|
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-35-002-046-001/161
(CHHAPARA)
|
1735002000NRG24050720230488053
|
05/07/2023
|
SHYAMVATI
|
1735002WL023674
|
SHYAMVATI
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210884950
|
|
SHYAMVATI
|
(000000)
|
|
2
|
NARAYANGANJ
|
MP-35-002-046-001/164
(CHHAPARA)
|
1735002000NRG24050720230488057
|
05/07/2023
|
OMTI
|
1735002WL023674
|
OMTI
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210884950
|
|
OMTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
NARAYANGANJ
|
MP-35-002-007-003/300
(KHAMHARIYA)
|
1735002007NRG24030720230481701
|
05/07/2023
|
ARUN KUMAR
|
1735002007WL023292
|
ARUN KUMAR
|
00089
|
CBIN0284169
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
210884950
|
|
ARUNKUMAR
|
(000000)
|
|
4
|
NARAYANGANJ
|
MP-35-002-007-003/862
(KHAMHARIYA)
|
1735002007NRG24030720230481736
|
05/07/2023
|
SATENDRA KUMAR WARKADE
|
1735002007WL023292
|
SATENDRA KUMAR WARKADE
|
00089
|
CBIN0284169
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
210884950
|
|
SATENDRAKUMARWARKADE
|
(000000)
|
|
5
|
NARAYANGANJ
|
MP-35-002-013-001/198
(KOBRIKALA)
|
1735002000NRG24050720230488241
|
05/07/2023
|
NEEMA BAI
|
1735002WL023682
|
NEEMA BAI
|
00089
|
CBIN0284169
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
210884950
|
|
NEEMABAI
|
(000000)
|
|
6
|
NARAYANGANJ
|
MP-35-002-013-004/12
(KOBRIKALA)
|
1735002000NRG24050720230488312
|
05/07/2023
|
NIRMALA BAI
|
1735002WL023682
|
NIRMALA BAI
|
00089
|
CBIN0284169
|
400
|
400
|
Processed
|
28/07/2023
|
|
210884950
|
|
NIRMALABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
7
|
NARAYANGANJ
|
MP-35-002-042-001/53-A
(FADKIMAL)
|
1735002000NRG24050720230488113
|
05/07/2023
|
SON BAI KULASTE
|
1735002WL023676
|
SON BAI KULASTE
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210884950
|
|
SONBAIKULASTE
|
(000000)
|
|
8
|
NARAYANGANJ
|
MP-35-002-042-002/84
(FADKIMAL)
|
1735002000NRG24050720230490081
|
05/07/2023
|
BARATI SINGH MARKO
|
1735002WL023798
|
BARATI SINGH MARKO
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210884950
|
|
BARATISINGHMARKO
|
(000000)
|
|
9
|
NARAYANGANJ
|
MP-35-002-044-004/25
(NAIJHAR)
|
1735002000NRG24050720230489882
|
05/07/2023
|
AASHAKALI PUSHAM
|
1735002WL023790
|
AASHAKALI PUSHAM
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210884950
|
|
AASHAKALIPUSHAM
|
(000000)
|
|
10
|
NARAYANGANJ
|
MP-35-002-044-004/40
(NAIJHAR)
|
1735002000NRG24050720230489895
|
05/07/2023
|
Fhggan
|
1735002WL023790
|
Fhggan
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210884950
|
|
Fhggan
|
(000000)
|
|
11
|
NARAYANGANJ
|
MP-35-002-044-004/42
(NAIJHAR)
|
1735002000NRG24050720230489898
|
05/07/2023
|
VISHVNATH
|
1735002WL023790
|
VISHVNATH
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210884950
|
|
VISHVNATH
|
(000000)
|
|
12
|
NARAYANGANJ
|
MP-35-002-046-001/222-A
(CHHAPARA)
|
1735002000NRG24050720230488068
|
