|
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-35-002-046-002/139
(CHHAPARA)
|
1735002000NRG24210620230356570
|
21/06/2023
|
SITABAI
|
1735002WL017325
|
SITABAI
|
00048
|
BKID0009490
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
522994082
|
|
SITABAI
|
(000000)
|
|
2
|
NARAYANGANJ
|
MP-35-002-046-002/149
(CHHAPARA)
|
1735002000NRG24210620230356573
|
21/06/2023
|
SAROJ
|
1735002WL017325
|
SAROJ
|
00048
|
BKID0009490
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
522994082
|
|
SAROJ
|
(000000)
|
|
3
|
NARAYANGANJ
|
MP-35-002-046-002/150
(CHHAPARA)
|
1735002000NRG24210620230356576
|
21/06/2023
|
Sarojini
|
1735002WL017325
|
Sarojini
|
00048
|
BKID0009490
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
522994082
|
|
Sarojini
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
4
|
NARAYANGANJ
|
MP-35-002-001-001/111-A
(PATHA)
|
1735002001NRG24210620230356212
|
21/06/2023
|
RAJ KUMAR YADAV
|
1735002001WL017312
|
RAJ KUMAR YADAV
|
00089
|
CBIN0284169
|
180
|
180
|
Processed
|
24/06/2023
|
|
522994082
|
|
RAJKUMARYADAV
|
(000000)
|
|
5
|
NARAYANGANJ
|
MP-35-002-001-001/22
(PATHA)
|
1735002001NRG24210620230356219
|
21/06/2023
|
FAKIRE LAL YADAV
|
1735002001WL017312
|
FAKIRE LAL YADAV
|
00089
|
CBIN0284169
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
522994082
|
|
FAKIRELALYADAV
|
(000000)
|
|
6
|
NARAYANGANJ
|
MP-35-002-001-003/127-B
(PATHA)
|
1735002001NRG24210620230356735
|
21/06/2023
|
VINITA BAI UDDE
|
1735002001WL017341
|
VINITA BAI UDDE
|
00089
|
CBIN0284169
|
3060
|
3060
|
Processed
|
24/06/2023
|
|
522994082
|
|
VINITABAIUDDE
|
(000000)
|
|
7
|
NARAYANGANJ
|
MP-35-002-001-003/30
(PATHA)
|
1735002001NRG24210620230356776
|
21/06/2023
|
GEETA BAI SAHU
|
1735002001WL017347
|
GEETA BAI SAHU
|
00089
|
CBIN0284169
|
3060
|
3060
|
Processed
|
24/06/2023
|
|
522994082
|
|
GEETABAISAHU
|
(000000)
|
|
8
|
NARAYANGANJ
|
MP-35-002-001-003/35
(PATHA)
|
1735002001NRG24210620230355855
|
21/06/2023
|
KUSUMVATI SOYAM
|
1735002001WL017294
|
KUSUMVATI SOYAM
|
00089
|
CBIN0284169
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
522994082
|
|
KUSUMVATISOYAM
|
(000000)
|
|
9
|
NARAYANGANJ
|
MP-35-002-001-003/84-B
(PATHA)
|
1735002001NRG24210620230356732
|
21/06/2023
|
ANIL KUMAR
|
1735002001WL017340
|
ANIL KUMAR
|
00089
|
CBIN0284169
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
522994082
|
|
ANILKUMAR
|
(000000)
|
|
10
|
NARAYANGANJ
|
MP-35-002-005-001/66-A
(DEVHAR)
|
1735002000NRG24210620230355701
|
21/06/2023
|
SANKAR
|
1735002WL017286
|
SANKAR
|
00089
|
CBIN0284169
|
760
|
760
|
Processed
|
24/06/2023
|
|
522994082
|
|
SANKAR
|
(000000)
|
|
11
|
NARAYANGANJ
|
MP-35-002-005-001/97-A
(DEVHAR)
|
1735002000NRG24210620230355721
|
21/06/2023
|
siv kumar
|
1735002WL017286
|
siv kumar
|
00089
|
CBIN0284169
|
1520
|
1520
|
Processed
|
24/06/2023
|
|
522994082
|
|
sivkumar
|
(000000)
|
|
12
|
NARAYANGANJ
|
MP-35-002-006-003/101
(MANEGAON)
|
1735002006NRG24210620230359251
|
21/06/2023
|
Revat
|
1735002006WL017489
|
Revat
