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
|
NARAYANGANJ
|
MP-35-002-014-002/130 (SHAHA)
|
1735002000NRG24281220231041592
|
28/12/2023
|
MITHLESH
|
1735002WL060233
|
MITHLESH
|
00048
|
BKID0009490
|
1146
|
0
|
|
|
|
|
|
|
|
2
|
NARAYANGANJ
|
MP-35-002-035-002/124 (BABALIYA)
|
1735002035NRG24281220231040748
|
28/12/2023
|
SHAKUN SARVATE
|
1735002035WL060201
|
SHAKUN SARVATE
|
00048
|
BKID0009490
|
1400
|
0
|
|
|
|
|
|
|
|
3
|
NARAYANGANJ
|
MP-35-002-035-002/140 (BABALIYA)
|
1735002035NRG24281220231040750
|
28/12/2023
|
dukalo bai
|
1735002035WL060201
|
dukalo bai
|
00048
|
BKID0009490
|
1400
|
0
|
|
|
|
|
|
|
|
4
|
NARAYANGANJ
|
MP-35-002-035-002/57 (BABALIYA)
|
1735002035NRG24281220231040765
|
28/12/2023
|
sevki bai
|
1735002035WL060201
|
sevki bai
|
00048
|
BKID0009490
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
0
|
|
|
|
|
|
|
|
5
|
NARAYANGANJ
|
MP-35-002-005-001/100-A (DEVHAR)
|
1735002005NRG24281220231037744
|
28/12/2023
|
MIHILAL
|
1735002005WL060108
|
MIHILAL
|
00089
|
CBIN0284169
|
2640
|
0
|
|
|
|
|
|
|
|
6
|
NARAYANGANJ
|
MP-35-002-014-002/103 (SHAHA)
|
1735002000NRG24281220231041580
|
28/12/2023
|
RAMO
|
1735002WL060233
|
RAMO
|
00089
|
CBIN0284169
|
1146
|
0
|
|
|
|
|
|
|
|
7
|
NARAYANGANJ
|
MP-35-002-014-002/112 (SHAHA)
|
1735002000NRG24281220231041585
|
28/12/2023
|
AJANI BAI
|
1735002WL060233
|
AJANI BAI
|
00089
|
CBIN0284169
|
1146
|
0
|
|
|
|
|
|
|
|
8
|
NARAYANGANJ
|
MP-35-002-014-002/113 (SHAHA)
|
1735002000NRG24281220231041587
|
28/12/2023
|
manoj kumar maravi
|
1735002WL060233
|
manoj kumar maravi
|
00089
|
CBIN0284169
|
1146
|
0
|
|
|
|
|
|
|
|
9
|
NARAYANGANJ
|
MP-35-002-014-002/132 (SHAHA)
|
1735002000NRG24281220231041594
|
28/12/2023
|
RAJKUMAREE WARKADE
|
1735002WL060233
|
RAJKUMAREE WARKADE
|
00089
|
CBIN0284169
|
1146
|
0
|
|
|
|
|
|
|
|
10
|
NARAYANGANJ
|
MP-35-002-014-002/134 (SHAHA)
|
1735002000NRG24281220231041595
|
28/12/2023
|
KRISHNA KUMAR
|
1735002WL060233
|
KRISHNA KUMAR
|
00089
|
CBIN0284169
|
1146
|
0
|
|
|
|
|
|
|
|
11
|
NARAYANGANJ
|
MP-35-002-014-002/81 (SHAHA)
|
1735002014NRG24281220231037077
|
28/12/2023
|
SEM SINGH
|
1735002014WL060081
|
SEM SINGH
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
12
|
NARAYANGANJ
|
MP-35-002-014-002/83 (SHAHA)
|
1735002014NRG24281220231037078
|
28/12/2023
|
SHAMBHU LAL WARKADE
|
1735002014WL060081
|
SHAMBHU LAL WARKADE
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
13
|
NARAYANGANJ
|
MP-35-002-014-003/104 (SHAHA)
|
1735002000NRG24281220231041622
|
28/12/2023
|
KOYALI BAI
|
1735002WL060233
|
KOYALI BAI
|
00089
|
CBIN0284169
|
1146
|
0
|
|
|
|
|
|
|
|
14
|
NARAYANGANJ
|
MP-35-002-014-003/33-A (SHAHA)
|
1735002000NRG24281220231041632
|
28/12/2023
|
kunti
|
1735002WL060233
|
kunti
|
00089
|
CBIN0284169
|
1146
|
0
|
|
|
|
|
|
|
|
15
|
NARAYANGANJ
|
MP-35-002-016-001/10 (KHAIRI)
|
1735002000NRG24281220231038273
|
28/12/2023
|
SOMBAI
|
1735002WL060123
|
SOMBAI
|
00089
|
CBIN0284169
|
800
|
0
|
|
|
|
|
|
|
|
16
|
NARAYANGANJ
|
MP-35-002-016-001/19 (KHAIRI)
|
1735002000NRG24281220231038275
|
28/12/2023
|
ramvati
|
1735002WL060123
|
ramvati
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
17
|
NARAYANGANJ
|
MP-35-002-016-001/19-A (KHAIRI)
|
1735002000NRG24281220231038276
|
28/12/2023
|
kusum bai
|
1735002WL060123
|
kusum bai
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
18
|
NARAYANGANJ
|
MP-35-002-016-001/2 (KHAIRI)
|
1735002000NRG24281220231038277
|
28/12/2023
|
NAMDEV
|
1735002WL060123
|
NAMDEV
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
19
|
NARAYANGANJ
|
MP-35-002-016-001/26 (KHAIRI)
|
1735002000NRG24281220231038280
|
28/12/2023
|
DHANESHWARSINGH
|
1735002WL060123
|
DHANESHWARSINGH
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
20
|
NARAYANGANJ
|
MP-35-002-016-001/28 (KHAIRI)
|
1735002000NRG24281220231038281
|
28/12/2023
|
SIMIYA BAI
|
1735002WL060123
|
SIMIYA BAI
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
21
|
NARAYANGANJ
|
MP-35-002-016-001/28-A (KHAIRI)
|
1735002000NRG24281220231038282
|
28/12/2023
|
NANTI BAI MASRAM
|
1735002WL060123
|
NANTI BAI MASRAM
|
00089
|
CBIN0284169
|
600
|
0
|
|
|
|
|
|
|
|
22
|
NARAYANGANJ
|
MP-35-002-016-001/29 (KHAIRI)
|
1735002000NRG24281220231038283
|
28/12/2023
|
VINITA BAI
|
1735002WL060123
|
VINITA BAI
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
23
|
NARAYANGANJ
|
MP-35-002-016-001/30 (KHAIRI)
|
1735002000NRG24281220231038284
|
28/12/2023
|
POCHA MARAVI
|
1735002WL060123
|
POCHA MARAVI
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
24
|
NARAYANGANJ
|
MP-35-002-016-001/31-A (KHAIRI)
|
1735002000NRG24281220231038285
|
28/12/2023
|
URMILA GOND
|
1735002WL060123
|
URMILA GOND
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
25
|
NARAYANGANJ
|
MP-35-002-016-001/32 (KHAIRI)
|
1735002000NRG24281220231038286
|
28/12/2023
|
RAJARAM
|
1735002WL060123
|
RAJARAM
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
26
|
NARAYANGANJ
|
MP-35-002-016-001/33 (KHAIRI)
|
1735002000NRG24281220231038287
|
28/12/2023
|
SIMIYA BAI
|
1735002WL060123
|
SIMIYA BAI
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
27
|
NARAYANGANJ
|
MP-35-002-016-001/35 (KHAIRI)
|
1735002000NRG24281220231038288
|
28/12/2023
|
Suresh kumar maravi
|
1735002WL060123
|
Suresh kumar maravi
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
28
|
NARAYANGANJ
|
MP-35-002-016-001/35-A (KHAIRI)
|
1735002000NRG24281220231038289
|
28/12/2023
|
SHEELA BAI
|
1735002WL060123
|
SHEELA BAI
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
29
|
NARAYANGANJ
|
MP-35-002-016-001/37 (KHAIRI)
|
1735002000NRG24281220231038291
|
28/12/2023
|
Gyarsi bai
|
1735002WL060123
|
Gyarsi bai
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
30
|
NARAYANGANJ
|
MP-35-002-016-001/40 (KHAIRI)
|
1735002000NRG24281220231038292
|
28/12/2023
|
SARASWATI BAI
|
1735002WL060123
|
SARASWATI BAI
|
00089
|
CBIN0284169
|
600
|
0
|
|
|
|
|
|
|
|
31
|
NARAYANGANJ
|
MP-35-002-016-001/43 (KHAIRI)
|
1735002000NRG24281220231038293
|
28/12/2023
|
keemti
|
1735002WL060123
|
keemti
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
32
|
NARAYANGANJ
|
MP-35-002-016-001/56 (KHAIRI)
|
1735002000NRG24281220231038295
|
28/12/2023
|
SURENDRA
|
1735002WL060123
|
SURENDRA
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
33
|
NARAYANGANJ
|
MP-35-002-016-001/85 (KHAIRI)
|
1735002000NRG24281220231038297
|
28/12/2023
|
BABITA BAI
|
1735002WL060123
|
BABITA BAI
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
34
|
NARAYANGANJ
|
MP-35-002-016-001/9-B (KHAIRI)
|
1735002000NRG24281220231038298
|
28/12/2023
|
Krishna bai maravi
|
1735002WL060123
|
Krishna bai maravi
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
35
|
NARAYANGANJ
|
MP-35-002-016-001/90-A (KHAIRI)
|
1735002000NRG24281220231038299
|
28/12/2023
|
ANKIT MARAVI
|
1735002WL060123
|
ANKIT MARAVI
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
36
|
NARAYANGANJ
|
MP-35-002-016-002/104-A (KHAIRI)
|
1735002000NRG24281220231038472
|
28/12/2023
|
MUKESH SINGROURE
|
1735002WL060129
|
MUKESH SINGROURE
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
37
|
NARAYANGANJ
|
MP-35-002-016-002/171 (KHAIRI)
|
1735002000NRG24281220231038473
|
28/12/2023
|
YAMUNA BAI
|
1735002WL060129
