|
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-35-002-047-001/209
(CHAKDEHI)
|
1735002000NRG24300620230449815
|
30/06/2023
|
SONA BAI
|
1735002WL021613
|
SONA BAI
|
00045
|
BARB0MANDLA
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799977719
|
|
SONABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
NARAYANGANJ
|
MP-35-002-046-001/24
(CHHAPARA)
|
1735002000NRG24300620230450010
|
30/06/2023
|
SEV CHAND MARAVI
|
1735002WL021615
|
SEV CHAND MARAVI
|
00048
|
BKID0009490
|
860
|
860
|
Processed
|
11/07/2023
|
|
799977719
|
|
SEVCHANDMARAVI
|
(000000)
|
|
3
|
NARAYANGANJ
|
MP-35-002-046-001/24
(CHHAPARA)
|
1735002000NRG24300620230450011
|
30/06/2023
|
SUKHMANTI
|
1735002WL021615
|
SUKHMANTI
|
00048
|
BKID0009490
|
860
|
860
|
Processed
|
11/07/2023
|
|
799977719
|
|
SUKHMANTI
|
(000000)
|
|
4
|
NARAYANGANJ
|
MP-35-002-046-001/88
(CHHAPARA)
|
1735002000NRG24300620230450030
|
30/06/2023
|
manoj
|
1735002WL021615
|
manoj
|
00048
|
BKID0009490
|
860
|
860
|
Processed
|
11/07/2023
|
|
799977719
|
|
manoj
|
(000000)
|
|
5
|
NARAYANGANJ
|
MP-35-002-046-002/126
(CHHAPARA)
|
1735002046NRG24290620230447340
|
30/06/2023
|
Durga
|
1735002046WL021472
|
Durga
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799977719
|
|
Durga
|
(000000)
|
|
6
|
NARAYANGANJ
|
MP-35-002-046-002/127
(CHHAPARA)
|
1735002046NRG24290620230447341
|
30/06/2023
|
SANJAY
|
1735002046WL021472
|
SANJAY
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799977719
|
|
SANJAY
|
(000000)
|
|
7
|
NARAYANGANJ
|
MP-35-002-047-001/123
(CHAKDEHI)
|
1735002000NRG24300620230449778
|
30/06/2023
|
BASO BAI
|
1735002WL021613
|
BASO BAI
|
00048
|
BKID0009490
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799977719
|
|
BASOBAI
|
(000000)
|
|
8
|
NARAYANGANJ
|
MP-35-002-047-001/123
(CHAKDEHI)
|
1735002000NRG24300620230449779
|
30/06/2023
|
JAGOTI BAI
|
1735002WL021613
|
JAGOTI BAI
|
00048
|
BKID0009490
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799977719
|
|
JAGOTIBAI
|
(000000)
|
|
9
|
NARAYANGANJ
|
MP-35-002-047-001/323
(CHAKDEHI)
|
1735002000NRG24300620230449862
|
30/06/2023
|
Shanti bai kulaste
|
1735002WL021613
|
Shanti bai kulaste
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799977719
|
|
Shantibaikulaste
|
(000000)
|
|
10
|
NARAYANGANJ
|
MP-35-002-047-001/356-A
(CHAKDEHI)
|
1735002000NRG24300620230449876
|
30/06/2023
|
kalabai
|
1735002WL021613
|
kalabai
|
00048
|
BKID0009490
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799977719
|
|
kalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
11
|
NARAYANGANJ
|
MP-35-002-003-001/107
(GHONTKHEDA)
|
1735002003NRG24300620230453056
|
30/06/2023
|
BISSO BAI
|
1735002003WL021787
|
BISSO BAI
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799977719
|
|
BISSOBAI
|
(000000)
|
|
12
|
NARAYANGANJ
|
MP-35-002-003-001/112-B
(GHONTKHEDA)
|
1735002003NRG24300620230453061
|
30/06/2023
