|
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-35-002-047-001/319
(CHAKDEHI)
|
1735002000NRG24300620230459663
|
30/06/2023
|
BASSANT MARAVI
|
1735002WL022074
|
BASSANT MARAVI
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799968735
|
|
BASSANTMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
NARAYANGANJ
|
MP-35-002-001-001/105-B
(PATHA)
|
1735002001NRG24300620230454256
|
30/06/2023
|
TEJI LAL
|
1735002001WL021832
|
TEJI LAL
|
00089
|
CBIN0284169
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
799968735
|
|
TEJILAL
|
(000000)
|
|
3
|
NARAYANGANJ
|
MP-35-002-001-001/111-A
(PATHA)
|
1735002001NRG24300620230454262
|
30/06/2023
|
RAJ KUMAR YADAV
|
1735002001WL021832
|
RAJ KUMAR YADAV
|
00089
|
CBIN0284169
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799968735
|
|
RAJKUMARYADAV
|
(000000)
|
|
4
|
NARAYANGANJ
|
MP-35-002-001-001/22
(PATHA)
|
1735002001NRG24300620230454270
|
30/06/2023
|
FAKIRE LAL YADAV
|
1735002001WL021832
|
FAKIRE LAL YADAV
|
00089
|
CBIN0284169
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
799968735
|
|
FAKIRELALYADAV
|
(000000)
|
|
5
|
NARAYANGANJ
|
MP-35-002-001-001/42-A
(PATHA)
|
1735002001NRG24300620230454275
|
30/06/2023
|
DEEPAK YADAV
|
1735002001WL021832
|
DEEPAK YADAV
|
00089
|
CBIN0284169
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799968735
|
|
DEEPAKYADAV
|
(000000)
|
|
6
|
NARAYANGANJ
|
MP-35-002-001-002/16
(PATHA)
|
1735002001NRG24300620230454175
|
30/06/2023
|
OJHE LAL BARKARE
|
1735002001WL021829
|
OJHE LAL BARKARE
|
00089
|
CBIN0284169
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
799968735
|
|
OJHELALBARKARE
|
(000000)
|
|
7
|
NARAYANGANJ
|
MP-35-002-001-002/25-B
(PATHA)
|
1735002001NRG24300620230454092
|
30/06/2023
|
RAMSWAROOP TEKAM
|
1735002001WL021827
|
RAMSWAROOP TEKAM
|
00089
|
CBIN0284169
|
900
|
900
|
Processed
|
11/07/2023
|
|
799968735
|
|
RAMSWAROOPTEKAM
|
(000000)
|
|
8
|
NARAYANGANJ
|
MP-35-002-001-002/48
(PATHA)
|
1735002001NRG24300620230454195
|
30/06/2023
|
HALKERAM
|
1735002001WL021829
|
HALKERAM
|
00089
|
CBIN0284169
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
799968735
|
|
HALKERAM
|
(000000)
|
|
9
|
NARAYANGANJ
|
MP-35-002-001-002/64-B
(PATHA)
|
1735002000NRG24300620230459487
|
30/06/2023
|
SANGEETA BAI
|
1735002WL022070
|
SANGEETA BAI
|
00089
|
CBIN0284169
|
2160
|
2160
|
Processed
|
11/07/2023
|
|
799968735
|
|
SANGEETABAI
|
(000000)
|
|
10
|
NARAYANGANJ
|
MP-35-002-001-002/8
(PATHA)
|
1735002001NRG24300620230454219
|
30/06/2023
|
KOMAL
|
1735002001WL021829
|
KOMAL
|
00089
|
CBIN0284169
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
799968735
|
|
KOMAL
|
(000000)
|
|
11
|
NARAYANGANJ
|
MP-35-002-001-002/86
(PATHA)
|
1735002001NRG24300620230454221
|
30/06/2023
|
RAMOTI BAI PUNDHE
|
1735002001WL021829
|
RAMOTI BAI PUNDHE
|
00089
|
CBIN0284169
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
799968735
|
|
RAMOTIBAIPUNDHE
|
(000000)
|
|
12
|
NARAYANGANJ
|
MP-35-002-001-002/89
(PATHA)
|
1735002001NRG24300620230454226
|
30/06/2023
|
SARJAN LAL BARKARE
|
1735002001WL021829
|
SARJAN LAL BARKARE
|
00089
|
CBIN0284169
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
799968735
|
|
SARJANLALBARKARE
|
(000000)
|
|
13
|
NARAYANGANJ
|
MP-35-002-001-002/95
(PATHA)
|
1735002001NRG24300620230454231
|
30/06/2023
|
RATIYA KOKADIYA
|
1735002001WL021829
|
RATIYA KOKADIYA
|
00089
|
CBIN0284169
