|
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-45-006-031-002/544-A
(MUSAMUNDI)
|
1745006000NRG24120520230105544
|
12/05/2023
|
gomti
|
1745006WL004852
|
gomti
|
00089
|
CBIN0281738
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
776278851
|
|
gomti
|
(000000)
|
|
2
|
KARANJIYA
|
MP-45-006-031-002/560
(MUSAMUNDI)
|
1745006000NRG24120520230105551
|
12/05/2023
|
BASMATIYA
|
1745006WL004852
|
BASMATIYA
|
00089
|
CBIN0281738
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
776278851
|
|
BASMATIYA
|
(000000)
|
|
3
|
KARANJIYA
|
MP-45-006-031-002/565
(MUSAMUNDI)
|
1745006000NRG24120520230105557
|
12/05/2023
|
panchvati
|
1745006WL004852
|
panchvati
|
00089
|
CBIN0281738
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
776278851
|
|
panchvati
|
(000000)
|
|
4
|
KARANJIYA
|
MP-45-006-031-002/584-A
(MUSAMUNDI)
|
1745006000NRG24120520230105558
|
12/05/2023
|
prahlad
|
1745006WL004852
|
prahlad
|
00089
|
CBIN0281738
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
776278851
|
|
prahlad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
5
|
KARANJIYA
|
MP-45-006-008-003/122
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104096
|
12/05/2023
|
BRAMHA SINGH
|
1745006WL004790
|
BRAMHA SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776278851
|
|
BRAMHASINGH
|
(000000)
|
|
6
|
KARANJIYA
|
MP-45-006-008-003/126-B
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104098
|
12/05/2023
|
SAREETA BAI MARKO
|
1745006WL004790
|
SAREETA BAI MARKO
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776278851
|
|
SAREETABAIMARKO
|
(000000)
|
|
7
|
KARANJIYA
|
MP-45-006-008-003/177-A
(KHAMHARKHUDRA)
|
1745006000NRG24110520230104131
|
12/05/2023
|
BHOORA SINGH
|
1745006WL004791
|
BHOORA SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
776278851
|
|
BHOORASINGH
|
(000000)
|
|
8
|
KARANJIYA
|
MP-45-006-022-002/109
(GORAKHPUR)
|
1745006022NRG24110520230103528
|
12/05/2023
|
MEERA BAI
|
1745006022WL004775
|
MEERA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776278851
|
|
MEERABAI
|
(000000)
|
|
9
|
KARANJIYA
|
MP-45-006-022-002/136
(GORAKHPUR)
|
1745006022NRG24110520230103529
|
12/05/2023
|
SON SINGH
|
1745006022WL004775
|
SON SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776278851
|
|
SONSINGH
|
(000000)
|
|
10
|
KARANJIYA
|
MP-45-006-022-002/138
(GORAKHPUR)
|
1745006022NRG24120520230105106
|
12/05/2023
|
MANOHAR
|
1745006022WL004843
|
MANOHAR
|
00089
|
CBIN0282713
|
1632
|
1632
|
Processed
|
20/05/2023
|
|
776278851
|
|
MANOHAR
|
(000000)
|
|
11
|
KARANJIYA
|
MP-45-006-022-002/138
(GORAKHPUR)
|
1745006022NRG24120520230105107
|
12/05/2023
|
SANTOSHI BAI
|
1745006022WL004843
|
SANTOSHI BAI
|
00089
|
CBIN0282713
|
1632
|
1632
|
Processed
|
20/05/2023
|
|
776278851
|
|
SANTOSHIBAI
|
(000000)
|
|
12
|
KARANJIYA
|
MP-45-006-022-002/142
(GORAKHPUR)
|
1745006022NRG24110520230103530
|
12/05/2023
|
URMILA
|
1745006022WL004775
|
URMILA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776278851
|
|
URMILA
|
(000000)
|
|
13
|
KARANJIYA
|
MP-45-006-022-002/146-B
(GORAKHPUR)
|
1745006022NRG24110520230103532
|
12/05/2023
|
laxmi
|
1745006022WL004775
|
laxmi
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776278851