|
RAVINDRA MARCO
|
1735002003WL021787
|
RAVINDRA MARCO
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799977719
|
|
RAVINDRAMARCO
|
(000000)
|
|
13
|
NARAYANGANJ
|
MP-35-002-003-001/39
(GHONTKHEDA)
|
1735002003NRG24300620230453079
|
30/06/2023
|
SHDEV SINGH
|
1735002003WL021787
|
SHDEV SINGH
|
00089
|
CBIN0284169
|
2420
|
2420
|
Processed
|
11/07/2023
|
|
799977719
|
|
SHDEVSINGH
|
(000000)
|
|
14
|
NARAYANGANJ
|
MP-35-002-003-001/39-A
(GHONTKHEDA)
|
1735002003NRG24300620230453080
|
30/06/2023
|
Santlal Pundha
|
1735002003WL021787
|
Santlal Pundha
|
00089
|
CBIN0284169
|
2420
|
2420
|
Processed
|
11/07/2023
|
|
799977719
|
|
SantlalPundha
|
(000000)
|
|
15
|
NARAYANGANJ
|
MP-35-002-003-001/53
(GHONTKHEDA)
|
1735002003NRG24300620230453086
|
30/06/2023
|
DEVI SINGH
|
1735002003WL021787
|
DEVI SINGH
|
00089
|
CBIN0284169
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
799977719
|
|
DEVISINGH
|
(000000)
|
|
16
|
NARAYANGANJ
|
MP-35-002-003-001/60-A
(GHONTKHEDA)
|
1735002003NRG24300620230453089
|
30/06/2023
|
SURESH
|
1735002003WL021787
|
SURESH
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799977719
|
|
SURESH
|
(000000)
|
|
17
|
NARAYANGANJ
|
MP-35-002-017-001/147
(PARTALA)
|
1735002017NRG24290620230446531
|
30/06/2023
|
somti
|
1735002017WL021431
|
somti
|
00089
|
CBIN0284169
|
2376
|
2376
|
Processed
|
11/07/2023
|
|
799977719
|
|
somti
|
(000000)
|
|
18
|
NARAYANGANJ
|
MP-35-002-027-001/49-A
(AMDARA)
|
1735002000NRG24300620230449676
|
30/06/2023
|
Mohan singh
|
1735002WL021609
|
Mohan singh
|
00089
|
CBIN0284169
|
600
|
600
|
Processed
|
11/07/2023
|
|
799977719
|
|
Mohansingh
|
(000000)
|
|
19
|
NARAYANGANJ
|
MP-35-002-028-001/115
(BHAWAL)
|
1735002028NRG24300620230451897
|
30/06/2023
|
SAVITRI
|
1735002028WL021719
|
SAVITRI
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799977719
|
|
SAVITRI
|
(000000)
|
|
20
|
NARAYANGANJ
|
MP-35-002-028-001/17
(BHAWAL)
|
1735002028NRG24300620230451921
|
30/06/2023
|
SEVKI BAI YADAV
|
1735002028WL021719
|
SEVKI BAI YADAV
|
00089
|
CBIN0284169
|
800
|
800
|
Processed
|
11/07/2023
|
|
799977719
|
|
SEVKIBAIYADAV
|
(000000)
|
|
21
|
NARAYANGANJ
|
MP-35-002-028-001/44
(BHAWAL)
|
1735002028NRG24300620230451945
|
30/06/2023
|
SAKRO BAI PANDRO
|
1735002028WL021719
|
SAKRO BAI PANDRO
|
00089
|
CBIN0284169
|
200
|
200
|
Processed
|
11/07/2023
|
|
799977719
|
|
SAKROBAIPANDRO
|
(000000)
|
|
22
|
NARAYANGANJ
|
MP-35-002-030-002/16
(SUKHRAM)
|
1735002030NRG24300620230450779
|
30/06/2023
|
KOTA BAI DHUMKETI
|
1735002030WL021664
|
KOTA BAI DHUMKETI
|
00089
|
CBIN0284169
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799977719
|
|
KOTABAIDHUMKETI
|
(000000)
|
|
23
|
NARAYANGANJ
|
MP-35-002-046-001/141-B
(CHHAPARA)
|
1735002000NRG24300620230450004
|
30/06/2023
|
kasiram
|
1735002WL021615
|
kasiram
|
00089
|
CBIN0284169
|
860
|
860
|
Processed
|
11/07/2023
|
|
799977719
