN
|
1745006WL077312
|
MAKHAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
MAKHAN
|
(000000)
|
327
|
KARANJIYA
|
MP-45-006-001-001/32 (BARNAI)
|
1745006000NRG23150120231412886
|
16/01/2023
|
CHANDA BAI
|
1745006WL077312
|
CHANDA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
CHANDABAI
|
(000000)
|
328
|
KARANJIYA
|
MP-45-006-001-001/352 (BARNAI)
|
1745006000NRG23150120231412888
|
16/01/2023
|
kalpan a
|
1745006WL077312
|
kalpan a
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
kalpana
|
(000000)
|
329
|
KARANJIYA
|
MP-45-006-001-001/49-A (BARNAI)
|
1745006000NRG23150120231412891
|
16/01/2023
|
amarwati
|
1745006WL077312
|
amarwati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
amarwati
|
(000000)
|
330
|
KARANJIYA
|
MP-45-006-001-001/49-A (BARNAI)
|
1745006000NRG23150120231412892
|
16/01/2023
|
HEMANT SINGH
|
1745006WL077312
|
HEMANT SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
HEMANTSINGH
|
(000000)
|
331
|
KARANJIYA
|
MP-45-006-001-001/54 (BARNAI)
|
1745006000NRG23150120231412901
|
16/01/2023
|
GANPAT SINGH
|
1745006WL077312
|
GANPAT SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
GANPATSINGH
|
(000000)
|
332
|
KARANJIYA
|
MP-45-006-002-001/231-A (RAMNAGAR)
|
1745006002NRG23140120231406607
|
16/01/2023
|
Pusau
|
1745006002WL077174
|
Pusau
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
004491555
|
|
Pusau
|
(000000)
|
333
|
KARANJIYA
|
MP-45-006-002-003/16-A (RAMNAGAR)
|
1745006002NRG23140120231406629
|
16/01/2023
|
jay singh maravi
|
1745006002WL077174
|
jay singh maravi
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
004491555
|
|
jaysinghmaravi
|
(000000)
|
334
|
KARANJIYA
|
MP-45-006-002-003/18-A (RAMNAGAR)
|
1745006002NRG23140120231406631
|
16/01/2023
|
SHIVKUMARI BAI SHYAM
|
1745006002WL077174
|
SHIVKUMARI BAI SHYAM
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
004491555
|
|
SHIVKUMARIBAISHYAM
|
(000000)
|
335
|
KARANJIYA
|
MP-45-006-005-001/115 (RAITWAR)
|
1745006000NRG23140120231410188
|
16/01/2023
|
HARI SINGH
|
1745006WL077246
|
HARI SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
004491555
|
|
HARISINGH
|
(000000)
|
336
|
KARANJIYA
|
MP-45-006-005-001/115 (RAITWAR)
|
1745006000NRG23140120231410189
|
16/01/2023
|
HRI SINGH
|
1745006WL077246
|
HRI SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
004491555
|
|
HRISINGH
|
(000000)
|
337
|
KARANJIYA
|
MP-45-006-005-001/13-A (RAITWAR)
|
1745006000NRG23140120231410708
|
16/01/2023
|
SANTOSH
|
1745006WL077261
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
SANTOSH
|
(000000)
|
338
|
KARANJIYA
|
MP-45-006-005-001/157 (RAITWAR)
|
1745006000NRG23140120231410712
|
16/01/2023
|
DAVARKA
|
1745006WL077261
|
DAVARKA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
004491555
|
|
DAVARKA
|
(000000)
|
339
|
KARANJIYA
|
MP-45-006-005-001/16 (RAITWAR)
|
1745006000NRG23140120231410717
|
16/01/2023
|
UPASIYA BAI
|
1745006WL077261
|
UPASIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
