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-35-002-019-003/60-A (BAMHANI)
|
1735002000NRG23180120231258561
|
18/01/2023
|
MALTI BAI
|
1735002WL099614
|
MALTI BAI
|
00089
|
CBIN0281038
|
1746
|
1746
|
Processed
|
15/02/2023
|
|
888537927
|
|
MALTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
2
|
NARAYANGANJ
|
MP-35-002-001-003/66 (PATHA)
|
1735002001NRG23180120231257625
|
18/01/2023
|
SEVBATI BAI
|
1735002001WL099548
|
SEVBATI BAI
|
00089
|
CBIN0284169
|
3060
|
3060
|
Processed
|
15/02/2023
|
|
888537927
|
|
SEVBATIBAI
|
(000000)
|
3
|
NARAYANGANJ
|
MP-35-002-001-003/85 (PATHA)
|
1735002001NRG23180120231257627
|
18/01/2023
|
SYAMVATI BAI UDDE
|
1735002001WL099548
|
SYAMVATI BAI UDDE
|
00089
|
CBIN0284169
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
888537927
|
|
SYAMVATIBAIUDDE
|
(000000)
|
4
|
NARAYANGANJ
|
MP-35-002-006-001/103 (MANEGAON)
|
1735002000NRG23180120231262040
|
18/01/2023
|
Choti bai yadav
|
1735002WL099780
|
Choti bai yadav
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
888537927
|
|
Chotibaiyadav
|
(000000)
|
5
|
NARAYANGANJ
|
MP-35-002-006-001/13 (MANEGAON)
|
1735002000NRG23180120231262055
|
18/01/2023
|
SHANKRI BAI JHARIYA
|
1735002WL099780
|
SHANKRI BAI JHARIYA
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
888537927
|
|
SHANKRIBAIJHARIYA
|
(000000)
|
6
|
NARAYANGANJ
|
MP-35-002-006-001/19 (MANEGAON)
|
1735002000NRG23180120231262061
|
18/01/2023
|
Khilwati bai jhariya
|
1735002WL099780
|
Khilwati bai jhariya
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
888537927
|
|
Khilwatibaijhariya
|
(000000)
|
7
|
NARAYANGANJ
|
MP-35-002-006-001/87 (MANEGAON)
|
1735002000NRG23180120231262081
|
18/01/2023
|
Ramo bai
|
1735002WL099780
|
Ramo bai
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
888537927
|
|
Ramobai
|
(000000)
|
8
|
NARAYANGANJ
|
MP-35-002-006-001/89 (MANEGAON)
|
1735002000NRG23180120231262082
|
18/01/2023
|
CHIDILAL UIKE
|
1735002WL099780
|
CHIDILAL UIKE
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
888537927
|
|
CHIDILALUIKE
|
(000000)
|
9
|
NARAYANGANJ
|
MP-35-002-007-003/222 (KHAMHARIYA)
|
1735002007NRG23180120231259752
|
18/01/2023
|
Parvati Bai
|
1735002007WL099673
|
Parvati Bai
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
15/02/2023
|
|
888537927
|
|
ParvatiBai
|
(000000)
|
10
|
NARAYANGANJ
|
MP-35-002-007-003/222-A (KHAMHARIYA)
|
1735002007NRG23180120231259755
|
18/01/2023
|
Basanti Bai Barman
|
1735002007WL099673
|
Basanti Bai Barman
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
15/02/2023
|
|
888537927
|
|
BasantiBaiBarman
|
(000000)
|
11
|