|
|
kasiram
|
(000000)
|
|
24
|
NARAYANGANJ
|
MP-35-002-046-001/141-B
(CHHAPARA)
|
1735002000NRG24300620230450003
|
30/06/2023
|
SUKHWATI
|
1735002WL021615
|
SUKHWATI
|
00089
|
CBIN0284169
|
860
|
860
|
Processed
|
11/07/2023
|
|
799977719
|
|
SUKHWATI
|
(000000)
|
|
25
|
NARAYANGANJ
|
MP-35-002-046-001/175
(CHHAPARA)
|
1735002000NRG24300620230450006
|
30/06/2023
|
RASHMI
|
1735002WL021615
|
RASHMI
|
00089
|
CBIN0284169
|
860
|
860
|
Processed
|
11/07/2023
|
|
799977719
|
|
RASHMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22990
|
22990
|
|
|
|
|
|
|
|
|
26
|
NARAYANGANJ
|
MP-35-002-046-002/109-A
(CHHAPARA)
|
1735002046NRG24290620230447329
|
30/06/2023
|
jagdis
|
1735002046WL021472
|
jagdis
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
11/07/2023
|
|
799977719
|
|
jagdis
|
(000000)
|
|
27
|
NARAYANGANJ
|
MP-35-002-047-001/1
(CHAKDEHI)
|
1735002000NRG24300620230449755
|
30/06/2023
|
ANURADHASAHU
|
1735002WL021613
|
ANURADHASAHU
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799977719
|
|
ANURADHASAHU
|
(000000)
|
|
28
|
NARAYANGANJ
|
MP-35-002-047-001/197-B
(CHAKDEHI)
|
1735002000NRG24300620230449804
|
30/06/2023
|
SUNEEL KUMAR
|
1735002WL021613
|
SUNEEL KUMAR
|
00415
|
SBIN0004641
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799977719
|
|
SUNEELKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
29
|
NARAYANGANJ
|
MP-35-002-028-001/94
(BHAWAL)
|
1735002028NRG24300620230451964
|
30/06/2023
|
MALKHAN MARAVI
|
1735002028WL021719
|
MALKHAN MARAVI
|
00415
|
SBIN0005488
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799977719
|
|
MALKHANMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
30
|
NARAYANGANJ
|
MP-35-002-028-003/160
(BHAWAL)
|
1735002028NRG24300620230447837
|
30/06/2023
|
DEVENDRA SANT
|
1735002028WL021517
|
DEVENDRA SANT
|
00415
|
SBIN0009342
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799977719
|
|
DEVENDRASANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
31
|
NARAYANGANJ
|
MP-35-002-017-001/138
(PARTALA)
|
1735002017NRG24290620230446526
|
30/06/2023
|
Prakash kumar
|
1735002017WL021431
|
Prakash kumar
|
00691
|
IPOS0000001
|
2376
|
2376
|
Processed
|
11/07/2023
|
|
799977719
|
|
Prakashkumar
|
(000000)
|
|
32
|
NARAYANGANJ
|
MP-35-002-017-001/140
(PARTALA)
|
1735002017NRG24290620230446528
|
30/06/2023
|
umesh
|
1735002017WL021431
|
umesh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/07/2023
|
|
799977719
|
|
umesh
|
(000000)
|
|
33
|
NARAYANGANJ
|
MP-35-002-028-001/41
(BHAWAL)
|
1735002028NRG24300620230447955
|
30/06/2023
|
MAMTA BAI
|
1735002028WL021523
|
MAMTA BAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/07/2023
|
|
799977719
|
|
MAMTABAI
|
(000000)
|
|
34
|
NARAYANGANJ
|
MP-35-002-028-001/51
(BHAWAL)
|
1735002028NRG24300620230447956
|
30/06/2023
|
MUNNI BAI
|
1735002028WL021523
|
MUNNI BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799977719