|
YAMUNA BAI
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
38
|
NARAYANGANJ
|
MP-35-002-016-002/175 (KHAIRI)
|
1735002000NRG24281220231038476
|
28/12/2023
|
ANGURI BAI
|
1735002WL060129
|
ANGURI BAI
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
39
|
NARAYANGANJ
|
MP-35-002-016-002/176-B (KHAIRI)
|
1735002000NRG24281220231038477
|
28/12/2023
|
BHAGWATI JHARIYA
|
1735002WL060129
|
BHAGWATI JHARIYA
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
40
|
NARAYANGANJ
|
MP-35-002-016-002/176-C (KHAIRI)
|
1735002000NRG24281220231038478
|
28/12/2023
|
Anguri jhariya
|
1735002WL060129
|
Anguri jhariya
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
41
|
NARAYANGANJ
|
MP-35-002-016-002/178 (KHAIRI)
|
1735002000NRG24281220231038479
|
28/12/2023
|
GOVIND SINGROURE
|
1735002WL060129
|
GOVIND SINGROURE
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
42
|
NARAYANGANJ
|
MP-35-002-016-002/180 (KHAIRI)
|
1735002000NRG24281220231038481
|
28/12/2023
|
RAJKUMARI BAI
|
1735002WL060129
|
RAJKUMARI BAI
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
43
|
NARAYANGANJ
|
MP-35-002-016-002/181 (KHAIRI)
|
1735002000NRG24281220231038482
|
28/12/2023
|
CHANDA
|
1735002WL060129
|
CHANDA
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
44
|
NARAYANGANJ
|
MP-35-002-016-002/182 (KHAIRI)
|
1735002000NRG24281220231038483
|
28/12/2023
|
SUNEEL
|
1735002WL060129
|
SUNEEL
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
45
|
NARAYANGANJ
|
MP-35-002-016-002/184 (KHAIRI)
|
1735002000NRG24281220231038484
|
28/12/2023
|
MILAN SINGROURE
|
1735002WL060129
|
MILAN SINGROURE
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
46
|
NARAYANGANJ
|
MP-35-002-016-002/185 (KHAIRI)
|
1735002000NRG24281220231038485
|
28/12/2023
|
NARBADIYA BAI
|
1735002WL060129
|
NARBADIYA BAI
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
47
|
NARAYANGANJ
|
MP-35-002-016-002/186 (KHAIRI)
|
1735002000NRG24281220231038486
|
28/12/2023
|
ASHIESH
|
1735002WL060129
|
ASHIESH
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
48
|
NARAYANGANJ
|
MP-35-002-016-002/191 (KHAIRI)
|
1735002000NRG24281220231038488
|
28/12/2023
|
ROOPCHAND SINGROURE
|
1735002WL060129
|
ROOPCHAND SINGROURE
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
49
|
NARAYANGANJ
|
MP-35-002-016-002/195 (KHAIRI)
|
1735002000NRG24281220231038490
|
28/12/2023
|
MAYABAI
|
1735002WL060129
|
MAYABAI
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
50
|
NARAYANGANJ
|
MP-35-002-016-002/196 (KHAIRI)
|
1735002000NRG24281220231038491
|
28/12/2023
|
TULERAM
|
1735002WL060129
|
TULERAM
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
51
|
NARAYANGANJ
|
MP-35-002-016-002/198-A (KHAIRI)
|
1735002000NRG24281220231038492
|
28/12/2023
|
SHUSHIL SINGROURE
|
1735002WL060129
|
SHUSHIL SINGROURE
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
52
|
NARAYANGANJ
|
MP-35-002-016-002/201 (KHAIRI)
|
1735002000NRG24281220231038493
|
28/12/2023
|
DHANIYA BAI SIGRORE
|
1735002WL060129
|
DHANIYA BAI SIGRORE
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
53
|
NARAYANGANJ
|
MP-35-002-016-002/207 (KHAIRI)
|
1735002000NRG24281220231038497
|
28/12/2023
|
RAMKUMAR SINGROURE
|
1735002WL060129
|
RAMKUMAR SINGROURE
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
54
|
NARAYANGANJ
|
MP-35-002-016-002/208 (KHAIRI)
|
1735002000NRG24281220231038498
|
28/12/2023
|
Ashish kumar singruore
|
1735002WL060129
|
Ashish kumar singruore
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
55
|
NARAYANGANJ
|
MP-35-002-016-002/210-A (KHAIRI)
|
1735002000NRG24281220231038499
|
28/12/2023
|
GAJANAN SINGROURE
|
1735002WL060129
|
GAJANAN SINGROURE
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
56
|
NARAYANGANJ
|
MP-35-002-016-002/212 (KHAIRI)
|
1735002000NRG24281220231038500
|
28/12/2023
|
UMAKANT SINGROURE
|
1735002WL060129
|
UMAKANT SINGROURE
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
57
|
NARAYANGANJ
|
MP-35-002-016-002/213 (KHAIRI)
|
1735002000NRG24281220231038501
|
28/12/2023
|
NARAYAN SINGROURE
|
1735002WL060129
|
NARAYAN SINGROURE
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
58
|
NARAYANGANJ
|
MP-35-002-016-002/214 (KHAIRI)
|
1735002000NRG24281220231038503
|
28/12/2023
|
SIVKUMARI
|
1735002WL060129
|
SIVKUMARI
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
59
|
NARAYANGANJ
|
MP-35-002-016-002/215-A (KHAIRI)
|
1735002000NRG24281220231038505
|
28/12/2023
|
Archna singroure
|
1735002WL060129
|
Archna singroure
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
60
|
NARAYANGANJ
|
MP-35-002-016-002/218-B (KHAIRI)
|
1735002000NRG24281220231038506
|
28/12/2023
|
ROSHNI SINGROURE
|
1735002WL060129
|
ROSHNI SINGROURE
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
61
|
NARAYANGANJ
|
MP-35-002-016-002/219-A (KHAIRI)
|
1735002000NRG24281220231038508
|
28/12/2023
|
shadana
|
1735002WL060129
|
shadana
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
62
|
NARAYANGANJ
|
MP-35-002-016-002/221 (KHAIRI)
|
1735002000NRG24281220231038510
|
28/12/2023
|
PANCHAM
|
1735002WL060129
|
PANCHAM
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
63
|
NARAYANGANJ
|
MP-35-002-016-002/222 (KHAIRI)
|
1735002000NRG24281220231038512
|
28/12/2023
|
Sarswati lodhi
|
1735002WL060129
|
Sarswati lodhi
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
64
|
NARAYANGANJ
|
MP-35-002-016-002/223-A (KHAIRI)
|
1735002000NRG24281220231038513
|
28/12/2023
|
RAMESH
|
1735002WL060129
|
RAMESH
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
65
|
NARAYANGANJ
|
MP-35-002-016-002/223-B (KHAIRI)
|
1735002000NRG24281220231038514
|
28/12/2023
|
shyamkali bai
|
1735002WL060129
|
shyamkali bai
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
66
|
NARAYANGANJ
|
MP-35-002-016-002/225-A (KHAIRI)
|
1735002000NRG24281220231038516
|
28/12/2023
|
CHANDRAKANT SINGRORE
|
1735002WL060129
|
CHANDRAKANT SINGRORE
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
67
|
NARAYANGANJ
|
MP-35-002-016-002/245 (KHAIRI)
|
1735002000NRG24281220231038521
|
28/12/2023
|
RAM LAL
|
1735002WL060129
|
RAM LAL
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
68
|
NARAYANGANJ
|
MP-35-002-016-002/245-A (KHAIRI)
|
1735002000NRG24281220231038522
|
28/12/2023
|
deepika
|
1735002WL060129
|
deepika
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
69
|
NARAYANGANJ
|
MP-35-002-016-002/249 (KHAIRI)
|
1735002000NRG24281220231038523
|
28/12/2023
|
LAXMI BAI LODHI
|
1735002WL060129
|
LAXMI BAI LODHI
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
70
|
NARAYANGANJ
|
MP-35-002-016-002/254-A (KHAIRI)
|
1735002000NRG24281220231038526
|
28/12/2023
|
Babita Singroure
|
1735002WL060129
|
Babita Singroure
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
71
|
NARAYANGANJ
|
MP-35-002-016-002/257-C (KHAIRI)
|
1735002000NRG24281220231038529
|
28/12/2023
|
sukhdev
|
1735002WL060129
|
sukhdev
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
72
|
NARAYANGANJ
|
MP-35-002-016-002/279-A (KHAIRI)
|
1735002000NRG24281220231038534
|
28/12/2023
|
Poona Singroure
|
1735002WL060129
|
Poona Singroure
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
73
|
NARAYANGANJ
|
MP-35-002-016-002/289 (KHAIRI)
|
1735002000NRG24281220231038535
|
28/12/2023