|
|
laxmi
|
(000000)
|
|
14
|
KARANJIYA
|
MP-45-006-022-002/147
(GORAKHPUR)
|
1745006022NRG24110520230103533
|
12/05/2023
|
NARESH SAROJ BAI
|
1745006022WL004775
|
NARESH SAROJ BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776278851
|
|
NARESHSAROJBAI
|
(000000)
|
|
15
|
KARANJIYA
|
MP-45-006-022-002/373
(GORAKHPUR)
|
1745006022NRG24120520230105108
|
12/05/2023
|
tulasi bai
|
1745006022WL004843
|
tulasi bai
|
00089
|
CBIN0282713
|
3060
|
3060
|
Processed
|
20/05/2023
|
|
776278851
|
|
tulasibai
|
(000000)
|
|
16
|
KARANJIYA
|
MP-45-006-022-002/374
(GORAKHPUR)
|
1745006022NRG24120520230105109
|
12/05/2023
|
NARBAD
|
1745006022WL004843
|
NARBAD
|
00089
|
CBIN0282713
|
3060
|
3060
|
Processed
|
20/05/2023
|
|
776278851
|
|
NARBAD
|
(000000)
|
|
17
|
KARANJIYA
|
MP-45-006-022-002/44
(GORAKHPUR)
|
1745006022NRG24110520230103538
|
12/05/2023
|
SAROJNI
|
1745006022WL004775
|
SAROJNI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776278851
|
|
SAROJNI
|
(000000)
|
|
18
|
KARANJIYA
|
MP-45-006-022-002/496
(GORAKHPUR)
|
1745006022NRG24110520230103542
|
12/05/2023
|
tiharya bai
|
1745006022WL004775
|
tiharya bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776278851
|
|
tiharyabai
|
(000000)
|
|
19
|
KARANJIYA
|
MP-45-006-022-002/513
(GORAKHPUR)
|
1745006022NRG24110520230103545
|
12/05/2023
|
ANITA
|
1745006022WL004775
|
ANITA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776278851
|
|
ANITA
|
(000000)
|
|
20
|
KARANJIYA
|
MP-45-006-022-002/514-A
(GORAKHPUR)
|
1745006022NRG24110520230103546
|
12/05/2023
|
VIMLESHWARI
|
1745006022WL004775
|
VIMLESHWARI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776278851
|
|
VIMLESHWARI
|
(000000)
|
|
21
|
KARANJIYA
|
MP-45-006-022-002/519-A
(GORAKHPUR)
|
1745006022NRG24110520230103550
|
12/05/2023
|
KULDIP ANITA
|
1745006022WL004775
|
KULDIP ANITA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776278851
|
|
KULDIPANITA
|
(000000)
|
|
22
|
KARANJIYA
|
MP-45-006-022-002/520-B
(GORAKHPUR)
|
1745006022NRG24110520230103551
|
12/05/2023
|
JHAMIYA BAI
|
1745006022WL004775
|
JHAMIYA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776278851
|
|
JHAMIYABAI
|
(000000)
|
|
23
|
KARANJIYA
|
MP-45-006-022-002/521
(GORAKHPUR)
|
1745006022NRG24110520230103552
|
12/05/2023
|
SUSHILA
|
1745006022WL004775
|
SUSHILA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776278851
|
|
SUSHILA
|
(000000)
|
|
24
|
KARANJIYA
|
MP-45-006-022-002/523
(GORAKHPUR)
|
1745006022NRG24110520230103553
|
12/05/2023
|
SUGHRATIYA RANGI RUNIYA
|
1745006022WL004775
|
SUGHRATIYA RANGI RUNIYA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776278851
|
|
SUGHRATIYARANGIRUNIYA
|
(000000)
|
|
25
|
KARANJIYA
|
MP-45-006-022-002/525
(GORAKHPUR)
|
1745006022NRG24110520230103555
|
12/05/2023
|
SHIV RAJ DAL SINGH GANGA W
|
1745006022WL004775
|
SHIV RAJ DAL SINGH GANGA W
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776278851
|
|
SHIVRAJDALSINGHGANGAW
|
(000000)
|
|
26
|
KARANJIYA
|
MP-45-006-022-002/72-B
(GORAKHPUR)
|
1745006022NRG24110520230103561
|
12/05/2023
|
SANGITA BAI
|
1745006022WL004775
|
SANGITA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776278851
|
|
SANGITABAI