05/07/2023
|
rajni
|
1735002WL023674
|
rajni
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210884950
|
|
rajni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
13
|
NARAYANGANJ
|
MP-35-002-006-002/82
(MANEGAON)
|
1735002006NRG24050720230489769
|
05/07/2023
|
SUNITA BAI PANDRO
|
1735002006WL023783
|
SUNITA BAI PANDRO
|
00415
|
SBIN0005488
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
210884950
|
|
SUNITABAIPANDRO
|
(000000)
|
|
14
|
NARAYANGANJ
|
MP-35-002-016-002/264
(KHAIRI)
|
1735002016NRG24050720230490018
|
05/07/2023
|
INDRAKUMARI BAI
|
1735002016WL023794
|
INDRAKUMARI BAI
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210884950
|
|
INDRAKUMARIBAI
|
(000000)
|
|
15
|
NARAYANGANJ
|
MP-35-002-027-004/2
(AMDARA)
|
1735002000NRG24050720230487966
|
05/07/2023
|
Chiroja bai
|
1735002WL023671
|
Chiroja bai
|
00415
|
SBIN0005488
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
210884950
|
|
Chirojabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4070
|
4070
|
|
|
|
|
|
|
|
|
16
|
NARAYANGANJ
|
MP-35-002-035-001/43-A
(BABALIYA)
|
1735002000NRG24050720230487984
|
05/07/2023
|
sundar lal kulaste
|
1735002WL023672
|
sundar lal kulaste
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
29/07/2023
|
|
210884950
|
|
sundarlalkulaste
|
(000000)
|
|
17
|
NARAYANGANJ
|
MP-35-002-035-001/91-A
(BABALIYA)
|
1735002000NRG24050720230488008
|
05/07/2023
|
Shyam lal yadav
|
1735002WL023672
|
Shyam lal yadav
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
29/07/2023
|
|
210884950
|
|
Shyamlalyadav
|
(000000)
|
|
18
|
NARAYANGANJ
|
MP-35-002-044-004/33-A
(NAIJHAR)
|
1735002000NRG24050720230489890
|
05/07/2023
|
dujaiya bai
|
1735002WL023790
|
dujaiya bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
210884950
|
|
dujaiyabai
|
(000000)
|
|
19
|
NARAYANGANJ
|
MP-35-002-046-001/203-B
(CHHAPARA)
|
1735002000NRG24050720230488062
|
05/07/2023
|
RAJKALI
|
1735002WL023674
|
RAJKALI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
210884950
|
|
RAJKALI
|
(000000)
|
|
20
|
NARAYANGANJ
|
MP-35-002-046-001/300
(CHHAPARA)
|
1735002000NRG24050720230488077
|
05/07/2023
|
Longbati
|
1735002WL023674
|
Longbati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
210884950
|
|
Longbati
|
(000000)
|
|
21
|
NARAYANGANJ
|
MP-35-002-046-001/379
(CHHAPARA)
|
1735002000NRG24050720230488086
|
05/07/2023
|
Pradeep
|
1735002WL023674
|
Pradeep
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
210884950
|
|
Pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
22
|
NARAYANGANJ
|
MP-35-002-034-001/167
(BABALIYA URF DEORIKALA)
|
1735002000NRG24050720230489621
|
05/07/2023
|
Vrandavan
|
1735002WL023780
|
Vrandavan
|
00697
|
BKID0MG1340
|
2460
|
2460
|
Processed
|
28/07/2023
|
|
210884950
|
|
Vrandavan
|
(000000)
|
|
23
|
NARAYANGANJ
|
MP-35-002-034-001/167-A
(BABALIYA URF DEORIKALA)
|
1735002000NRG24050720230490040
|
05/07/2023
|
Rajesh kumar
|
