|
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-45-006-024-002/65
(BHALKHOHA)
|
1745006000NRG24200420230012535
|
20/04/2023
|
MANGHU
|
1745006WL000684
|
MANGHU
|
00089
|
CBIN0281738
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
647304117
|
|
MANGHU
|
(000000)
|
|
2
|
KARANJIYA
|
MP-45-006-024-002/65
(BHALKHOHA)
|
1745006000NRG24200420230012534
|
20/04/2023
|
MANGHU
|
1745006WL000684
|
MANGHU
|
00089
|
CBIN0281738
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
647304117
|
|
MANGHU
|
(000000)
|
|
3
|
KARANJIYA
|
MP-45-006-037-003/72
(KATIGAHAN RYT)
|
1745006037NRG24190420230010440
|
20/04/2023
|
BHOOPAT SINGH DHURWEY
|
1745006037WL000518
|
BHOOPAT SINGH DHURWEY
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
12/05/2023
|
|
647304117
|
|
BHOOPATSINGHDHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-007-001/141
(BAHARPUR)
|
1745006000NRG24200420230011230
|
20/04/2023
|
Sant Kumar
|
1745006WL000595
|
Sant Kumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
SantKumar
|
(000000)
|
|
5
|
KARANJIYA
|
MP-45-006-007-001/156
(BAHARPUR)
|
1745006000NRG24200420230011233
|
20/04/2023
|
Etwari singh
|
1745006WL000595
|
Etwari singh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
Etwarisingh
|
(000000)
|
|
6
|
KARANJIYA
|
MP-45-006-007-001/156
(BAHARPUR)
|
1745006000NRG24200420230011232
|
20/04/2023
|
ITWARI SINGH
|
1745006WL000595
|
ITWARI SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
ITWARISINGH
|
(000000)
|
|
7
|
KARANJIYA
|
MP-45-006-007-001/160
(BAHARPUR)
|
1745006000NRG24200420230011234
|
20/04/2023
|
LaharuSingh
|
1745006WL000595
|
LaharuSingh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
LaharuSingh
|
(000000)
|
|
8
|
KARANJIYA
|
MP-45-006-007-001/162
(BAHARPUR)
|
1745006000NRG24200420230011237
|
20/04/2023
|
DASRU SINGH
|
1745006WL000595
|
DASRU SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
DASRUSINGH
|
(000000)
|
|
9
|
KARANJIYA
|
MP-45-006-007-001/162
(BAHARPUR)
|
1745006000NRG24200420230011236
|
20/04/2023
|
DASRU SINGH
|
1745006WL000595
|
DASRU SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
DASRUSINGH
|
(000000)
|
|
10
|
KARANJIYA
|
MP-45-006-007-001/163
(BAHARPUR)
|
1745006000NRG24200420230011238
|
20/04/2023
|
BUDHU SINGH
|
1745006WL000595
|
BUDHU SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/05/2023
|
|
647304117
|
|
BUDHUSINGH
|
(000000)
|
|
11
|
KARANJIYA
|
MP-45-006-007-001/176
(BAHARPUR)
|
1745006000NRG24200420230011244
|
20/04/2023
|
Rajendra Das khaitwar
|
1745006WL000595
|
Rajendra Das khaitwar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
RajendraDaskhaitwar
|
(000000)
|
|
12
|
KARANJIYA
|
MP-45-006-007-001/176
(BAHARPUR)
|
1745006000NRG24200420230011245
|
20/04/2023
|
TIJEEYA BAI
|
1745006WL000595
|
TIJEEYA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
TIJEEYABAI
|
(000000)
|
|
13
|
KARANJIYA
|
MP-45-006-007-001/228-A
(BAHARPUR)
|
1745006000NRG24200420230011627
|
20/04/2023
|
TRLOK SINGH MARKAM
|
1745006WL000650
|
TRLOK SINGH MARKAM
|
00089
|
CBIN0282713
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
647304117
|
|
TRLOKSINGHMARKAM
|
(000000)
|
|
14
|
KARANJIYA
|
MP-45-006-007-001/253
(BAHARPUR)
|
1745006000NRG24200420230011629
|
20/04/2023
|
Baigin Bai Maravi
|
1745006WL000651
|
Baigin Bai Maravi
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/05/2023
|
|
647304117
|
|
BaiginBaiMaravi
|
(000000)
|
|
15
|
KARANJIYA
|
MP-45-006-007-001/264
(BAHARPUR)
|
1745006000NRG24200420230011632
|
20/04/2023
|
PURSOTAM SINGH DHURWEY
|
1745006WL000651
|
PURSOTAM SINGH DHURWEY
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/05/2023
|
|
647304117
|
|
PURSOTAMSINGHDHURWEY
|
(000000)
|
|
16
|
KARANJIYA
|
MP-45-006-007-001/294
(BAHARPUR)
|
1745006000NRG24200420230011250
|
20/04/2023
|
Shivnandan kumar masram
|
1745006WL000595
|
Shivnandan kumar masram
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
Shivnandankumarmasram
|
(000000)
|
|
17
|
KARANJIYA
|
MP-45-006-007-001/318
(BAHARPUR)
|
1745006000NRG24200420230011253
|
20/04/2023
|
shivhare yadav
|
1745006WL000595
|
shivhare yadav
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
shivhareyadav
|
(000000)
|
|
18
|
KARANJIYA
|
MP-45-006-007-001/323
(BAHARPUR)
|
1745006000NRG24200420230011255
|
20/04/2023
|
Pacho bai
|
1745006WL000595
|
Pacho bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
Pachobai
|
(000000)
|
|
19
|
KARANJIYA
|
MP-45-006-007-001/372
(BAHARPUR)
|
1745006000NRG24200420230011258
|
20/04/2023
|
SURENDRA SINGH MASRAM
|
1745006WL000595
|
SURENDRA SINGH MASRAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
SURENDRASINGHMASRAM
|
(000000)
|
|
20
|
KARANJIYA
|
MP-45-006-007-001/38
(BAHARPUR)
|
1745006000NRG24200420230011637
|
20/04/2023
|
DUJA BAI
|
1745006WL000651
|
DUJA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/05/2023
|
|
647304117
|
|
DUJABAI
|
(000000)
|
|
21
|
KARANJIYA
|
MP-45-006-007-001/39
(BAHARPUR)
|
1745006000NRG24200420230011638
|
20/04/2023
|
SURMEELA BAI
|
1745006WL000651
|
SURMEELA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/05/2023
|
|
647304117
|
|
SURMEELABAI
|
(000000)
|
|
22
|
KARANJIYA
|
MP-45-006-007-001/43
(BAHARPUR)
|
1745006000NRG24200420230011640
|
20/04/2023
|
Shanti Bai Marvi
|
1745006WL000651
|
Shanti Bai Marvi
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/05/2023
|
|
647304117
|
|
ShantiBaiMarvi
|
(000000)
|
|
23
|
KARANJIYA
|
MP-45-006-007-001/43
(BAHARPUR)
|
1745006000NRG24200420230011639
|
20/04/2023
|
Shanti Bai Marvi
|
1745006WL000651
|
Shanti Bai Marvi
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/05/2023
|
|
647304117
|
|
ShantiBaiMarvi
|
(000000)
|
|
24
|
KARANJIYA
|
MP-45-006-007-001/44
(BAHARPUR)
|
1745006000NRG24200420230011642
|
20/04/2023
|
JANAK SINGH
|
1745006WL000651
|
JANAK SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/05/2023
|
|
647304117
|
|
JANAKSINGH
|
(000000)
|
|
25
|
KARANJIYA
|
MP-45-006-007-001/44
(BAHARPUR)
|
1745006000NRG24200420230011641
|
20/04/2023
|
JANAK SINGH
|
1745006WL000651
|
JANAK SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/05/2023
|
|
647304117
|
|
JANAKSINGH
|
(000000)
|
|
26
|
KARANJIYA
|
MP-45-006-007-001/45
(BAHARPUR)
|
1745006000NRG24200420230011643
|
20/04/2023
|
RAMKALI MARAVI
|
1745006WL000651
|
RAMKALI MARAVI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/05/2023
|
|
647304117
|
|
RAMKALIMARAVI
|
(000000)
|
|
27
|
KARANJIYA
|
MP-45-006-007-001/47
(BAHARPUR)
|