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
522994082
|
|
Revat
|
(000000)
|
|
13
|
NARAYANGANJ
|
MP-35-002-009-001/177
(SIKOSI)
|
1735002000NRG24210620230355516
|
21/06/2023
|
RAMKUMAR
|
1735002WL017285
|
RAMKUMAR
|
00089
|
CBIN0284169
|
2090
|
2090
|
Processed
|
24/06/2023
|
|
522994082
|
|
RAMKUMAR
|
(000000)
|
|
14
|
NARAYANGANJ
|
MP-35-002-009-001/186
(SIKOSI)
|
1735002000NRG24210620230355521
|
21/06/2023
|
Rasmi
|
1735002WL017285
|
Rasmi
|
00089
|
CBIN0284169
|
2090
|
2090
|
Processed
|
24/06/2023
|
|
522994082
|
|
Rasmi
|
(000000)
|
|
15
|
NARAYANGANJ
|
MP-35-002-009-001/190
(SIKOSI)
|
1735002000NRG24210620230355528
|
21/06/2023
|
AJAY
|
1735002WL017285
|
AJAY
|
00089
|
CBIN0284169
|
1520
|
1520
|
Processed
|
24/06/2023
|
|
522994082
|
|
AJAY
|
(000000)
|
|
16
|
NARAYANGANJ
|
MP-35-002-009-001/193
(SIKOSI)
|
1735002000NRG24210620230355530
|
21/06/2023
|
GANESH DAS
|
1735002WL017285
|
GANESH DAS
|
00089
|
CBIN0284169
|
190
|
190
|
Processed
|
24/06/2023
|
|
522994082
|
|
GANESHDAS
|
(000000)
|
|
17
|
NARAYANGANJ
|
MP-35-002-009-001/39
(SIKOSI)
|
1735002000NRG24210620230355554
|
21/06/2023
|
ckndrvati
|
1735002WL017285
|
ckndrvati
|
00089
|
CBIN0284169
|
2090
|
2090
|
Processed
|
24/06/2023
|
|
522994082
|
|
ckndrvati
|
(000000)
|
|
18
|
NARAYANGANJ
|
MP-35-002-009-001/5-A
(SIKOSI)
|
1735002000NRG24210620230355573
|
21/06/2023
|
ANJANA
|
1735002WL017285
|
ANJANA
|
00089
|
CBIN0284169
|
380
|
380
|
Processed
|
24/06/2023
|
|
522994082
|
|
ANJANA
|
(000000)
|
|
19
|
NARAYANGANJ
|
MP-35-002-009-001/51-B
(SIKOSI)
|
1735002000NRG24210620230355577
|
21/06/2023
|
CHHOTE LAL
|
1735002WL017285
|
CHHOTE LAL
|
00089
|
CBIN0284169
|
2090
|
2090
|
Processed
|
24/06/2023
|
|
522994082
|
|
CHHOTELAL
|
(000000)
|
|
20
|
NARAYANGANJ
|
MP-35-002-009-001/52-B
(SIKOSI)
|
1735002000NRG24210620230355580
|
21/06/2023
|
SANTRAM
|
1735002WL017285
|
SANTRAM
|
00089
|
CBIN0284169
|
2090
|
2090
|
Processed
|
24/06/2023
|
|
522994082
|
|
SANTRAM
|
(000000)
|
|
21
|
NARAYANGANJ
|
MP-35-002-009-001/78-B
(SIKOSI)
|
1735002000NRG24210620230355610
|
21/06/2023
|
BIMLA MASRAM
|
1735002WL017285
|
BIMLA MASRAM
|
00089
|
CBIN0284169
|
2090
|
2090
|
Processed
|
24/06/2023
|
|
522994082
|
|
BIMLAMASRAM
|
(000000)
|
|
22
|
NARAYANGANJ
|
MP-35-002-019-001/65
(BAMHANI)
|
1735002000NRG24210620230356508
|
21/06/2023
|
RAMKUMAR BARMAN
|
1735002WL017322
|
RAMKUMAR BARMAN
|
00089
|
CBIN0284169
|
2940
|
2940
|
Processed
|
24/06/2023
|
|
522994082
|
|
RAMKUMARBARMAN
|
(000000)
|
|
23
|
NARAYANGANJ
|
MP-35-002-033-002/43-A
(BANAR)
|
1735002033NRG24210620230359144
|
21/06/2023
|
jhumak lal
|
1735002033WL017480
|
jhumak lal
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522994082
|
|
jhumaklal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35526
|
35526
|
|
|
|
|
|
|
|
|
24
|
NARAYANGANJ
|
MP-35-002-041-002/45
(MUKASKHURD)
|
1735002000NRG24210620230356422
|
21/06/2023
|
Bharosha
|
1735002WL017319
|
Bharosha
|
00415
|
SBIN0004641
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
522994082