1735002WL023797
|
Rajesh kumar
|
00697
|
BKID0MG1340
|
820
|
820
|
Processed
|
28/07/2023
|
|
210884950
|
|
Rajeshkumar
|
(000000)
|
|
24
|
NARAYANGANJ
|
MP-35-002-034-001/169
(BABALIYA URF DEORIKALA)
|
1735002000NRG24050720230490042
|
05/07/2023
|
VASHUDEV
|
1735002WL023797
|
VASHUDEV
|
00697
|
BKID0MG1340
|
1640
|
1640
|
Processed
|
28/07/2023
|
|
210884950
|
|
VASHUDEV
|
(000000)
|
|
25
|
NARAYANGANJ
|
MP-35-002-034-001/25
(BABALIYA URF DEORIKALA)
|
1735002000NRG24050720230489629
|
05/07/2023
|
Suresh
|
1735002WL023780
|
Suresh
|
00697
|
BKID0MG1340
|
2460
|
2460
|
Processed
|
28/07/2023
|
|
210884950
|
|
Suresh
|
(000000)
|
|
26
|
NARAYANGANJ
|
MP-35-002-034-001/267-A
(BABALIYA URF DEORIKALA)
|
1735002000NRG24050720230489630
|
05/07/2023
|
savani
|
1735002WL023780
|
savani
|
00697
|
BKID0MG1340
|
2460
|
2460
|
Processed
|
28/07/2023
|
|
210884950
|
|
savani
|
(000000)
|
|
27
|
NARAYANGANJ
|
MP-35-002-034-001/300
(BABALIYA URF DEORIKALA)
|
1735002000NRG24050720230489635
|
05/07/2023
|
BANSHI
|
1735002WL023780
|
BANSHI
|
00697
|
BKID0MG1340
|
2460
|
2460
|
Processed
|
28/07/2023
|
|
210884950
|
|
BANSHI
|
(000000)
|
|
28
|
NARAYANGANJ
|
MP-35-002-034-001/48
(BABALIYA URF DEORIKALA)
|
1735002000NRG24050720230489642
|
05/07/2023
|
Antram
|
1735002WL023780
|
Antram
|
00697
|
BKID0MG1340
|
615
|
615
|
Processed
|
28/07/2023
|
|
210884950
|
|
Antram
|
(000000)
|
|
29
|
NARAYANGANJ
|
MP-35-002-034-001/512
(BABALIYA URF DEORIKALA)
|
1735002000NRG24050720230489644
|
05/07/2023
|
AMAR SINGH
|
1735002WL023780
|
AMAR SINGH
|
00697
|
BKID0MG1340
|
615
|
615
|
Processed
|
28/07/2023
|
|
210884950
|
|
AMARSINGH
|
(000000)
|
|
30
|
NARAYANGANJ
|
MP-35-002-034-001/515
(BABALIYA URF DEORIKALA)
|
1735002000NRG24050720230490052
|
05/07/2023
|
KULDEEP
|
1735002WL023797
|
KULDEEP
|
00697
|
BKID0MG1340
|
820
|
820
|
Processed
|
28/07/2023
|
|
210884950
|
|
KULDEEP
|
(000000)
|
|
31
|
NARAYANGANJ
|
MP-35-002-034-001/534
(BABALIYA URF DEORIKALA)
|
1735002000NRG24050720230490053
|
05/07/2023
|
Raja ram warkade
|
1735002WL023797
|
Raja ram warkade
|
00697
|
BKID0MG1340
|
820
|
820
|
Processed
|
28/07/2023
|
|
210884950
|
|
Rajaramwarkade
|
(000000)
|
|
32
|
NARAYANGANJ
|
MP-35-002-034-001/554
(BABALIYA URF DEORIKALA)
|
1735002000NRG24050720230489647
|
05/07/2023
|
Behahri
|
1735002WL023780
|
Behahri
|
00697
|
BKID0MG1340
|
1435
|
1435
|
Processed
|
28/07/2023
|
|
210884950
|
|
Behahri
|
(000000)
|
|
33
|
NARAYANGANJ
|
MP-35-002-034-001/97-A
(BABALIYA URF DEORIKALA)
|
1735002000NRG24050720230489650
|
05/07/2023
|
Nandram
|
1735002WL023780
|
Nandram
|
00697
|
BKID0MG1340
|
615
|
615
|
Processed
|
28/07/2023
|
|
210884950
|
|
Nandram
|
(000000)
|
|
34
|
NARAYANGANJ
|
MP-35-002-035-001/103
(BABALIYA)
|
1735002000NRG24050720230487970
|
05/07/2023
|
sher singh
|
1735002WL023672
|
sher singh
|
00697
|
BKID0MG1340
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
210884950
|
|
shersingh