NARAYANGANJ
|
MP-35-002-007-003/224 (KHAMHARIYA)
|
1735002007NRG23180120231259756
|
18/01/2023
|
SUHADRA BAI
|
1735002007WL099673
|
SUHADRA BAI
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
15/02/2023
|
|
888537927
|
|
SUHADRABAI
|
(000000)
|
12
|
NARAYANGANJ
|
MP-35-002-007-003/243 (KHAMHARIYA)
|
1735002007NRG23180120231259760
|
18/01/2023
|
ashok
|
1735002007WL099673
|
ashok
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
15/02/2023
|
|
888537927
|
|
ashok
|
(000000)
|
13
|
NARAYANGANJ
|
MP-35-002-007-003/261 (KHAMHARIYA)
|
1735002007NRG23180120231259763
|
18/01/2023
|
SILCHO BAI BARMAN
|
1735002007WL099673
|
SILCHO BAI BARMAN
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
15/02/2023
|
|
888537927
|
|
SILCHOBAIBARMAN
|
(000000)
|
14
|
NARAYANGANJ
|
MP-35-002-010-001/11 (MADHOGARH)
|
1735002000NRG23180120231258756
|
18/01/2023
|
SHAILENDRA KUMAR
|
1735002WL099632
|
SHAILENDRA KUMAR
|
00089
|
CBIN0284169
|
1764
|
1764
|
Processed
|
15/02/2023
|
|
888537927
|
|
SHAILENDRAKUMAR
|
(000000)
|
15
|
NARAYANGANJ
|
MP-35-002-010-001/21-A (MADHOGARH)
|
1735002000NRG23180120231257054
|
18/01/2023
|
SANGEETA MARAVI
|
1735002WL099489
|
SANGEETA MARAVI
|
00089
|
CBIN0284169
|
2156
|
2156
|
Processed
|
15/02/2023
|
|
888537927
|
|
SANGEETAMARAVI
|
(000000)
|
16
|
NARAYANGANJ
|
MP-35-002-010-001/29 (MADHOGARH)
|
1735002000NRG23180120231257060
|
18/01/2023
|
SEVANTI BAI
|
1735002WL099489
|
SEVANTI BAI
|
00089
|
CBIN0284169
|
2156
|
2156
|
Processed
|
15/02/2023
|
|
888537927
|
|
SEVANTIBAI
|
(000000)
|
17
|
NARAYANGANJ
|
MP-35-002-010-001/4 (MADHOGARH)
|
1735002000NRG23180120231258776
|
18/01/2023
|
SUSHMA BAI
|
1735002WL099632
|
SUSHMA BAI
|
00089
|
CBIN0284169
|
1960
|
1960
|
Processed
|
15/02/2023
|
|
888537927
|
|
SUSHMABAI
|
(000000)
|
18
|
NARAYANGANJ
|
MP-35-002-010-002/111-A (MADHOGARH)
|
1735002000NRG23180120231258784
|
18/01/2023
|
DHIRENDRA PARASTE
|
1735002WL099632
|
DHIRENDRA PARASTE
|
00089
|
CBIN0284169
|
2040
|
2040
|
Processed
|
15/02/2023
|
|
888537927
|
|
DHIRENDRAPARASTE
|
(000000)
|
19
|
NARAYANGANJ
|
MP-35-002-010-002/111-A (MADHOGARH)
|
1735002000NRG23180120231258785
|
18/01/2023
|
Mahavati
|
1735002WL099632
|
Mahavati
|
00089
|
CBIN0284169
|
2040
|
2040
|
Processed
|
15/02/2023
|
|
888537927
|
|
Mahavati
|
(000000)
|
20
|
NARAYANGANJ
|
MP-35-002-010-002/162 (MADHOGARH)
|
1735002000NRG23180120231258788
|
18/01/2023
|
SUKKO BAI
|
1735002WL099632
|
SUKKO BAI
|
00089
|
CBIN0284169
|
2040
|
2040
|
Processed
|
15/02/2023
|
|
888537927
|
|
SUKKOBAI
|
(000000)
|
21
|
NARAYANGANJ
|
MP-35-002-010-002/236 (MADHOGARH)
|
1735002000NRG23180120231258796