|
|
Bharosha
|
(000000)
|
|
25
|
NARAYANGANJ
|
MP-35-002-042-001/82
(FADKIMAL)
|
1735002000NRG24210620230356462
|
21/06/2023
|
DHANTI BAI KULASTE
|
1735002WL017321
|
DHANTI BAI KULASTE
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994082
|
|
DHANTIBAIKULASTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
26
|
NARAYANGANJ
|
MP-35-002-005-001/54-A
(DEVHAR)
|
1735002000NRG24210620230355690
|
21/06/2023
|
PUNARAM
|
1735002WL017286
|
PUNARAM
|
00415
|
SBIN0005488
|
1520
|
1520
|
Processed
|
24/06/2023
|
|
522994082
|
|
PUNARAM
|
(000000)
|
|
27
|
NARAYANGANJ
|
MP-35-002-006-003/215
(MANEGAON)
|
1735002006NRG24210620230359273
|
21/06/2023
|
KAMALDAS
|
1735002006WL017489
|
KAMALDAS
|
00415
|
SBIN0005488
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994082
|
|
KAMALDAS
|
(000000)
|
|
28
|
NARAYANGANJ
|
MP-35-002-006-003/95
(MANEGAON)
|
1735002006NRG24210620230359291
|
21/06/2023
|
SURJEET
|
1735002006WL017489
|
SURJEET
|
00415
|
SBIN0005488
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
522994082
|
|
SURJEET
|
(000000)
|
|
29
|
NARAYANGANJ
|
MP-35-002-009-001/77-A
(SIKOSI)
|
1735002000NRG24210620230355607
|
21/06/2023
|
DEVI
|
1735002WL017285
|
DEVI
|
00415
|
SBIN0005488
|
2090
|
2090
|
Processed
|
24/06/2023
|
|
522994082
|
|
DEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7610
|
7610
|
|
|
|
|
|
|
|
|
30
|
NARAYANGANJ
|
MP-35-002-009-001/31
(SIKOSI)
|
1735002000NRG24210620230355548
|
21/06/2023
|
Patiram
|
1735002WL017285
|
Patiram
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
24/06/2023
|
|
522994082
|
|
Patiram
|
(000000)
|
|
31
|
NARAYANGANJ
|
MP-35-002-030-002/116-A
(SUKHRAM)
|
1735002030NRG24200620230344404
|
21/06/2023
|
Ghanshyam
|
1735002030WL016775
|
Ghanshyam
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
24/06/2023
|
|
522994082
|
|
Ghanshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2325
|
2325
|
|
|
|
|
|
|
|
|
32
|
NARAYANGANJ
|
MP-35-002-030-003/10
(SUKHRAM)
|
1735002000NRG24210620230358932
|
21/06/2023
|
PRITI NAI MARAVI
|
1735002WL017457
|
PRITI NAI MARAVI
|
00697
|
BKID0MG1340
|
1068
|
1068
|
Processed
|
24/06/2023
|
|
522994082
|
|
PRITINAIMARAVI
|
(000000)
|
|
33
|
NARAYANGANJ
|
MP-35-002-030-003/58
(SUKHRAM)
|
1735002000NRG24210620230358939
|
21/06/2023
|
KASTU SINGH
|
1735002WL017457
|
KASTU SINGH
|
00697
|
BKID0MG1340
|
1068
|
1068
|
Processed
|
24/06/2023
|
|
522994082
|
|
KASTUSINGH
|
(000000)
|
|
34
|
NARAYANGANJ
|
MP-35-002-033-001/133
(BANAR)
|
1735002033NRG24210620230359073
|
21/06/2023
|
DASONDE BAI YADVE
|
1735002033WL017477
|
DASONDE BAI YADVE
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994082
|
|
DASONDEBAIYADVE
|
(000000)
|
|
35
|
NARAYANGANJ
|
MP-35-002-033-001/75
(BANAR)
|
1735002033NRG24210620230359075
|
21/06/2023
|
SUMARTO MARAVI
|
1735002033WL017477
|
SUMARTO MARAVI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994082
|
|
SUMARTOMARAVI
|
(000000)
|
|
36
|
NARAYANGANJ
|
MP-35-002-033-002/50-A
(BANAR)
|
1735002033NRG24210620230359148
|
21/06/2023
|