|
KIRAN
|
1735002WL060129
|
KIRAN
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
74
|
NARAYANGANJ
|
MP-35-002-016-002/304 (KHAIRI)
|
1735002000NRG24281220231038537
|
28/12/2023
|
JEETU
|
1735002WL060129
|
JEETU
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
75
|
NARAYANGANJ
|
MP-35-002-016-002/327-A (KHAIRI)
|
1735002000NRG24281220231038543
|
28/12/2023
|
JANKI BAI
|
1735002WL060129
|
JANKI BAI
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
76
|
NARAYANGANJ
|
MP-35-002-016-002/328 (KHAIRI)
|
1735002000NRG24281220231038544
|
28/12/2023
|
NARBADA BAI SINGROURE
|
1735002WL060129
|
NARBADA BAI SINGROURE
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
77
|
NARAYANGANJ
|
MP-35-002-016-002/341 (KHAIRI)
|
1735002000NRG24281220231038545
|
28/12/2023
|
SHIV KUMARI
|
1735002WL060129
|
SHIV KUMARI
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
78
|
NARAYANGANJ
|
MP-35-002-016-002/345 (KHAIRI)
|
1735002000NRG24281220231038547
|
28/12/2023
|
BAIJANTI BAI
|
1735002WL060129
|
BAIJANTI BAI
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
79
|
NARAYANGANJ
|
MP-35-002-016-002/348 (KHAIRI)
|
1735002000NRG24281220231038548
|
28/12/2023
|
munni bai
|
1735002WL060129
|
munni bai
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
80
|
NARAYANGANJ
|
MP-35-002-016-002/354 (KHAIRI)
|
1735002000NRG24281220231038549
|
28/12/2023
|
THIRATH
|
1735002WL060129
|
THIRATH
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
81
|
NARAYANGANJ
|
MP-35-002-016-002/354-A (KHAIRI)
|
1735002000NRG24281220231038550
|
28/12/2023
|
RAMLAL SINGROURE
|
1735002WL060129
|
RAMLAL SINGROURE
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
82
|
NARAYANGANJ
|
MP-35-002-016-002/470 (KHAIRI)
|
1735002000NRG24281220231038551
|
28/12/2023
|
kamala bai
|
1735002WL060129
|
kamala bai
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
83
|
NARAYANGANJ
|
MP-35-002-035-001/42-A (BABALIYA)
|
1735002035NRG24281220231037202
|
28/12/2023
|
lal singh
|
1735002035WL060085
|
lal singh
|
00089
|
CBIN0284169
|
1800
|
0
|
|
|
|
|
|
|
|
84
|
NARAYANGANJ
|
MP-35-002-035-001/88-A (BABALIYA)
|
1735002035NRG24281220231037211
|
28/12/2023
|
mahendra
|
1735002035WL060085
|
mahendra
|
00089
|
CBIN0284169
|
1800
|
0
|
|
|
|
|
|
|
|
85
|
NARAYANGANJ
|
MP-35-002-035-002/132 (BABALIYA)
|
1735002035NRG24281220231040749
|
28/12/2023
|
kamalbati
|
1735002035WL060201
|
kamalbati
|
00089
|
CBIN0284169
|
1400
|
0
|
|
|
|
|
|
|
|
86
|
NARAYANGANJ
|
MP-35-002-035-002/28 (BABALIYA)
|
1735002035NRG24281220231040759
|
28/12/2023
|
ramesh
|
1735002035WL060201
|
ramesh
|
00089
|
CBIN0284169
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94742
|
0
|
|
|
|
|
|
|
|
87
|
NARAYANGANJ
|
MP-35-002-016-002/226 (KHAIRI)
|
1735002000NRG24281220231038517
|
28/12/2023
|
SUDHA JHARIYA
|
1735002WL060129
|
SUDHA JHARIYA
|
00165
|
IBKL0001632
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
88
|
NARAYANGANJ
|
MP-35-002-014-002/16 (SHAHA)
|
1735002000NRG24281220231041596
|
28/12/2023
|
kamlesh kumar maravi
|
1735002WL060233
|
kamlesh kumar maravi
|
00354
|
PUNB0601500
|
1146
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
0
|
|
|
|
|
|
|
|
89
|
NARAYANGANJ
|
MP-35-002-035-001/110 (BABALIYA)
|
1735002035NRG24281220231037175
|
28/12/2023
|
SUMATIYA BAI
|
1735002035WL060084
|
SUMATIYA BAI
|
00415
|
SBIN0004641
|
2600
|
0
|
|
|
|
|
|
|
|
90
|
NARAYANGANJ
|
MP-35-002-035-001/18 (BABALIYA)
|
1735002035NRG24281220231037177
|
28/12/2023
|
CHHOTI BAI YADAV
|
1735002035WL060084
|
CHHOTI BAI YADAV
|
00415
|
SBIN0004641
|
2600
|
0
|
|
|
|
|
|
|
|
91
|
NARAYANGANJ
|
MP-35-002-035-001/39 (BABALIYA)
|
1735002035NRG24281220231037179
|
28/12/2023
|
janki bai
|
1735002035WL060084
|
janki bai
|
00415
|
SBIN0004641
|
2600
|
0
|
|
|
|
|
|
|
|
92
|
NARAYANGANJ
|
MP-35-002-035-001/61-A (BABALIYA)
|
1735002035NRG24281220231037183
|
28/12/2023
|
soorat lal
|
1735002035WL060084
|
soorat lal
|
00415
|
SBIN0004641
|
2600
|
0
|
|
|
|
|
|
|
|
93
|
NARAYANGANJ
|
MP-35-002-035-001/8 (BABALIYA)
|
1735002035NRG24281220231037193
|
28/12/2023
|
muniya
|
1735002035WL060084
|
muniya
|
00415
|
SBIN0004641
|
2600
|
0
|
|
|
|
|
|
|
|
94
|
NARAYANGANJ
|
MP-35-002-035-002/165-A (BABALIYA)
|
1735002035NRG24281220231040758
|
28/12/2023
|
kamaliya
|
1735002035WL060201
|
kamaliya
|
00415
|
SBIN0004641
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
0
|
|
|
|
|
|
|
|
95
|
NARAYANGANJ
|
MP-35-002-005-001/124 (DEVHAR)
|
1735002005NRG24281220231037745
|
28/12/2023
|
IMARTI BAI
|
1735002005WL060108
|
IMARTI BAI
|
00415
|
SBIN0005488
|
2640
|
0
|
|
|
|
|
|
|
|
96
|
NARAYANGANJ
|
MP-35-002-005-005/20-B (DEVHAR)
|
1735002005NRG24281220231037746
|
28/12/2023
|
Jitendra uikey
|
1735002005WL060108
|
Jitendra uikey
|
00415
|
SBIN0005488
|
2640
|
0
|
|
|
|
|
|
|
|
97
|
NARAYANGANJ
|
MP-35-002-005-005/53 (DEVHAR)
|
1735002005NRG24281220231037748
|
28/12/2023
|
patilal
|
1735002005WL060108
|
patilal
|
00415
|
SBIN0005488
|
2640
|
0
|
|
|
|
|
|
|
|
98
|
NARAYANGANJ
|
MP-35-002-005-005/53-A (DEVHAR)
|
1735002005NRG24281220231037749
|
28/12/2023
|
VIJAY KUMAR
|
1735002005WL060108
|
VIJAY KUMAR
|
00415
|
SBIN0005488
|
2640
|
0
|
|
|
|
|
|
|
|
99
|
NARAYANGANJ
|
MP-35-002-014-002/112-A (SHAHA)
|
1735002000NRG24281220231041586
|
28/12/2023
|
jyoti warkadre
|
1735002WL060233
|
jyoti warkadre
|
00415
|
SBIN0005488
|
1146
|
0
|
|
|
|
|
|
|
|
100
|
NARAYANGANJ
|
MP-35-002-014-002/121 (SHAHA)
|
1735002000NRG24281220231041589
|
28/12/2023
|
ANEETA BAI WARKADE
|
1735002WL060233
|
ANEETA BAI WARKADE
|
00415
|
SBIN0005488
|
1146
|
0
|
|
|
|
|
|
|
|
101
|
NARAYANGANJ
|
MP-35-002-014-002/123 (SHAHA)
|
1735002000NRG24281220231041590
|
28/12/2023
|
DILIP MARAVI
|
1735002WL060233
|
DILIP MARAVI
|
00415
|
SBIN0005488
|
1146
|
0
|
|
|
|
|
|
|
|
102
|
NARAYANGANJ
|
MP-35-002-014-002/131 (SHAHA)
|
1735002000NRG24281220231041593
|
28/12/2023
|
RAJNI MARKAM
|
1735002WL060233
|
RAJNI MARKAM
|
00415
|
SBIN0005488
|
1146
|
0
|
|
|
|
|
|
|
|
103
|
NARAYANGANJ
|
MP-35-002-014-002/38-A (SHAHA)
|
1735002000NRG24281220231041609
|
28/12/2023
|
ASHOOK KUMAR
|
1735002WL060233
|
ASHOOK KUMAR
|
00415
|
SBIN0005488
|
1146
|
0
|
|
|
|
|
|
|
|
104
|
NARAYANGANJ
|
MP-35-002-014-002/53-A (SHAHA)
|
1735002000NRG24281220231041616
|
28/12/2023
|
MALTEE UIKEY
|
1735002WL060233
|
MALTEE UIKEY
|
00415
|
SBIN0005488
|
1146
|
0
|
|
|
|
|
|
|
|
105
|
NARAYANGANJ
|
MP-35-002-014-002/97-A (SHAHA)
|
1735002014NRG24281220231037087
|
28/12/2023
|
suresh kumar warkade
|
1735002014WL060081
|
suresh kumar warkade
|
00415
|
SBIN0005488
|
1140
|
0
|
|
|
|
|
|
|
|
106
|
NARAYANGANJ
|
MP-35-002-014-003/2 (SHAHA)
|
1735002000NRG24281220231041627
|
28/12/2023
|
bashnti bai
|
1735002WL060233
|
bashnti bai
|
00415
|
SBIN0005488
|
1146
|
0
|
|
|
|
|
|
|
|
107
|
NARAYANGANJ
|
MP-35-002-014-003/70 (SHAHA)
|
1735002000NRG24281220231041637
|
28/12/2023
|
MANKIYA BAI WARKADE
|
1735002WL060233
|
MANKIYA BAI WARKADE
|
00415
|
SBIN0005488
|
1146
|
0
|
|
|
|
|
|
|
|
108
|
NARAYANGANJ
|
MP-35-002-016-001/1 (KHAIRI)
|
1735002000NRG24281220231038272
|
28/12/2023
|
SHIVCHARAN
|
1735002WL060123
|
SHIVCHARAN
|
00415
|
SBIN0005488
|
1000
|
0
|
|
|
|
|
|
|
|
109
|
NARAYANGANJ
|
MP-35-002-016-001/18-A (KHAIRI)
|
1735002000NRG24281220231038274