UPASIYABAI
|
(000000)
|
340
|
KARANJIYA
|
MP-45-006-005-001/278 (RAITWAR)
|
1745006000NRG23140120231410213
|
16/01/2023
|
JAGDESH
|
1745006WL077246
|
JAGDESH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Rejected
|
16/02/2023
|
|
004491555
|
No Such Account
|
|
|
341
|
KARANJIYA
|
MP-45-006-005-001/278 (RAITWAR)
|
1745006000NRG23140120231410212
|
16/01/2023
|
JAGDESH
|
1745006WL077246
|
JAGDESH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
004491555
|
|
JAGDESH
|
(000000)
|
342
|
KARANJIYA
|
MP-45-006-005-001/292 (RAITWAR)
|
1745006000NRG23140120231410219
|
16/01/2023
|
FULWATI BAI
|
1745006WL077246
|
FULWATI BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
004491555
|
|
FULWATIBAI
|
(000000)
|
343
|
KARANJIYA
|
MP-45-006-005-001/6-A (RAITWAR)
|
1745006000NRG23140120231410732
|
16/01/2023
|
UDAY
|
1745006WL077261
|
UDAY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
004491555
|
|
UDAY
|
(000000)
|
344
|
KARANJIYA
|
MP-45-006-008-002/149-C (KHAMHARKHUDRA)
|
1745006000NRG23150120231416640
|
16/01/2023
|
BUDHWARIYA BAI
|
1745006WL077413
|
BUDHWARIYA BAI
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
16/02/2023
|
|
004491555
|
|
BUDHWARIYABAI
|
(000000)
|
345
|
KARANJIYA
|
MP-45-006-014-002/33 (BUNDELA)
|
1745006000NRG23140120231411627
|
16/01/2023
|
JANAK SINGH
|
1745006WL077282
|
JANAK SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
JANAKSINGH
|
(000000)
|
346
|
KARANJIYA
|
MP-45-006-014-002/33 (BUNDELA)
|
1745006000NRG23140120231411628
|
16/01/2023
|
RAGHUVAIYA
|
1745006WL077282
|
RAGHUVAIYA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
RAGHUVAIYA
|
(000000)
|
347
|
KARANJIYA
|
MP-45-006-014-002/4 (BUNDELA)
|
1745006000NRG23140120231411630
|
16/01/2023
|
ANNU SINGH
|
1745006WL077282
|
ANNU SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
ANNUSINGH
|
(000000)
|
348
|
KARANJIYA
|
MP-45-006-014-002/4 (BUNDELA)
|
1745006000NRG23140120231411631
|
16/01/2023
|
URMILA BAI
|
1745006WL077282
|
URMILA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
URMILABAI
|
(000000)
|
349
|
KARANJIYA
|
MP-45-006-014-002/43 (BUNDELA)
|
1745006000NRG23140120231411636
|
16/01/2023
|
RATIYA BAI
|
1745006WL077282
|
RATIYA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
RATIYABAI
|
(000000)
|
350
|
KARANJIYA
|
MP-45-006-014-002/45 (BUNDELA)
|
1745006000NRG23140120231411639
|
16/01/2023
|
PAWARIYA BAI
|
1745006WL077282
|
PAWARIYA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
PAWARIYABAI
|
(000000)
|
351
|
KARANJIYA
|
MP-45-006-014-002/50 (BUNDELA)
|
1745006000NRG23140120231411640
|
16/01/2023
|
SHANTI
|
1745006WL077282
|
SHANTI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
16/02/2023
|
|
004491555
|
|
SHANTI
|
(000000)
|
352
|
KARANJIYA
|
MP-45-006-014-002/9 (BUNDELA)
|
1745006000NRG23140120231411651
|
16/01/2023
|
SHIVRATIYA BAI
|
1745006WL077282
|
SHIVRATIYA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