|
18/01/2023
|
Dhaniya Bai
|
1735002WL099632
|
Dhaniya Bai
|
00089
|
CBIN0284169
|
2040
|
2040
|
Processed
|
15/02/2023
|
|
888537927
|
|
DhaniyaBai
|
(000000)
|
22
|
NARAYANGANJ
|
MP-35-002-010-002/63 (MADHOGARH)
|
1735002000NRG23180120231258799
|
18/01/2023
|
Lochani Warkade
|
1735002WL099632
|
Lochani Warkade
|
00089
|
CBIN0284169
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
888537927
|
|
LochaniWarkade
|
(000000)
|
23
|
NARAYANGANJ
|
MP-35-002-010-002/93 (MADHOGARH)
|
1735002000NRG23180120231258804
|
18/01/2023
|
NARBADIYA BAI
|
1735002WL099632
|
NARBADIYA BAI
|
00089
|
CBIN0284169
|
2040
|
2040
|
Processed
|
15/02/2023
|
|
888537927
|
|
NARBADIYABAI
|
(000000)
|
24
|
NARAYANGANJ
|
MP-35-002-012-001/19 (SINGODHA)
|
1735002012NRG23180120231258651
|
18/01/2023
|
bachan
|
1735002012WL099623
|
bachan
|
00089
|
CBIN0284169
|
2340
|
2340
|
Processed
|
15/02/2023
|
|
888537927
|
|
bachan
|
(000000)
|
25
|
NARAYANGANJ
|
MP-35-002-012-001/33 (SINGODHA)
|
1735002012NRG23180120231258397
|
18/01/2023
|
SUKHCHAIN
|
1735002012WL099602
|
SUKHCHAIN
|
00089
|
CBIN0284169
|
3060
|
3060
|
Processed
|
15/02/2023
|
|
888537927
|
|
SUKHCHAIN
|
(000000)
|
26
|
NARAYANGANJ
|
MP-35-002-012-002/19 (SINGODHA)
|
1735002012NRG23180120231258654
|
18/01/2023
|
Sukal Singh
|
1735002012WL099623
|
Sukal Singh
|
00089
|
CBIN0284169
|
195
|
195
|
Processed
|
15/02/2023
|
|
888537927
|
|
SukalSingh
|
(000000)
|
27
|
NARAYANGANJ
|
MP-35-002-014-001/105 (SHAHA)
|
1735002014NRG23170120231255020
|
18/01/2023
|
VINOD KUMAR MARAVI
|
1735002014WL099402
|
VINOD KUMAR MARAVI
|
00089
|
CBIN0284169
|
2304
|
2304
|
Processed
|
15/02/2023
|
|
888537927
|
|
VINODKUMARMARAVI
|
(000000)
|
28
|
NARAYANGANJ
|
MP-35-002-014-001/141 (SHAHA)
|
1735002014NRG23170120231255023
|
18/01/2023
|
MUNGIYA BAI
|
1735002014WL099402
|
MUNGIYA BAI
|
00089
|
CBIN0284169
|
2304
|
2304
|
Processed
|
15/02/2023
|
|
888537927
|
|
MUNGIYABAI
|
(000000)
|
29
|
NARAYANGANJ
|
MP-35-002-014-001/144 (SHAHA)
|
1735002014NRG23170120231255024
|
18/01/2023
|
OM BAI TEKAM
|
1735002014WL099402
|
OM BAI TEKAM
|
00089
|
CBIN0284169
|
2304
|
2304
|
Processed
|
15/02/2023
|
|
888537927
|
|
OMBAITEKAM
|
(000000)
|
30
|
NARAYANGANJ
|
MP-35-002-014-002/79 (SHAHA)
|
1735002014NRG23180120231261631
|
18/01/2023
|
JAGESHWAR
|
1735002014WL099759
|
JAGESHWAR
|
00089
|
CBIN0284169
|
384
|
384
|
Processed
|
15/02/2023
|
|
888537927
|
|
JAGESHWAR
|
(000000)
|
31
|
NARAYANGANJ
|
MP-35-002-019-002/107-A (BAMHANI)
|
1735002019NRG23180120231261548
|
18/01/2023
|
Rekha Bai
|
1735002019WL099757
|
Rekha Bai
|
00089
|
CBIN0284169
|
980