|
28/12/2023
|
sukko bai
|
1735002WL060123
|
sukko bai
|
00415
|
SBIN0005488
|
1000
|
0
|
|
|
|
|
|
|
|
110
|
NARAYANGANJ
|
MP-35-002-016-001/22-A (KHAIRI)
|
1735002000NRG24281220231038278
|
28/12/2023
|
Samlo bai masram
|
1735002WL060123
|
Samlo bai masram
|
00415
|
SBIN0005488
|
1000
|
0
|
|
|
|
|
|
|
|
111
|
NARAYANGANJ
|
MP-35-002-016-001/24 (KHAIRI)
|
1735002000NRG24281220231038279
|
28/12/2023
|
BALDEV SINGH
|
1735002WL060123
|
BALDEV SINGH
|
00415
|
SBIN0005488
|
1000
|
0
|
|
|
|
|
|
|
|
112
|
NARAYANGANJ
|
MP-35-002-016-001/35-B (KHAIRI)
|
1735002000NRG24281220231038290
|
28/12/2023
|
Siya ram maravi
|
1735002WL060123
|
Siya ram maravi
|
00415
|
SBIN0005488
|
1000
|
0
|
|
|
|
|
|
|
|
113
|
NARAYANGANJ
|
MP-35-002-016-001/52 (KHAIRI)
|
1735002000NRG24281220231038294
|
28/12/2023
|
sati bai parte
|
1735002WL060123
|
sati bai parte
|
00415
|
SBIN0005488
|
800
|
0
|
|
|
|
|
|
|
|
114
|
NARAYANGANJ
|
MP-35-002-016-001/60 (KHAIRI)
|
1735002000NRG24281220231038296
|
28/12/2023
|
ayaita bai
|
1735002WL060123
|
ayaita bai
|
00415
|
SBIN0005488
|
1000
|
0
|
|
|
|
|
|
|
|
115
|
NARAYANGANJ
|
MP-35-002-016-001/91-A (KHAIRI)
|
1735002000NRG24281220231038300
|
28/12/2023
|
Priyanka uiky
|
1735002WL060123
|
Priyanka uiky
|
00415
|
SBIN0005488
|
1000
|
0
|
|
|
|
|
|
|
|
116
|
NARAYANGANJ
|
MP-35-002-016-001/91-A (KHAIRI)
|
1735002000NRG24281220231038301
|
28/12/2023
|
shristi uikey
|
1735002WL060123
|
shristi uikey
|
00415
|
SBIN0005488
|
1000
|
0
|
|
|
|
|
|
|
|
117
|
NARAYANGANJ
|
MP-35-002-016-002/104 (KHAIRI)
|
1735002000NRG24281220231038471
|
28/12/2023
|
BEBI SINGROURE
|
1735002WL060129
|
BEBI SINGROURE
|
00415
|
SBIN0005488
|
1200
|
0
|
|
|
|
|
|
|
|
118
|
NARAYANGANJ
|
MP-35-002-016-002/172-A (KHAIRI)
|
1735002000NRG24281220231038474
|
28/12/2023
|
jugalkisor
|
1735002WL060129
|
jugalkisor
|
00415
|
SBIN0005488
|
1200
|
0
|
|
|
|
|
|
|
|
119
|
NARAYANGANJ
|
MP-35-002-016-002/173 (KHAIRI)
|
1735002000NRG24281220231038475
|
28/12/2023
|
SHEELA BAI
|
1735002WL060129
|
SHEELA BAI
|
00415
|
SBIN0005488
|
1200
|
0
|
|
|
|
|
|
|
|
120
|
NARAYANGANJ
|
MP-35-002-016-002/179 (KHAIRI)
|
1735002000NRG24281220231038480
|
28/12/2023
|
RAJESH
|
1735002WL060129
|
RAJESH
|
00415
|
SBIN0005488
|
1200
|
0
|
|
|
|
|
|
|
|
121
|
NARAYANGANJ
|
MP-35-002-016-002/187 (KHAIRI)
|
1735002000NRG24281220231038487
|
28/12/2023
|
NANDKISOR JHARIYA
|
1735002WL060129
|
NANDKISOR JHARIYA
|
00415
|
SBIN0005488
|
1200
|
0
|
|
|
|
|
|
|
|
122
|
NARAYANGANJ
|
MP-35-002-016-002/194 (KHAIRI)
|
1735002000NRG24281220231038489
|
28/12/2023
|
ANSHO BAI
|
1735002WL060129
|
ANSHO BAI
|
00415
|
SBIN0005488
|
1200
|
0
|
|
|
|
|
|
|
|
123
|
NARAYANGANJ
|
MP-35-002-016-002/203 (KHAIRI)
|
1735002000NRG24281220231038494
|
28/12/2023
|
ankit
|
1735002WL060129
|
ankit
|
00415
|
SBIN0005488
|
1200
|
0
|
|
|
|
|
|
|
|
124
|
NARAYANGANJ
|
MP-35-002-016-002/206-A (KHAIRI)
|
1735002000NRG24281220231038495
|
28/12/2023
|
rampyari
|
1735002WL060129
|
rampyari
|
00415
|
SBIN0005488
|
1200
|
0
|
|
|
|
|
|
|
|
125
|
NARAYANGANJ
|
MP-35-002-016-002/213-A (KHAIRI)
|
1735002000NRG24281220231038502
|
28/12/2023
|
harita singroure
|
1735002WL060129
|
harita singroure
|
00415
|
SBIN0005488
|
1000
|
0
|
|
|
|
|
|
|
|
126
|
NARAYANGANJ
|
MP-35-002-016-002/215 (KHAIRI)
|
1735002000NRG24281220231038504
|
28/12/2023
|
SARASWATI BAI
|
1735002WL060129
|
SARASWATI BAI
|
00415
|
SBIN0005488
|
1000
|
0
|
|
|
|
|
|
|
|
127
|
NARAYANGANJ
|
MP-35-002-016-002/219 (KHAIRI)
|
1735002000NRG24281220231038507
|
28/12/2023
|
URMILA SINGROURE
|
1735002WL060129
|
URMILA SINGROURE
|
00415
|
SBIN0005488
|
1200
|
0
|
|
|
|
|
|
|
|
128
|
NARAYANGANJ
|
MP-35-002-016-002/220 (KHAIRI)
|
1735002000NRG24281220231038509
|
28/12/2023
|
Pushpa singruore
|
1735002WL060129
|
Pushpa singruore
|
00415
|
SBIN0005488
|
1200
|
0
|
|
|
|
|
|
|
|
129
|
NARAYANGANJ
|
MP-35-002-016-002/221-A (KHAIRI)
|
1735002000NRG24281220231038511
|
28/12/2023
|
devki bai yadav
|
1735002WL060129
|
devki bai yadav
|
00415
|
SBIN0005488
|
1200
|
0
|
|
|
|
|
|
|
|
130
|
NARAYANGANJ
|
MP-35-002-016-002/224 (KHAIRI)
|
1735002000NRG24281220231038515
|
28/12/2023
|
SARIOJ BAI
|
1735002WL060129
|
SARIOJ BAI
|
00415
|
SBIN0005488
|
1200
|
0
|
|
|
|
|
|
|
|
131
|
NARAYANGANJ
|
MP-35-002-016-002/229 (KHAIRI)
|
1735002000NRG24281220231038518
|
28/12/2023
|
SULEKHA BAI
|
1735002WL060129
|
SULEKHA BAI
|
00415
|
SBIN0005488
|
1200
|
0
|
|
|
|
|
|
|
|
132
|
NARAYANGANJ
|
MP-35-002-016-002/229-A (KHAIRI)
|
1735002000NRG24281220231038519
|
28/12/2023
|
BASANT SINGH SINGRORE
|
1735002WL060129
|
BASANT SINGH SINGRORE
|
00415
|
SBIN0005488
|
1200
|
0
|
|
|
|
|
|
|
|
133
|
NARAYANGANJ
|
MP-35-002-016-002/242 (KHAIRI)
|
1735002000NRG24281220231038520
|
28/12/2023
|
JAGDEESH
|
1735002WL060129
|
JAGDEESH
|
00415
|
SBIN0005488
|
1200
|
0
|
|
|
|
|
|
|
|
134
|
NARAYANGANJ
|
MP-35-002-016-002/249-A (KHAIRI)
|
1735002000NRG24281220231038524
|
28/12/2023
|
AJAY KUMAR
|
1735002WL060129
|
AJAY KUMAR
|
00415
|
SBIN0005488
|
1200
|
0
|
|
|
|
|
|
|
|
135
|
NARAYANGANJ
|
MP-35-002-016-002/249-B (KHAIRI)
|
1735002000NRG24281220231038525
|
28/12/2023
|
MANOJ KUMAR
|
1735002WL060129
|
MANOJ KUMAR
|
00415
|
SBIN0005488
|
1200
|
0
|
|
|
|
|
|
|
|
136
|
NARAYANGANJ
|
MP-35-002-016-002/257 (KHAIRI)
|
1735002000NRG24281220231038527
|
28/12/2023
|
vivek kumar
|
1735002WL060129
|
vivek kumar
|
00415
|
SBIN0005488
|
1200
|
0
|
|
|
|
|
|
|
|
137
|
NARAYANGANJ
|
MP-35-002-016-002/257-A (KHAIRI)
|
1735002000NRG24281220231038528
|
28/12/2023
|
sujan singh singroure
|
1735002WL060129
|
sujan singh singroure
|
00415
|
SBIN0005488
|
1200
|
0
|
|
|
|
|
|
|
|
138
|
NARAYANGANJ
|
MP-35-002-016-002/258 (KHAIRI)
|
1735002000NRG24281220231038530
|
28/12/2023
|
roshni
|
1735002WL060129
|
roshni
|
00415
|
SBIN0005488
|
1200
|
0
|
|
|
|
|
|
|
|
139
|
NARAYANGANJ
|
MP-35-002-016-002/259-A (KHAIRI)
|
1735002000NRG24281220231038531
|
28/12/2023
|
SUKHAMTI BARMAN
|
1735002WL060129
|
SUKHAMTI BARMAN
|
00415
|
SBIN0005488
|
1200
|
0
|
|
|
|
|
|
|
|
140
|
NARAYANGANJ
|
MP-35-002-016-002/264 (KHAIRI)
|
1735002000NRG24281220231038532
|
28/12/2023
|
INDRAKUMARI BAI
|
1735002WL060129
|
INDRAKUMARI BAI
|
00415
|
SBIN0005488
|
1200
|
0
|
|
|
|
|
|
|
|
141
|
NARAYANGANJ
|
MP-35-002-016-002/279 (KHAIRI)
|
1735002000NRG24281220231038302
|
28/12/2023
|
ansuiya
|
1735002WL060123
|
ansuiya
|
00415
|
SBIN0005488
|
1000
|
0
|
|
|
|
|
|
|
|
142
|
NARAYANGANJ
|
MP-35-002-016-002/304-A (KHAIRI)
|
1735002000NRG24281220231038538
|
28/12/2023
|
DUMARI LAL
|
1735002WL060129
|
DUMARI LAL
|
00415
|
SBIN0005488
|
1200
|
0
|
|
|
|
|
|
|
|
143
|
NARAYANGANJ
|
MP-35-002-016-002/306 (KHAIRI)
|
1735002000NRG24281220231038539
|
28/12/2023
|
khimiya bai
|
1735002WL060129
|
khimiya bai
|
00415
|
SBIN0005488
|
1200
|
0
|
|
|
|
|
|
|
|
144
|
NARAYANGANJ
|
MP-35-002-016-002/308 (KHAIRI)
|
1735002000NRG24281220231038541
|
28/12/2023
|
RAJJU SINGRORE
|
1735002WL060129
|
RAJJU SINGRORE
|
00415
|
SBIN0005488
|
1200
|
0
|
|
|
|
|
|
|
|
145
|
NARAYANGANJ
|
MP-35-002-016-002/341-B (KHAIRI)
|
1735002000NRG24281220231038546
|
28/12/2023
|
REKHA BAI SINGROURE
|
1735002WL060129
|
REKHA BAI SINGROURE
|
00415
|
SBIN0005488
|
1200
|
0
|
|
|
|
|
|
|
|
146
|
NARAYANGANJ
|
MP-35-002-016-002/475-A (KHAIRI)