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
799968735
|
|
RATIYAKOKADIYA
|
(000000)
|
|
14
|
NARAYANGANJ
|
MP-35-002-001-003/107-B
(PATHA)
|
1735002000NRG24300620230451483
|
30/06/2023
|
SUMARU LAL WARKARE
|
1735002WL021695
|
SUMARU LAL WARKARE
|
00089
|
CBIN0284169
|
720
|
720
|
Processed
|
11/07/2023
|
|
799968735
|
|
SUMARULALWARKARE
|
(000000)
|
|
15
|
NARAYANGANJ
|
MP-35-002-001-003/113
(PATHA)
|
1735002000NRG24300620230451484
|
30/06/2023
|
seema parte
|
1735002WL021695
|
seema parte
|
00089
|
CBIN0284169
|
2160
|
2160
|
Processed
|
11/07/2023
|
|
799968735
|
|
seemaparte
|
(000000)
|
|
16
|
NARAYANGANJ
|
MP-35-002-001-003/119
(PATHA)
|
1735002000NRG24300620230451487
|
30/06/2023
|
DHANIRAM SAHU
|
1735002WL021695
|
DHANIRAM SAHU
|
00089
|
CBIN0284169
|
2160
|
2160
|
Processed
|
11/07/2023
|
|
799968735
|
|
DHANIRAMSAHU
|
(000000)
|
|
17
|
NARAYANGANJ
|
MP-35-002-001-003/15
(PATHA)
|
1735002000NRG24300620230451501
|
30/06/2023
|
KETKI BAI BARMAN
|
1735002WL021695
|
KETKI BAI BARMAN
|
00089
|
CBIN0284169
|
2160
|
2160
|
Processed
|
11/07/2023
|
|
799968735
|
|
KETKIBAIBARMAN
|
(000000)
|
|
18
|
NARAYANGANJ
|
MP-35-002-001-003/77
(PATHA)
|
1735002000NRG24300620230451532
|
30/06/2023
|
SHIVCHARAN PARTE
|
1735002WL021695
|
SHIVCHARAN PARTE
|
00089
|
CBIN0284169
|
2160
|
2160
|
Processed
|
11/07/2023
|
|
799968735
|
|
SHIVCHARANPARTE
|
(000000)
|
|
19
|
NARAYANGANJ
|
MP-35-002-005-002/17
(DEVHAR)
|
1735002000NRG24300620230459736
|
30/06/2023
|
bisan singh
|
1735002WL022086
|
bisan singh
|
00089
|
CBIN0284169
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799968735
|
|
bisansingh
|
(000000)
|
|
20
|
NARAYANGANJ
|
MP-35-002-005-002/31-A
(DEVHAR)
|
1735002000NRG24300620230459745
|
30/06/2023
|
dhanraj
|
1735002WL022086
|
dhanraj
|
00089
|
CBIN0284169
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799968735
|
|
dhanraj
|
(000000)
|
|
21
|
NARAYANGANJ
|
MP-35-002-005-002/31-B
(DEVHAR)
|
1735002000NRG24300620230459746
|
30/06/2023
|
Avnish kumar
|
1735002WL022086
|
Avnish kumar
|
00089
|
CBIN0284169
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799968735
|
|
Avnishkumar
|
(000000)
|
|
22
|
NARAYANGANJ
|
MP-35-002-005-002/42
(DEVHAR)
|
1735002000NRG24300620230459750
|
30/06/2023
|
Durga
|
1735002WL022086
|
Durga
|
00089
|
CBIN0284169
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799968735
|
|
Durga
|
(000000)
|
|
23
|
NARAYANGANJ
|
MP-35-002-005-002/49-B
(DEVHAR)
|
1735002000NRG24300620230459756
|
30/06/2023
|
devwati
|
1735002WL022086
|
devwati
|
00089
|
CBIN0284169
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799968735
|
|
devwati
|
(000000)
|
|
24
|
NARAYANGANJ
|
MP-35-002-005-002/62-A
(DEVHAR)
|
1735002000NRG24300620230459763
|
30/06/2023
|
Tek Singh Parte
|
1735002WL022086
|
Tek Singh Parte
|
00089
|
CBIN0284169
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799968735
|
|
TekSinghParte
|
(000000)
|
|
25
|
NARAYANGANJ
|
MP-35-002-005-002/78-A
(DEVHAR)
|
1735002000NRG24300620230459774
|
30/06/2023
|
Dharmendra Guothariya
|
1735002WL022086
|
Dharmendra Guothariya
|
00089
|
CBIN0284169
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799968735
|
|
DharmendraGuothariya
|
(000000)
|
|
26
|
NARAYANGANJ
|
MP-35-002-005-003/10-A
(DEVHAR)
|
1735002000NRG24300620230459781
|
30/06/2023
|
manisha
|
1735002WL022086
|
manisha
|
00089
|
CBIN0284169
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799968735
|
|
manisha