|
980
|
Processed
|
15/02/2023
|
|
888537927
|
|
RekhaBai
|
(000000)
|
32
|
NARAYANGANJ
|
MP-35-002-019-002/53 (BAMHANI)
|
1735002019NRG23180120231261560
|
18/01/2023
|
SEEMA BAI
|
1735002019WL099757
|
SEEMA BAI
|
00089
|
CBIN0284169
|
980
|
980
|
Processed
|
15/02/2023
|
|
888537927
|
|
SEEMABAI
|
(000000)
|
33
|
NARAYANGANJ
|
MP-35-002-019-002/75 (BAMHANI)
|
1735002019NRG23180120231261569
|
18/01/2023
|
DHEER SINGH
|
1735002019WL099757
|
DHEER SINGH
|
00089
|
CBIN0284169
|
980
|
980
|
Processed
|
15/02/2023
|
|
888537927
|
|
DHEERSINGH
|
(000000)
|
34
|
NARAYANGANJ
|
MP-35-002-019-002/76-A (BAMHANI)
|
1735002019NRG23180120231261572
|
18/01/2023
|
CHANDAR
|
1735002019WL099757
|
CHANDAR
|
00089
|
CBIN0284169
|
980
|
980
|
Processed
|
15/02/2023
|
|
888537927
|
|
CHANDAR
|
(000000)
|
35
|
NARAYANGANJ
|
MP-35-002-019-002/98 (BAMHANI)
|
1735002019NRG23180120231261578
|
18/01/2023
|
KOUSHAL BAI KULASTE
|
1735002019WL099757
|
KOUSHAL BAI KULASTE
|
00089
|
CBIN0284169
|
980
|
980
|
Processed
|
15/02/2023
|
|
888537927
|
|
KOUSHALBAIKULASTE
|
(000000)
|
36
|
NARAYANGANJ
|
MP-35-002-019-003/132 (BAMHANI)
|
1735002000NRG23180120231258500
|
18/01/2023
|
sarvan lal
|
1735002WL099614
|
sarvan lal
|
00089
|
CBIN0284169
|
194
|
194
|
Processed
|
15/02/2023
|
|
888537927
|
|
sarvanlal
|
(000000)
|
37
|
NARAYANGANJ
|
MP-35-002-019-003/136 (BAMHANI)
|
1735002019NRG23180120231261588
|
18/01/2023
|
govind
|
1735002019WL099757
|
govind
|
00089
|
CBIN0284169
|
980
|
980
|
Processed
|
15/02/2023
|
|
888537927
|
|
govind
|
(000000)
|
38
|
NARAYANGANJ
|
MP-35-002-019-003/170 (BAMHANI)
|
1735002000NRG23180120231258511
|
18/01/2023
|
VISHAN SINGH
|
1735002WL099614
|
VISHAN SINGH
|
00089
|
CBIN0284169
|
1746
|
1746
|
Processed
|
15/02/2023
|
|
888537927
|
|
VISHANSINGH
|
(000000)
|
39
|
NARAYANGANJ
|
MP-35-002-019-003/18 (BAMHANI)
|
1735002000NRG23180120231258517
|
18/01/2023
|
hemti
|
1735002WL099614
|
hemti
|
00089
|
CBIN0284169
|
1746
|
1746
|
Processed
|
15/02/2023
|
|
888537927
|
|
hemti
|
(000000)
|
40
|
NARAYANGANJ
|
MP-35-002-019-003/200 (BAMHANI)
|
1735002000NRG23180120231258528
|
18/01/2023
|
Sankari bai bilkhare
|
1735002WL099614
|
Sankari bai bilkhare
|
00089
|
CBIN0284169
|
1358
|
1358
|
Processed
|
15/02/2023
|
|
888537927
|
|
Sankaribaibilkhare
|
(000000)
|
41
|
NARAYANGANJ
|
MP-35-002-019-003/206 (BAMHANI)
|
1735002000NRG23180120231258531
|
18/01/2023
|
MOHAN
|
1735002WL099614
|
MOHAN
|
00089
|
CBIN0284169
|
1552
|
1552
|
Processed
|
15/02/2023
|
|
888537927
|
|
MOHAN
|
(000000)
|
42
|
NARAYANGANJ
|
MP-35-002-019-003/30-A (BAMHANI)
|
1735002000NRG23180120231258543