|
(000000)
|
|
35
|
NARAYANGANJ
|
MP-35-002-035-001/54
(BABALIYA)
|
1735002000NRG24050720230487987
|
05/07/2023
|
Pachuya kulaste
|
1735002WL023672
|
Pachuya kulaste
|
00697
|
BKID0MG1340
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
210884950
|
|
Pachuyakulaste
|
(000000)
|
|
36
|
NARAYANGANJ
|
MP-35-002-038-003/66
(BARBATI)
|
1735002000NRG24050720230488016
|
05/07/2023
|
SURENDRA SINGH
|
1735002WL023673
|
SURENDRA SINGH
|
00697
|
BKID0MG1340
|
950
|
950
|
Processed
|
28/07/2023
|
|
210884950
|
|
SURENDRASINGH
|
(000000)
|
|
37
|
NARAYANGANJ
|
MP-35-002-041-002/105
(MUKASKHURD)
|
1735002000NRG24050720230488134
|
05/07/2023
|
Chandrasingh
|
1735002WL023679
|
Chandrasingh
|
00697
|
BKID0MG1340
|
816
|
816
|
Processed
|
28/07/2023
|
|
210884950
|
|
Chandrasingh
|
(000000)
|
|
38
|
NARAYANGANJ
|
MP-35-002-041-002/107
(MUKASKHURD)
|
1735002000NRG24050720230488136
|
05/07/2023
|
KODU SINGH
|
1735002WL023679
|
KODU SINGH
|
00697
|
BKID0MG1340
|
816
|
816
|
Processed
|
28/07/2023
|
|
210884950
|
|
KODUSINGH
|
(000000)
|
|
39
|
NARAYANGANJ
|
MP-35-002-041-002/124
(MUKASKHURD)
|
1735002000NRG24050720230488137
|
05/07/2023
|
Hariyaro
|
1735002WL023679
|
Hariyaro
|
00697
|
BKID0MG1340
|
816
|
816
|
Processed
|
28/07/2023
|
|
210884950
|
|
Hariyaro
|
(000000)
|
|
40
|
NARAYANGANJ
|
MP-35-002-041-002/131
(MUKASKHURD)
|
1735002000NRG24050720230488139
|
05/07/2023
|
JAGDEESH
|
1735002WL023679
|
JAGDEESH
|
00697
|
BKID0MG1340
|
612
|
612
|
Processed
|
28/07/2023
|
|
210884950
|
|
JAGDEESH
|
(000000)
|
|
41
|
NARAYANGANJ
|
MP-35-002-041-002/162
(MUKASKHURD)
|
1735002000NRG24050720230488147
|
05/07/2023
|
KALLU SINGH
|
1735002WL023679
|
KALLU SINGH
|
00697
|
BKID0MG1340
|
816
|
816
|
Processed
|
28/07/2023
|
|
210884950
|
|
KALLUSINGH
|
(000000)
|
|
42
|
NARAYANGANJ
|
MP-35-002-041-002/34-A
(MUKASKHURD)
|
1735002000NRG24050720230488150
|
05/07/2023
|
RAMPRASAD
|
1735002WL023679
|
RAMPRASAD
|
00697
|
BKID0MG1340
|
612
|
612
|
Processed
|
28/07/2023
|
|
210884950
|
|
RAMPRASAD
|
(000000)
|
|
43
|
NARAYANGANJ
|
MP-35-002-042-002/17-A
(FADKIMAL)
|
1735002000NRG24050720230490065
|
05/07/2023
|
harilal
|
1735002WL023798
|
harilal
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210884950
|
|
harilal
|
(000000)
|
|
44
|
NARAYANGANJ
|
MP-35-002-043-002/43
(JUJHARI)
|
1735002000NRG24050720230488208
|
05/07/2023
|
narbadya bai berage
|
1735002WL023681
|
narbadya bai berage
|
00697
|
BKID0MG1340
|
600
|
600
|
Processed
|
28/07/2023
|
|
210884950
|
|
narbadyabaiberage
|
(000000)
|
|
45
|
NARAYANGANJ
|
MP-35-002-043-002/95-A
(JUJHARI)
|
1735002043NRG24040720230483275
|
05/07/2023
|
SANJU SINGH KULSTE
|
1735002043WL023393
|
SANJU SINGH KULSTE
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
28/07/2023
|
|
210884950
|
|
SANJUSINGHKULSTE
|
(000000)
|
|
46
|
NARAYANGANJ
|
MP-35-002-043-003/17
(JUJHARI)
|
1735002000NRG24050720230489776
|
05/07/2023
|
DENASH KOKADIYA
|