|
(000000)
|
|
27
|
NARAYANGANJ
|
MP-35-002-007-001/130
(KHAMHARIYA)
|
1735002007NRG24270620230428872
|
30/06/2023
|
MALKHO BAI MASRAM
|
1735002007WL020583
|
MALKHO BAI MASRAM
|
00089
|
CBIN0284169
|
2580
|
2580
|
Processed
|
11/07/2023
|
|
799968735
|
|
MALKHOBAIMASRAM
|
(000000)
|
|
28
|
NARAYANGANJ
|
MP-35-002-007-001/887
(KHAMHARIYA)
|
1735002007NRG24270620230428904
|
30/06/2023
|
GYARSI BAI
|
1735002007WL020583
|
GYARSI BAI
|
00089
|
CBIN0284169
|
2580
|
2580
|
Processed
|
11/07/2023
|
|
799968735
|
|
GYARSIBAI
|
(000000)
|
|
29
|
NARAYANGANJ
|
MP-35-002-008-002/21
(PADMI URF MOHGAON)
|
1735002008NRG24300620230453989
|
30/06/2023
|
Vikash
|
1735002008WL021819
|
Vikash
|
00089
|
CBIN0284169
|
390
|
390
|
Processed
|
11/07/2023
|
|
799968735
|
|
Vikash
|
(000000)
|
|
30
|
NARAYANGANJ
|
MP-35-002-008-002/69
(PADMI URF MOHGAON)
|
1735002008NRG24300620230454010
|
30/06/2023
|
savitri
|
1735002008WL021819
|
savitri
|
00089
|
CBIN0284169
|
195
|
195
|
Processed
|
11/07/2023
|
|
799968735
|
|
savitri
|
(000000)
|
|
31
|
NARAYANGANJ
|
MP-35-002-009-003/111-C
(SIKOSI)
|
1735002000NRG24300620230459377
|
30/06/2023
|
SUKHDEV
|
1735002WL022066
|
SUKHDEV
|
00089
|
CBIN0284169
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799968735
|
|
SUKHDEV
|
(000000)
|
|
32
|
NARAYANGANJ
|
MP-35-002-009-003/131
(SIKOSI)
|
1735002000NRG24300620230459386
|
30/06/2023
|
Sandhaya Maravi
|
1735002WL022066
|
Sandhaya Maravi
|
00089
|
CBIN0284169
|
900
|
900
|
Processed
|
11/07/2023
|
|
799968735
|
|
SandhayaMaravi
|
(000000)
|
|
33
|
NARAYANGANJ
|
MP-35-002-009-003/133
(SIKOSI)
|
1735002000NRG24300620230459388
|
30/06/2023
|
himat
|
1735002WL022066
|
himat
|
00089
|
CBIN0284169
|
2160
|
2160
|
Processed
|
11/07/2023
|
|
799968735
|
|
himat
|
(000000)
|
|
34
|
NARAYANGANJ
|
MP-35-002-009-003/163
(SIKOSI)
|
1735002000NRG24300620230459393
|
30/06/2023
|
RAMKALI
|
1735002WL022066
|
RAMKALI
|
00089
|
CBIN0284169
|
2160
|
2160
|
Processed
|
11/07/2023
|
|
799968735
|
|
RAMKALI
|
(000000)
|
|
35
|
NARAYANGANJ
|
MP-35-002-009-003/164
(SIKOSI)
|
1735002000NRG24300620230459394
|
30/06/2023
|
Shivcharan
|
1735002WL022066
|
Shivcharan
|
00089
|
CBIN0284169
|
2160
|
2160
|
Processed
|
11/07/2023
|
|
799968735
|
|
Shivcharan
|
(000000)
|
|
36
|
NARAYANGANJ
|
MP-35-002-009-003/165
(SIKOSI)
|
1735002000NRG24300620230459395
|
30/06/2023
|
Parvati
|
1735002WL022066
|
Parvati
|
00089
|
CBIN0284169
|
2160
|
2160
|
Processed
|
11/07/2023
|
|
799968735
|
|
Parvati
|
(000000)
|
|
37
|
NARAYANGANJ
|
MP-35-002-009-003/21-A
(SIKOSI)
|
1735002000NRG24300620230459401
|
30/06/2023
|
Indrapal
|
1735002WL022066
|
Indrapal
|
00089
|
CBIN0284169
|
360
|
360
|
Processed
|
11/07/2023
|
|
799968735
|
|
Indrapal
|
(000000)
|
|
38
|
NARAYANGANJ
|
MP-35-002-009-003/254
(SIKOSI)
|
1735002000NRG24300620230459403
|
30/06/2023
|
DULIYA BAI
|
1735002WL022066
|
DULIYA BAI
|
00089
|
CBIN0284169
|
2160
|
2160
|
Processed
|
11/07/2023
|
|
799968735
|
|
DULIYABAI
|
(000000)
|
|
39
|
NARAYANGANJ
|
MP-35-002-009-003/58-C
(SIKOSI)
|
1735002000NRG24300620230459415
|
30/06/2023
|
SANDEEP
|
1735002WL022066
|
SANDEEP
|
00089
|
CBIN0284169
|
2160
|
2160
|
Processed
|
11/07/2023
|
|
799968735
|
|
SANDEEP
|
(000000)
|
|
40
|
NARAYANGANJ
|
MP-35-002-009-003/80-B
(SIKOSI)
|
1735002000NRG24300620230459418
|
30/06/2023
|
sarasvati
|
1735002WL022066
|
sarasvati
|
00089
|
CBIN0284169
|
2160
|
2160
|
Processed
|