|
1735002000NRG24281220231038552
|
28/12/2023
|
Pratima singroure
|
1735002WL060129
|
Pratima singroure
|
00415
|
SBIN0005488
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65068
|
0
|
|
|
|
|
|
|
|
147
|
NARAYANGANJ
|
MP-35-002-020-002/19 (KONDRAMAL)
|
1735002020NRG24281220231037003
|
28/12/2023
|
INDAR SINGH
|
1735002020WL060079
|
INDAR SINGH
|
00415
|
SBIN0009342
|
1200
|
0
|
|
|
|
|
|
|
|
148
|
NARAYANGANJ
|
MP-35-002-020-002/19-A (KONDRAMAL)
|
1735002020NRG24281220231037004
|
28/12/2023
|
SURESH KUMAR
|
1735002020WL060079
|
SURESH KUMAR
|
00415
|
SBIN0009342
|
1200
|
0
|
|
|
|
|
|
|
|
149
|
NARAYANGANJ
|
MP-35-002-020-002/2 (KONDRAMAL)
|
1735002020NRG24281220231037005
|
28/12/2023
|
RAMA BAI
|
1735002020WL060079
|
RAMA BAI
|
00415
|
SBIN0009342
|
1200
|
0
|
|
|
|
|
|
|
|
150
|
NARAYANGANJ
|
MP-35-002-020-002/20 (KONDRAMAL)
|
1735002020NRG24281220231037006
|
28/12/2023
|
ANJANA
|
1735002020WL060079
|
ANJANA
|
00415
|
SBIN0009342
|
1200
|
0
|
|
|
|
|
|
|
|
151
|
NARAYANGANJ
|
MP-35-002-020-002/20-A (KONDRAMAL)
|
1735002020NRG24281220231037007
|
28/12/2023
|
Kajjo Bai
|
1735002020WL060079
|
Kajjo Bai
|
00415
|
SBIN0009342
|
1200
|
0
|
|
|
|
|
|
|
|
152
|
NARAYANGANJ
|
MP-35-002-020-002/23-A (KONDRAMAL)
|
1735002020NRG24281220231037008
|
28/12/2023
|
anjli
|
1735002020WL060079
|
anjli
|
00415
|
SBIN0009342
|
1200
|
0
|
|
|
|
|
|
|
|
153
|
NARAYANGANJ
|
MP-35-002-020-002/24-A (KONDRAMAL)
|
1735002020NRG24281220231037009
|
28/12/2023
|
sevkumar
|
1735002020WL060079
|
sevkumar
|
00415
|
SBIN0009342
|
1200
|
0
|
|
|
|
|
|
|
|
154
|
NARAYANGANJ
|
MP-35-002-020-002/26 (KONDRAMAL)
|
1735002020NRG24281220231037010
|
28/12/2023
|
GANGARAM
|
1735002020WL060079
|
GANGARAM
|
00415
|
SBIN0009342
|
200
|
0
|
|
|
|
|
|
|
|
155
|
NARAYANGANJ
|
MP-35-002-020-002/26-A (KONDRAMAL)
|
1735002020NRG24281220231037012
|
28/12/2023
|
BIRIYA BAI
|
1735002020WL060079
|
BIRIYA BAI
|
00415
|
SBIN0009342
|
1200
|
0
|
|
|
|
|
|
|
|
156
|
NARAYANGANJ
|
MP-35-002-020-002/26-A (KONDRAMAL)
|
1735002020NRG24281220231037011
|
28/12/2023
|
LAKHANSINGH
|
1735002020WL060079
|
LAKHANSINGH
|
00415
|
SBIN0009342
|
1200
|
0
|
|
|
|
|
|
|
|
157
|
NARAYANGANJ
|
MP-35-002-020-002/26-B (KONDRAMAL)
|
1735002020NRG24281220231037013
|
28/12/2023
|
hamer singh
|
1735002020WL060079
|
hamer singh
|
00415
|
SBIN0009342
|
1200
|
0
|
|
|
|
|
|
|
|
158
|
NARAYANGANJ
|
MP-35-002-020-002/26-B (KONDRAMAL)
|
1735002020NRG24281220231037014
|
28/12/2023
|
Shanti bai
|
1735002020WL060079
|
Shanti bai
|
00415
|
SBIN0009342
|
1200
|
0
|
|
|
|
|
|
|
|
159
|
NARAYANGANJ
|
MP-35-002-020-002/27 (KONDRAMAL)
|
1735002020NRG24281220231037016
|
28/12/2023
|
RAJARAM
|
1735002020WL060079
|
RAJARAM
|
00415
|
SBIN0009342
|
1000
|
0
|
|
|
|
|
|
|
|
160
|
NARAYANGANJ
|
MP-35-002-020-002/27 (KONDRAMAL)
|
1735002020NRG24281220231037015
|
28/12/2023
|
RAJARAM
|
1735002020WL060079
|
RAJARAM
|
00415
|
SBIN0009342
|
1200
|
0
|
|
|
|
|
|
|
|
161
|
NARAYANGANJ
|
MP-35-002-020-002/29-A (KONDRAMAL)
|
1735002020NRG24281220231037017
|
28/12/2023
|
Vijay Singh Markam
|
1735002020WL060079
|
Vijay Singh Markam
|
00415
|
SBIN0009342
|
1200
|
0
|
|
|
|
|
|
|
|
162
|
NARAYANGANJ
|
MP-35-002-020-002/29-B (KONDRAMAL)
|
1735002020NRG24281220231037018
|
28/12/2023
|
GENDSINGH
|
1735002020WL060079
|
GENDSINGH
|
00415
|
SBIN0009342
|
1200
|
0
|
|
|
|
|
|
|
|
163
|
NARAYANGANJ
|
MP-35-002-020-002/32-A (KONDRAMAL)
|
1735002020NRG24281220231037019
|
28/12/2023
|
BHARAT
|
1735002020WL060079
|
BHARAT
|
00415
|
SBIN0009342
|
1200
|
0
|
|
|
|
|
|
|
|
164
|
NARAYANGANJ
|
MP-35-002-020-002/33 (KONDRAMAL)
|
1735002020NRG24281220231037020
|
28/12/2023
|
PREM SINGH
|
1735002020WL060079
|
PREM SINGH
|
00415
|
SBIN0009342
|
1200
|
0
|
|
|
|
|
|
|
|
165
|
NARAYANGANJ
|
MP-35-002-020-002/33-B (KONDRAMAL)
|
1735002020NRG24281220231037021
|
28/12/2023
|
vinod
|
1735002020WL060079
|
vinod
|
00415
|
SBIN0009342
|
1200
|
0
|
|
|
|
|
|
|
|
166
|
NARAYANGANJ
|
MP-35-002-020-002/34 (KONDRAMAL)
|
1735002020NRG24281220231037022
|
28/12/2023
|
RAMKALI BAI
|
1735002020WL060079
|
RAMKALI BAI
|
00415
|
SBIN0009342
|
1200
|
0
|
|
|
|
|
|
|
|
167
|
NARAYANGANJ
|
MP-35-002-020-002/34 (KONDRAMAL)
|
1735002020NRG24281220231037023
|
28/12/2023
|
SURAJ
|
1735002020WL060079
|
SURAJ
|
00415
|
SBIN0009342
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
0
|
|
|
|
|
|
|
|
168
|
NARAYANGANJ
|
MP-35-002-005-005/20-B (DEVHAR)
|
1735002005NRG24281220231037747
|
28/12/2023
|
Anjli Uikey
|
1735002005WL060108
|
Anjli Uikey
|
00691
|
IPOS0000001
|
2640
|
0
|
|
|
|
|
|
|
|
169
|
NARAYANGANJ
|
MP-35-002-016-002/206-B (KHAIRI)
|
1735002000NRG24281220231038496
|
28/12/2023
|
Shashi
|
1735002WL060129
|
Shashi
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
170
|
NARAYANGANJ
|
MP-35-002-016-002/279-A (KHAIRI)
|
1735002000NRG24281220231038533
|
28/12/2023
|
JAGESHAR PRASHAD SINGROURE
|
1735002WL060129
|
JAGESHAR PRASHAD SINGROURE
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
171
|
NARAYANGANJ
|
MP-35-002-035-001/63-A (BABALIYA)
|
1735002035NRG24281220231037185
|
28/12/2023
|
jagvati bai
|
1735002035WL060084
|
jagvati bai
|
00691
|
IPOS0000001
|
2600
|
0
|
|
|
|
|
|
|
|
172
|
NARAYANGANJ
|
MP-35-002-035-002/38-A (BABALIYA)
|
1735002035NRG24281220231040761
|
28/12/2023
|
rajesh
|
1735002035WL060201
|
rajesh
|
00691
|
IPOS0000001
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
0
|
|
|
|
|
|
|
|
173
|
NARAYANGANJ
|
MP-35-002-014-003/104 (SHAHA)
|
1735002000NRG24281220231041621
|
28/12/2023
|
DILAN SINGH
|
1735002WL060233
|
DILAN SINGH
|
00697
|
BKID0MG1340
|
1146
|
0
|
|
|
|
|
|
|
|
174
|
NARAYANGANJ
|
MP-35-002-014-003/47 (SHAHA)
|
1735002000NRG24281220231041634
|
28/12/2023
|
PHOOLA BAI
|
1735002WL060233
|
PHOOLA BAI
|
00697
|
BKID0MG1340
|
1146
|
0
|
|
|
|
|
|
|
|
175
|
NARAYANGANJ
|
MP-35-002-035-001/103 (BABALIYA)
|
1735002035NRG24281220231037173
|
28/12/2023
|
sher singh
|
1735002035WL060084
|
sher singh
|
00697
|
BKID0MG1340
|
2600
|
0
|
|
|
|
|
|
|
|
176
|
NARAYANGANJ
|
MP-35-002-035-001/117 (BABALIYA)
|
1735002035NRG24281220231037176
|
28/12/2023
|
koshalya bai
|
1735002035WL060084
|
koshalya bai
|
00697
|
BKID0MG1340
|
2600
|
0
|
|
|
|
|
|
|
|
177
|
NARAYANGANJ
|
MP-35-002-035-001/25 (BABALIYA)
|
1735002035NRG24281220231037198
|
28/12/2023
|
Dev singh
|
1735002035WL060085
|
Dev singh
|
00697
|
BKID0MG1340
|
1800
|
0
|
|
|
|
|
|
|
|
178
|
NARAYANGANJ
|
MP-35-002-035-001/38 (BABALIYA)
|
1735002035NRG24281220231037199
|
28/12/2023
|
anita bai
|
1735002035WL060085
|
anita bai
|
00697
|
BKID0MG1340
|
1800
|
0
|
|
|
|
|
|
|
|
179
|
NARAYANGANJ
|
MP-35-002-035-001/41-A (BABALIYA)
|
1735002035NRG24281220231037201
|
28/12/2023
|
Jansingh
|
1735002035WL060085
|
Jansingh
|
00697
|
BKID0MG1340
|
1800
|
0
|
|
|
|
|
|
|
|
180
|
NARAYANGANJ
|
MP-35-002-035-001/65-B (BABALIYA)
|
1735002035NRG24281220231037189
|
28/12/2023
|
Mulam bai
|
1735002035WL060084
|
Mulam bai
|
00697
|
BKID0MG1340
|
2600
|
0
|
|
|
|
|
|
|
|
181
|
NARAYANGANJ
|
MP-35-002-035-001/67 (BABALIYA)
|
1735002035NRG24281220231037190
|
28/12/2023
|
jamana bai
|
1735002035WL060084
|
jamana bai
|
00697
|
BKID0MG1340
|
2600
|
0
|
|
|
|
|
|
|
|
182
|
NARAYANGANJ
|
MP-35-002-035-001/68 (BABALIYA)
|
1735002035NRG24281220231037206