1745006000NRG24200420230011644
|
20/04/2023
|
SOHAN SINGH
|
1745006WL000651
|
SOHAN SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/05/2023
|
|
647304117
|
|
SOHANSINGH
|
(000000)
|
|
28
|
KARANJIYA
|
MP-45-006-007-001/53
(BAHARPUR)
|
1745006000NRG24200420230011646
|
20/04/2023
|
SANTOSH MASRAM
|
1745006WL000651
|
SANTOSH MASRAM
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/05/2023
|
|
647304117
|
|
SANTOSHMASRAM
|
(000000)
|
|
29
|
KARANJIYA
|
MP-45-006-007-001/54
(BAHARPUR)
|
1745006000NRG24200420230011647
|
20/04/2023
|
DADDI SINGH
|
1745006WL000651
|
DADDI SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/05/2023
|
|
647304117
|
|
DADDISINGH
|
(000000)
|
|
30
|
KARANJIYA
|
MP-45-006-007-001/55
(BAHARPUR)
|
1745006000NRG24200420230011648
|
20/04/2023
|
SHYAMA BAI
|
1745006WL000651
|
SHYAMA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/05/2023
|
|
647304117
|
|
SHYAMABAI
|
(000000)
|
|
31
|
KARANJIYA
|
MP-45-006-007-001/58
(BAHARPUR)
|
1745006000NRG24200420230011650
|
20/04/2023
|
SURESH
|
1745006WL000651
|
SURESH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/05/2023
|
|
647304117
|
|
SURESH
|
(000000)
|
|
32
|
KARANJIYA
|
MP-45-006-007-001/59
(BAHARPUR)
|
1745006000NRG24200420230011264
|
20/04/2023
|
SUMAN SINGH
|
1745006WL000595
|
SUMAN SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
SUMANSINGH
|
(000000)
|
|
33
|
KARANJIYA
|
MP-45-006-007-001/60
(BAHARPUR)
|
1745006000NRG24200420230011651
|
20/04/2023
|
DEEPMALA
|
1745006WL000651
|
DEEPMALA
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/05/2023
|
|
647304117
|
|
DEEPMALA
|
(000000)
|
|
34
|
KARANJIYA
|
MP-45-006-007-001/63
(BAHARPUR)
|
1745006000NRG24200420230011654
|
20/04/2023
|
SAVNU LAL
|
1745006WL000651
|
SAVNU LAL
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/05/2023
|
|
647304117
|
|
SAVNULAL
|
(000000)
|
|
35
|
KARANJIYA
|
MP-45-006-019-001/1
(SADWACHHAPAR)
|
1745006019NRG24200420230011674
|
20/04/2023
|
HARIYARO
|
1745006019WL000655
|
HARIYARO
|
00089
|
CBIN0282713
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
647304117
|
|
HARIYARO
|
(000000)
|
|
36
|
KARANJIYA
|
MP-45-006-019-001/10
(SADWACHHAPAR)
|
1745006019NRG24200420230011676
|
20/04/2023
|
HEMWATEE
|
1745006019WL000655
|
HEMWATEE
|
00089
|
CBIN0282713
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
647304117
|
|
HEMWATEE
|
(000000)
|
|
37
|
KARANJIYA
|
MP-45-006-019-001/105
(SADWACHHAPAR)
|
1745006019NRG24170420230005896
|
20/04/2023
|
KRANTI
|
1745006019WL000268
|
KRANTI
|
00089
|
CBIN0282713
|
1555
|
1555
|
Processed
|
12/05/2023
|
|
647304117
|
|
KRANTI
|
(000000)
|
|
38
|
KARANJIYA
|
MP-45-006-019-001/105
(SADWACHHAPAR)
|
1745006019NRG24170420230005897
|
20/04/2023
|
SHALENDRA
|
1745006019WL000268
|
SHALENDRA
|
00089
|
CBIN0282713
|
1555
|
1555
|
Processed
|
12/05/2023
|
|
647304117
|
|
SHALENDRA
|
(000000)
|
|
39
|
KARANJIYA
|
MP-45-006-019-001/118
(SADWACHHAPAR)
|
1745006019NRG24170420230005903
|
20/04/2023
|
GANESH SINGH
|
1745006019WL000268
|
GANESH SINGH
|
00089
|
CBIN0282713
|
1555
|
1555
|
Processed
|
12/05/2023
|
|
647304117
|
|
GANESHSINGH
|
(000000)
|
|
40
|
KARANJIYA
|
MP-45-006-019-001/19
(SADWACHHAPAR)
|
1745006019NRG24200420230011677
|
20/04/2023
|
VAYAPARI LAL
|
1745006019WL000655
|
VAYAPARI LAL
|
00089
|
CBIN0282713
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
647304117
|
|
VAYAPARILAL
|
(000000)
|
|
41
|
KARANJIYA
|
MP-45-006-019-001/20
(SADWACHHAPAR)
|
1745006019NRG24200420230011679
|
20/04/2023
|
MAHENDRA
|
1745006019WL000655
|
MAHENDRA
|
00089
|
CBIN0282713
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
647304117
|
|
MAHENDRA
|
(000000)
|
|
42
|
KARANJIYA
|
MP-45-006-019-001/331
(SADWACHHAPAR)
|
1745006019NRG24200420230011684
|
20/04/2023
|
PREMLAL
|
1745006019WL000655
|
PREMLAL
|
00089
|
CBIN0282713
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
647304117
|
|
PREMLAL
|
(000000)
|
|
43
|
KARANJIYA
|
MP-45-006-019-001/39
(SADWACHHAPAR)
|
1745006019NRG24200420230011691
|
20/04/2023
|
SHIVKALI
|
1745006019WL000655
|
SHIVKALI
|
00089
|
CBIN0282713
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
647304117
|
|
SHIVKALI
|
(000000)
|
|
44
|
KARANJIYA
|
MP-45-006-019-001/44
(SADWACHHAPAR)
|
1745006019NRG24200420230011696
|
20/04/2023
|
PRAMILA
|
1745006019WL000655
|
PRAMILA
|
00089
|
CBIN0282713
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
647304117
|
|
PRAMILA
|
(000000)
|
|
45
|
KARANJIYA
|
MP-45-006-019-001/44-A
(SADWACHHAPAR)
|
1745006019NRG24200420230011698
|
20/04/2023
|
nirpat
|
1745006019WL000655
|
nirpat
|
00089
|
CBIN0282713
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
647304117
|
|
nirpat
|
(000000)
|
|
46
|
KARANJIYA
|
MP-45-006-019-001/44-A
(SADWACHHAPAR)
|
1745006019NRG24200420230011697
|
20/04/2023
|
nirpat
|
1745006019WL000655
|
nirpat
|
00089
|
CBIN0282713
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
647304117
|
|
nirpat
|
(000000)
|
|
47
|
KARANJIYA
|
MP-45-006-019-001/6
(SADWACHHAPAR)
|
1745006019NRG24200420230011704
|
20/04/2023
|
KUSUM BAI
|
1745006019WL000655
|
KUSUM BAI
|
00089
|
CBIN0282713
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
647304117
|
|
KUSUMBAI
|
(000000)
|
|
48
|
KARANJIYA
|
MP-45-006-019-001/6
(SADWACHHAPAR)
|
1745006019NRG24200420230011703
|
20/04/2023
|
SUMENDRA
|
1745006019WL000655
|
SUMENDRA
|
00089
|
CBIN0282713
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
647304117
|
|
SUMENDRA
|
(000000)
|
|
49
|
KARANJIYA
|
MP-45-006-019-001/67
(SADWACHHAPAR)
|
1745006019NRG24200420230011705
|
20/04/2023
|
SOHAN DAS
|
1745006019WL000655
|
SOHAN DAS
|
00089
|
CBIN0282713
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
647304117
|
|
SOHANDAS
|
(000000)
|
|
50
|
KARANJIYA
|
MP-45-006-019-001/7
(SADWACHHAPAR)
|
1745006019NRG24200420230011712
|
20/04/2023
|
POOJA BAI
|
1745006019WL000655
|
POOJA BAI
|
00089
|
CBIN0282713
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
647304117
|
|
POOJABAI
|
(000000)
|
|
51
|
KARANJIYA
|
MP-45-006-019-001/9
(SADWACHHAPAR)
|
1745006019NRG24200420230011716
|
20/04/2023
|
SHIVBATI
|
1745006019WL000655
|
SHIVBATI
|
00089
|
CBIN0282713
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
647304117
|
|
SHIVBATI
|
(000000)
|
|
52
|
KARANJIYA
|
MP-45-006-019-001/92
(SADWACHHAPAR)
|
1745006019NRG24200420230011717
|
20/04/2023
|
ARJUN
|
1745006019WL000655
|
ARJUN
|
00089
|
CBIN0282713
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
647304117
|
|
ARJUN
|
(000000)