11/07/2023
|
|
799968735
|
|
sarasvati
|
(000000)
|
|
41
|
NARAYANGANJ
|
MP-35-002-009-003/92-A
(SIKOSI)
|
1735002000NRG24300620230459423
|
30/06/2023
|
BUDIYA
|
1735002WL022066
|
BUDIYA
|
00089
|
CBIN0284169
|
2160
|
2160
|
Processed
|
11/07/2023
|
|
799968735
|
|
BUDIYA
|
(000000)
|
|
42
|
NARAYANGANJ
|
MP-35-002-019-002/42
(BAMHANI)
|
1735002019NRG24300620230453968
|
30/06/2023
|
bajo bai
|
1735002019WL021818
|
bajo bai
|
00089
|
CBIN0284169
|
1386
|
1386
|
Processed
|
11/07/2023
|
|
799968735
|
|
bajobai
|
(000000)
|
|
43
|
NARAYANGANJ
|
MP-35-002-021-001/77
(KUMHA)
|
1735002000NRG24300620230459551
|
30/06/2023
|
Satyam
|
1735002WL022073
|
Satyam
|
00089
|
CBIN0284169
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
799968735
|
|
Satyam
|
(000000)
|
|
44
|
NARAYANGANJ
|
MP-35-002-021-002/32-A
(KUMHA)
|
1735002000NRG24300620230459592
|
30/06/2023
|
Rajni
|
1735002WL022073
|
Rajni
|
00089
|
CBIN0284169
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
799968735
|
|
Rajni
|
(000000)
|
|
45
|
NARAYANGANJ
|
MP-35-002-027-001/144
(AMDARA)
|
1735002000NRG24300620230458981
|
30/06/2023
|
SANTAN
|
1735002WL022050
|
SANTAN
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968735
|
|
SANTAN
|
(000000)
|
|
46
|
NARAYANGANJ
|
MP-35-002-027-001/22-A
(AMDARA)
|
1735002000NRG24300620230458998
|
30/06/2023
|
Vijay kumar
|
1735002WL022050
|
Vijay kumar
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799968735
|
|
Vijaykumar
|
(000000)
|
|
47
|
NARAYANGANJ
|
MP-35-002-027-001/48
(AMDARA)
|
1735002000NRG24300620230459012
|
30/06/2023
|
dinesh kumar
|
1735002WL022050
|
dinesh kumar
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799968735
|
|
dineshkumar
|
(000000)
|
|
48
|
NARAYANGANJ
|
MP-35-002-027-002/13
(AMDARA)
|
1735002000NRG24300620230459031
|
30/06/2023
|
MUNGIYA BAI
|
1735002WL022050
|
MUNGIYA BAI
|
00089
|
CBIN0284169
|
400
|
400
|
Processed
|
11/07/2023
|
|
799968735
|
|
MUNGIYABAI
|
(000000)
|
|
49
|
NARAYANGANJ
|
MP-35-002-027-002/14-A
(AMDARA)
|
1735002000NRG24300620230459036
|
30/06/2023
|
Jeera bai
|
1735002WL022050
|
Jeera bai
|
00089
|
CBIN0284169
|
400
|
400
|
Processed
|
11/07/2023
|
|
799968735
|
|
Jeerabai
|
(000000)
|
|
50
|
NARAYANGANJ
|
MP-35-002-027-003/17-A
(AMDARA)
|
1735002000NRG24300620230459079
|
30/06/2023
|
Balchand
|
1735002WL022050
|
Balchand
|
00089
|
CBIN0284169
|
400
|
400
|
Processed
|
11/07/2023
|
|
799968735
|
|
Balchand
|
(000000)
|
|
51
|
NARAYANGANJ
|
MP-35-002-030-003/46-A
(SUKHRAM)
|
1735002000NRG24300620230452167
|
30/06/2023
|
BHAG CHANDU PARAMU
|
1735002WL021743
|
BHAG CHANDU PARAMU
|
00089
|
CBIN0284169
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799968735
|
|
BHAGCHANDUPARAMU
|
(000000)
|
|
52
|
NARAYANGANJ
|
MP-35-002-030-003/77-A
(SUKHRAM)
|
1735002000NRG24300620230452194
|
30/06/2023
|
BHOORI BAI PANDRO
|
1735002WL021743
|
BHOORI BAI PANDRO
|
00089
|
CBIN0284169
|
995
|
995
|
Processed
|
11/07/2023
|
|
799968735
|
|
BHOORIBAIPANDRO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81110
|
81110
|
|
|
|
|
|
|
|
|
53
|
NARAYANGANJ
|
MP-35-002-048-001/154-C
(KAPA)
|
1735002000NRG24300620230451717
|
30/06/2023
|
PANKAJ KUMAR
|
1735002WL021705
|
PANKAJ KUMAR
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968735
|
|
PANKAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
54
|
NARAYANGANJ
|
MP-35-002-001-001/105-A
(PATHA)
|
1735002001NRG24300620230454255
|
30/06/2023