|
|
MUNNIBAI
|
(000000)
|
|
35
|
NARAYANGANJ
|
MP-35-002-030-002/116-A
(SUKHRAM)
|
1735002030NRG24300620230450796
|
30/06/2023
|
Ghanshyam
|
1735002030WL021665
|
Ghanshyam
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
11/07/2023
|
|
799977719
|
|
Ghanshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5573
|
5573
|
|
|
|
|
|
|
|
|
36
|
NARAYANGANJ
|
MP-35-002-030-002/137-A
(SUKHRAM)
|
1735002030NRG24300620230450839
|
30/06/2023
|
PRAKASH
|
1735002030WL021666
|
PRAKASH
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799977719
|
|
PRAKASH
|
(000000)
|
|
37
|
NARAYANGANJ
|
MP-35-002-030-002/26
(SUKHRAM)
|
1735002030NRG24300620230450664
|
30/06/2023
|
RAJARAM
|
1735002030WL021653
|
RAJARAM
|
00697
|
BKID0MG1340
|
2850
|
2850
|
Processed
|
11/07/2023
|
|
799977719
|
|
RAJARAM
|
(000000)
|
|
38
|
NARAYANGANJ
|
MP-35-002-030-002/82
(SUKHRAM)
|
1735002030NRG24300620230450751
|
30/06/2023
|
JHANAK LAL
|
1735002030WL021662
|
JHANAK LAL
|
00697
|
BKID0MG1340
|
2850
|
2850
|
Processed
|
11/07/2023
|
|
799977719
|
|
JHANAKLAL
|
(000000)
|
|
39
|
NARAYANGANJ
|
MP-35-002-030-002/89
(SUKHRAM)
|
1735002030NRG24300620230450845
|
30/06/2023
|
RAMCHARAN DHOOMKETI
|
1735002030WL021666
|
RAMCHARAN DHOOMKETI
|
00697
|
BKID0MG1340
|
995
|
995
|
Processed
|
11/07/2023
|
|
799977719
|
|
RAMCHARANDHOOMKETI
|
(000000)
|
|
40
|
NARAYANGANJ
|
MP-35-002-030-002/91
(SUKHRAM)
|
1735002030NRG24300620230450847
|
30/06/2023
|
BHAGLU
|
1735002030WL021666
|
BHAGLU
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799977719
|
|
BHAGLU
|
(000000)
|
|
41
|
NARAYANGANJ
|
MP-35-002-030-003/10
(SUKHRAM)
|
1735002030NRG24300620230450709
|
30/06/2023
|
PRITI NAI MARAVI
|
1735002030WL021659
|
PRITI NAI MARAVI
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799977719
|
|
PRITINAIMARAVI
|
(000000)
|
|
42
|
NARAYANGANJ
|
MP-35-002-030-003/5-A
(SUKHRAM)
|
1735002030NRG24300620230450720
|
30/06/2023
|
SHYAMLAL
|
1735002030WL021659
|
SHYAMLAL
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799977719
|
|
SHYAMLAL
|
(000000)
|
|
43
|
NARAYANGANJ
|
MP-35-002-030-003/58
(SUKHRAM)
|
1735002030NRG24300620230450721
|
30/06/2023
|
KASTU SINGH
|
1735002030WL021659
|
KASTU SINGH
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799977719
|
|
KASTUSINGH
|
(000000)
|
|
44
|
NARAYANGANJ
|
MP-35-002-030-003/84
(SUKHRAM)
|
1735002030NRG24300620230450729
|
30/06/2023
|
Devki dhumketi
|
1735002030WL021659
|
Devki dhumketi
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799977719
|
|
Devkidhumketi
|
(000000)
|
|
45
|
NARAYANGANJ
|
MP-35-002-030-003/96
(SUKHRAM)
|
1735002030NRG24300620230450733
|
30/06/2023
|
KALI BAI
|
1735002030WL021659
|
KALI BAI
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799977719
|
|
KALIBAI
|
(000000)
|
|
46
|
NARAYANGANJ
|
MP-35-002-034-001/129
(BABALIYA URF DEORIKALA)
|
1735002000NRG24300620230451106
|