|
(000000)
|
|
27
|
KARANJIYA
|
MP-45-006-022-002/89-A
(GORAKHPUR)
|
1745006022NRG24110520230103563
|
12/05/2023
|
BUDHU GYANVATI
|
1745006022WL004775
|
BUDHU GYANVATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776278851
|
|
BUDHUGYANVATI
|
(000000)
|
|
28
|
KARANJIYA
|
MP-45-006-023-002/134
(PATAN)
|
1745006000NRG24110520230103424
|
12/05/2023
|
PARMILA
|
1745006WL004771
|
PARMILA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776278851
|
|
PARMILA
|
(000000)
|
|
29
|
KARANJIYA
|
MP-45-006-023-002/136
(PATAN)
|
1745006000NRG24110520230103425
|
12/05/2023
|
SUREKHA
|
1745006WL004771
|
SUREKHA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776278851
|
|
SUREKHA
|
(000000)
|
|
30
|
KARANJIYA
|
MP-45-006-023-002/146-A
(PATAN)
|
1745006000NRG24110520230103431
|
12/05/2023
|
Cheninvati
|
1745006WL004771
|
Cheninvati
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776278851
|
|
Cheninvati
|
(000000)
|
|
31
|
KARANJIYA
|
MP-45-006-023-002/149
(PATAN)
|
1745006000NRG24110520230103435
|
12/05/2023
|
HIRTIYA
|
1745006WL004771
|
HIRTIYA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776278851
|
|
HIRTIYA
|
(000000)
|
|
32
|
KARANJIYA
|
MP-45-006-023-002/153
(PATAN)
|
1745006000NRG24110520230103438
|
12/05/2023
|
RAMESH SINGH
|
1745006WL004771
|
RAMESH SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776278851
|
|
RAMESHSINGH
|
(000000)
|
|
33
|
KARANJIYA
|
MP-45-006-023-002/153-A
(PATAN)
|
1745006000NRG24110520230103439
|
12/05/2023
|
SURENDRA KUMAR
|
1745006WL004771
|
SURENDRA KUMAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776278851
|
|
SURENDRAKUMAR
|
(000000)
|
|
34
|
KARANJIYA
|
MP-45-006-023-002/170
(PATAN)
|
1745006000NRG24110520230103443
|
12/05/2023
|
SUKHSEN
|
1745006WL004771
|
SUKHSEN
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776278851
|
|
SUKHSEN
|
(000000)
|
|
35
|
KARANJIYA
|
MP-45-006-023-002/181-A
(PATAN)
|
1745006000NRG24110520230103444
|
12/05/2023
|
RAMKUMARI
|
1745006WL004771
|
RAMKUMARI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776278851
|
|
RAMKUMARI
|
(000000)
|
|
36
|
KARANJIYA
|
MP-45-006-023-002/216
(PATAN)
|
1745006000NRG24110520230103449
|
12/05/2023
|
VISHNATH SINGH
|
1745006WL004771
|
VISHNATH SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776278851
|
|
VISHNATHSINGH
|
(000000)
|
|
37
|
KARANJIYA
|
MP-45-006-023-002/216-A
(PATAN)
|
1745006000NRG24110520230103450
|
12/05/2023
|
OMVATI
|
1745006WL004771
|
OMVATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776278851
|
|
OMVATI
|
(000000)
|
|
38
|
KARANJIYA
|
MP-45-006-023-002/226
(PATAN)
|
1745006000NRG24110520230103452
|
12/05/2023
|
Ram kali
|
1745006WL004771
|
Ram kali
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
776278851
|
|
Ramkali
|
(000000)
|
|
39
|
KARANJIYA
|
MP-45-006-028-002/115
(JHANKI)
|
1745006000NRG24110520230103460
|
12/05/2023
|
GAYA PRASAD
|
1745006WL004772
|
GAYA PRASAD
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
20/05/2023
|
|
776278851
|
|
GAYAPRASAD
|
(000000)
|
|
40
|
KARANJIYA
|
MP-45-006-028-002/121
(JHANKI)
|
1745006000NRG24110520230103461
|
12/05/2023
|
imla bai
|
1745006WL004772
|
imla bai
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776278851