|
|
53
|
KARANJIYA
|
MP-45-006-022-002/348-D
(GORAKHPUR)
|
1745006000NRG24200420230011996
|
20/04/2023
|
SARVAN SONVANI
|
1745006WL000666
|
SARVAN SONVANI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
SARVANSONVANI
|
(000000)
|
|
54
|
KARANJIYA
|
MP-45-006-022-002/348-D
(GORAKHPUR)
|
1745006000NRG24200420230011997
|
20/04/2023
|
SARVAN SONVANI
|
1745006WL000666
|
SARVAN SONVANI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
SARVANSONVANI
|
(000000)
|
|
55
|
KARANJIYA
|
MP-45-006-022-002/348-D
(GORAKHPUR)
|
1745006000NRG24200420230011998
|
20/04/2023
|
SARVAN SONVANI
|
1745006WL000666
|
SARVAN SONVANI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
SARVANSONVANI
|
(000000)
|
|
56
|
KARANJIYA
|
MP-45-006-022-002/36
(GORAKHPUR)
|
1745006000NRG24200420230011999
|
20/04/2023
|
DVARIN
|
1745006WL000666
|
DVARIN
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
DVARIN
|
(000000)
|
|
57
|
KARANJIYA
|
MP-45-006-022-002/39-A
(GORAKHPUR)
|
1745006000NRG24200420230012003
|
20/04/2023
|
LAXSHMI BAI
|
1745006WL000666
|
LAXSHMI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
LAXSHMIBAI
|
(000000)
|
|
58
|
KARANJIYA
|
MP-45-006-022-002/44
(GORAKHPUR)
|
1745006000NRG24200420230012007
|
20/04/2023
|
SAROJNI
|
1745006WL000666
|
SAROJNI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
SAROJNI
|
(000000)
|
|
59
|
KARANJIYA
|
MP-45-006-022-002/49
(GORAKHPUR)
|
1745006000NRG24200420230012010
|
20/04/2023
|
GOKUL SINGH AND DHANTI B
|
1745006WL000666
|
GOKUL SINGH AND DHANTI B
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
GOKULSINGHANDDHANTIB
|
(000000)
|
|
60
|
KARANJIYA
|
MP-45-006-022-002/49-B
(GORAKHPUR)
|
1745006000NRG24200420230012011
|
20/04/2023
|
SATROOPA
|
1745006WL000666
|
SATROOPA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
SATROOPA
|
(000000)
|
|
61
|
KARANJIYA
|
MP-45-006-022-002/496
(GORAKHPUR)
|
1745006000NRG24200420230012013
|
20/04/2023
|
tiharya bai
|
1745006WL000666
|
tiharya bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
tiharyabai
|
(000000)
|
|
62
|
KARANJIYA
|
MP-45-006-022-002/504-B
(GORAKHPUR)
|
1745006000NRG24200420230012014
|
20/04/2023
|
DILIP ASHA
|
1745006WL000666
|
DILIP ASHA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
DILIPASHA
|
(000000)
|
|
63
|
KARANJIYA
|
MP-45-006-022-002/53-B
(GORAKHPUR)
|
1745006000NRG24200420230012018
|
20/04/2023
|
SHUDHU SINGH SAVITRI BAI
|
1745006WL000666
|
SHUDHU SINGH SAVITRI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
SHUDHUSINGHSAVITRIBAI
|
(000000)
|
|
64
|
KARANJIYA
|
MP-45-006-022-002/55
(GORAKHPUR)
|
1745006000NRG24200420230012019
|
20/04/2023
|
Mamta
|
1745006WL000666
|
Mamta
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
Mamta
|
(000000)
|
|
65
|
KARANJIYA
|
MP-45-006-022-002/57-A
(GORAKHPUR)
|
1745006000NRG24200420230012020
|
20/04/2023
|
CHATRAPAL
|
1745006WL000666
|
CHATRAPAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
CHATRAPAL
|
(000000)
|
|
66
|
KARANJIYA
|
MP-45-006-022-002/59
(GORAKHPUR)
|
1745006000NRG24200420230012021
|
20/04/2023
|
GANGA SINGH AND SAHGI BAI
|
1745006WL000666
|
GANGA SINGH AND SAHGI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
GANGASINGHANDSAHGIBAI
|
(000000)
|
|
67
|
KARANJIYA
|
MP-45-006-022-002/72
(GORAKHPUR)
|
1745006000NRG24200420230012025
|
20/04/2023
|
malti bai
|
1745006WL000666
|
malti bai
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
12/05/2023
|
|
647304117
|
|
maltibai
|
(000000)
|
|
68
|
KARANJIYA
|
MP-45-006-023-001/180
(PATAN)
|
1745006000NRG24200420230012027
|
20/04/2023
|
SHANTI BAI
|
1745006WL000667
|
SHANTI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
SHANTIBAI
|
(000000)
|
|
69
|
KARANJIYA
|
MP-45-006-023-003/1
(PATAN)
|
1745006000NRG24200420230012029
|
20/04/2023
|
DEVADAS
|
1745006WL000667
|
DEVADAS
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
DEVADAS
|
(000000)
|
|
70
|
KARANJIYA
|
MP-45-006-023-003/10
(PATAN)
|
1745006000NRG24200420230012030
|
20/04/2023
|
DHUJI BAI
|
1745006WL000667
|
DHUJI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
DHUJIBAI
|
(000000)
|
|
71
|
KARANJIYA
|
MP-45-006-023-003/102
(PATAN)
|
1745006000NRG24200420230012032
|
20/04/2023
|
Babli Bai
|
1745006WL000667
|
Babli Bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
BabliBai
|
(000000)
|
|
72
|
KARANJIYA
|
MP-45-006-023-003/12-A
(PATAN)
|
1745006000NRG24200420230012036
|
20/04/2023
|
jayamati
|
1745006WL000667
|
jayamati
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
jayamati
|
(000000)
|
|
73
|
KARANJIYA
|
MP-45-006-023-003/120-A
(PATAN)
|
1745006000NRG24200420230012038
|
20/04/2023
|
Santosh Kumar
|
1745006WL000667
|
Santosh Kumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
SantoshKumar
|
(000000)
|
|
74
|
KARANJIYA
|
MP-45-006-023-003/13
(PATAN)
|
1745006000NRG24200420230012040
|
20/04/2023
|
NANSU
|
1745006WL000667
|
NANSU
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
NANSU
|
(000000)
|
|
75
|
KARANJIYA
|
MP-45-006-023-003/16
(PATAN)
|
1745006000NRG24200420230012051
|
20/04/2023
|
PARSU SINGH
|
1745006WL000667
|
PARSU SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
PARSUSINGH
|
(000000)
|
|
76
|
KARANJIYA
|
MP-45-006-023-003/173-A
(PATAN)
|
1745006000NRG24200420230012054
|
20/04/2023
|
SAHGI BAI
|
1745006WL000667
|
SAHGI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
SAHGIBAI
|
(000000)
|
|
77
|
KARANJIYA
|
MP-45-006-023-003/180
(PATAN)
|
1745006000NRG24200420230012059
|
20/04/2023
|
Chintaram
|
1745006WL000667
|
Chintaram
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
Chintaram
|
(000000)
|
|
78
|
KARANJIYA
|
MP-45-006-023-003/180-A
(PATAN)
|
1745006000NRG24200420230012060
|
20/04/2023
|
Indrapal
|
1745006WL000667
|
Indrapal
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
Indrapal
|
(000000)
|
|
79
|
KARANJIYA
|
MP-45-006-023-003/186
(PATAN)
|
1745006000NRG24200420230012065
|
20/04/2023
|
PUSHPABAI
|
1745006WL000667
|
PUSHPABAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
PUSHPABAI
|
(000000)
|
|
80
|
KARANJIYA
|
MP-45-006-023-003/196
(PATAN)
|
1745006000NRG24200420230012069
|
20/04/2023
|
SAGUNABAI
|
1745006WL000667
|
SAGUNABAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
SAGUNABAI
|
(000000)
|
|
81
|
KARANJIYA
|
MP-45-006-023-003/217
(PATAN)
|
1745006000NRG24200420230012074
|
20/04/2023
|
KARTIKRAM
|
1745006WL000667
|
KARTIKRAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
KARTIKRAM
|
(000000)
|
|
82
|
KARANJIYA
|