1735002WL023784
|
DENASH KOKADIYA
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210884950
|
|
DENASHKOKADIYA
|
(000000)
|
|
47
|
NARAYANGANJ
|
MP-35-002-044-001/167
(NAIJHAR)
|
1735002000NRG24050720230489869
|
05/07/2023
|
Ramjan Singh
|
1735002WL023790
|
Ramjan Singh
|
00697
|
BKID0MG1340
|
200
|
200
|
Processed
|
28/07/2023
|
|
210884950
|
|
RamjanSingh
|
(000000)
|
|
48
|
NARAYANGANJ
|
MP-35-002-044-002/3
(NAIJHAR)
|
1735002000NRG24050720230489871
|
05/07/2023
|
RAMUSINGH
|
1735002WL023790
|
RAMUSINGH
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210884950
|
|
RAMUSINGH
|
(000000)
|
|
49
|
NARAYANGANJ
|
MP-35-002-044-004/12
(NAIJHAR)
|
1735002000NRG24050720230489874
|
05/07/2023
|
CHHOTALAL
|
1735002WL023790
|
CHHOTALAL
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210884950
|
|
CHHOTALAL
|
(000000)
|
|
50
|
NARAYANGANJ
|
MP-35-002-044-004/14
(NAIJHAR)
|
1735002000NRG24050720230489875
|
05/07/2023
|
LALSINGH
|
1735002WL023790
|
LALSINGH
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210884950
|
|
LALSINGH
|
(000000)
|
|
51
|
NARAYANGANJ
|
MP-35-002-044-004/18
(NAIJHAR)
|
1735002000NRG24050720230489878
|
05/07/2023
|
LAKHAN LAL
|
1735002WL023790
|
LAKHAN LAL
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210884950
|
|
LAKHANLAL
|
(000000)
|
|
52
|
NARAYANGANJ
|
MP-35-002-044-004/18
(NAIJHAR)
|
1735002000NRG24050720230489877
|
05/07/2023
|
LALMEN
|
1735002WL023790
|
LALMEN
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210884950
|
|
LALMEN
|
(000000)
|
|
53
|
NARAYANGANJ
|
MP-35-002-044-004/22
(NAIJHAR)
|
1735002000NRG24050720230489879
|
05/07/2023
|
MAHU
|
1735002WL023790
|
MAHU
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210884950
|
|
MAHU
|
(000000)
|
|
54
|
NARAYANGANJ
|
MP-35-002-044-004/23
(NAIJHAR)
|
1735002000NRG24050720230489880
|
05/07/2023
|
MALAIYA
|
1735002WL023790
|
MALAIYA
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210884950
|
|
MALAIYA
|
(000000)
|
|
55
|
NARAYANGANJ
|
MP-35-002-044-004/26-A
(NAIJHAR)
|
1735002000NRG24050720230489883
|
05/07/2023
|
RAVISHANKAR
|
1735002WL023790
|
RAVISHANKAR
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210884950
|
|
RAVISHANKAR
|
(000000)
|
|
56
|
NARAYANGANJ
|
MP-35-002-044-004/30
(NAIJHAR)
|
1735002000NRG24050720230489887
|
05/07/2023
|
BADHULAL
|
1735002WL023790
|
BADHULAL
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210884950
|
|
BADHULAL
|
(000000)
|
|
57
|
NARAYANGANJ
|
MP-35-002-044-004/31
(NAIJHAR)
|
1735002000NRG24050720230489888
|
05/07/2023
|
MANGAL
|
1735002WL023790
|
MANGAL
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210884950
|
|
MANGAL
|
(000000)
|
|
58
|
NARAYANGANJ
|
MP-35-002-044-004/33
(NAIJHAR)
|
1735002000NRG24050720230489889
|
05/07/2023
|
PHOOL CHAND
|
1735002WL023790
|
PHOOL CHAND
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210884950
|
|
PHOOLCHAND
|
(000000)
|
|
59
|
NARAYANGANJ
|