30/06/2023
|
DEVSINH
|
1735002WL021683
|
DEVSINH
|
00697
|
BKID0MG1340
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
799977719
|
|
DEVSINH
|
(000000)
|
|
47
|
NARAYANGANJ
|
MP-35-002-034-001/132-A
(BABALIYA URF DEORIKALA)
|
1735002000NRG24300620230452019
|
30/06/2023
|
TEERATH
|
1735002WL021725
|
TEERATH
|
00697
|
BKID0MG1340
|
615
|
615
|
Processed
|
11/07/2023
|
|
799977719
|
|
TEERATH
|
(000000)
|
|
48
|
NARAYANGANJ
|
MP-35-002-034-001/184-A
(BABALIYA URF DEORIKALA)
|
1735002000NRG24300620230452021
|
30/06/2023
|
RAMBAI
|
1735002WL021725
|
RAMBAI
|
00697
|
BKID0MG1340
|
410
|
410
|
Processed
|
11/07/2023
|
|
799977719
|
|
RAMBAI
|
(000000)
|
|
49
|
NARAYANGANJ
|
MP-35-002-034-001/252-A
(BABALIYA URF DEORIKALA)
|
1735002000NRG24300620230452024
|
30/06/2023
|
pirmai
|
1735002WL021725
|
pirmai
|
00697
|
BKID0MG1340
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799977719
|
|
pirmai
|
(000000)
|
|
50
|
NARAYANGANJ
|
MP-35-002-034-001/263
(BABALIYA URF DEORIKALA)
|
1735002000NRG24300620230452026
|
30/06/2023
|
CHANDRBHAN
|
1735002WL021725
|
CHANDRBHAN
|
00697
|
BKID0MG1340
|
615
|
615
|
Processed
|
11/07/2023
|
|
799977719
|
|
CHANDRBHAN
|
(000000)
|
|
51
|
NARAYANGANJ
|
MP-35-002-034-001/34
(BABALIYA URF DEORIKALA)
|
1735002000NRG24300620230452028
|
30/06/2023
|
BALMATH
|
1735002WL021725
|
BALMATH
|
00697
|
BKID0MG1340
|
615
|
615
|
Processed
|
11/07/2023
|
|
799977719
|
|
BALMATH
|
(000000)
|
|
52
|
NARAYANGANJ
|
MP-35-002-034-001/44
(BABALIYA URF DEORIKALA)
|
1735002000NRG24300620230452031
|
30/06/2023
|
munna
|
1735002WL021725
|
munna
|
00697
|
BKID0MG1340
|
615
|
615
|
Processed
|
11/07/2023
|
|
799977719
|
|
munna
|
(000000)
|
|
53
|
NARAYANGANJ
|
MP-35-002-034-001/542
(BABALIYA URF DEORIKALA)
|
1735002000NRG24300620230451117
|
30/06/2023
|
Santosh
|
1735002WL021683
|
Santosh
|
00697
|
BKID0MG1340
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
799977719
|
|
Santosh
|
(000000)
|
|
54
|
NARAYANGANJ
|
MP-35-002-037-002/106
(DALAKHAPA)
|
1735002000NRG24300620230447498
|
30/06/2023
|
KAMAL SINGH
|
1735002WL021494
|
KAMAL SINGH
|
00697
|
BKID0MG1340
|
3060
|
3060
|
Processed
|
11/07/2023
|
|
799977719
|
|
KAMALSINGH
|
(000000)
|
|
55
|
NARAYANGANJ
|
MP-35-002-037-002/26-A
(DALAKHAPA)
|
1735002000NRG24300620230447501
|
30/06/2023
|
CHAITOO SINGH
|
1735002WL021494
|
CHAITOO SINGH
|
00697
|
BKID0MG1340
|
3060
|
3060
|
Processed
|
11/07/2023
|
|
799977719
|
|
CHAITOOSINGH
|
(000000)
|
|
56
|
NARAYANGANJ
|
MP-35-002-037-002/40-A
(DALAKHAPA)
|
1735002000NRG24300620230447502
|
30/06/2023
|
MANAK SINGH
|
1735002WL021494
|
MANAK SINGH
|
00697
|
BKID0MG1340
|
3060
|
3060
|
Processed
|
11/07/2023
|
|
799977719
|
|
MANAKSINGH
|
(000000)
|
|
57
|
NARAYANGANJ
|
MP-35-002-037-002/54
(DALAKHAPA)
|
1735002000NRG24300620230447504
|
30/06/2023
|
GYANWATI
|
1735002WL021494
|
GYANWATI
|
00697
|
BKID0MG1340
|
3060
|
3060
|