MP-45-006-023-003/217
(PATAN)
|
1745006000NRG24200420230012075
|
20/04/2023
|
SUNTABAI
|
1745006WL000667
|
SUNTABAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
SUNTABAI
|
(000000)
|
|
83
|
KARANJIYA
|
MP-45-006-023-003/218
(PATAN)
|
1745006000NRG24200420230012077
|
20/04/2023
|
Rajvati
|
1745006WL000667
|
Rajvati
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
Rajvati
|
(000000)
|
|
84
|
KARANJIYA
|
MP-45-006-023-003/22-D
(PATAN)
|
1745006000NRG24200420230012078
|
20/04/2023
|
Ramkali Routiya
|
1745006WL000667
|
Ramkali Routiya
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
RamkaliRoutiya
|
(000000)
|
|
85
|
KARANJIYA
|
MP-45-006-023-003/25
(PATAN)
|
1745006000NRG24200420230012083
|
20/04/2023
|
SUKHNATH
|
1745006WL000667
|
SUKHNATH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
SUKHNATH
|
(000000)
|
|
86
|
KARANJIYA
|
MP-45-006-023-003/47
(PATAN)
|
1745006000NRG24200420230012091
|
20/04/2023
|
SAMROBAI
|
1745006WL000667
|
SAMROBAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
SAMROBAI
|
(000000)
|
|
87
|
KARANJIYA
|
MP-45-006-023-003/5
(PATAN)
|
1745006000NRG24200420230012092
|
20/04/2023
|
MAHELAL
|
1745006WL000667
|
MAHELAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
MAHELAL
|
(000000)
|
|
88
|
KARANJIYA
|
MP-45-006-023-003/56
(PATAN)
|
1745006000NRG24200420230012096
|
20/04/2023
|
DHNIRAM
|
1745006WL000667
|
DHNIRAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
DHNIRAM
|
(000000)
|
|
89
|
KARANJIYA
|
MP-45-006-023-003/75
(PATAN)
|
1745006000NRG24200420230012111
|
20/04/2023
|
DHYARAM
|
1745006WL000667
|
DHYARAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
DHYARAM
|
(000000)
|
|
90
|
KARANJIYA
|
MP-45-006-023-003/75
(PATAN)
|
1745006000NRG24200420230012112
|
20/04/2023
|
KAMALABAI
|
1745006WL000667
|
KAMALABAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
KAMALABAI
|
(000000)
|
|
91
|
KARANJIYA
|
MP-45-006-023-003/75
(PATAN)
|
1745006000NRG24200420230012114
|
20/04/2023
|
Rajvati
|
1745006WL000667
|
Rajvati
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
Rajvati
|
(000000)
|
|
92
|
KARANJIYA
|
MP-45-006-023-003/77
(PATAN)
|
1745006000NRG24200420230012117
|
20/04/2023
|
CHANDRAWATI
|
1745006WL000667
|
CHANDRAWATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
CHANDRAWATI
|
(000000)
|
|
93
|
KARANJIYA
|
MP-45-006-023-003/79
(PATAN)
|
1745006000NRG24200420230012118
|
20/04/2023
|
MUNNALAL
|
1745006WL000667
|
MUNNALAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
MUNNALAL
|
(000000)
|
|
94
|
KARANJIYA
|
MP-45-006-023-003/79-A
(PATAN)
|
1745006000NRG24200420230012119
|
20/04/2023
|
MAMTA BAI
|
1745006WL000667
|
MAMTA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
MAMTABAI
|
(000000)
|
|
95
|
KARANJIYA
|
MP-45-006-023-003/8
(PATAN)
|
1745006000NRG24200420230012120
|
20/04/2023
|
SAVITA
|
1745006WL000667
|
SAVITA
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/05/2023
|
|
647304117
|
|
SAVITA
|
(000000)
|
|
96
|
KARANJIYA
|
MP-45-006-023-003/86
(PATAN)
|
1745006000NRG24200420230012125
|
20/04/2023
|
Kartikram
|
1745006WL000667
|
Kartikram
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
Kartikram
|
(000000)
|
|
97
|
KARANJIYA
|
MP-45-006-023-003/98
(PATAN)
|
1745006000NRG24200420230012130
|
20/04/2023
|
SAMAROBAI
|
1745006WL000667
|
SAMAROBAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
SAMAROBAI
|
(000000)
|
|
98
|
KARANJIYA
|
MP-45-006-023-003/98-A
(PATAN)
|
1745006000NRG24200420230012131
|
20/04/2023
|
Arjun singh
|
1745006WL000667
|
Arjun singh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
Arjunsingh
|
(000000)
|
|
99
|
KARANJIYA
|
MP-45-006-024-002/122
(BHALKHOHA)
|
1745006032NRG24200420230011670
|
20/04/2023
|
LAKHAN
|
1745006WL000654
|
LAKHAN
|
00089
|
CBIN0282713
|
3074
|
3074
|
Processed
|
12/05/2023
|
|
647304117
|
|
LAKHAN
|
(000000)
|
|
100
|
KARANJIYA
|
MP-45-006-024-002/143
(BHALKHOHA)
|
1745006000NRG24200420230012517
|
20/04/2023
|
JAYLAL
|
1745006WL000682
|
JAYLAL
|
00089
|
CBIN0282713
|
3074
|
3074
|
Processed
|
12/05/2023
|
|
647304117
|
|
JAYLAL
|
(000000)
|
|
101
|
KARANJIYA
|
MP-45-006-024-002/159-B
(BHALKHOHA)
|
1745006000NRG24200420230011288
|
20/04/2023
|
DEVENDRA SINGH
|
1745006WL000597
|
DEVENDRA SINGH
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
12/05/2023
|
|
647304117
|
|
DEVENDRASINGH
|
(000000)
|
|
102
|
KARANJIYA
|
MP-45-006-024-002/164
(BHALKHOHA)
|
1745006000NRG24200420230011293
|
20/04/2023
|
PEKHAN SINGH
|
1745006WL000597
|
PEKHAN SINGH
|
00089
|
CBIN0282713
|
576
|
576
|
Processed
|
12/05/2023
|
|
647304117
|
|
PEKHANSINGH
|
(000000)
|
|
103
|
KARANJIYA
|
MP-45-006-024-002/170
(BHALKHOHA)
|
1745006000NRG24200420230011302
|
20/04/2023
|
SUSHILA BAI
|
1745006WL000597
|
SUSHILA BAI
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
12/05/2023
|
|
647304117
|
|
SUSHILABAI
|
(000000)
|
|
104
|
KARANJIYA
|
MP-45-006-024-002/186
(BHALKHOHA)
|
1745006000NRG24200420230011309
|
20/04/2023
|
JAYMATI
|
1745006WL000597
|
JAYMATI
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
12/05/2023
|
|
647304117
|
|
JAYMATI
|
(000000)
|
|
105
|
KARANJIYA
|
MP-45-006-024-002/189
(BHALKHOHA)
|
1745006000NRG24200420230011311
|
20/04/2023
|
SOMVATI
|
1745006WL000597
|
SOMVATI
|
00089
|
CBIN0282713
|
768
|
768
|
Processed
|
12/05/2023
|
|
647304117
|
|
SOMVATI
|
(000000)
|
|
106
|
KARANJIYA
|
MP-45-006-024-002/191
(BHALKHOHA)
|
1745006000NRG24200420230011313
|
20/04/2023
|
SATRUPA BAI
|
1745006WL000597
|
SATRUPA BAI
|
00089
|
CBIN0282713
|
576
|
576
|
Processed
|
12/05/2023
|
|
647304117
|
|
SATRUPABAI
|
(000000)
|
|
107
|
KARANJIYA
|
MP-45-006-024-002/220
(BHALKHOHA)
|
1745006000NRG24200420230012523
|
20/04/2023
|
CHAMARIYA
|
1745006WL000682
|
CHAMARIYA
|
00089
|
CBIN0282713
|
3074
|
3074
|
Processed
|
12/05/2023
|
|
647304117
|
|
CHAMARIYA
|
(000000)
|
|
108
|
KARANJIYA
|
MP-45-006-024-002/247
(BHALKHOHA)
|
1745006000NRG24200420230011317
|
20/04/2023
|
ANITA BAI
|
1745006WL000597
|
ANITA BAI
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
12/05/2023
|
|
647304117
|
|
ANITABAI
|
(000000)
|
|
109
|
KARANJIYA
|
MP-45-006-024-002/251
(BHALKHOHA)
|
1745006000NRG24200420230011318
|
20/04/2023
|
Bajari Das
|
1745006WL000597
|
Bajari Das
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
12/05/2023
|
|
647304117
|
|
BajariDas
|
(000000)
|
|
110
|
KARANJIYA
|
MP-45-006-024-002/252
(BHALKHOHA)
|
1745006000NRG24200420230011320
|
20/04/2023
|
CHAMELI BAI
|
1745006WL000597