|
|
imlabai
|
(000000)
|
|
41
|
KARANJIYA
|
MP-45-006-028-002/121-B
(JHANKI)
|
1745006000NRG24110520230103464
|
12/05/2023
|
Anupa
|
1745006WL004772
|
Anupa
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776278851
|
|
Anupa
|
(000000)
|
|
42
|
KARANJIYA
|
MP-45-006-028-002/124-A
(JHANKI)
|
1745006000NRG24110520230103466
|
12/05/2023
|
ganesh radhika
|
1745006WL004772
|
ganesh radhika
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
20/05/2023
|
|
776278851
|
|
ganeshradhika
|
(000000)
|
|
43
|
KARANJIYA
|
MP-45-006-028-002/127
(JHANKI)
|
1745006000NRG24110520230103467
|
12/05/2023
|
Dhanti bai
|
1745006WL004772
|
Dhanti bai
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776278851
|
|
Dhantibai
|
(000000)
|
|
44
|
KARANJIYA
|
MP-45-006-028-002/133
(JHANKI)
|
1745006000NRG24110520230103359
|
12/05/2023
|
SANTahiliya baiOSH KUMAR
|
1745006WL004769
|
SANTahiliya baiOSH KUMAR
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
20/05/2023
|
|
776278851
|
|
SANTahiliyabaiOSHKUMAR
|
(000000)
|
|
45
|
KARANJIYA
|
MP-45-006-028-002/139
(JHANKI)
|
1745006000NRG24110520230103362
|
12/05/2023
|
PARWATI BAI
|
1745006WL004769
|
PARWATI BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
20/05/2023
|
|
776278851
|
|
PARWATIBAI
|
(000000)
|
|
46
|
KARANJIYA
|
MP-45-006-028-002/140
(JHANKI)
|
1745006000NRG24110520230103503
|
12/05/2023
|
SANTOSHI
|
1745006WL004774
|
SANTOSHI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776278851
|
|
SANTOSHI
|
(000000)
|
|
47
|
KARANJIYA
|
MP-45-006-028-002/152-A
(JHANKI)
|
1745006000NRG24110520230103474
|
12/05/2023
|
duliram
|
1745006WL004772
|
duliram
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776278851
|
|
duliram
|
(000000)
|
|
48
|
KARANJIYA
|
MP-45-006-028-002/154
(JHANKI)
|
1745006000NRG24110520230103479
|
12/05/2023
|
kosum bai
|
1745006WL004772
|
kosum bai
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776278851
|
|
kosumbai
|
(000000)
|
|
49
|
KARANJIYA
|
MP-45-006-028-002/158-B
(JHANKI)
|
1745006000NRG24110520230103363
|
12/05/2023
|
SUDHIYA BAI
|
1745006WL004769
|
SUDHIYA BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
20/05/2023
|
|
776278851
|
|
SUDHIYABAI
|
(000000)
|
|
50
|
KARANJIYA
|
MP-45-006-028-002/169-A
(JHANKI)
|
1745006000NRG24110520230103505
|
12/05/2023
|
ROOP SINGH
|
1745006WL004774
|
ROOP SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776278851
|
|
ROOPSINGH
|
(000000)
|
|
51
|
KARANJIYA
|
MP-45-006-028-002/169-B
(JHANKI)
|
1745006000NRG24110520230103508
|
12/05/2023
|
NARESH
|
1745006WL004774
|
NARESH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776278851
|
|
NARESH
|
(000000)
|
|
52
|
KARANJIYA
|
MP-45-006-028-002/171-A
(JHANKI)
|
1745006000NRG24110520230103510
|
12/05/2023
|
BIPTA BAI
|
1745006WL004774
|
BIPTA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776278851
|
|
BIPTABAI
|
(000000)
|
|
53
|
KARANJIYA
|
MP-45-006-028-002/174
(JHANKI)
|
1745006000NRG24110520230103511
|
12/05/2023
|
RAY SINGH
|
1745006WL004774
|
RAY SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776278851
|
|
RAYSINGH
|
(000000)
|
|
54
|
KARANJIYA
|
MP-45-006-028-002/175-A
(JHANKI)
|
1745006000NRG24110520230103481