|
18/01/2023
|
VEER SINGH
|
1735002WL099614
|
VEER SINGH
|
00089
|
CBIN0284169
|
1552
|
1552
|
Processed
|
15/02/2023
|
|
888537927
|
|
VEERSINGH
|
(000000)
|
43
|
NARAYANGANJ
|
MP-35-002-019-003/39 (BAMHANI)
|
1735002019NRG23180120231261594
|
18/01/2023
|
RAMKRAPAL
|
1735002019WL099757
|
RAMKRAPAL
|
00089
|
CBIN0284169
|
784
|
784
|
Processed
|
15/02/2023
|
|
888537927
|
|
RAMKRAPAL
|
(000000)
|
44
|
NARAYANGANJ
|
MP-35-002-019-003/41 (BAMHANI)
|
1735002000NRG23180120231258551
|
18/01/2023
|
Foolvati
|
1735002WL099614
|
Foolvati
|
00089
|
CBIN0284169
|
1358
|
1358
|
Processed
|
15/02/2023
|
|
888537927
|
|
Foolvati
|
(000000)
|
45
|
NARAYANGANJ
|
MP-35-002-019-003/41 (BAMHANI)
|
1735002000NRG23180120231258550
|
18/01/2023
|
PUNVA SINGH
|
1735002WL099614
|
PUNVA SINGH
|
00089
|
CBIN0284169
|
1552
|
1552
|
Processed
|
15/02/2023
|
|
888537927
|
|
PUNVASINGH
|
(000000)
|
46
|
NARAYANGANJ
|
MP-35-002-019-003/44 (BAMHANI)
|
1735002019NRG23180120231261595
|
18/01/2023
|
BIRAN
|
1735002019WL099757
|
BIRAN
|
00089
|
CBIN0284169
|
784
|
784
|
Processed
|
15/02/2023
|
|
888537927
|
|
BIRAN
|
(000000)
|
47
|
NARAYANGANJ
|
MP-35-002-019-003/50 (BAMHANI)
|
1735002000NRG23180120231258555
|
18/01/2023
|
PANCHAM
|
1735002WL099614
|
PANCHAM
|
00089
|
CBIN0284169
|
970
|
970
|
Processed
|
15/02/2023
|
|
888537927
|
|
PANCHAM
|
(000000)
|
48
|
NARAYANGANJ
|
MP-35-002-019-003/53 (BAMHANI)
|
1735002000NRG23180120231258557
|
18/01/2023
|
BHOORI BAI
|
1735002WL099614
|
BHOORI BAI
|
00089
|
CBIN0284169
|
1164
|
1164
|
Processed
|
15/02/2023
|
|
888537927
|
|
BHOORIBAI
|
(000000)
|
49
|
NARAYANGANJ
|
MP-35-002-019-003/84 (BAMHANI)
|
1735002000NRG23180120231258566
|
18/01/2023
|
dasso bai
|
1735002WL099614
|
dasso bai
|
00089
|
CBIN0284169
|
1358
|
1358
|
Processed
|
15/02/2023
|
|
888537927
|
|
dassobai
|
(000000)
|
50
|
NARAYANGANJ
|
MP-35-002-019-003/90 (BAMHANI)
|
1735002000NRG23180120231258569
|
18/01/2023
|
MITTHOO LAL
|
1735002WL099614
|
MITTHOO LAL
|
00089
|
CBIN0284169
|
1746
|
1746
|
Processed
|
15/02/2023
|
|
888537927
|
|
MITTHOOLAL
|
(000000)
|
51
|
NARAYANGANJ
|
MP-35-002-027-001/157-B (AMDARA)
|
1735002000NRG23180120231263918
|
18/01/2023
|
Meena
|
1735002WL099886
|
Meena
|
00089
|
CBIN0284169
|
760
|
760
|
Processed
|
15/02/2023
|
|
888537927
|
|
Meena
|
(000000)
|
52
|
NARAYANGANJ
|
MP-35-002-027-001/2 (AMDARA)
|
1735002000NRG23180120231263924
|
18/01/2023
|
INDRAVATI
|
1735002WL099886
|
INDRAVATI
|
00089
|
CBIN0284169
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
888537927
|
|
INDRAVATI
|
(000000)
|
53
|
NARAYANGANJ
|
MP-35-002-027-001/212 (AMDARA)