|
CHAMELI BAI
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
12/05/2023
|
|
647304117
|
|
CHAMELIBAI
|
(000000)
|
|
111
|
KARANJIYA
|
MP-45-006-024-002/264-A
(BHALKHOHA)
|
1745006000NRG24200420230011327
|
20/04/2023
|
HEERA LAL
|
1745006WL000597
|
HEERA LAL
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
12/05/2023
|
|
647304117
|
|
HEERALAL
|
(000000)
|
|
112
|
KARANJIYA
|
MP-45-006-024-002/273
(BHALKHOHA)
|
1745006000NRG24200420230011331
|
20/04/2023
|
LILA BAI
|
1745006WL000597
|
LILA BAI
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
12/05/2023
|
|
647304117
|
|
LILABAI
|
(000000)
|
|
113
|
KARANJIYA
|
MP-45-006-024-002/312
(BHALKHOHA)
|
1745006000NRG24200420230011337
|
20/04/2023
|
LAXMEE BAI
|
1745006WL000597
|
LAXMEE BAI
|
00089
|
CBIN0282713
|
768
|
768
|
Processed
|
12/05/2023
|
|
647304117
|
|
LAXMEEBAI
|
(000000)
|
|
114
|
KARANJIYA
|
MP-45-006-024-002/33-A
(BHALKHOHA)
|
1745006000NRG24200420230011339
|
20/04/2023
|
MUKESH KUMAR
|
1745006WL000597
|
MUKESH KUMAR
|
00089
|
CBIN0282713
|
768
|
768
|
Processed
|
12/05/2023
|
|
647304117
|
|
MUKESHKUMAR
|
(000000)
|
|
115
|
KARANJIYA
|
MP-45-006-024-002/47
(BHALKHOHA)
|
1745006000NRG24200420230011344
|
20/04/2023
|
RAGHUWAR DAS
|
1745006WL000597
|
RAGHUWAR DAS
|
00089
|
CBIN0282713
|
768
|
768
|
Processed
|
12/05/2023
|
|
647304117
|
|
RAGHUWARDAS
|
(000000)
|
|
116
|
KARANJIYA
|
MP-45-006-024-002/49
(BHALKHOHA)
|
1745006000NRG24200420230011346
|
20/04/2023
|
Gyanwati
|
1745006WL000597
|
Gyanwati
|
00089
|
CBIN0282713
|
768
|
768
|
Processed
|
12/05/2023
|
|
647304117
|
|
Gyanwati
|
(000000)
|
|
117
|
KARANJIYA
|
MP-45-006-024-002/50-A
(BHALKHOHA)
|
1745006000NRG24200420230011349
|
20/04/2023
|
SON KALI
|
1745006WL000597
|
SON KALI
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
12/05/2023
|
|
647304117
|
|
SONKALI
|
(000000)
|
|
118
|
KARANJIYA
|
MP-45-006-024-002/61
(BHALKHOHA)
|
1745006000NRG24200420230011355
|
20/04/2023
|
BHAGABAI
|
1745006WL000597
|
BHAGABAI
|
00089
|
CBIN0282713
|
384
|
384
|
Processed
|
12/05/2023
|
|
647304117
|
|
BHAGABAI
|
(000000)
|
|
119
|
KARANJIYA
|
MP-45-006-024-002/62
(BHALKHOHA)
|
1745006000NRG24200420230011356
|
20/04/2023
|
MADAN DAS
|
1745006WL000597
|
MADAN DAS
|
00089
|
CBIN0282713
|
960
|
960
|
Processed
|
12/05/2023
|
|
647304117
|
|
MADANDAS
|
(000000)
|
|
120
|
KARANJIYA
|
MP-45-006-024-002/77
(BHALKHOHA)
|
1745006000NRG24200420230012536
|
20/04/2023
|
FOOL BAI
|
1745006WL000684
|
FOOL BAI
|
00089
|
CBIN0282713
|
222
|
222
|
Processed
|
12/05/2023
|
|
647304117
|
|
FOOLBAI
|
(000000)
|
|
121
|
KARANJIYA
|
MP-45-006-024-002/87
(BHALKHOHA)
|
1745006000NRG24200420230012539
|
20/04/2023
|
KUNJA BAI
|
1745006WL000684
|
KUNJA BAI
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
647304117
|
|
KUNJABAI
|
(000000)
|
|
122
|
KARANJIYA
|
MP-45-006-024-002/91
(BHALKHOHA)
|
1745006000NRG24200420230012542
|
20/04/2023
|
CHHOTI BAI
|
1745006WL000684
|
CHHOTI BAI
|
00089
|
CBIN0282713
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
647304117
|
|
CHHOTIBAI
|
(000000)
|
|
123
|
KARANJIYA
|
MP-45-006-024-002/93-B
(BHALKHOHA)
|
1745006032NRG24200420230011672
|
20/04/2023
|
JYOTI
|
1745006WL000654
|
JYOTI
|
00089
|
CBIN0282713
|
3074
|
3074
|
Processed
|
12/05/2023
|
|
647304117
|
|
JYOTI
|
(000000)
|
|
124
|
KARANJIYA
|
MP-45-006-036-003/1
(PANDARAPAANI)
|
1745006036NRG24200420230010869
|
20/04/2023
|
Basanta bai
|
1745006036WL000568
|
Basanta bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647304117
|
|
Basantabai
|
(000000)
|
|
125
|
KARANJIYA
|
MP-45-006-036-003/14-A
(PANDARAPAANI)
|
1745006036NRG24200420230010877
|
20/04/2023
|
SIYAVATI
|
1745006036WL000568
|
SIYAVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647304117
|
|
SIYAVATI
|
(000000)
|
|
126
|
KARANJIYA
|
MP-45-006-036-003/40
(PANDARAPAANI)
|
1745006036NRG24200420230010883
|
20/04/2023
|
Dhaniya bai
|
1745006036WL000568
|
Dhaniya bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647304117
|
|
Dhaniyabai
|
(000000)
|
|
127
|
KARANJIYA
|
MP-45-006-036-003/40
(PANDARAPAANI)
|
1745006036NRG24200420230010884
|
20/04/2023
|
KAMAL VATI
|
1745006036WL000568
|
KAMAL VATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647304117
|
|
KAMALVATI
|
(000000)
|
|
128
|
KARANJIYA
|
MP-45-006-036-003/5
(PANDARAPAANI)
|
1745006036NRG24200420230010887
|
20/04/2023
|
RAJENDRA
|
1745006036WL000568
|
RAJENDRA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647304117
|
|
RAJENDRA
|
(000000)
|
|
129
|
KARANJIYA
|
MP-45-006-037-001/214-B
(KATIGAHAN RYT)
|
1745006037NRG24190420230010527
|
20/04/2023
|
SANT KUMAR
|
1745006037WL000525
|
SANT KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647304117
|
|
SANTKUMAR
|
(000000)
|
|
130
|
KARANJIYA
|
MP-45-006-037-004/98-A
(KATIGAHAN RYT)
|
1745006037NRG24190420230010465
|
20/04/2023
|
sajni bai
|
1745006037WL000519
|
sajni bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647304117
|
|
sajnibai
|
(000000)
|
|
131
|
KARANJIYA
|
MP-45-006-037-004/98-A
(KATIGAHAN RYT)
|
1745006037NRG24190420230010464
|
20/04/2023
|
suresh kumar
|
1745006037WL000519
|
suresh kumar
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647304117
|
|
sureshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149119
|
149119
|
|
|
|
|
|
|
|
|
132
|
KARANJIYA
|
MP-45-006-002-001/26
(RAMNAGAR)
|
1745006002NRG24200420230011878
|
20/04/2023
|
BHAGTI BAI
|
1745006002WL000660
|
BHAGTI BAI
|
00354
|
PUNB0233900
|
975
|
975
|
Processed
|
13/05/2023
|
|
647304117
|
|
BHAGTIBAI
|
(000000)
|
|
133
|
KARANJIYA
|
MP-45-006-002-001/26
(RAMNAGAR)
|
1745006002NRG24200420230011877
|
20/04/2023
|
BHAGTI BAI
|
1745006002WL000660
|
BHAGTI BAI
|
00354
|
PUNB0233900
|
975
|
975
|
Processed
|
13/05/2023
|
|
647304117
|
|
BHAGTIBAI
|
(000000)
|
|
134
|
KARANJIYA
|
MP-45-006-003-001/306-B
(KARANJIYA)
|
1745006000NRG24200420230012136
|
20/04/2023
|
KRASNA MONGRE
|
1745006WL000668
|
KRASNA MONGRE
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
647304117
|
|
KRASNAMONGRE
|
(000000)
|
|
135
|
KARANJIYA
|
MP-45-006-003-001/96-A
(KARANJIYA)
|
1745006000NRG24200420230011935
|
20/04/2023
|
MAMTA BAI YADAV
|
1745006WL000661
|
MAMTA BAI YADAV
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
13/05/2023
|
|
647304117
|
|
MAMTABAIYADAV
|
(000000)
|
|
136
|
KARANJIYA
|
MP-45-006-011-001/12
(SENGUDA)
|
1745006011NRG24200420230011455
|
20/04/2023
|
REVA SINGH
|
1745006011WL000621
|
REVA SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