SHIVRATIYABAI
|
(000000)
|
353
|
KARANJIYA
|
MP-45-006-014-002/9 (BUNDELA)
|
1745006000NRG23140120231411650
|
16/01/2023
|
SHIVRATIYA BAI
|
1745006WL077282
|
SHIVRATIYA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004491555
|
|
SHIVRATIYABAI
|
(000000)
|
354
|
KARANJIYA
|
MP-45-006-020-003/35-A (UMARIYA)
|
1745006020NRG23150120231413574
|
16/01/2023
|
BHANU PRATAP
|
1745006020WL077346
|
BHANU PRATAP
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
004491555
|
|
BHANUPRATAP
|
(000000)
|
355
|
KARANJIYA
|
MP-45-006-026-002/114 (BONDAR)
|
1745006026NRG23150120231413278
|
16/01/2023
|
Ruggi bai
|
1745006026WL077337
|
Ruggi bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
004491555
|
|
Ruggibai
|
(000000)
|
356
|
KARANJIYA
|
MP-45-006-033-002/113-B (GARKAMATTA)
|
1745006033NRG23140120231410301
|
16/01/2023
|
laxmi bai
|
1745006033WL077252
|
laxmi bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
004491555
|
|
laxmibai
|
(000000)
|
357
|
KARANJIYA
|
MP-45-006-033-002/116-A (GARKAMATTA)
|
1745006033NRG23140120231410303
|
16/01/2023
|
TULSHI BAI
|
1745006033WL077252
|
TULSHI BAI
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
16/02/2023
|
|
004491555
|
|
TULSHIBAI
|
(000000)
|
358
|
KARANJIYA
|
MP-45-006-033-002/61 (GARKAMATTA)
|
1745006033NRG23140120231410327
|
16/01/2023
|
phulvati bai
|
1745006033WL077253
|
phulvati bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
004491555
|
|
phulvatibai
|
(000000)
|
359
|
KARANJIYA
|
MP-45-006-033-002/90-B (GARKAMATTA)
|
1745006033NRG23140120231410320
|
16/01/2023
|
SEVKALI BAI
|
1745006033WL077252
|
SEVKALI BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
004491555
|
|
SEVKALIBAI
|
(000000)
|
360
|
KARANJIYA
|
MP-45-006-033-002/91-B (GARKAMATTA)
|
1745006033NRG23140120231410321
|
16/01/2023
|
SUBHAYTIN
|
1745006033WL077252
|
SUBHAYTIN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
004491555
|
|
SUBHAYTIN
|
(000000)
|
361
|
KARANJIYA
|
MP-45-006-035-002/12 (BARBASPUR MAL)
|
1745006000NRG23150120231414935
|
16/01/2023
|
kalawati
|
1745006WL077378
|
kalawati
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
16/02/2023
|
|
004491555
|
|
kalawati
|
(000000)
|
362
|
KARANJIYA
|
MP-45-006-035-002/134 (BARBASPUR MAL)
|
1745006000NRG23150120231414936
|
16/01/2023
|
SHRIMATI BAI
|
1745006WL077378
|
SHRIMATI BAI
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
16/02/2023
|
|
004491555
|
|
SHRIMATIBAI
|
(000000)
|
363
|
KARANJIYA
|
MP-45-006-035-002/15 (BARBASPUR MAL)
|
1745006000NRG23150120231414939
|
16/01/2023
|
SHAYMA BAI
|
1745006WL077378
|
SHAYMA BAI
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
16/02/2023
|
|
004491555
|
|
SHAYMABAI
|
(000000)
|
364
|
KARANJIYA
|
MP-45-006-035-002/16 (BARBASPUR MAL)
|
1745006000NRG23150120231414942
|
16/01/2023
|
BUDHWARIYA BAI
|
1745006WL077378
|
BUDHWARIYA BAI
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
16/02/2023
|
|
004491555
|
|
BUDHWARIYABAI
|