Processed
|
11/07/2023
|
|
799977719
|
|
GYANWATI
|
(000000)
|
|
58
|
NARAYANGANJ
|
MP-35-002-037-002/83
(DALAKHAPA)
|
1735002000NRG24300620230447507
|
30/06/2023
|
KAMAL SINGH
|
1735002WL021494
|
KAMAL SINGH
|
00697
|
BKID0MG1340
|
3060
|
3060
|
Processed
|
11/07/2023
|
|
799977719
|
|
KAMALSINGH
|
(000000)
|
|
59
|
NARAYANGANJ
|
MP-35-002-040-003/14
(DOBHI)
|
1735002040NRG24300620230450139
|
30/06/2023
|
Ramesh Uikey
|
1735002040WL021624
|
Ramesh Uikey
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799977719
|
|
RameshUikey
|
(000000)
|
|
60
|
NARAYANGANJ
|
MP-35-002-046-001/270
(CHHAPARA)
|
1735002000NRG24300620230449970
|
30/06/2023
|
SUNTIBAI
|
1735002WL021614
|
SUNTIBAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799977719
|
|
SUNTIBAI
|
(000000)
|
|
61
|
NARAYANGANJ
|
MP-35-002-046-001/343
(CHHAPARA)
|
1735002000NRG24300620230449982
|
30/06/2023
|
SUKHDEV
|
1735002WL021614
|
SUKHDEV
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799977719
|
|
SUKHDEV
|
(000000)
|
|
62
|
NARAYANGANJ
|
MP-35-002-046-001/56
(CHHAPARA)
|
1735002046NRG24270620230424635
|
30/06/2023
|
PHULABAI
|
1735002046WL020450
|
PHULABAI
|
00697
|
BKID0MG1340
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
799977719
|
|
PHULABAI
|
(000000)
|
|
63
|
NARAYANGANJ
|
MP-35-002-046-001/87
(CHHAPARA)
|
1735002000NRG24300620230450029
|
30/06/2023
|
SUMMAT
|
1735002WL021615
|
SUMMAT
|
00697
|
BKID0MG1340
|
860
|
860
|
Processed
|
11/07/2023
|
|
799977719
|
|
SUMMAT
|
(000000)
|
|
64
|
NARAYANGANJ
|
MP-35-002-046-002/109
(CHHAPARA)
|
1735002046NRG24290620230447328
|
30/06/2023
|
kamoda
|
1735002046WL021472
|
kamoda
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
11/07/2023
|
|
799977719
|
|
kamoda
|
(000000)
|
|
65
|
NARAYANGANJ
|
MP-35-002-046-002/123
(CHHAPARA)
|
1735002046NRG24290620230447337
|
30/06/2023
|
VISNU
|
1735002046WL021472
|
VISNU
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799977719
|
|
VISNU
|
(000000)
|
|
66
|
NARAYANGANJ
|
MP-35-002-046-002/136
(CHHAPARA)
|
1735002046NRG24300620230452937
|
30/06/2023
|
GUDA
|
1735002046WL021784
|
GUDA
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799977719
|
|
GUDA
|
(000000)
|
|
67
|
NARAYANGANJ
|
MP-35-002-046-002/18
(CHHAPARA)
|
1735002046NRG24290620230447347
|
30/06/2023
|
FOOLCHAND
|
1735002046WL021472
|
FOOLCHAND
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799977719
|
|
FOOLCHAND
|
(000000)
|
|
68
|
NARAYANGANJ
|
MP-35-002-046-002/36
(CHHAPARA)
|
1735002046NRG24300620230452944
|
30/06/2023
|
LAMIYA BAI
|
1735002046WL021784
|
LAMIYA BAI
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799977719
|
|
LAMIYABAI
|
(000000)
|
|
69
|
NARAYANGANJ
|
MP-35-002-046-002/52
(CHHAPARA)
|
1735002046NRG24290620230447353
|
30/06/2023
|
SANTIBAI
|
1735002046WL021472
|
SANTIBAI
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799977719
|
|
SANTIBAI
|
(000000)