ANIL KUMAR MARAVI
|
1735002033WL017480
|
ANIL KUMAR MARAVI
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522994082
|
|
ANILKUMARMARAVI
|
(000000)
|
|
37
|
NARAYANGANJ
|
MP-35-002-033-003/102
(BANAR)
|
1735002033NRG24210620230359078
|
21/06/2023
|
PAHAL SINGH DHUMKETI
|
1735002033WL017477
|
PAHAL SINGH DHUMKETI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994082
|
|
PAHALSINGHDHUMKETI
|
(000000)
|
|
38
|
NARAYANGANJ
|
MP-35-002-033-003/122
(BANAR)
|
1735002033NRG24210620230359103
|
21/06/2023
|
RAMBAI
|
1735002033WL017478
|
RAMBAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994082
|
|
RAMBAI
|
(000000)
|
|
39
|
NARAYANGANJ
|
MP-35-002-033-003/122-A
(BANAR)
|
1735002033NRG24210620230359104
|
21/06/2023
|
SUNIL
|
1735002033WL017478
|
SUNIL
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994082
|
|
SUNIL
|
(000000)
|
|
40
|
NARAYANGANJ
|
MP-35-002-033-003/16
(BANAR)
|
1735002033NRG24210620230359107
|
21/06/2023
|
BHAN SINGH
|
1735002033WL017478
|
BHAN SINGH
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994082
|
|
BHANSINGH
|
(000000)
|
|
41
|
NARAYANGANJ
|
MP-35-002-033-003/163
(BANAR)
|
1735002033NRG24210620230359087
|
21/06/2023
|
LAMAN
|
1735002033WL017477
|
LAMAN
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994082
|
|
LAMAN
|
(000000)
|
|
42
|
NARAYANGANJ
|
MP-35-002-033-003/187
(BANAR)
|
1735002033NRG24210620230359110
|
21/06/2023
|
GOVARDHAN
|
1735002033WL017478
|
GOVARDHAN
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994082
|
|
GOVARDHAN
|
(000000)
|
|
43
|
NARAYANGANJ
|
MP-35-002-033-003/228
(BANAR)
|
1735002033NRG24210620230359113
|
21/06/2023
|
FOOLSINGH
|
1735002033WL017478
|
FOOLSINGH
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994082
|
|
FOOLSINGH
|
(000000)
|
|
44
|
NARAYANGANJ
|
MP-35-002-033-003/41
(BANAR)
|
1735002033NRG24210620230359117
|
21/06/2023
|
HAJARI LAL
|
1735002033WL017478
|
HAJARI LAL
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994082
|
|
HAJARILAL
|
(000000)
|
|
45
|
NARAYANGANJ
|
MP-35-002-035-001/109
(BABALIYA)
|
1735002035NRG24200620230348355
|
21/06/2023
|
gomati bai kulaste
|
1735002035WL016949
|
gomati bai kulaste
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
24/06/2023
|
|
522994082
|
|
gomatibaikulaste
|
(000000)
|
|
46
|
NARAYANGANJ
|
MP-35-002-035-001/35-A
(BABALIYA)
|
1735002035NRG24200620230348362
|
21/06/2023
|
Dropati bai
|
1735002035WL016949
|
Dropati bai
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
24/06/2023
|
|
522994082
|
|
Dropatibai
|
(000000)
|
|
47
|
NARAYANGANJ
|
MP-35-002-036-002/106-A
(MALTHAR)
|
1735002036NRG24210620230357140
|
21/06/2023
|
SANKAR LAL
|
1735002036WL017365
|
SANKAR LAL
|
00697
|
BKID0MG1340
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
522994082
|
|
SANKARLAL
|
(000000)
|
|
48
|
NARAYANGANJ
|
MP-35-002-037-002/101-A
(DALAKHAPA)
|
1735002000NRG24200620230351286
|
21/06/2023
|
DARSHAN UDDE
|
1735002WL017101
|
DARSHAN UDDE
|
00697
|
BKID0MG1340
|
3264
|
3264
|
Processed
|
24/06/2023
|
|
522994082
|