(000000)
|
365
|
KARANJIYA
|
MP-45-006-035-002/28 (BARBASPUR MAL)
|
1745006000NRG23150120231414945
|
16/01/2023
|
HIRMAT BAI
|
1745006WL077378
|
HIRMAT BAI
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
16/02/2023
|
|
004491555
|
|
HIRMATBAI
|
(000000)
|
366
|
KARANJIYA
|
MP-45-006-035-002/43-B (BARBASPUR MAL)
|
1745006000NRG23150120231414950
|
16/01/2023
|
DHEERAT SINGH
|
1745006WL077378
|
DHEERAT SINGH
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
16/02/2023
|
|
004491555
|
|
DHEERATSINGH
|
(000000)
|
367
|
KARANJIYA
|
MP-45-006-035-002/43-B (BARBASPUR MAL)
|
1745006000NRG23150120231414951
|
16/01/2023
|
PARWATI BAI
|
1745006WL077378
|
PARWATI BAI
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
16/02/2023
|
|
004491555
|
|
PARWATIBAI
|
(000000)
|
368
|
KARANJIYA
|
MP-45-006-035-002/49 (BARBASPUR MAL)
|
1745006000NRG23150120231414953
|
16/01/2023
|
SHAYAMA BAI
|
1745006WL077378
|
SHAYAMA BAI
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
16/02/2023
|
|
004491555
|
|
SHAYAMABAI
|
(000000)
|
369
|
KARANJIYA
|
MP-45-006-035-002/52 (BARBASPUR MAL)
|
1745006000NRG23150120231414955
|
16/01/2023
|
BIRJHA BAI
|
1745006WL077378
|
BIRJHA BAI
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
16/02/2023
|
|
004491555
|
|
BIRJHABAI
|
(000000)
|
370
|
KARANJIYA
|
MP-45-006-035-002/52 (BARBASPUR MAL)
|
1745006000NRG23150120231414954
|
16/01/2023
|
CHINTA RAM
|
1745006WL077378
|
CHINTA RAM
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
16/02/2023
|
|
004491555
|
|
CHINTARAM
|
(000000)
|
371
|
KARANJIYA
|
MP-45-006-035-002/52-A (BARBASPUR MAL)
|
1745006000NRG23150120231414956
|
16/01/2023
|
RASAM KALI
|
1745006WL077378
|
RASAM KALI
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
16/02/2023
|
|
004491555
|
|
RASAMKALI
|
(000000)
|
372
|
KARANJIYA
|
MP-45-006-035-002/53-A (BARBASPUR MAL)
|
1745006000NRG23150120231414958
|
16/01/2023
|
RAMWATI BAI
|
1745006WL077378
|
RAMWATI BAI
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
16/02/2023
|
|
004491555
|
|
RAMWATIBAI
|
(000000)
|
373
|
KARANJIYA
|
MP-45-006-035-002/53-A (BARBASPUR MAL)
|
1745006000NRG23150120231414957
|
16/01/2023
|
SHIVDYAL
|
1745006WL077378
|
SHIVDYAL
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
16/02/2023
|
|
004491555
|
|
SHIVDYAL
|
(000000)
|
374
|
KARANJIYA
|
MP-45-006-035-002/8-A (BARBASPUR MAL)
|
1745006000NRG23150120231414960
|
16/01/2023
|
jaymati bai
|
1745006WL077378
|
jaymati bai
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
16/02/2023
|
|
004491555
|
|
jaymatibai
|
(000000)
|
375
|
KARANJIYA
|
MP-45-006-037-001/128 (KATIGAHAN RYT)
|
1745006000NRG23150120231413086
|
16/01/2023
|
SAKUNTLA BAI
|
1745006WL077327
|
SAKUNTLA BAI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
SAKUNTLABAI
|
(000000)
|
376
|
KARANJIYA
|
MP-45-006-037-002/100 (KATIGAHAN RYT)
|
1745006000NRG23150120231413117
|
16/01/2023
|
GOPAL SINGH
|
1745006WL077328
|