|
1735002000NRG23180120231263926
|
18/01/2023
|
HEMWATI
|
1735002WL099886
|
HEMWATI
|
00089
|
CBIN0284169
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
888537927
|
|
HEMWATI
|
(000000)
|
54
|
NARAYANGANJ
|
MP-35-002-027-001/27-A (AMDARA)
|
1735002000NRG23180120231263929
|
18/01/2023
|
bijanti
|
1735002WL099886
|
bijanti
|
00089
|
CBIN0284169
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
888537927
|
|
bijanti
|
(000000)
|
55
|
NARAYANGANJ
|
MP-35-002-027-001/53 (AMDARA)
|
1735002000NRG23180120231263934
|
18/01/2023
|
Dooja bai
|
1735002WL099886
|
Dooja bai
|
00089
|
CBIN0284169
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
888537927
|
|
Doojabai
|
(000000)
|
56
|
NARAYANGANJ
|
MP-35-002-027-001/54 (AMDARA)
|
1735002000NRG23180120231263935
|
18/01/2023
|
amar singh
|
1735002WL099886
|
amar singh
|
00089
|
CBIN0284169
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
888537927
|
|
amarsingh
|
(000000)
|
57
|
NARAYANGANJ
|
MP-35-002-030-001/100 (SUKHRAM)
|
1735002000NRG23180120231258680
|
18/01/2023
|
BINDO BAI
|
1735002WL099630
|
BINDO BAI
|
00089
|
CBIN0284169
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
BINDOBAI
|
(000000)
|
58
|
NARAYANGANJ
|
MP-35-002-030-003/80 (SUKHRAM)
|
1735002030NRG23180120231259295
|
18/01/2023
|
bisro bai
|
1735002030WL099654
|
bisro bai
|
00089
|
CBIN0284169
|
597
|
597
|
Processed
|
15/02/2023
|
|
888537927
|
|
bisrobai
|
(000000)
|
59
|
NARAYANGANJ
|
MP-35-002-030-003/85 (SUKHRAM)
|
1735002030NRG23180120231260899
|
18/01/2023
|
NILESH KUMAR
|
1735002030WL099724
|
NILESH KUMAR
|
00089
|
CBIN0284169
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
NILESHKUMAR
|
(000000)
|
60
|
NARAYANGANJ
|
MP-35-002-031-001/117-A (BIJEGAON)
|
1735002000NRG23180120231263963
|
18/01/2023
|
RAM BAI YADAV
|
1735002WL099888
|
RAM BAI YADAV
|
00089
|
CBIN0284169
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
888537927
|
|
RAMBAIYADAV
|
(000000)
|
61
|
NARAYANGANJ
|
MP-35-002-031-001/153-A (BIJEGAON)
|
1735002000NRG23180120231263972
|
18/01/2023
|
MAHENDRA KUMAR
|
1735002WL099888
|
MAHENDRA KUMAR
|
00089
|
CBIN0284169
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
888537927
|
|
MAHENDRAKUMAR
|
(000000)
|
62
|
NARAYANGANJ
|
MP-35-002-033-001/256 (BANAR)
|
1735002033NRG23180120231261979
|
18/01/2023
|
SANTIYA BAI WIKYE
|
1735002033WL099777
|
SANTIYA BAI WIKYE
|
00089
|
CBIN0284169
|
195
|
195
|
Processed
|
15/02/2023
|
|
888537927
|
|
SANTIYABAIWIKYE
|
(000000)
|
63
|
NARAYANGANJ
|
MP-35-002-045-002/16-A (KHINHA)
|
1735002000NRG23180120231258675
|
18/01/2023
|
devbati
|
1735002WL099629
|