|
DARSHANUDDE
|
(000000)
|
|
49
|
NARAYANGANJ
|
MP-35-002-037-002/57
(DALAKHAPA)
|
1735002000NRG24200620230351283
|
21/06/2023
|
Phoolvati Marko
|
1735002WL017100
|
Phoolvati Marko
|
00697
|
BKID0MG1340
|
3264
|
3264
|
Processed
|
24/06/2023
|
|
522994082
|
|
PhoolvatiMarko
|
(000000)
|
|
50
|
NARAYANGANJ
|
MP-35-002-037-002/85
(DALAKHAPA)
|
1735002000NRG24200620230351292
|
21/06/2023
|
DASROO
|
1735002WL017101
|
DASROO
|
00697
|
BKID0MG1340
|
3060
|
3060
|
Processed
|
24/06/2023
|
|
522994082
|
|
DASROO
|
(000000)
|
|
51
|
NARAYANGANJ
|
MP-35-002-041-002/105
(MUKASKHURD)
|
1735002000NRG24210620230356396
|
21/06/2023
|
Chandrasingh
|
1735002WL017319
|
Chandrasingh
|
00697
|
BKID0MG1340
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
522994082
|
|
Chandrasingh
|
(000000)
|
|
52
|
NARAYANGANJ
|
MP-35-002-041-002/107
(MUKASKHURD)
|
1735002000NRG24210620230356399
|
21/06/2023
|
KODU SINGH
|
1735002WL017319
|
KODU SINGH
|
00697
|
BKID0MG1340
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
522994082
|
|
KODUSINGH
|
(000000)
|
|
53
|
NARAYANGANJ
|
MP-35-002-041-002/122
(MUKASKHURD)
|
1735002000NRG24210620230356401
|
21/06/2023
|
RATAN
|
1735002WL017319
|
RATAN
|
00697
|
BKID0MG1340
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
522994082
|
|
RATAN
|
(000000)
|
|
54
|
NARAYANGANJ
|
MP-35-002-041-002/126
(MUKASKHURD)
|
1735002000NRG24210620230356402
|
21/06/2023
|
GAHWAR
|
1735002WL017319
|
GAHWAR
|
00697
|
BKID0MG1340
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
522994082
|
|
GAHWAR
|
(000000)
|
|
55
|
NARAYANGANJ
|
MP-35-002-041-002/131
(MUKASKHURD)
|
1735002000NRG24210620230356404
|
21/06/2023
|
JAGDEESH
|
1735002WL017319
|
JAGDEESH
|
00697
|
BKID0MG1340
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
522994082
|
|
JAGDEESH
|
(000000)
|
|
56
|
NARAYANGANJ
|
MP-35-002-041-002/135-A
(MUKASKHURD)
|
1735002000NRG24210620230356406
|
21/06/2023
|
Sona Bai
|
1735002WL017319
|
Sona Bai
|
00697
|
BKID0MG1340
|
1930
|
1930
|
Processed
|
24/06/2023
|
|
522994082
|
|
SonaBai
|
(000000)
|
|
57
|
NARAYANGANJ
|
MP-35-002-041-002/139
(MUKASKHURD)
|
1735002000NRG24210620230356407
|
21/06/2023
|
HALAK SINGH
|
1735002WL017319
|
HALAK SINGH
|
00697
|
BKID0MG1340
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
522994082
|
|
HALAKSINGH
|
(000000)
|
|
58
|
NARAYANGANJ
|
MP-35-002-041-002/14
(MUKASKHURD)
|
1735002000NRG24210620230356408
|
21/06/2023
|
BERBAL
|
1735002WL017319
|
BERBAL
|
00697
|
BKID0MG1340
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
522994082
|
|
BERBAL
|
(000000)
|
|
59
|
NARAYANGANJ
|
MP-35-002-041-002/141-A
(MUKASKHURD)
|
1735002000NRG24210620230356409
|
21/06/2023
|
Surat
|
1735002WL017319
|
Surat
|
00697
|
BKID0MG1340
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
522994082
|
|
Surat
|
(000000)
|
|
60
|
NARAYANGANJ
|
MP-35-002-041-002/162
(MUKASKHURD)
|
1735002000NRG24210620230356412
|
21/06/2023
|
pahalvati
|
1735002WL017319
|
pahalvati
|
00697
|
BKID0MG1340
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