13/05/2023
|
|
647304117
|
|
REVASINGH
|
(000000)
|
|
137
|
KARANJIYA
|
MP-45-006-011-001/185-A
(SENGUDA)
|
1745006011NRG24200420230011434
|
20/04/2023
|
DEVKI BAI DHURWEY
|
1745006011WL000620
|
DEVKI BAI DHURWEY
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
647304117
|
|
DEVKIBAIDHURWEY
|
(000000)
|
|
138
|
KARANJIYA
|
MP-45-006-035-001/133
(BARBASPUR MAL)
|
1745006000NRG24200420230011987
|
20/04/2023
|
BEERBAL
|
1745006WL000664
|
BEERBAL
|
00354
|
PUNB0233900
|
900
|
900
|
Processed
|
13/05/2023
|
|
647304117
|
|
BEERBAL
|
(000000)
|
|
139
|
KARANJIYA
|
MP-45-006-037-004/104-A
(KATIGAHAN RYT)
|
1745006037NRG24190420230010449
|
20/04/2023
|
Preeti Devi
|
1745006037WL000519
|
Preeti Devi
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
647304117
|
|
PreetiDevi
|
(000000)
|
|
140
|
KARANJIYA
|
MP-45-006-037-004/108-B
(KATIGAHAN RYT)
|
1745006037NRG24190420230010457
|
20/04/2023
|
Phool bai
|
1745006037WL000519
|
Phool bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
647304117
|
|
Phoolbai
|
(000000)
|
|
141
|
KARANJIYA
|
MP-45-006-039-002/269
(KIRANGI)
|
1745006039NRG24200420230011526
|
20/04/2023
|
SHANTI BAI
|
1745006039WL000627
|
SHANTI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
647304117
|
|
SHANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10420
|
10420
|
|
|
|
|
|
|
|
|
142
|
KARANJIYA
|
MP-45-006-011-001/49-C
(SENGUDA)
|
1745006011NRG24200420230011470
|
20/04/2023
|
Dipendra singh
|
1745006011WL000621
|
Dipendra singh
|
00415
|
SBIN0004674
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
647304117
|
|
Dipendrasingh
|
(000000)
|
|
143
|
KARANJIYA
|
MP-45-006-037-004/106-B
(KATIGAHAN RYT)
|
1745006037NRG24190420230010455
|
20/04/2023
|
RAMESH KUMAR PARASTE
|
1745006037WL000519
|
RAMESH KUMAR PARASTE
|
00415
|
SBIN0004674
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647304117
|
|
RAMESHKUMARPARASTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
144
|
KARANJIYA
|
MP-45-006-001-001/328-A
(BARNAI)
|
1745006000NRG24200420230011509
|
20/04/2023
|
MUNNU LAL
|
1745006WL000626
|
MUNNU LAL
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
647304117
|
|
MUNNULAL
|
(000000)
|
|
145
|
KARANJIYA
|
MP-45-006-011-001/321
(SENGUDA)
|
1745006000NRG24200420230011660
|
20/04/2023
|
CHAMELI DEVI MARAVI
|
1745006WL000652
|
CHAMELI DEVI MARAVI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647304117
|
|
CHAMELIDEVIMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
146
|
KARANJIYA
|
MP-45-006-023-003/157
(PATAN)
|
1745006000NRG24200420230012049
|
20/04/2023
|
sushma
|
1745006WL000667
|
sushma
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
sushma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
147
|
KARANJIYA
|
MP-45-006-019-001/33-B
(SADWACHHAPAR)
|
1745006019NRG24200420230011683
|
20/04/2023
|
SHAKTI JHARIYA
|
1745006019WL000655
|
SHAKTI JHARIYA
|
00688
|
FINO0001001
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
647304117
|
|
SHAKTIJHARIYA
|
(000000)
|
|
148
|
KARANJIYA
|
MP-45-006-019-001/33-B
(SADWACHHAPAR)
|
1745006019NRG24200420230011682
|
20/04/2023
|
VINAY KUMAR JHARIYA
|
1745006019WL000655
|
VINAY KUMAR JHARIYA
|
00688
|
FINO0001001
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
647304117
|
|
VINAYKUMARJHARIYA
|
(000000)
|
|
149
|
KARANJIYA
|
MP-45-006-023-003/144-A
(PATAN)
|
1745006000NRG24200420230012047
|
20/04/2023
|
sarojni
|
1745006WL000667
|
sarojni
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
sarojni
|
(000000)
|
|
150
|
KARANJIYA
|
MP-45-006-036-003/13
(PANDARAPAANI)
|
1745006036NRG24200420230010875
|
20/04/2023
|
Kamlesh kumar
|
1745006036WL000568
|
Kamlesh kumar
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647304117
|
|
Kamleshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
151
|
KARANJIYA
|
MP-45-006-007-001/405
(BAHARPUR)
|
1745006000NRG24200420230011260
|
20/04/2023
|
SHIVHARE
|
1745006WL000595
|
SHIVHARE
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
647304117
|
|
SHIVHARE
|
(000000)
|
|
152
|
KARANJIYA
|
MP-45-006-011-001/319
(SENGUDA)
|
1745006000NRG24200420230011656
|
20/04/2023
|
vindvashni maravi
|
1745006WL000652
|
vindvashni maravi
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647304117
|
|
vindvashnimaravi
|
(000000)
|
|
153
|
KARANJIYA
|
MP-45-006-019-001/116
(SADWACHHAPAR)
|
1745006019NRG24170420230005900
|
20/04/2023
|
DASRU SINGH
|
1745006019WL000268
|
DASRU SINGH
|
00688
|
FINO0001446
|
1555
|
1555
|
Processed
|
12/05/2023
|
|
647304117
|
|
DASRUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3895
|
3895
|
|
|
|
|
|
|
|
|
154
|
KARANJIYA
|
MP-45-006-037-004/106-A
(KATIGAHAN RYT)
|
1745006037NRG24190420230010454
|
20/04/2023
|
Vishal Singh
|
1745006037WL000519
|
Vishal Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647304117
|
|
VishalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
155
|
KARANJIYA
|
MP-45-006-001-001/5-A
(BARNAI)
|
1745006000NRG24200420230011512
|
20/04/2023
|
BALAK SINGH
|
1745006WL000626
|
BALAK SINGH
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
647304117
|
|
BALAKSINGH
|
(000000)
|
|
156
|
KARANJIYA
|
MP-45-006-001-001/5-A
(BARNAI)
|
1745006000NRG24200420230011511
|
20/04/2023
|
MALTI BAI
|
1745006WL000626
|
MALTI BAI
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
647304117
|
|
MALTIBAI
|
(000000)
|
|
157
|
KARANJIYA
|
MP-45-006-002-001/33
(RAMNAGAR)
|
1745006002NRG24200420230011881
|
20/04/2023
|
shanti bai
|
1745006002WL000660
|
shanti bai
|
00697
|
BKID0MG1337
|
780
|
780
|
Processed
|
12/05/2023
|
|
647304117
|
|
shantibai
|
(000000)
|
|
158
|
KARANJIYA
|
MP-45-006-002-001/47
(RAMNAGAR)
|
1745006002NRG24200420230011908
|
20/04/2023
|
minakshi dhurwe
|
1745006002WL000660
|
minakshi dhurwe
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
647304117
|
|
minakshidhurwe
|
(000000)
|
|
159
|
KARANJIYA
|
MP-45-006-011-001/22-B
(SENGUDA)
|
1745006011NRG24200420230011464
|
20/04/2023
|
Lilavati
|
1745006011WL000621
|
Lilavati
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
647304117
|
|
Lilavati
|
(000000)
|
|
160
|
KARANJIYA
|
MP-45-006-037-002/115
(KATIGAHAN RYT)
|
1745006037NRG24190420230010397
|
20/04/2023
|
AMARWATI BAI
|
1745006037WL000517
|
AMARWATI BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647304117
|
|
AMARWATIBAI
|
(000000)
|
|
161
|
KARANJIYA
|
MP-45-006-037-003/33
(KATIGAHAN RYT)
|
1745006037NRG24190420230010412
|
20/04/2023
|
Ramseva
|