MP-35-002-044-004/35-A
(NAIJHAR)
|
1735002000NRG24050720230489891
|
05/07/2023
|
SANTLAL
|
1735002WL023790
|
SANTLAL
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210884950
|
|
SANTLAL
|
(000000)
|
|
60
|
NARAYANGANJ
|
MP-35-002-044-004/42
(NAIJHAR)
|
1735002000NRG24050720230489899
|
05/07/2023
|
SAMNA SINGH
|
1735002WL023790
|
SAMNA SINGH
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210884950
|
|
SAMNASINGH
|
(000000)
|
|
61
|
NARAYANGANJ
|
MP-35-002-044-004/46
(NAIJHAR)
|
1735002000NRG24050720230489902
|
05/07/2023
|
DULICHAND
|
1735002WL023790
|
DULICHAND
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210884950
|
|
DULICHAND
|
(000000)
|
|
62
|
NARAYANGANJ
|
MP-35-002-044-004/47
(NAIJHAR)
|
1735002000NRG24050720230489903
|
05/07/2023
|
BACHAN SINGH
|
1735002WL023790
|
BACHAN SINGH
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210884950
|
|
BACHANSINGH
|
(000000)
|
|
63
|
NARAYANGANJ
|
MP-35-002-044-004/51
(NAIJHAR)
|
1735002000NRG24050720230489907
|
05/07/2023
|
HALKASINGH
|
1735002WL023790
|
HALKASINGH
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210884950
|
|
HALKASINGH
|
(000000)
|
|
64
|
NARAYANGANJ
|
MP-35-002-044-004/52
(NAIJHAR)
|
1735002000NRG24050720230489910
|
05/07/2023
|
JAMNABAI
|
1735002WL023790
|
JAMNABAI
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210884950
|
|
JAMNABAI
|
(000000)
|
|
65
|
NARAYANGANJ
|
MP-35-002-044-004/52
(NAIJHAR)
|
1735002000NRG24050720230489909
|
05/07/2023
|
MAHESH PRASAD
|
1735002WL023790
|
MAHESH PRASAD
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210884950
|
|
MAHESHPRASAD
|
(000000)
|
|
66
|
NARAYANGANJ
|
MP-35-002-044-004/55
(NAIJHAR)
|
1735002000NRG24050720230489911
|
05/07/2023
|
RAJJU
|
1735002WL023790
|
RAJJU
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210884950
|
|
RAJJU
|
(000000)
|
|
67
|
NARAYANGANJ
|
MP-35-002-044-004/62
(NAIJHAR)
|
1735002000NRG24050720230489919
|
05/07/2023
|
DELHAR
|
1735002WL023790
|
DELHAR
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210884950
|
|
DELHAR
|
(000000)
|
|
68
|
NARAYANGANJ
|
MP-35-002-044-004/62
(NAIJHAR)
|
1735002000NRG24050720230489920
|
05/07/2023
|
MUNNA LAL DHUMKETI
|
1735002WL023790
|
MUNNA LAL DHUMKETI
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210884950
|
|
MUNNALALDHUMKETI
|
(000000)
|
|
69
|
NARAYANGANJ
|
MP-35-002-044-004/64
(NAIJHAR)
|
1735002000NRG24050720230489921
|
05/07/2023
|
PAHALSINGH
|
1735002WL023790
|
PAHALSINGH
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210884950
|
|
PAHALSINGH
|
(000000)
|
|
70
|
NARAYANGANJ
|
MP-35-002-044-004/8
(NAIJHAR)
|
1735002000NRG24050720230489923
|
05/07/2023
|
MANOHAR
|
1735002WL023790
|
MANOHAR
|
00697
|
BKID0MG1340
|
600
|
600
|
Processed
|
28/07/2023
|
|
210884950
|
|
MANOHAR
|
(000000)
|
|
71
|
NARAYANGANJ
|
MP-35-002-046-001/165
(CHHAPARA)
|
1735002000NRG24050720230488058
|
05/07/2023
|
hemsingh
|
1735002WL023674
|
hemsingh