|
28/12/2023
|
chet ram
|
1735002035WL060085
|
chet ram
|
00697
|
BKID0MG1340
|
1800
|
0
|
|
|
|
|
|
|
|
183
|
NARAYANGANJ
|
MP-35-002-035-001/69 (BABALIYA)
|
1735002035NRG24281220231037191
|
28/12/2023
|
dharam singh
|
1735002035WL060084
|
dharam singh
|
00697
|
BKID0MG1340
|
2600
|
0
|
|
|
|
|
|
|
|
184
|
NARAYANGANJ
|
MP-35-002-035-001/69-A (BABALIYA)
|
1735002035NRG24281220231037192
|
28/12/2023
|
chhatru
|
1735002035WL060084
|
chhatru
|
00697
|
BKID0MG1340
|
2600
|
0
|
|
|
|
|
|
|
|
185
|
NARAYANGANJ
|
MP-35-002-035-001/74 (BABALIYA)
|
1735002035NRG24281220231037207
|
28/12/2023
|
bhago bai
|
1735002035WL060085
|
bhago bai
|
00697
|
BKID0MG1340
|
1800
|
0
|
|
|
|
|
|
|
|
186
|
NARAYANGANJ
|
MP-35-002-035-001/74-A (BABALIYA)
|
1735002035NRG24281220231037208
|
28/12/2023
|
dhan singh kulaste
|
1735002035WL060085
|
dhan singh kulaste
|
00697
|
BKID0MG1340
|
1800
|
0
|
|
|
|
|
|
|
|
187
|
NARAYANGANJ
|
MP-35-002-035-001/75 (BABALIYA)
|
1735002035NRG24281220231037209
|
28/12/2023
|
pahal
|
1735002035WL060085
|
pahal
|
00697
|
BKID0MG1340
|
1800
|
0
|
|
|
|
|
|
|
|
188
|
NARAYANGANJ
|
MP-35-002-035-001/83-A (BABALIYA)
|
1735002035NRG24281220231037194
|
28/12/2023
|
rameshwari
|
1735002035WL060084
|
rameshwari
|
00697
|
BKID0MG1340
|
2600
|
0
|
|
|
|
|
|
|
|
189
|
NARAYANGANJ
|
MP-35-002-035-001/84-A (BABALIYA)
|
1735002035NRG24281220231037210
|
28/12/2023
|
DEVAKI BAI
|
1735002035WL060085
|
DEVAKI BAI
|
00697
|
BKID0MG1340
|
1800
|
0
|
|
|
|
|
|
|
|
190
|
NARAYANGANJ
|
MP-35-002-035-001/90 (BABALIYA)
|
1735002035NRG24281220231037195
|
28/12/2023
|
Durpal singh
|
1735002035WL060084
|
Durpal singh
|
00697
|
BKID0MG1340
|
2600
|
0
|
|
|
|
|
|
|
|
191
|
NARAYANGANJ
|
MP-35-002-035-001/91-A (BABALIYA)
|
1735002035NRG24281220231037196
|
28/12/2023
|
ranu
|
1735002035WL060084
|
ranu
|
00697
|
BKID0MG1340
|
2600
|
0
|
|
|
|
|
|
|
|
192
|
NARAYANGANJ
|
MP-35-002-035-002/100 (BABALIYA)
|
1735002035NRG24281220231040746
|
28/12/2023
|
sukaliya bai
|
1735002035WL060201
|
sukaliya bai
|
00697
|
BKID0MG1340
|
1400
|
0
|
|
|
|
|
|
|
|
193
|
NARAYANGANJ
|
MP-35-002-035-002/117 (BABALIYA)
|
1735002035NRG24281220231040747
|
28/12/2023
|
SONA BAI
|
1735002035WL060201
|
SONA BAI
|
00697
|
BKID0MG1340
|
1400
|
0
|
|
|
|
|
|
|
|
194
|
NARAYANGANJ
|
MP-35-002-035-002/161 (BABALIYA)
|
1735002035NRG24281220231040755
|
28/12/2023
|
preeti
|
1735002035WL060201
|
preeti
|
00697
|
BKID0MG1340
|
1400
|
0
|
|
|
|
|
|
|
|
195
|
NARAYANGANJ
|
MP-35-002-035-002/3 (BABALIYA)
|
1735002035NRG24281220231040760
|
28/12/2023
|
gendu singh
|
1735002035WL060201
|
gendu singh
|
00697
|
BKID0MG1340
|
1400
|
0
|
|
|
|
|
|
|
|
196
|
NARAYANGANJ
|
MP-35-002-035-002/40-A (BABALIYA)
|
1735002035NRG24281220231040762
|
28/12/2023
|
indravatti
|
1735002035WL060201
|
indravatti
|
00697
|
BKID0MG1340
|
1400
|
0
|
|
|
|
|
|
|
|
197
|
NARAYANGANJ
|
MP-35-002-035-002/47 (BABALIYA)
|
1735002035NRG24281220231040763
|
28/12/2023
|
summat
|
1735002035WL060201
|
summat
|
00697
|
BKID0MG1340
|
1400
|
0
|
|
|
|
|
|
|
|
198
|
NARAYANGANJ
|
MP-35-002-035-002/48 (BABALIYA)
|
1735002035NRG24281220231040764
|
28/12/2023
|
sukhani bai
|
1735002035WL060201
|
sukhani bai
|
00697
|
BKID0MG1340
|
1400
|
0
|
|
|
|
|
|
|
|
199
|
NARAYANGANJ
|
MP-35-002-035-002/80 (BABALIYA)
|
1735002035NRG24281220231040767
|
28/12/2023
|
ARJUN
|
1735002035WL060201
|
ARJUN
|
00697
|
BKID0MG1340
|
1400
|
0
|
|
|
|
|
|
|
|
200
|
NARAYANGANJ
|
MP-35-002-035-002/80 (BABALIYA)
|
1735002035NRG24281220231040768
|
28/12/2023
|
yashoda
|
1735002035WL060201
|
yashoda
|
00697
|
BKID0MG1340
|
1400
|
0
|
|
|
|
|
|
|
|
201
|
NARAYANGANJ
|
MP-35-002-035-002/85 (BABALIYA)
|
1735002035NRG24281220231040769
|
28/12/2023
|
JARAHI BAI
|
1735002035WL060201
|
JARAHI BAI
|
00697
|
BKID0MG1340
|
1400
|
0
|
|
|
|
|
|
|
|
202
|
NARAYANGANJ
|
MP-35-002-035-002/92 (BABALIYA)
|
1735002035NRG24281220231040770
|
28/12/2023
|
MANGAL SINGH
|
1735002035WL060201
|
MANGAL SINGH
|
00697
|
BKID0MG1340
|
1400
|
0
|
|
|
|
|
|
|
|
203
|
NARAYANGANJ
|
MP-35-002-035-002/93 (BABALIYA)
|
1735002035NRG24281220231040771
|
28/12/2023
|
sona bai
|
1735002035WL060201
|
sona bai
|
00697
|
BKID0MG1340
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56892
|
0
|
|
|
|
|
|
|
|
204
|
NARAYANGANJ
|
MP-35-002-014-002/1 (SHAHA)
|
1735002000NRG24281220231041578
|
28/12/2023
|
BISAN LAL WARKADE
|
1735002WL060233
|
BISAN LAL WARKADE
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
205
|
NARAYANGANJ
|
MP-35-002-014-002/102 (SHAHA)
|
1735002000NRG24281220231041579
|
28/12/2023
|
SANT LAL
|
1735002WL060233
|
SANT LAL
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
206
|
NARAYANGANJ
|
MP-35-002-014-002/107 (SHAHA)
|
1735002000NRG24281220231041581
|
28/12/2023
|
ghansayam
|
1735002WL060233
|
ghansayam
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
207
|
NARAYANGANJ
|
MP-35-002-014-002/107 (SHAHA)
|
1735002000NRG24281220231041582
|
28/12/2023
|
KAMAL VATI
|
1735002WL060233
|
KAMAL VATI
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
208
|
NARAYANGANJ
|
MP-35-002-014-002/108 (SHAHA)
|
1735002000NRG24281220231041583
|
28/12/2023
|
sundar lal
|
1735002WL060233
|
sundar lal
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
209
|
NARAYANGANJ
|
MP-35-002-014-002/109 (SHAHA)
|
1735002000NRG24281220231041584
|
28/12/2023
|
kandhi lal
|
1735002WL060233
|
kandhi lal
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
210
|
NARAYANGANJ
|
MP-35-002-014-002/114 (SHAHA)
|
1735002000NRG24281220231041588
|
28/12/2023
|
PUNIYA BAI
|
1735002WL060233
|
PUNIYA BAI
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
211
|
NARAYANGANJ
|
MP-35-002-014-002/126 (SHAHA)
|
1735002000NRG24281220231041591
|
28/12/2023
|
HALKI BAI WARKADE
|
1735002WL060233
|
HALKI BAI WARKADE
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
212
|
NARAYANGANJ
|
MP-35-002-014-002/2 (SHAHA)
|
1735002000NRG24281220231041597
|
28/12/2023
|
meera bai
|
1735002WL060233
|
meera bai
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
213
|
NARAYANGANJ
|
MP-35-002-014-002/20 (SHAHA)
|
1735002000NRG24281220231041598
|
28/12/2023
|
KALAWATI
|
1735002WL060233
|
KALAWATI
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
214
|
NARAYANGANJ
|
MP-35-002-014-002/23 (SHAHA)
|
1735002000NRG24281220231041599
|
28/12/2023
|
BHAIYA LAL
|
1735002WL060233
|
BHAIYA LAL
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
215
|
NARAYANGANJ
|
MP-35-002-014-002/25 (SHAHA)
|
1735002000NRG24281220231041600
|
28/12/2023
|
CHATSINGH
|
1735002WL060233
|
CHATSINGH
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
216
|
NARAYANGANJ
|
MP-35-002-014-002/26 (SHAHA)
|
1735002000NRG24281220231041601
|
28/12/2023
|
VIRAJVATI
|
1735002WL060233
|
VIRAJVATI
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
217
|
NARAYANGANJ
|
MP-35-002-014-002/27-A (SHAHA)
|
1735002000NRG24281220231041602
|
28/12/2023
|
EMARTEE BAI
|
1735002WL060233
|
EMARTEE BAI
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
218
|
NARAYANGANJ
|
MP-35-002-014-002/29 (SHAHA)
|
1735002000NRG24281220231041603
|
28/12/2023
|
arjun singh
|
1735002WL060233
|
arjun singh
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
219
|
NARAYANGANJ
|
MP-35-002-014-002/3 (SHAHA)
|