1745006037WL000518
|
Ramseva
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647304117
|
|
Ramseva
|
(000000)
|
|
162
|
KARANJIYA
|
MP-45-006-037-003/37
(KATIGAHAN RYT)
|
1745006037NRG24190420230010424
|
20/04/2023
|
HIRONDIYA BAI
|
1745006037WL000518
|
HIRONDIYA BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647304117
|
|
HIRONDIYABAI
|
(000000)
|
|
163
|
KARANJIYA
|
MP-45-006-039-002/206
(KIRANGI)
|
1745006039NRG24190420230010472
|
20/04/2023
|
GAYA PRASAD
|
1745006039WL000520
|
GAYA PRASAD
|
00697
|
BKID0MG1337
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
647304117
|
|
GAYAPRASAD
|
(000000)
|
|
164
|
KARANJIYA
|
MP-45-006-039-002/304
(KIRANGI)
|
1745006039NRG24190420230010474
|
20/04/2023
|
ANIL KUMAR
|
1745006039WL000520
|
ANIL KUMAR
|
00697
|
BKID0MG1337
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
647304117
|
|
ANILKUMAR
|
(000000)
|
|
165
|
KARANJIYA
|
MP-45-006-039-002/304
(KIRANGI)
|
1745006039NRG24190420230010475
|
20/04/2023
|
MESH KUMARI
|
1745006039WL000520
|
MESH KUMARI
|
00697
|
BKID0MG1337
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
647304117
|
|
MESHKUMARI
|
(000000)
|
|
166
|
KARANJIYA
|
MP-45-006-039-002/65
(KIRANGI)
|
1745006039NRG24200420230011970
|
20/04/2023
|
Ramkali Shyam
|
1745006039WL000663
|
Ramkali Shyam
|
00697
|
BKID0MG1337
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
647304117
|
|
RamkaliShyam
|
(000000)
|
|
167
|
KARANJIYA
|
MP-45-006-042-003/115
(BAWELLY)
|
1745006000NRG24200420230010727
|
20/04/2023
|
Lamiya Bai
|
1745006WL000564
|
Lamiya Bai
|
00697
|
BKID0MG1337
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
647304117
|
|
LamiyaBai
|
(000000)
|
|
168
|
KARANJIYA
|
MP-45-006-042-003/115-A
(BAWELLY)
|
1745006000NRG24200420230010830
|
20/04/2023
|
vcishwanath
|
1745006WL000566
|
vcishwanath
|
00697
|
BKID0MG1337
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
647304117
|
|
vcishwanath
|
(000000)
|
|
169
|
KARANJIYA
|
MP-45-006-042-003/45
(BAWELLY)
|
1745006000NRG24200420230010747
|
20/04/2023
|
PARTAP
|
1745006WL000564
|
PARTAP
|
00697
|
BKID0MG1337
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
647304117
|
|
PARTAP
|
(000000)
|
|
170
|
KARANJIYA
|
MP-45-006-042-003/48
(BAWELLY)
|
1745006000NRG24200420230010751
|
20/04/2023
|
PATRNIN BAI
|
1745006WL000564
|
PATRNIN BAI
|
00697
|
BKID0MG1337
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
647304117
|
|
PATRNINBAI
|
(000000)
|
|
171
|
KARANJIYA
|
MP-45-006-042-003/50
(BAWELLY)
|
1745006000NRG24200420230010753
|
20/04/2023
|
MUNNA SINGH
|
1745006WL000564
|
MUNNA SINGH
|
00697
|
BKID0MG1337
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
647304117
|
|
MUNNASINGH
|
(000000)
|
|
172
|
KARANJIYA
|
MP-45-006-042-003/52-A
(BAWELLY)
|
1745006000NRG24200420230010757
|
20/04/2023
|
Sunila
|
1745006WL000564
|
Sunila
|
00697
|
BKID0MG1337
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
647304117
|
|
Sunila
|
(000000)
|
|
173
|
KARANJIYA
|
MP-45-006-042-003/63
(BAWELLY)
|
1745006000NRG24200420230010764
|
20/04/2023
|
kausaliya
|
1745006WL000564
|
kausaliya
|
00697
|
BKID0MG1337
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
647304117
|
|
kausaliya
|
(000000)
|
|
174
|
KARANJIYA
|
MP-45-006-042-003/63
(BAWELLY)
|
1745006000NRG24200420230010763
|
20/04/2023
|
SONARIYA
|
1745006WL000564
|
SONARIYA
|
00697
|
BKID0MG1337
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
647304117
|
|
SONARIYA
|
(000000)
|
|
175
|
KARANJIYA
|
MP-45-006-042-003/67
(BAWELLY)
|
1745006000NRG24200420230010768
|
20/04/2023
|
HIRMAT BAI
|
1745006WL000564
|
HIRMAT BAI
|
00697
|
BKID0MG1337
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
647304117
|
|
HIRMATBAI
|
(000000)
|
|
176
|
KARANJIYA
|
MP-45-006-042-003/72
(BAWELLY)
|
1745006000NRG24200420230010771
|
20/04/2023
|
KAPOOR SINGH
|
1745006WL000564
|
KAPOOR SINGH
|
00697
|
BKID0MG1337
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
647304117
|
|
KAPOORSINGH
|
(000000)
|
|
177
|
KARANJIYA
|
MP-45-006-042-003/72
(BAWELLY)
|
1745006000NRG24200420230010770
|
20/04/2023
|
KAPOOR SINGH
|
1745006WL000564
|
KAPOOR SINGH
|
00697
|
BKID0MG1337
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
647304117
|
|
KAPOORSINGH
|
(000000)
|
|
178
|
KARANJIYA
|
MP-45-006-042-003/80
(BAWELLY)
|
1745006000NRG24200420230010774
|
20/04/2023
|
KUNTI BAI
|
1745006WL000564
|
KUNTI BAI
|
00697
|
BKID0MG1337
|
816
|
816
|
Processed
|
12/05/2023
|
|
647304117
|
|
KUNTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30728
|
30728
|
|
|
|
|
|
|
|
|
179
|
KARANJIYA
|
MP-45-006-001-001/328-A
(BARNAI)
|
1745006000NRG24200420230011510
|
20/04/2023
|
SANTOSHI BAI
|
1745006WL000626
|
SANTOSHI BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
647304117
|
|
SANTOSHIBAI
|
(000000)
|
|
180
|
KARANJIYA
|
MP-45-006-001-001/350
(BARNAI)
|
1745006000NRG24200420230011503
|
20/04/2023
|
AYUSH
|
1745006WL000623
|
AYUSH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647304117
|
|
AYUSH
|
(000000)
|
|
181
|
KARANJIYA
|
MP-45-006-001-001/350
(BARNAI)
|
1745006000NRG24200420230011502
|
20/04/2023
|
GUDDI
|
1745006WL000623
|
GUDDI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647304117
|
|
GUDDI
|
(000000)
|
|
182
|
KARANJIYA
|
MP-45-006-002-001/158-A
(RAMNAGAR)
|
1745006002NRG24200420230011844
|
20/04/2023
|
MAHESH
|
1745006002WL000660
|
MAHESH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
647304117
|
|
MAHESH
|
(000000)
|
|
183
|
KARANJIYA
|
MP-45-006-002-001/177
(RAMNAGAR)
|
1745006002NRG24200420230011851
|
20/04/2023
|
GEETA BAI
|
1745006002WL000660
|
GEETA BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
647304117
|
|
GEETABAI
|
(000000)
|
|
184
|
KARANJIYA
|
MP-45-006-002-001/4-C
(RAMNAGAR)
|
1745006002NRG24200420230011895
|
20/04/2023
|
Leela bai
|
1745006002WL000660
|
Leela bai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
647304117
|
|
Leelabai
|
(000000)
|
|
185
|
KARANJIYA
|
MP-45-006-002-001/41-C
(RAMNAGAR)
|
1745006002NRG24200420230011897
|
20/04/2023
|
sukhmatiya
|
1745006002WL000660
|
sukhmatiya
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
647304117
|
|
sukhmatiya
|
(000000)
|
|
186
|
KARANJIYA
|
MP-45-006-002-001/79-A
(RAMNAGAR)
|
1745006002NRG24200420230011912
|
20/04/2023
|
PUSHPALATA
|
1745006002WL000660
|
PUSHPALATA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
647304117
|
|
PUSHPALATA
|
(000000)
|
|
187
|
KARANJIYA
|
MP-45-006-003-001/1248
(KARANJIYA)
|
1745006000NRG24200420230012134