522994082
|
|
pahalvati
|
(000000)
|
|
61
|
NARAYANGANJ
|
MP-35-002-041-002/33
(MUKASKHURD)
|
1735002000NRG24210620230356417
|
21/06/2023
|
SUMRAN
|
1735002WL017319
|
SUMRAN
|
00697
|
BKID0MG1340
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
522994082
|
|
SUMRAN
|
(000000)
|
|
62
|
NARAYANGANJ
|
MP-35-002-041-002/52
(MUKASKHURD)
|
1735002000NRG24210620230356425
|
21/06/2023
|
RAMPRASAD
|
1735002WL017319
|
RAMPRASAD
|
00697
|
BKID0MG1340
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
522994082
|
|
RAMPRASAD
|
(000000)
|
|
63
|
NARAYANGANJ
|
MP-35-002-041-002/54-A
(MUKASKHURD)
|
1735002000NRG24210620230356426
|
21/06/2023
|
GHANSHYAM
|
1735002WL017319
|
GHANSHYAM
|
00697
|
BKID0MG1340
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
522994082
|
|
GHANSHYAM
|
(000000)
|
|
64
|
NARAYANGANJ
|
MP-35-002-041-002/55
(MUKASKHURD)
|
1735002000NRG24210620230356430
|
21/06/2023
|
BHAGCHAND
|
1735002WL017319
|
BHAGCHAND
|
00697
|
BKID0MG1340
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
522994082
|
|
BHAGCHAND
|
(000000)
|
|
65
|
NARAYANGANJ
|
MP-35-002-041-002/80
(MUKASKHURD)
|
1735002000NRG24210620230356434
|
21/06/2023
|
RAVANI BAI
|
1735002WL017319
|
RAVANI BAI
|
00697
|
BKID0MG1340
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
522994082
|
|
RAVANIBAI
|
(000000)
|
|
66
|
NARAYANGANJ
|
MP-35-002-041-002/96
(MUKASKHURD)
|
1735002000NRG24210620230356442
|
21/06/2023
|
DEVA
|
1735002WL017319
|
DEVA
|
00697
|
BKID0MG1340
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
522994082
|
|
DEVA
|
(000000)
|
|
67
|
NARAYANGANJ
|
MP-35-002-045-001/169
(KHINHA)
|
1735002045NRG24210620230359248
|
21/06/2023
|
SUDISYA BAI
|
1735002045WL017487
|
SUDISYA BAI
|
00697
|
BKID0MG1340
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994082
|
|
SUDISYABAI
|
(000000)
|
|
68
|
NARAYANGANJ
|
MP-35-002-046-002/135
(CHHAPARA)
|
1735002000NRG24210620230356564
|
21/06/2023
|
MAGGAL
|
1735002WL017325
|
MAGGAL
|
00697
|
BKID0MG1340
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
522994082
|
|
MAGGAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69990
|
69990
|
|
|
|
|
|
|
|
|
69
|
NARAYANGANJ
|
MP-35-002-001-001/106-A
(PATHA)
|
1735002001NRG24210620230356209
|
21/06/2023
|
SUKHCHAIN YADAV
|
1735002001WL017312
|
SUKHCHAIN YADAV
|
00697
|
BKID0MG1349
|
1800
|
1800
|
Processed
|
24/06/2023
|
|
522994082
|
|
SUKHCHAINYADAV
|
(000000)
|
|
70
|
NARAYANGANJ
|
MP-35-002-010-002/180-A
(MADHOGARH)
|
1735002000NRG24200620230351255
|
21/06/2023
|
JAYANTI SOYAM
|
1735002WL017099
|
JAYANTI SOYAM
|
00697
|
BKID0MG1349
|
2424
|
2424
|
Processed
|
24/06/2023
|
|
522994082
|
|
JAYANTISOYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
71
|
NARAYANGANJ
|
MP-35-002-035-001/65-B
(BABALIYA)
|
1735002035NRG24200620230348368
|
21/06/2023
|
ramchandra
|
1735002035WL016949
|
ramchandra
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
24/06/2023
|
|
522994082
|
|
ramchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127993
|
127993
|
|
|
|
|
|
|
|