|
12/05/2023
|
ani kumar
|
1745006WL004772
|
ani kumar
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776278851
|
|
anikumar
|
(000000)
|
|
55
|
KARANJIYA
|
MP-45-006-028-002/180
(JHANKI)
|
1745006000NRG24110520230103482
|
12/05/2023
|
URMILA BAI
|
1745006WL004772
|
URMILA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776278851
|
|
URMILABAI
|
(000000)
|
|
56
|
KARANJIYA
|
MP-45-006-028-002/189
(JHANKI)
|
1745006000NRG24110520230103516
|
12/05/2023
|
RATAN SINGH
|
1745006WL004774
|
RATAN SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776278851
|
|
RATANSINGH
|
(000000)
|
|
57
|
KARANJIYA
|
MP-45-006-028-002/189-B
(JHANKI)
|
1745006000NRG24110520230103517
|
12/05/2023
|
SARSWATI
|
1745006WL004774
|
SARSWATI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776278851
|
|
SARSWATI
|
(000000)
|
|
58
|
KARANJIYA
|
MP-45-006-028-002/197
(JHANKI)
|
1745006000NRG24110520230103519
|
12/05/2023
|
MALIYA BAI
|
1745006WL004774
|
MALIYA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776278851
|
|
MALIYABAI
|
(000000)
|
|
59
|
KARANJIYA
|
MP-45-006-028-002/198-B
(JHANKI)
|
1745006000NRG24110520230103490
|
12/05/2023
|
HEERA SINGH
|
1745006WL004772
|
HEERA SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776278851
|
|
HEERASINGH
|
(000000)
|
|
60
|
KARANJIYA
|
MP-45-006-028-002/198-B
(JHANKI)
|
1745006000NRG24110520230103491
|
12/05/2023
|
SUNEETA BAI
|
1745006WL004772
|
SUNEETA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776278851
|
|
SUNEETABAI
|
(000000)
|
|
61
|
KARANJIYA
|
MP-45-006-028-002/200
(JHANKI)
|
1745006000NRG24110520230103520
|
12/05/2023
|
BALAK RAM
|
1745006WL004774
|
BALAK RAM
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776278851
|
|
BALAKRAM
|
(000000)
|
|
62
|
KARANJIYA
|
MP-45-006-028-002/211
(JHANKI)
|
1745006000NRG24110520230103522
|
12/05/2023
|
SAVITARI BI
|
1745006WL004774
|
SAVITARI BI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
776278851
|
|
SAVITARIBI
|
(000000)
|
|
63
|
KARANJIYA
|
MP-45-006-031-002/513
(MUSAMUNDI)
|
1745006000NRG24120520230105536
|
12/05/2023
|
MAHENDRA GEETA
|
1745006WL004852
|
MAHENDRA GEETA
|
00089
|
CBIN0282713
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
776278851
|
|
MAHENDRAGEETA
|
(000000)
|
|
64
|
KARANJIYA
|
MP-45-006-031-002/548
(MUSAMUNDI)
|
1745006000NRG24120520230105548
|
12/05/2023
|
RITESHWARI
|
1745006WL004852
|
RITESHWARI
|
00089
|
CBIN0282713
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
776278851
|
|
RITESHWARI
|
(000000)
|
|
65
|
KARANJIYA
|
MP-45-006-036-003/28-A
(PANDARAPAANI)
|
1745006036NRG24120520230104633
|
12/05/2023
|
JITENDRA SINGH
|
1745006036WL004826
|
JITENDRA SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776278851
|
|
JITENDRASINGH
|
(000000)
|
|
66
|
KARANJIYA
|
MP-45-006-036-003/34-B
(PANDARAPAANI)
|
1745006036NRG24120520230104635
|
12/05/2023
|
KRISHNA SINGH
|
1745006036WL004826
|
KRISHNA SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776278851
|
|
KRISHNASINGH
|
(000000)
|
|
67
|
KARANJIYA
|
MP-45-006-036-003/36
(PANDARAPAANI)
|
1745006036NRG24120520230104637
|
12/05/2023
|
KUNTI BAI
|
1745006036WL004826
|
KUNTI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776278851