|
SUSHEEL KUMAR YADAV
|
1735002001WL021832
|
SUSHEEL KUMAR YADAV
|
00415
|
SBIN0005488
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799968735
|
|
SUSHEELKUMARYADAV
|
(000000)
|
|
55
|
NARAYANGANJ
|
MP-35-002-001-002/118-C
(PATHA)
|
1735002001NRG24300620230454160
|
30/06/2023
|
BHAGRATI BAI
|
1735002001WL021829
|
BHAGRATI BAI
|
00415
|
SBIN0005488
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
799968735
|
|
BHAGRATIBAI
|
(000000)
|
|
56
|
NARAYANGANJ
|
MP-35-002-005-002/19
(DEVHAR)
|
1735002000NRG24300620230459737
|
30/06/2023
|
RATNU
|
1735002WL022086
|
RATNU
|
00415
|
SBIN0005488
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799968735
|
|
RATNU
|
(000000)
|
|
57
|
NARAYANGANJ
|
MP-35-002-005-002/48
(DEVHAR)
|
1735002000NRG24300620230459755
|
30/06/2023
|
MUNGA BAI
|
1735002WL022086
|
MUNGA BAI
|
00415
|
SBIN0005488
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799968735
|
|
MUNGABAI
|
(000000)
|
|
58
|
NARAYANGANJ
|
MP-35-002-013-001/194-B
(KOBRIKALA)
|
1735002000NRG24300620230459835
|
30/06/2023
|
BASANTI BAI
|
1735002WL022088
|
BASANTI BAI
|
00415
|
SBIN0005488
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
799968735
|
|
BASANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
59
|
NARAYANGANJ
|
MP-35-002-007-001/1016
(KHAMHARIYA)
|
1735002007NRG24270620230428865
|
30/06/2023
|
SABITA BAI UIKEY
|
1735002007WL020583
|
SABITA BAI UIKEY
|
00415
|
SBIN0009096
|
2580
|
2580
|
Processed
|
11/07/2023
|
|
799968735
|
|
SABITABAIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
60
|
NARAYANGANJ
|
MP-35-002-009-003/173
(SIKOSI)
|
1735002000NRG24300620230459400
|
30/06/2023
|
Vinod
|
1735002WL022066
|
Vinod
|
00688
|
FINO0001001
|
2160
|
2160
|
Processed
|
11/07/2023
|
|
799968735
|
|
Vinod
|
(000000)
|
|
61
|
NARAYANGANJ
|
MP-35-002-009-003/173
(SIKOSI)
|
1735002000NRG24300620230459399
|
30/06/2023
|
Yogita
|
1735002WL022066
|
Yogita
|
00688
|
FINO0001001
|
2160
|
2160
|
Processed
|
11/07/2023
|
|
799968735
|
|
Yogita
|
(000000)
|
|
62
|
NARAYANGANJ
|
MP-35-002-048-001/161-A
(KAPA)
|
1735002000NRG24300620230451720
|
30/06/2023
|
RAJESH BILTHRIYA
|
1735002WL021705
|
RAJESH BILTHRIYA
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799968735
|
|
RAJESHBILTHRIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
63
|
NARAYANGANJ
|
MP-35-002-009-003/121
(SIKOSI)
|
1735002000NRG24300620230459381
|
30/06/2023
|
RAHUL
|
1735002WL022066
|
RAHUL
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
799968735
|
|
RAHUL
|
(000000)
|
|
64
|
NARAYANGANJ
|
MP-35-002-019-001/44-B
(BAMHANI)
|
1735002019NRG24300620230453929
|
30/06/2023
|
Kavita maravi
|
1735002019WL021815
|
Kavita maravi
|
00691
|
IPOS0000001
|
1576
|
1576
|
Processed
|
11/07/2023
|
|
799968735
|
|
Kavitamaravi
|
(000000)
|
|
65
|
NARAYANGANJ
|
MP-35-002-019-001/88
(BAMHANI)
|
1735002019NRG24300620230453948
|
30/06/2023
|
SANTOSH KUMAR BARMAN
|
1735002019WL021815
|
SANTOSH KUMAR BARMAN
|
00691
|
IPOS0000001
|
2364
|
2364
|
Processed
|
11/07/2023
|
|
799968735
|
|
SANTOSHKUMARBARMAN
|
(000000)
|
|
66
|
NARAYANGANJ
|
MP-35-002-019-002/95-A
(BAMHANI)
|
1735002019NRG24300620230454036
|
30/06/2023
|
Rameshwar
|
1735002019WL021821
|
Rameshwar
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799968735
|
|
Rameshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7108
|
7108
|
|
|
|
|
|
|
|
|
67
|
NARAYANGANJ
|
MP-35-002-030-001/130
(SUKHRAM)