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210884950
|
|
hemsingh
|
(000000)
|
|
72
|
NARAYANGANJ
|
MP-35-002-046-001/168
(CHHAPARA)
|
1735002000NRG24050720230488059
|
05/07/2023
|
MAMTA
|
1735002WL023674
|
MAMTA
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210884950
|
|
MAMTA
|
(000000)
|
|
73
|
NARAYANGANJ
|
MP-35-002-046-001/300
(CHHAPARA)
|
1735002000NRG24050720230488076
|
05/07/2023
|
SAHMA BAI
|
1735002WL023674
|
SAHMA BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210884950
|
|
SAHMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58658
|
58658
|
|
|
|
|
|
|
|
|
74
|
NARAYANGANJ
|
MP-35-002-013-001/15
(KOBRIKALA)
|
1735002000NRG24050720230488235
|
05/07/2023
|
JHANAK LAL
|
1735002WL023682
|
JHANAK LAL
|
00697
|
BKID0MG1349
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
210884950
|
|
JHANAKLAL
|
(000000)
|
|
75
|
NARAYANGANJ
|
MP-35-002-013-003/24
(KOBRIKALA)
|
1735002000NRG24050720230488273
|
05/07/2023
|
ANIL KUMAR
|
1735002WL023682
|
ANIL KUMAR
|
00697
|
BKID0MG1349
|
570
|
570
|
Processed
|
28/07/2023
|
|
210884950
|
|
ANILKUMAR
|
(000000)
|
|
76
|
NARAYANGANJ
|
MP-35-002-013-004/34
(KOBRIKALA)
|
1735002000NRG24050720230488328
|
05/07/2023
|
RAMSEWAK
|
1735002WL023682
|
RAMSEWAK
|
00697
|
BKID0MG1349
|
400
|
400
|
Processed
|
28/07/2023
|
|
210884950
|
|
RAMSEWAK
|
(000000)
|
|
77
|
NARAYANGANJ
|
MP-35-002-026-001/312
(MAJHGAON)
|
1735002026NRG24040720230484458
|
05/07/2023
|
TITREE BAI
|
1735002026WL023475
|
TITREE BAI
|
00697
|
BKID0MG1349
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
210884950
|
|
TITREEBAI
|
(000000)
|
|
78
|
NARAYANGANJ
|
MP-35-002-027-001/101-C
(AMDARA)
|
1735002000NRG24050720230487938
|
05/07/2023
|
Vishan
|
1735002WL023671
|
Vishan
|
00697
|
BKID0MG1349
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
210884950
|
|
Vishan
|
(000000)
|
|
79
|
NARAYANGANJ
|
MP-35-002-027-001/89
(AMDARA)
|
1735002027NRG24040720230485461
|
05/07/2023
|
kamalvati
|
1735002027WL023527
|
kamalvati
|
00697
|
BKID0MG1349
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
210884950
|
|
kamalvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
80
|
NARAYANGANJ
|
MP-35-002-035-001/65-B
(BABALIYA)
|
1735002000NRG24050720230487998
|
05/07/2023
|
ramchandra
|
1735002WL023672
|
ramchandra
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
210884950
|
|
ramchandra
|
(000000)
|
|
81
|
NARAYANGANJ
|
MP-35-002-044-004/45
(NAIJHAR)
|
1735002000NRG24050720230489900
|
05/07/2023
|
KODULAL
|
1735002WL023790
|
KODULAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210884950
|
|
KODULAL
|
(000000)
|
|
82
|
NARAYANGANJ
|
MP-35-002-044-004/8
(NAIJHAR)
|
1735002000NRG24050720230489922
|
05/07/2023
|
MANOHAR
|
1735002WL023790
|
MANOHAR
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
28/07/2023
|
|
210884950
|
|
MANOHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100038
|
100038
|
|
|
|
|
|
|
|