|
|
KUNTIBAI
|
(000000)
|
|
68
|
KARANJIYA
|
MP-45-006-036-005/-10-A
(PANDARAPAANI)
|
1745006036NRG24120520230105112
|
12/05/2023
|
JHAMi bai
|
1745006036WL004844
|
JHAMi bai
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776278851
|
|
JHAMibai
|
(000000)
|
|
69
|
KARANJIYA
|
MP-45-006-036-005/18-A
(PANDARAPAANI)
|
1745006036NRG24120520230105121
|
12/05/2023
|
DEVLI BAI
|
1745006036WL004844
|
DEVLI BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776278851
|
|
DEVLIBAI
|
(000000)
|
|
70
|
KARANJIYA
|
MP-45-006-036-005/18-A
(PANDARAPAANI)
|
1745006036NRG24120520230105120
|
12/05/2023
|
TIHAR SINGH
|
1745006036WL004844
|
TIHAR SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776278851
|
|
TIHARSINGH
|
(000000)
|
|
71
|
KARANJIYA
|
MP-45-006-036-005/2
(PANDARAPAANI)
|
1745006036NRG24120520230105124
|
12/05/2023
|
TITARI BAI
|
1745006036WL004844
|
TITARI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776278851
|
|
TITARIBAI
|
(000000)
|
|
72
|
KARANJIYA
|
MP-45-006-036-005/23
(PANDARAPAANI)
|
1745006036NRG24120520230105126
|
12/05/2023
|
BAISAKHYA BAI
|
1745006036WL004844
|
BAISAKHYA BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
20/05/2023
|
|
776278851
|
|
BAISAKHYABAI
|
(000000)
|
|
73
|
KARANJIYA
|
MP-45-006-036-005/30
(PANDARAPAANI)
|
1745006036NRG24120520230105133
|
12/05/2023
|
AMAR SINGH
|
1745006036WL004844
|
AMAR SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776278851
|
|
AMARSINGH
|
(000000)
|
|
74
|
KARANJIYA
|
MP-45-006-036-005/30
(PANDARAPAANI)
|
1745006036NRG24120520230105134
|
12/05/2023
|
RAYTO BAI
|
1745006036WL004844
|
RAYTO BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776278851
|
|
RAYTOBAI
|
(000000)
|
|
75
|
KARANJIYA
|
MP-45-006-036-005/4-A
(PANDARAPAANI)
|
1745006036NRG24120520230105136
|
12/05/2023
|
AGHANI BAI
|
1745006036WL004844
|
AGHANI BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776278851
|
|
AGHANIBAI
|
(000000)
|
|
76
|
KARANJIYA
|
MP-45-006-036-005/4-A
(PANDARAPAANI)
|
1745006036NRG24120520230105135
|
12/05/2023
|
GAUTUR SINGH
|
1745006036WL004844
|
GAUTUR SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776278851
|
|
GAUTURSINGH
|
(000000)
|
|
77
|
KARANJIYA
|
MP-45-006-036-005/41
(PANDARAPAANI)
|
1745006036NRG24120520230105138
|
12/05/2023
|
SEVA SINGH
|
1745006036WL004844
|
SEVA SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
20/05/2023
|
|
776278851
|
|
SEVASINGH
|
(000000)
|
|
78
|
KARANJIYA
|
MP-45-006-036-005/43-A
(PANDARAPAANI)
|
1745006036NRG24120520230105141
|
12/05/2023
|
SAMARI
|
1745006036WL004844
|
SAMARI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776278851
|
|
SAMARI
|
(000000)
|
|
79
|
KARANJIYA
|
MP-45-006-036-005/43-A
(PANDARAPAANI)
|
1745006036NRG24120520230105140
|
12/05/2023
|
TITARU SINGH
|
1745006036WL004844
|
TITARU SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776278851
|
|
TITARUSINGH
|
(000000)
|
|
80
|
KARANJIYA
|
MP-45-006-036-005/44-A
(PANDARAPAANI)
|
1745006036NRG24120520230105142
|
12/05/2023
|
PHULWASIN
|
1745006036WL004844
|
PHULWASIN
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
20/05/2023
|
|
776278851
|
|
PHULWASIN
|
(000000)
|
|
81
|
KARANJIYA
|