|
1735002000NRG24300620230452136
|
30/06/2023
|
SHYAM LAL
|
1735002WL021743
|
SHYAM LAL
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799968735
|
|
SHYAMLAL
|
(000000)
|
|
68
|
NARAYANGANJ
|
MP-35-002-030-001/156
(SUKHRAM)
|
1735002000NRG24300620230452138
|
30/06/2023
|
RANGIYA BAI
|
1735002WL021743
|
RANGIYA BAI
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799968735
|
|
RANGIYABAI
|
(000000)
|
|
69
|
NARAYANGANJ
|
MP-35-002-030-001/161
(SUKHRAM)
|
1735002000NRG24300620230452139
|
30/06/2023
|
SANTOO
|
1735002WL021743
|
SANTOO
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799968735
|
|
SANTOO
|
(000000)
|
|
70
|
NARAYANGANJ
|
MP-35-002-030-001/24
(SUKHRAM)
|
1735002000NRG24300620230452141
|
30/06/2023
|
patiram
|
1735002WL021743
|
patiram
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799968735
|
|
patiram
|
(000000)
|
|
71
|
NARAYANGANJ
|
MP-35-002-030-001/6
(SUKHRAM)
|
1735002000NRG24300620230452143
|
30/06/2023
|
KOYLI BAI
|
1735002WL021743
|
KOYLI BAI
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799968735
|
|
KOYLIBAI
|
(000000)
|
|
72
|
NARAYANGANJ
|
MP-35-002-030-001/69-A
(SUKHRAM)
|
1735002000NRG24300620230452144
|
30/06/2023
|
RATIRAM
|
1735002WL021743
|
RATIRAM
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799968735
|
|
RATIRAM
|
(000000)
|
|
73
|
NARAYANGANJ
|
MP-35-002-030-001/92
(SUKHRAM)
|
1735002000NRG24300620230452146
|
30/06/2023
|
PHOOL SINH
|
1735002WL021743
|
PHOOL SINH
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799968735
|
|
PHOOLSINH
|
(000000)
|
|
74
|
NARAYANGANJ
|
MP-35-002-030-003/5
(SUKHRAM)
|
1735002000NRG24300620230452170
|
30/06/2023
|
MAHOO
|
1735002WL021743
|
MAHOO
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799968735
|
|
MAHOO
|
(000000)
|
|
75
|
NARAYANGANJ
|
MP-35-002-030-003/60
(SUKHRAM)
|
1735002000NRG24300620230452183
|
30/06/2023
|
RAM BAI
|
1735002WL021743
|
RAM BAI
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799968735
|
|
RAMBAI
|
(000000)
|
|
76
|
NARAYANGANJ
|
MP-35-002-030-003/62
(SUKHRAM)
|
1735002000NRG24300620230452185
|
30/06/2023
|
UMESH
|
1735002WL021743
|
UMESH
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799968735
|
|
UMESH
|
(000000)
|
|
77
|
NARAYANGANJ
|
MP-35-002-030-003/75
(SUKHRAM)
|
1735002000NRG24300620230452191
|
30/06/2023
|
SANTOSH KUMAR
|
1735002WL021743
|
SANTOSH KUMAR
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799968735
|
|
SANTOSHKUMAR
|
(000000)
|
|
78
|
NARAYANGANJ
|
MP-35-002-030-003/78
(SUKHRAM)
|
1735002000NRG24300620230452195
|
30/06/2023
|
SEV KUMAR
|
1735002WL021743
|
SEV KUMAR
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799968735
|
|
SEVKUMAR
|
(000000)
|
|
79
|
NARAYANGANJ
|
MP-35-002-038-001/104
(BARBATI)
|
1735002038NRG24300620230455665
|
30/06/2023
|
LAMMU SINGH
|
1735002038WL021907
|
LAMMU SINGH
|
00697
|
BKID0MG1340
|
1152
|
1152
|
Processed
|
11/07/2023
|
|
799968735
|
|
LAMMUSINGH
|
(000000)
|
|
80
|
NARAYANGANJ
|
MP-35-002-038-001/18
(BARBATI)
|
1735002038NRG24300620230455668
|
30/06/2023
|
CHAMRU
|
1735002038WL021907
|
CHAMRU
|
00697
|
BKID0MG1340
|
1152
|
1152
|
Processed
|
11/07/2023
|
|
799968735
|
|
CHAMRU
|
(000000)
|
|
81
|
NARAYANGANJ
|
MP-35-002-038-001/49
(BARBATI)
|
1735002038NRG24300620230455670
|
30/06/2023
|
BALMAT
|
1735002038WL021907
|
BALMAT
|
00697
|
BKID0MG1340
|
1152
|
1152
|
Processed
|
11/07/2023
|
|
799968735
|
|
BALMAT
|
(000000)