1735002000NRG24281220231041604
|
28/12/2023
|
BHAGWATI BAI
|
1735002WL060233
|
BHAGWATI BAI
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
220
|
NARAYANGANJ
|
MP-35-002-014-002/31 (SHAHA)
|
1735002000NRG24281220231041605
|
28/12/2023
|
KISHAN LAL
|
1735002WL060233
|
KISHAN LAL
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
221
|
NARAYANGANJ
|
MP-35-002-014-002/34 (SHAHA)
|
1735002000NRG24281220231041607
|
28/12/2023
|
VISHAL SINGH WARKADE
|
1735002WL060233
|
VISHAL SINGH WARKADE
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
222
|
NARAYANGANJ
|
MP-35-002-014-002/35 (SHAHA)
|
1735002000NRG24281220231041608
|
28/12/2023
|
PUSHIYA BAI WARKADE
|
1735002WL060233
|
PUSHIYA BAI WARKADE
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
223
|
NARAYANGANJ
|
MP-35-002-014-002/41 (SHAHA)
|
1735002000NRG24281220231041611
|
28/12/2023
|
MAYA BAI
|
1735002WL060233
|
MAYA BAI
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
224
|
NARAYANGANJ
|
MP-35-002-014-002/41 (SHAHA)
|
1735002000NRG24281220231041610
|
28/12/2023
|
SUKARAT
|
1735002WL060233
|
SUKARAT
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
225
|
NARAYANGANJ
|
MP-35-002-014-002/46 (SHAHA)
|
1735002000NRG24281220231041612
|
28/12/2023
|
RANNUSINGH
|
1735002WL060233
|
RANNUSINGH
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
226
|
NARAYANGANJ
|
MP-35-002-014-002/47-A (SHAHA)
|
1735002000NRG24281220231041613
|
28/12/2023
|
RAJ VATI
|
1735002WL060233
|
RAJ VATI
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
227
|
NARAYANGANJ
|
MP-35-002-014-002/5 (SHAHA)
|
1735002000NRG24281220231041614
|
28/12/2023
|
BAISHAKHI BAI
|
1735002WL060233
|
BAISHAKHI BAI
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
228
|
NARAYANGANJ
|
MP-35-002-014-002/53 (SHAHA)
|
1735002000NRG24281220231041615
|
28/12/2023
|
HIRIYA BAI
|
1735002WL060233
|
HIRIYA BAI
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
229
|
NARAYANGANJ
|
MP-35-002-014-002/54 (SHAHA)
|
1735002014NRG24281220231037064
|
28/12/2023
|
PREMWATI
|
1735002014WL060081
|
PREMWATI
|
00697
|
BKID0MG1349
|
1140
|
0
|
|
|
|
|
|
|
|
230
|
NARAYANGANJ
|
MP-35-002-014-002/57 (SHAHA)
|
1735002014NRG24281220231037065
|
28/12/2023
|
DUMRE BAI
|
1735002014WL060081
|
DUMRE BAI
|
00697
|
BKID0MG1349
|
1140
|
0
|
|
|
|
|
|
|
|
231
|
NARAYANGANJ
|
MP-35-002-014-002/58 (SHAHA)
|
1735002014NRG24281220231037066
|
28/12/2023
|
MUL CHAND
|
1735002014WL060081
|
MUL CHAND
|
00697
|
BKID0MG1349
|
1140
|
0
|
|
|
|
|
|
|
|
232
|
NARAYANGANJ
|
MP-35-002-014-002/59 (SHAHA)
|
1735002014NRG24281220231037067
|
28/12/2023
|
BARTU SINGH
|
1735002014WL060081
|
BARTU SINGH
|
00697
|
BKID0MG1349
|
1140
|
0
|
|
|
|
|
|
|
|
233
|
NARAYANGANJ
|
MP-35-002-014-002/65 (SHAHA)
|
1735002014NRG24281220231037068
|
28/12/2023
|
REKHA BAI
|
1735002014WL060081
|
REKHA BAI
|
00697
|
BKID0MG1349
|
1140
|
0
|
|
|
|
|
|
|
|
234
|
NARAYANGANJ
|
MP-35-002-014-002/67 (SHAHA)
|
1735002014NRG24281220231037069
|
28/12/2023
|
KASHI RAM
|
1735002014WL060081
|
KASHI RAM
|
00697
|
BKID0MG1349
|
1140
|
0
|
|
|
|
|
|
|
|
235
|
NARAYANGANJ
|
MP-35-002-014-002/68 (SHAHA)
|
1735002014NRG24281220231037070
|
28/12/2023
|
HALKE RAM
|
1735002014WL060081
|
HALKE RAM
|
00697
|
BKID0MG1349
|
1140
|
0
|
|
|
|
|
|
|
|
236
|
NARAYANGANJ
|
MP-35-002-014-002/70 (SHAHA)
|
1735002014NRG24281220231037071
|
28/12/2023
|
KAMALIYA BAI
|
1735002014WL060081
|
KAMALIYA BAI
|
00697
|
BKID0MG1349
|
1140
|
0
|
|
|
|
|
|
|
|
237
|
NARAYANGANJ
|
MP-35-002-014-002/71 (SHAHA)
|
1735002014NRG24281220231037072
|
28/12/2023
|
GANJAN SINGH
|
1735002014WL060081
|
GANJAN SINGH
|
00697
|
BKID0MG1349
|
1140
|
0
|
|
|
|
|
|
|
|
238
|
NARAYANGANJ
|
MP-35-002-014-002/72-A (SHAHA)
|
1735002014NRG24281220231037073
|
28/12/2023
|
SAYAM LAL
|
1735002014WL060081
|
SAYAM LAL
|
00697
|
BKID0MG1349
|
1140
|
0
|
|
|
|
|
|
|
|
239
|
NARAYANGANJ
|
MP-35-002-014-002/73 (SHAHA)
|
1735002014NRG24281220231037074
|
28/12/2023
|
bhan singh
|
1735002014WL060081
|
bhan singh
|
00697
|
BKID0MG1349
|
1140
|
0
|
|
|
|
|
|
|
|
240
|
NARAYANGANJ
|
MP-35-002-014-002/78 (SHAHA)
|
1735002000NRG24281220231041617
|
28/12/2023
|
lalachi
|
1735002WL060233
|
lalachi
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
241
|
NARAYANGANJ
|
MP-35-002-014-002/8 (SHAHA)
|
1735002014NRG24281220231037076
|
28/12/2023
|
BASANTI MARAVI
|
1735002014WL060081
|
BASANTI MARAVI
|
00697
|
BKID0MG1349
|
1140
|
0
|
|
|
|
|
|
|
|
242
|
NARAYANGANJ
|
MP-35-002-014-002/8 (SHAHA)
|
1735002014NRG24281220231037075
|
28/12/2023
|
VEER SINGH MARAVI
|
1735002014WL060081
|
VEER SINGH MARAVI
|
00697
|
BKID0MG1349
|
1140
|
0
|
|
|
|
|
|
|
|
243
|
NARAYANGANJ
|
MP-35-002-014-002/83 (SHAHA)
|
1735002014NRG24281220231037079
|
28/12/2023
|
DUJIYA BAI
|
1735002014WL060081
|
DUJIYA BAI
|
00697
|
BKID0MG1349
|
1140
|
0
|
|
|
|
|
|
|
|
244
|
NARAYANGANJ
|
MP-35-002-014-002/87 (SHAHA)
|
1735002000NRG24281220231041618
|
28/12/2023
|
RAMIYA BAI
|
1735002WL060233
|
RAMIYA BAI
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
245
|
NARAYANGANJ
|
MP-35-002-014-002/88 (SHAHA)
|
1735002014NRG24281220231037080
|
28/12/2023
|
LAKHAN SINGH
|
1735002014WL060081
|
LAKHAN SINGH
|
00697
|
BKID0MG1349
|
1140
|
0
|
|
|
|
|
|
|
|
246
|
NARAYANGANJ
|
MP-35-002-014-002/9 (SHAHA)
|
1735002014NRG24281220231037081
|
28/12/2023
|
BIJANTI BAI
|
1735002014WL060081
|
BIJANTI BAI
|
00697
|
BKID0MG1349
|
1140
|
0
|
|
|
|
|
|
|
|
247
|
NARAYANGANJ
|
MP-35-002-014-002/92 (SHAHA)
|
1735002014NRG24281220231037082
|
28/12/2023
|
LAMI BAI
|
1735002014WL060081
|
LAMI BAI
|
00697
|
BKID0MG1349
|
1140
|
0
|
|
|
|
|
|
|
|
248
|
NARAYANGANJ
|
MP-35-002-014-002/92-A (SHAHA)
|
1735002014NRG24281220231037083
|
28/12/2023
|
REVATI BAI
|
1735002014WL060081
|
REVATI BAI
|
00697
|
BKID0MG1349
|
1140
|
0
|
|
|
|
|
|
|
|
249
|
NARAYANGANJ
|
MP-35-002-014-002/95 (SHAHA)
|
1735002014NRG24281220231037084
|
28/12/2023
|
RAVANI
|
1735002014WL060081
|
RAVANI
|
00697
|
BKID0MG1349
|
1140
|
0
|
|
|
|
|
|
|
|
250
|
NARAYANGANJ
|
MP-35-002-014-002/96 (SHAHA)
|
1735002000NRG24281220231041619
|
28/12/2023
|
RAM SINGH
|
1735002WL060233
|
RAM SINGH
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
251
|
NARAYANGANJ
|
MP-35-002-014-002/97 (SHAHA)
|
1735002014NRG24281220231037085
|
28/12/2023
|
INDRA SINGH
|
1735002014WL060081
|
INDRA SINGH
|
00697
|
BKID0MG1349
|
1140
|
0
|
|
|
|
|
|
|
|
252
|
NARAYANGANJ
|
MP-35-002-014-002/97 (SHAHA)
|
1735002014NRG24281220231037086
|
28/12/2023
|
SUGAN
|
1735002014WL060081
|
SUGAN
|
00697
|
BKID0MG1349
|
1140
|
0
|
|
|
|
|
|
|
|
253
|
NARAYANGANJ
|
MP-35-002-014-002/98 (SHAHA)
|
1735002014NRG24281220231037088
|
28/12/2023
|
SIV LAL
|
1735002014WL060081
|
SIV LAL
|
00697
|
BKID0MG1349
|
1140
|
0
|
|
|
|
|
|
|
|
254
|
NARAYANGANJ
|
MP-35-002-014-003/103 (SHAHA)
|
1735002000NRG24281220231041620
|
28/12/2023
|
diloj kumar
|
1735002WL060233
|
diloj kumar
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
255
|
NARAYANGANJ
|
MP-35-002-014-003/108 (SHAHA)
|
1735002000NRG24281220231041623
|
28/12/2023
|
Leekhi ram
|
1735002WL060233
|
Leekhi ram
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
256
|
NARAYANGANJ
|
MP-35-002-014-003/115 (SHAHA)
|
1735002000NRG24281220231041624
|
28/12/2023
|
GAGESHVAR
|