MP-45-006-036-005/46
(PANDARAPAANI)
|
1745006036NRG24120520230105145
|
12/05/2023
|
JUBAN SINGH
|
1745006036WL004844
|
JUBAN SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776278851
|
|
JUBANSINGH
|
(000000)
|
|
82
|
KARANJIYA
|
MP-45-006-036-005/46
(PANDARAPAANI)
|
1745006036NRG24120520230105146
|
12/05/2023
|
SAMLU SINGH
|
1745006036WL004844
|
SAMLU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
776278851
|
|
SAMLUSINGH
|
(000000)
|
|
83
|
KARANJIYA
|
MP-45-006-036-005/49
(PANDARAPAANI)
|
1745006036NRG24120520230105150
|
12/05/2023
|
GYAN SINGH
|
1745006036WL004844
|
GYAN SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776278851
|
|
GYANSINGH
|
(000000)
|
|
84
|
KARANJIYA
|
MP-45-006-036-005/5
(PANDARAPAANI)
|
1745006036NRG24120520230105151
|
12/05/2023
|
SUKHIYA BAI
|
1745006036WL004844
|
SUKHIYA BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776278851
|
|
SUKHIYABAI
|
(000000)
|
|
85
|
KARANJIYA
|
MP-45-006-036-005/50
(PANDARAPAANI)
|
1745006036NRG24120520230105153
|
12/05/2023
|
JOHAR
|
1745006036WL004844
|
JOHAR
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
20/05/2023
|
|
776278851
|
|
JOHAR
|
(000000)
|
|
86
|
KARANJIYA
|
MP-45-006-036-005/50
(PANDARAPAANI)
|
1745006036NRG24120520230105154
|
12/05/2023
|
SUNDRI BAI
|
1745006036WL004844
|
SUNDRI BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776278851
|
|
SUNDRIBAI
|
(000000)
|
|
87
|
KARANJIYA
|
MP-45-006-036-005/52
(PANDARAPAANI)
|
1745006036NRG24120520230105156
|
12/05/2023
|
BIR SINGH
|
1745006036WL004844
|
BIR SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776278851
|
|
BIRSINGH
|
(000000)
|
|
88
|
KARANJIYA
|
MP-45-006-036-005/6
(PANDARAPAANI)
|
1745006036NRG24120520230105161
|
12/05/2023
|
SANMATIYA BAI
|
1745006036WL004844
|
SANMATIYA BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776278851
|
|
SANMATIYABAI
|
(000000)
|
|
89
|
KARANJIYA
|
MP-45-006-036-005/7-A
(PANDARAPAANI)
|
1745006036NRG24120520230105163
|
12/05/2023
|
CHRI BAI
|
1745006036WL004844
|
CHRI BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776278851
|
|
CHRIBAI
|
(000000)
|
|
90
|
KARANJIYA
|
MP-45-006-036-005/75
(PANDARAPAANI)
|
1745006036NRG24120520230105166
|
12/05/2023
|
MANGALU SINGH
|
1745006036WL004844
|
MANGALU SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776278851
|
|
MANGALUSINGH
|
(000000)
|
|
91
|
KARANJIYA
|
MP-45-006-036-005/8
(PANDARAPAANI)
|
1745006036NRG24120520230105168
|
12/05/2023
|
SAMRO
|
1745006036WL004844
|
SAMRO
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
20/05/2023
|
|
776278851
|
|
SAMRO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97684
|
97684
|
|
|
|
|
|
|
|
|
92
|
KARANJIYA
|
MP-45-006-031-002/456-B
(MUSAMUNDI)
|
1745006000NRG24120520230105534
|
12/05/2023
|
RAJESH
|
1745006WL004852
|
RAJESH
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
776278851
|
|
RAJESH
|
(000000)
|
|
93
|
KARANJIYA
|
MP-45-006-031-002/456-B
(MUSAMUNDI)
|
1745006000NRG24120520230105535
|
12/05/2023
|
RAJESH MARAVI
|
1745006WL004852
|
RAJESH MARAVI
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
776278851
|
|
RAJESHMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109924
|
109924
|
|
|
|
|
|
|
|