|
|
70
|
NARAYANGANJ
|
MP-35-002-046-002/53-A
(CHHAPARA)
|
1735002046NRG24290620230447354
|
30/06/2023
|
SUKADIN
|
1735002046WL021472
|
SUKADIN
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799977719
|
|
SUKADIN
|
(000000)
|
|
71
|
NARAYANGANJ
|
MP-35-002-046-002/58
(CHHAPARA)
|
1735002046NRG24290620230447360
|
30/06/2023
|
HIRA
|
1735002046WL021472
|
HIRA
|
00697
|
BKID0MG1340
|
200
|
200
|
Processed
|
11/07/2023
|
|
799977719
|
|
HIRA
|
(000000)
|
|
72
|
NARAYANGANJ
|
MP-35-002-046-002/64
(CHHAPARA)
|
1735002046NRG24270620230424647
|
30/06/2023
|
DEVASINGH
|
1735002046WL020450
|
DEVASINGH
|
00697
|
BKID0MG1340
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
799977719
|
|
DEVASINGH
|
(000000)
|
|
73
|
NARAYANGANJ
|
MP-35-002-046-002/78
(CHHAPARA)
|
1735002046NRG24290620230447369
|
30/06/2023
|
BAISACHU
|
1735002046WL021472
|
BAISACHU
|
00697
|
BKID0MG1340
|
200
|
200
|
Processed
|
11/07/2023
|
|
799977719
|
|
BAISACHU
|
(000000)
|
|
74
|
NARAYANGANJ
|
MP-35-002-046-002/79
(CHHAPARA)
|
1735002046NRG24290620230447370
|
30/06/2023
|
RAJJAN
|
1735002046WL021472
|
RAJJAN
|
00697
|
BKID0MG1340
|
200
|
200
|
Processed
|
11/07/2023
|
|
799977719
|
|
RAJJAN
|
(000000)
|
|
75
|
NARAYANGANJ
|
MP-35-002-047-001/173
(CHAKDEHI)
|
1735002000NRG24300620230449797
|
30/06/2023
|
SUKALIYA BAI
|
1735002WL021613
|
SUKALIYA BAI
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799977719
|
|
SUKALIYABAI
|
(000000)
|
|
76
|
NARAYANGANJ
|
MP-35-002-047-001/205-C
(CHAKDEHI)
|
1735002000NRG24300620230449812
|
30/06/2023
|
JANKI BAI
|
1735002WL021613
|
JANKI BAI
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799977719
|
|
JANKIBAI
|
(000000)
|
|
77
|
NARAYANGANJ
|
MP-35-002-047-001/234
(CHAKDEHI)
|
1735002000NRG24300620230449830
|
30/06/2023
|
BHADDI BAI
|
1735002WL021613
|
BHADDI BAI
|
00697
|
BKID0MG1340
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799977719
|
|
BHADDIBAI
|
(000000)
|
|
78
|
NARAYANGANJ
|
MP-35-002-047-001/244
(CHAKDEHI)
|
1735002000NRG24300620230449831
|
30/06/2023
|
CHIATOO SINGH
|
1735002WL021613
|
CHIATOO SINGH
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799977719
|
|
CHIATOOSINGH
|
(000000)
|
|
79
|
NARAYANGANJ
|
MP-35-002-047-001/264
(CHAKDEHI)
|
1735002000NRG24300620230449837
|
30/06/2023
|
FUVATEE BAI
|
1735002WL021613
|
FUVATEE BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799977719
|
|
FUVATEEBAI
|
(000000)
|
|
80
|
NARAYANGANJ
|
MP-35-002-047-001/333-A
(CHAKDEHI)
|
1735002000NRG24300620230449867
|
30/06/2023
|
PYARE LAL
|
1735002WL021613
|
PYARE LAL
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799977719
|
|
PYARELAL
|
(000000)
|
|
81
|
NARAYANGANJ
|
MP-35-002-047-001/346
(CHAKDEHI)
|
1735002000NRG24300620230449870
|
30/06/2023
|
LIKKHOO
|
1735002WL021613
|
LIKKHOO
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799977719
|
|
LIKKHOO
|
(000000)
|
|
82
|