|
20/04/2023
|
PUSHPENSRA VIRAT
|
1745006WL000668
|
PUSHPENSRA VIRAT
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
647304117
|
|
PUSHPENSRAVIRAT
|
(000000)
|
|
188
|
KARANJIYA
|
MP-45-006-035-001/148
(BARBASPUR MAL)
|
1745006000NRG24200420230011988
|
20/04/2023
|
Harischand
|
1745006WL000664
|
Harischand
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
12/05/2023
|
|
647304117
|
|
Harischand
|
(000000)
|
|
189
|
KARANJIYA
|
MP-45-006-037-002/124
(KATIGAHAN RYT)
|
1745006037NRG24190420230010399
|
20/04/2023
|
SUKKO BAI
|
1745006037WL000517
|
SUKKO BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647304117
|
|
SUKKOBAI
|
(000000)
|
|
190
|
KARANJIYA
|
MP-45-006-037-003/333
(KATIGAHAN RYT)
|
1745006037NRG24190420230010414
|
20/04/2023
|
SONVATI BAI
|
1745006037WL000518
|
SONVATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647304117
|
|
SONVATIBAI
|
(000000)
|
|
191
|
KARANJIYA
|
MP-45-006-037-003/335
(KATIGAHAN RYT)
|
1745006037NRG24190420230010416
|
20/04/2023
|
ANITA BAI
|
1745006037WL000518
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647304117
|
|
ANITABAI
|
(000000)
|
|
192
|
KARANJIYA
|
MP-45-006-037-003/74
(KATIGAHAN RYT)
|
1745006037NRG24190420230010441
|
20/04/2023
|
KHEM SINGH
|
1745006037WL000518
|
KHEM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647304117
|
|
KHEMSINGH
|
(000000)
|
|
193
|
KARANJIYA
|
MP-45-006-037-003/74
(KATIGAHAN RYT)
|
1745006037NRG24190420230010442
|
20/04/2023
|
SAVITRI BAI
|
1745006037WL000518
|
SAVITRI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647304117
|
|
SAVITRIBAI
|
(000000)
|
|
194
|
KARANJIYA
|
MP-45-006-037-004/110
(KATIGAHAN RYT)
|
1745006037NRG24190420230010403
|
20/04/2023
|
GAYANVATI BAI
|
1745006037WL000517
|
GAYANVATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647304117
|
|
GAYANVATIBAI
|
(000000)
|
|
195
|
KARANJIYA
|
MP-45-006-039-002/10
(KIRANGI)
|
1745006039NRG24190420230010467
|
20/04/2023
|
SARASWATI BAI
|
1745006039WL000520
|
SARASWATI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
647304117
|
|
SARASWATIBAI
|
(000000)
|
|
196
|
KARANJIYA
|
MP-45-006-039-002/110-C
(KIRANGI)
|
1745006039NRG24190420230010469
|
20/04/2023
|
OMPARAKASH
|
1745006039WL000520
|
OMPARAKASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
647304117
|
|
OMPARAKASH
|
(000000)
|
|
197
|
KARANJIYA
|
MP-45-006-039-002/139-A
(KIRANGI)
|
1745006039NRG24200420230011516
|
20/04/2023
|
SUKHMAT BAI
|
1745006039WL000627
|
SUKHMAT BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647304117
|
|
SUKHMATBAI
|
(000000)
|
|
198
|
KARANJIYA
|
MP-45-006-039-002/259
(KIRANGI)
|
1745006039NRG24200420230011523
|
20/04/2023
|
BAL MATI
|
1745006039WL000627
|
BAL MATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647304117
|
|
BALMATI
|
(000000)
|
|
199
|
KARANJIYA
|
MP-45-006-039-002/259
(KIRANGI)
|
1745006039NRG24200420230011524
|
20/04/2023
|
BIR SINGH
|
1745006039WL000627
|
BIR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647304117
|
|
BIRSINGH
|
(000000)
|
|
200
|
KARANJIYA
|
MP-45-006-039-002/259
(KIRANGI)
|
1745006039NRG24200420230011522
|
20/04/2023
|
GHANSHAYAM SINGH
|
1745006039WL000627
|
GHANSHAYAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647304117
|
|
GHANSHAYAMSINGH
|
(000000)
|
|
201
|
KARANJIYA
|
MP-45-006-039-002/57
(KIRANGI)
|
1745006039NRG24200420230011531
|
20/04/2023
|
RAJKUMARI
|
1745006039WL000627
|
RAJKUMARI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647304117
|
|
RAJKUMARI
|
(000000)
|
|
202
|
KARANJIYA
|
MP-45-006-039-002/76
(KIRANGI)
|
1745006039NRG24200420230011973
|
20/04/2023
|
ANUP SINGH
|
1745006039WL000663
|
ANUP SINGH
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
647304117
|
|
ANUPSINGH
|
(000000)
|
|
203
|
KARANJIYA
|
MP-45-006-039-002/76
(KIRANGI)
|
1745006039NRG24200420230011975
|
20/04/2023
|
MANOHAR SINGH
|
1745006039WL000663
|
MANOHAR SINGH
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
647304117
|
|
MANOHARSINGH
|
(000000)
|
|
204
|
KARANJIYA
|
MP-45-006-039-002/79
(KIRANGI)
|
1745006000NRG24200420230011361
|
20/04/2023
|
manoj
|
1745006WL000598
|
manoj
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647304117
|
|
manoj
|
(000000)
|
|
205
|
KARANJIYA
|
MP-45-006-042-001/141
(BAWELLY)
|
1745006000NRG24200420230010798
|
20/04/2023
|
CHATUR LAL
|
1745006WL000566
|
CHATUR LAL
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
647304117
|
|
CHATURLAL
|
(000000)
|
|
206
|
KARANJIYA
|
MP-45-006-042-001/18-A
(BAWELLY)
|
1745006000NRG24200420230010805
|
20/04/2023
|
MAHAR SINGH
|
1745006WL000566
|
MAHAR SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
647304117
|
|
MAHARSINGH
|
(000000)
|
|
207
|
KARANJIYA
|
MP-45-006-042-001/37
(BAWELLY)
|
1745006000NRG24200420230010812
|
20/04/2023
|
MADANSINGH
|
1745006WL000566
|
MADANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
647304117
|
|
MADANSINGH
|
(000000)
|
|
208
|
KARANJIYA
|
MP-45-006-042-003/100
(BAWELLY)
|
1745006000NRG24200420230010826
|
20/04/2023
|
TITRABAI
|
1745006WL000566
|
TITRABAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
647304117
|
|
TITRABAI
|
(000000)
|
|
209
|
KARANJIYA
|
MP-45-006-042-003/144
(BAWELLY)
|
1745006000NRG24200420230010836
|
20/04/2023
|
parsu ram
|
1745006WL000566
|
parsu ram
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
12/05/2023
|
|
647304117
|
|
parsuram
|
(000000)
|
|
210
|
KARANJIYA
|
MP-45-006-042-003/146
(BAWELLY)
|
1745006000NRG24200420230010837
|
20/04/2023
|
GOVTAM SINGH
|
1745006WL000566
|
GOVTAM SINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
647304117
|
|
GOVTAMSINGH
|
(000000)
|
|
211
|
KARANJIYA
|
MP-45-006-042-003/173
(BAWELLY)
|
1745006000NRG24200420230010841
|
20/04/2023
|
MAHESH
|
1745006WL000566
|
MAHESH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
647304117
|
|
MAHESH
|
(000000)
|
|
212
|
KARANJIYA
|
MP-45-006-042-003/193
(BAWELLY)
|
1745006000NRG24200420230010849
|
20/04/2023
|
SUMIT SINGH
|
1745006WL000566
|
SUMIT SINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
647304117
|
|
SUMITSINGH
|
(000000)
|
|
213
|
KARANJIYA
|
MP-45-006-042-003/54
(BAWELLY)
|
1745006000NRG24200420230010759
|
20/04/2023
|
Rajkumari Bai
|
1745006WL000564
|
Rajkumari Bai
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
647304117
|
|
RajkumariBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42680
|
42680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252282
|
252282
|
|
|
|
|
|
|
|