|
|
82
|
NARAYANGANJ
|
MP-35-002-038-001/94
(BARBATI)
|
1735002038NRG24300620230455674
|
30/06/2023
|
MANGAL SINGH MARKO
|
1735002038WL021907
|
MANGAL SINGH MARKO
|
00697
|
BKID0MG1340
|
1152
|
1152
|
Processed
|
11/07/2023
|
|
799968735
|
|
MANGALSINGHMARKO
|
(000000)
|
|
83
|
NARAYANGANJ
|
MP-35-002-044-001/18
(NAIJHAR)
|
1735002000NRG24300620230454338
|
30/06/2023
|
INDERPAL
|
1735002WL021837
|
INDERPAL
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968735
|
|
INDERPAL
|
(000000)
|
|
84
|
NARAYANGANJ
|
MP-35-002-044-001/18-A
(NAIJHAR)
|
1735002000NRG24300620230454339
|
30/06/2023
|
MUNNA
|
1735002WL021837
|
MUNNA
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968735
|
|
MUNNA
|
(000000)
|
|
85
|
NARAYANGANJ
|
MP-35-002-044-001/35
(NAIJHAR)
|
1735002000NRG24300620230454340
|
30/06/2023
|
VIPAT LAL
|
1735002WL021837
|
VIPAT LAL
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968735
|
|
VIPATLAL
|
(000000)
|
|
86
|
NARAYANGANJ
|
MP-35-002-044-001/42
(NAIJHAR)
|
1735002000NRG24300620230454342
|
30/06/2023
|
DODAL
|
1735002WL021837
|
DODAL
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968735
|
|
DODAL
|
(000000)
|
|
87
|
NARAYANGANJ
|
MP-35-002-044-001/82
(NAIJHAR)
|
1735002000NRG24300620230454349
|
30/06/2023
|
SOHAN LAL
|
1735002WL021837
|
SOHAN LAL
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968735
|
|
SOHANLAL
|
(000000)
|
|
88
|
NARAYANGANJ
|
MP-35-002-044-005/47-A
(NAIJHAR)
|
1735002000NRG24300620230453895
|
30/06/2023
|
MOHAN
|
1735002WL021814
|
MOHAN
|
00697
|
BKID0MG1340
|
200
|
200
|
Processed
|
11/07/2023
|
|
799968735
|
|
MOHAN
|
(000000)
|
|
89
|
NARAYANGANJ
|
MP-35-002-047-001/200
(CHAKDEHI)
|
1735002000NRG24300620230459626
|
30/06/2023
|
SONVA
|
1735002WL022074
|
SONVA
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799968735
|
|
SONVA
|
(000000)
|
|
90
|
NARAYANGANJ
|
MP-35-002-047-001/250
(CHAKDEHI)
|
1735002000NRG24300620230459640
|
30/06/2023
|
jamnee bai
|
1735002WL022074
|
jamnee bai
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799968735
|
|
jamneebai
|
(000000)
|
|
91
|
NARAYANGANJ
|
MP-35-002-048-001/126-A
(KAPA)
|
1735002000NRG24300620230451712
|
30/06/2023
|
SUKSEN
|
1735002WL021705
|
SUKSEN
|
00697
|
BKID0MG1340
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799968735
|
|
SUKSEN
|
(000000)
|
|
92
|
NARAYANGANJ
|
MP-35-002-048-001/165
(KAPA)
|
1735002000NRG24300620230451730
|
30/06/2023
|
JAVAHAR LAL
|
1735002WL021706
|
JAVAHAR LAL
|
00697
|
BKID0MG1340
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799968735
|
|
JAVAHARLAL
|
(000000)
|
|
93
|
NARAYANGANJ
|
MP-35-002-048-001/165-C
(KAPA)
|
1735002000NRG24300620230451731
|
30/06/2023
|
MANIRAM
|
1735002WL021706
|
MANIRAM
|
00697
|
BKID0MG1340
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799968735
|
|
MANIRAM
|
(000000)
|
|
94
|
NARAYANGANJ
|
MP-35-002-048-001/185
(KAPA)
|
1735002000NRG24300620230451721
|
30/06/2023
|
RAM SINGH
|
1735002WL021705
|
RAM SINGH
|
00697
|
BKID0MG1340
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799968735
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39566
|
39566
|
|
|
|
|
|
|
|
|
95
|
NARAYANGANJ
|
MP-35-002-001-001/106-A
(PATHA)
|
1735002001NRG24300620230454259
|
30/06/2023
|
SUKHCHAIN YADAV
|
1735002001WL021832
|
SUKHCHAIN YADAV
|
00697
|
BKID0MG1349
|
540
|
540
|
Processed
|
11/07/2023
|
|
799968735
|
|
SUKHCHAINYADAV
|
(000000)
|
|
96
|
NARAYANGANJ