GOPAL SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
GOPALSINGH
|
(000000)
|
377
|
KARANJIYA
|
MP-45-006-037-003/26 (KATIGAHAN RYT)
|
1745006000NRG23150120231413098
|
16/01/2023
|
NANVATI BAI
|
1745006WL077327
|
NANVATI BAI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
NANVATIBAI
|
(000000)
|
378
|
KARANJIYA
|
MP-45-006-037-003/26 (KATIGAHAN RYT)
|
1745006000NRG23150120231413099
|
16/01/2023
|
RAJJU SINGH
|
1745006WL077327
|
RAJJU SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
RAJJUSINGH
|
(000000)
|
379
|
KARANJIYA
|
MP-45-006-037-003/339 (KATIGAHAN RYT)
|
1745006000NRG23150120231413103
|
16/01/2023
|
anjna bai
|
1745006WL077327
|
anjna bai
|
00697
|
BKID0NAMRGB
|
185
|
185
|
Processed
|
16/02/2023
|
|
004491555
|
|
anjnabai
|
(000000)
|
380
|
KARANJIYA
|
MP-45-006-037-003/339 (KATIGAHAN RYT)
|
1745006000NRG23150120231413102
|
16/01/2023
|
GANPAT SINGH
|
1745006WL077327
|
GANPAT SINGH
|
00697
|
BKID0NAMRGB
|
185
|
185
|
Processed
|
16/02/2023
|
|
004491555
|
|
GANPATSINGH
|
(000000)
|
381
|
KARANJIYA
|
MP-45-006-037-003/357 (KATIGAHAN RYT)
|
1745006000NRG23150120231413104
|
16/01/2023
|
SANTOSH SINGH
|
1745006WL077327
|
SANTOSH SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
SANTOSHSINGH
|
(000000)
|
382
|
KARANJIYA
|
MP-45-006-037-003/47 (KATIGAHAN RYT)
|
1745006000NRG23150120231413107
|
16/01/2023
|
SHIV KUMAR
|
1745006WL077327
|
SHIV KUMAR
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
SHIVKUMAR
|
(000000)
|
383
|
KARANJIYA
|
MP-45-006-037-003/73 (KATIGAHAN RYT)
|
1745006000NRG23150120231413114
|
16/01/2023
|
MULAN SINGH
|
1745006WL077327
|
MULAN SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
MULANSINGH
|
(000000)
|
384
|
KARANJIYA
|
MP-45-006-037-003/73 (KATIGAHAN RYT)
|
1745006000NRG23150120231413113
|
16/01/2023
|
SUKHMATI BAI
|
1745006WL077327
|
SUKHMATI BAI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
SUKHMATIBAI
|
(000000)
|
385
|
KARANJIYA
|
MP-45-006-037-003/74 (KATIGAHAN RYT)
|
1745006000NRG23150120231413115
|
16/01/2023
|
KHEM SINGH
|
1745006WL077327
|
KHEM SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
KHEMSINGH
|
(000000)
|
386
|
KARANJIYA
|
MP-45-006-037-003/74 (KATIGAHAN RYT)
|
1745006000NRG23150120231413116
|
16/01/2023
|
SAVITRI BAI
|
1745006WL077327
|
SAVITRI BAI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
SAVITRIBAI
|
(000000)
|
387
|
KARANJIYA
|
MP-45-006-037-004/141-A (KATIGAHAN RYT)
|
1745006000NRG23150120231413118
|
16/01/2023
|
RAKESH SINGH
|
1745006WL077328
|
RAKESH SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
RAKESHSINGH
|
(000000)
|
388
|
KARANJIYA
|
MP-45-006-037-004/19 (KATIGAHAN RYT)
|
1745006000NRG23150120231413122
|
16/01/2023
|
SHYAM KALI BAI
|
1745006WL077328
|
SHYAM KALI BAI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004491555
|
|
SHYAMKALIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76690
|
76690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400825
|
400825
|
|
|
|
|
|
|
|