NARAYANGANJ
|
MP-35-002-047-001/356-A
(CHAKDEHI)
|
1735002000NRG24300620230449875
|
30/06/2023
|
SHANKAR SINGH
|
1735002WL021613
|
SHANKAR SINGH
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799977719
|
|
SHANKARSINGH
|
(000000)
|
|
83
|
NARAYANGANJ
|
MP-35-002-047-001/357
(CHAKDEHI)
|
1735002000NRG24300620230449879
|
30/06/2023
|
PYARE SINGH
|
1735002WL021613
|
PYARE SINGH
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799977719
|
|
PYARESINGH
|
(000000)
|
|
84
|
NARAYANGANJ
|
MP-35-002-047-001/392
(CHAKDEHI)
|
1735002000NRG24300620230449891
|
30/06/2023
|
LAL Singh
|
1735002WL021613
|
LAL Singh
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799977719
|
|
LALSingh
|
(000000)
|
|
85
|
NARAYANGANJ
|
MP-35-002-047-001/393
(CHAKDEHI)
|
1735002000NRG24300620230449894
|
30/06/2023
|
SEVKALI BAI
|
1735002WL021613
|
SEVKALI BAI
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799977719
|
|
SEVKALIBAI
|
(000000)
|
|
86
|
NARAYANGANJ
|
MP-35-002-047-001/81
(CHAKDEHI)
|
1735002000NRG24300620230449939
|
30/06/2023
|
JHANKEE BAI
|
1735002WL021613
|
JHANKEE BAI
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799977719
|
|
JHANKEEBAI
|
(000000)
|
|
87
|
NARAYANGANJ
|
MP-35-002-047-001/81
(CHAKDEHI)
|
1735002000NRG24300620230449940
|
30/06/2023
|
SANTOSHI BAI
|
1735002WL021613
|
SANTOSHI BAI
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799977719
|
|
SANTOSHIBAI
|
(000000)
|
|
88
|
NARAYANGANJ
|
MP-35-002-047-001/98
(CHAKDEHI)
|
1735002000NRG24300620230449945
|
30/06/2023
|
Haki bai
|
1735002WL021613
|
Haki bai
|
00697
|
BKID0MG1340
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799977719
|
|
Hakibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68403
|
68403
|
|
|
|
|
|
|
|
|
89
|
NARAYANGANJ
|
MP-35-002-014-003/101-A
(SHAHA)
|
1735002014NRG24300620230451734
|
30/06/2023
|
KAOSALYA
|
1735002014WL021707
|
KAOSALYA
|
00697
|
BKID0MG1349
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799977719
|
|
KAOSALYA
|
(000000)
|
|
90
|
NARAYANGANJ
|
MP-35-002-027-001/164
(AMDARA)
|
1735002000NRG24300620230449644
|
30/06/2023
|
roshansingh
|
1735002WL021609
|
roshansingh
|
00697
|
BKID0MG1349
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799977719
|
|
roshansingh
|
(000000)
|
|
91
|
NARAYANGANJ
|
MP-35-002-027-001/167
(AMDARA)
|
1735002000NRG24300620230449646
|
30/06/2023
|
gendlal
|
1735002WL021609
|
gendlal
|
00697
|
BKID0MG1349
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799977719
|
|
gendlal
|
(000000)
|
|
92
|
NARAYANGANJ
|
MP-35-002-027-001/176-A
(AMDARA)
|
1735002000NRG24300620230449650
|
30/06/2023
|
SEVAK LAL
|
1735002WL021609
|
SEVAK LAL
|
00697
|
BKID0MG1349
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799977719
|
|
SEVAKLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5006
|
5006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120427
|
120427
|
|
|
|
|
|
|
|