|
MP-35-002-013-001/113
(KOBRIKALA)
|
1735002000NRG24300620230459792
|
30/06/2023
|
Gyano bai
|
1735002WL022087
|
Gyano bai
|
00697
|
BKID0MG1349
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
799968735
|
|
Gyanobai
|
(000000)
|
|
97
|
NARAYANGANJ
|
MP-35-002-013-001/12
(KOBRIKALA)
|
1735002000NRG24300620230459820
|
30/06/2023
|
KUSHAMA BAI
|
1735002WL022088
|
KUSHAMA BAI
|
00697
|
BKID0MG1349
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
799968735
|
|
KUSHAMABAI
|
(000000)
|
|
98
|
NARAYANGANJ
|
MP-35-002-013-001/194-A
(KOBRIKALA)
|
1735002000NRG24300620230459834
|
30/06/2023
|
Pravesh Kumar
|
1735002WL022088
|
Pravesh Kumar
|
00697
|
BKID0MG1349
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
799968735
|
|
PraveshKumar
|
(000000)
|
|
99
|
NARAYANGANJ
|
MP-35-002-013-001/22-A
(KOBRIKALA)
|
1735002000NRG24300620230459842
|
30/06/2023
|
SAMPATIYA BAI
|
1735002WL022088
|
SAMPATIYA BAI
|
00697
|
BKID0MG1349
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
799968735
|
|
SAMPATIYABAI
|
(000000)
|
|
100
|
NARAYANGANJ
|
MP-35-002-013-001/44
(KOBRIKALA)
|
1735002000NRG24300620230459849
|
30/06/2023
|
PRATIGYA MARAVI
|
1735002WL022088
|
PRATIGYA MARAVI
|
00697
|
BKID0MG1349
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
799968735
|
|
PRATIGYAMARAVI
|
(000000)
|
|
101
|
NARAYANGANJ
|
MP-35-002-013-001/51
(KOBRIKALA)
|
1735002000NRG24300620230459852
|
30/06/2023
|
DHARMI BAI
|
1735002WL022088
|
DHARMI BAI
|
00697
|
BKID0MG1349
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
799968735
|
|
DHARMIBAI
|
(000000)
|
|
102
|
NARAYANGANJ
|
MP-35-002-021-001/134-B
(KUMHA)
|
1735002000NRG24300620230459515
|
30/06/2023
|
JAGARNATH
|
1735002WL022073
|
JAGARNATH
|
00697
|
BKID0MG1349
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
799968735
|
|
JAGARNATH
|
(000000)
|
|
103
|
NARAYANGANJ
|
MP-35-002-027-002/5
(AMDARA)
|
1735002000NRG24300620230459060
|
30/06/2023
|
DHANIYA
|
1735002WL022050
|
DHANIYA
|
00697
|
BKID0MG1349
|
400
|
400
|
Processed
|
11/07/2023
|
|
799968735
|
|
DHANIYA
|
(000000)
|
|
104
|
NARAYANGANJ
|
MP-35-002-027-003/18
(AMDARA)
|
1735002000NRG24300620230459080
|
30/06/2023
|
SUKATATI
|
1735002WL022050
|
SUKATATI
|
00697
|
BKID0MG1349
|
600
|
600
|
Processed
|
11/07/2023
|
|
799968735
|
|
SUKATATI
|
(000000)
|
|
105
|
NARAYANGANJ
|
MP-35-002-027-003/44
(AMDARA)
|
1735002000NRG24300620230459101
|
30/06/2023
|
PRATAP
|
1735002WL022050
|
PRATAP
|
00697
|
BKID0MG1349
|
600
|
600
|
Processed
|
11/07/2023
|
|
799968735
|
|
PRATAP
|
(000000)
|
|
106
|
NARAYANGANJ
|
MP-35-002-027-005/14-A
(AMDARA)
|
1735002000NRG24300620230459112
|
30/06/2023
|
anil yadav
|
1735002WL022050
|
anil yadav
|
00697
|
BKID0MG1349
|
400
|
400
|
Processed
|
11/07/2023
|
|
799968735
|
|
anilyadav
|
(000000)
|
|
107
|
NARAYANGANJ
|
MP-35-002-027-005/49
(AMDARA)
|
1735002000NRG24300620230459129
|
30/06/2023
|
SUKARTI BAI
|
1735002WL022050
|
SUKARTI BAI
|
00697
|
BKID0MG1349
|
400
|
400
|
Processed
|
11/07/2023
|
|
799968735
|
|
SUKARTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16505
|
16505
|
|
|
|
|
|
|
|
|
108
|
NARAYANGANJ
|
MP-35-002-008-002/33-A
(PADMI URF MOHGAON)
|
1735002008NRG24300620230453999
|
30/06/2023
|
Kranti
|
1735002008WL021819
|
Kranti
|
00697
|
BKID0NAMRGB
|
195
|
195
|
Processed
|
11/07/2023
|
|
799968735
|
|
Kranti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164924
|
164924
|
|
|
|
|
|
|
|