1735002WL060233
|
GAGESHVAR
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
257
|
NARAYANGANJ
|
MP-35-002-014-003/19 (SHAHA)
|
1735002000NRG24281220231041625
|
28/12/2023
|
laximi bai
|
1735002WL060233
|
laximi bai
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
258
|
NARAYANGANJ
|
MP-35-002-014-003/2 (SHAHA)
|
1735002000NRG24281220231041626
|
28/12/2023
|
GNGARAM
|
1735002WL060233
|
GNGARAM
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
259
|
NARAYANGANJ
|
MP-35-002-014-003/20 (SHAHA)
|
1735002000NRG24281220231041628
|
28/12/2023
|
SULMA BAI
|
1735002WL060233
|
SULMA BAI
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
260
|
NARAYANGANJ
|
MP-35-002-014-003/20-A (SHAHA)
|
1735002000NRG24281220231041629
|
28/12/2023
|
BIRAN SINGH
|
1735002WL060233
|
BIRAN SINGH
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
261
|
NARAYANGANJ
|
MP-35-002-014-003/32 (SHAHA)
|
1735002000NRG24281220231041630
|
28/12/2023
|
phool chand
|
1735002WL060233
|
phool chand
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
262
|
NARAYANGANJ
|
MP-35-002-014-003/33 (SHAHA)
|
1735002000NRG24281220231041631
|
28/12/2023
|
DHANESHWARI
|
1735002WL060233
|
DHANESHWARI
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
263
|
NARAYANGANJ
|
MP-35-002-014-003/46 (SHAHA)
|
1735002000NRG24281220231041633
|
28/12/2023
|
DALPAT SINGH
|
1735002WL060233
|
DALPAT SINGH
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
264
|
NARAYANGANJ
|
MP-35-002-014-003/48 (SHAHA)
|
1735002000NRG24281220231041635
|
28/12/2023
|
BHARAT
|
1735002WL060233
|
BHARAT
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
265
|
NARAYANGANJ
|
MP-35-002-014-003/57 (SHAHA)
|
1735002000NRG24281220231041636
|
28/12/2023
|
HANS RAM
|
1735002WL060233
|
HANS RAM
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
266
|
NARAYANGANJ
|
MP-35-002-014-003/70 (SHAHA)
|
1735002000NRG24281220231041638
|
28/12/2023
|
KUWAR SINGH
|
1735002WL060233
|
KUWAR SINGH
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
267
|
NARAYANGANJ
|
MP-35-002-014-003/84 (SHAHA)
|
1735002000NRG24281220231041639
|
28/12/2023
|
PREM LAL
|
1735002WL060233
|
PREM LAL
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
268
|
NARAYANGANJ
|
MP-35-002-014-003/85 (SHAHA)
|
1735002000NRG24281220231041640
|
28/12/2023
|
GENDLAL
|
1735002WL060233
|
GENDLAL
|
00697
|
BKID0MG1349
|
1146
|
1146
|
Rejected
|
12/03/2024
|
|
663759018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
269
|
NARAYANGANJ
|
MP-35-002-014-003/90-A (SHAHA)
|
1735002000NRG24281220231041641
|
28/12/2023
|
KUVAR SINGH
|
1735002WL060233
|
KUVAR SINGH
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
270
|
NARAYANGANJ
|
MP-35-002-014-003/93 (SHAHA)
|
1735002000NRG24281220231041642
|
28/12/2023
|
BHAGVATI BAI
|
1735002WL060233
|
BHAGVATI BAI
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
271
|
NARAYANGANJ
|
MP-35-002-014-003/94 (SHAHA)
|
1735002000NRG24281220231041643
|
28/12/2023
|
bhagat singh
|
1735002WL060233
|
bhagat singh
|
00697
|
BKID0MG1349
|
1146
|
0
|
|
|
|
|
|
|
|
272
|
NARAYANGANJ
|
MP-35-002-035-002/65 (BABALIYA)
|
1735002035NRG24281220231040766
|
28/12/2023
|
manglo bai
|
1735002035WL060201
|
manglo bai
|
00697
|
BKID0MG1349
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79196
|
1146
|
|
|
|
|
|
|
|
273
|
NARAYANGANJ
|
MP-35-002-035-001/104 (BABALIYA)
|
1735002035NRG24281220231037174
|
28/12/2023
|
sampat
|
1735002035WL060084
|
sampat
|
00697
|
BKID0NAMRGB
|
2600
|
0
|
|
|
|
|
|
|
|
274
|
NARAYANGANJ
|
MP-35-002-035-001/22 (BABALIYA)
|
1735002035NRG24281220231037178
|
28/12/2023
|
kamala bai
|
1735002035WL060084
|
kamala bai
|
00697
|
BKID0NAMRGB
|
2600
|
0
|
|
|
|
|
|
|
|
275
|
NARAYANGANJ
|
MP-35-002-035-001/24 (BABALIYA)
|
1735002035NRG24281220231037197
|
28/12/2023
|
bhudiya bai
|
1735002035WL060085
|
bhudiya bai
|
00697
|
BKID0NAMRGB
|
1800
|
0
|
|
|
|
|
|
|
|
276
|
NARAYANGANJ
|
MP-35-002-035-001/40 (BABALIYA)
|
1735002035NRG24281220231037200
|
28/12/2023
|
RAMKARAN
|
1735002035WL060085
|
RAMKARAN
|
00697
|
BKID0NAMRGB
|
1800
|
0
|
|
|
|
|
|
|
|
277
|
NARAYANGANJ
|
MP-35-002-035-001/45 (BABALIYA)
|
1735002035NRG24281220231037203
|
28/12/2023
|
santoki
|
1735002035WL060085
|
santoki
|
00697
|
BKID0NAMRGB
|
1800
|
0
|
|
|
|
|
|
|
|
278
|
NARAYANGANJ
|
MP-35-002-035-001/46 (BABALIYA)
|
1735002035NRG24281220231037204
|
28/12/2023
|
deva singh
|
1735002035WL060085
|
deva singh
|
00697
|
BKID0NAMRGB
|
1800
|
0
|
|
|
|
|
|
|
|
279
|
NARAYANGANJ
|
MP-35-002-035-001/50 (BABALIYA)
|
1735002035NRG24281220231037205
|
28/12/2023
|
santa bai
|
1735002035WL060085
|
santa bai
|
00697
|
BKID0NAMRGB
|
1800
|
0
|
|
|
|
|
|
|
|
280
|
NARAYANGANJ
|
MP-35-002-035-001/52-A (BABALIYA)
|
1735002035NRG24281220231037180
|
28/12/2023
|
amer singh
|
1735002035WL060084
|
amer singh
|
00697
|
BKID0NAMRGB
|
2600
|
0
|
|
|
|
|
|
|
|
281
|
NARAYANGANJ
|
MP-35-002-035-001/57 (BABALIYA)
|
1735002035NRG24281220231037181
|
28/12/2023
|
dhaniya bai
|
1735002035WL060084
|
dhaniya bai
|
00697
|
BKID0NAMRGB
|
2600
|
0
|
|
|
|
|
|
|
|
282
|
NARAYANGANJ
|
MP-35-002-035-001/61-A (BABALIYA)
|
1735002035NRG24281220231037182
|
28/12/2023
|
devideen
|
1735002035WL060084
|
devideen
|
00697
|
BKID0NAMRGB
|
2600
|
0
|
|
|
|
|
|
|
|
283
|
NARAYANGANJ
|
MP-35-002-035-001/62-A (BABALIYA)
|
1735002035NRG24281220231037184
|
28/12/2023
|
lakshmi
|
1735002035WL060084
|
lakshmi
|
00697
|
BKID0NAMRGB
|
2600
|
0
|
|
|
|
|
|
|
|
284
|
NARAYANGANJ
|
MP-35-002-035-001/64 (BABALIYA)
|
1735002035NRG24281220231037186
|
28/12/2023
|
somati bai
|
1735002035WL060084
|
somati bai
|
00697
|
BKID0NAMRGB
|
2600
|
0
|
|
|
|
|
|
|
|
285
|
NARAYANGANJ
|
MP-35-002-035-001/64-A (BABALIYA)
|
1735002035NRG24281220231037187
|
28/12/2023
|
ravani bai
|
1735002035WL060084
|
ravani bai
|
00697
|
BKID0NAMRGB
|
2600
|
0
|
|
|
|
|
|
|
|
286
|
NARAYANGANJ
|
MP-35-002-035-001/65-A (BABALIYA)
|
1735002035NRG24281220231037188
|
28/12/2023
|
meena bai
|
1735002035WL060084
|
meena bai
|
00697
|
BKID0NAMRGB
|
2600
|
0
|
|
|
|
|
|
|
|
287
|
NARAYANGANJ
|
MP-35-002-035-002/144 (BABALIYA)
|
1735002035NRG24281220231040751
|
28/12/2023
|
RAJU
|
1735002035WL060201
|
RAJU
|
00697
|
BKID0NAMRGB
|
1400
|
0
|
|
|
|
|
|
|
|
288
|
NARAYANGANJ
|
MP-35-002-035-002/148 (BABALIYA)
|
1735002035NRG24281220231040752
|
28/12/2023
|
sumantra
|
1735002035WL060201
|
sumantra
|
00697
|
BKID0NAMRGB
|
1400
|
0
|
|
|
|
|
|
|
|
289
|
NARAYANGANJ
|
MP-35-002-035-002/156 (BABALIYA)
|
1735002035NRG24281220231040753
|
28/12/2023
|
KOTA BAI
|
1735002035WL060201
|
KOTA BAI
|
00697
|
BKID0NAMRGB
|
1400
|
0
|
|
|
|
|
|
|
|
290
|
NARAYANGANJ
|
MP-35-002-035-002/159 (BABALIYA)
|
1735002035NRG24281220231040754
|
28/12/2023
|
CHAMARI BAI
|
1735002035WL060201
|
CHAMARI BAI
|
00697
|
BKID0NAMRGB
|
1400
|
0
|
|
|
|
|
|
|
|
291
|
NARAYANGANJ
|
MP-35-002-035-002/164 (BABALIYA)
|
1735002035NRG24281220231040756
|
28/12/2023
|
jeera bai
|
1735002035WL060201
|
jeera bai
|
00697
|
BKID0NAMRGB
|
1400
|
0
|
|
|
|
|
|
|
|
292
|
NARAYANGANJ
|
MP-35-002-035-002/165 (BABALIYA)
|
1735002035NRG24281220231040757
|
28/12/2023
|
DHANNO BAI
|
1735002035WL060201
|
DHANNO BAI
|
00697
|
BKID0NAMRGB
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391630
|
1146
|
|
|
|
|
|
|
|