devbati
|
00089
|
CBIN0284169
|
1176
|
1176
|
Processed
|
15/02/2023
|
|
888537927
|
|
devbati
|
(000000)
|
64
|
NARAYANGANJ
|
MP-35-002-046-001/210-A (CHHAPARA)
|
1735002000NRG23180120231257079
|
18/01/2023
|
SEV KUMAR
|
1735002WL099491
|
SEV KUMAR
|
00089
|
CBIN0284169
|
2200
|
2200
|
Processed
|
15/02/2023
|
|
888537927
|
|
SEVKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96683
|
96683
|
|
|
|
|
|
|
|
65
|
NARAYANGANJ
|
MP-35-002-046-001/275-A (CHHAPARA)
|
1735002000NRG23180120231257080
|
18/01/2023
|
PRAVESH KUMAR MARAVI
|
1735002WL099491
|
PRAVESH KUMAR MARAVI
|
00415
|
SBIN0000421
|
2200
|
2200
|
Processed
|
15/02/2023
|
|
888537927
|
|
PRAVESHKUMARMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
66
|
NARAYANGANJ
|
MP-35-002-006-001/11 (MANEGAON)
|
1735002000NRG23180120231262044
|
18/01/2023
|
Sakat singh tekam
|
1735002WL099780
|
Sakat singh tekam
|
00415
|
SBIN0005488
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
888537927
|
|
Sakatsinghtekam
|
(000000)
|
67
|
NARAYANGANJ
|
MP-35-002-006-001/115 (MANEGAON)
|
1735002000NRG23180120231262048
|
18/01/2023
|
Nanta bai
|
1735002WL099780
|
Nanta bai
|
00415
|
SBIN0005488
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
888537927
|
|
Nantabai
|
(000000)
|
68
|
NARAYANGANJ
|
MP-35-002-007-003/243-A (KHAMHARIYA)
|
1735002007NRG23180120231259761
|
18/01/2023
|
DINESH
|
1735002007WL099673
|
DINESH
|
00415
|
SBIN0005488
|
2400
|
2400
|
Processed
|
15/02/2023
|
|
888537927
|
|
DINESH
|
(000000)
|
69
|
NARAYANGANJ
|
MP-35-002-012-001/128 (SINGODHA)
|
1735002012NRG23180120231258647
|
18/01/2023
|
khujalbati
|
1735002012WL099623
|
khujalbati
|
00415
|
SBIN0005488
|
2340
|
2340
|
Processed
|
15/02/2023
|
|
888537927
|
|
khujalbati
|
(000000)
|
70
|
NARAYANGANJ
|
MP-35-002-014-002/112-A (SHAHA)
|
1735002014NRG23180120231261616
|
18/01/2023
|
jyoti warkadre
|
1735002014WL099759
|
jyoti warkadre
|
00415
|
SBIN0005488
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
888537927
|
|
jyotiwarkadre
|
(000000)
|
71
|
NARAYANGANJ
|
MP-35-002-019-003/147 (BAMHANI)
|
1735002000NRG23180120231258506
|
18/01/2023
|
MAGANIYA BAI TEKAM
|
1735002WL099614
|
MAGANIYA BAI TEKAM
|
00415
|
SBIN0005488
|
970
|
970
|
Processed
|
15/02/2023
|
|
888537927
|
|
MAGANIYABAITEKAM
|
(000000)
|
72
|
NARAYANGANJ
|
MP-35-002-019-003/15 (BAMHANI)
|
1735002000NRG23180120231258508
|
18/01/2023
|
GOURA BAI SAKHADIYA
|
1735002WL099614
|
GOURA BAI SAKHADIYA
|
00415
|
SBIN0005488
|
1552
|
1552
|
Processed
|
15/02/2023
|
|
888537927
|
|
GOURABAISAKHADIYA
|
(000000)
|
73
|
NARAYANGANJ
|
MP-35-002-019-003/189 (BAMHANI)
|
1735002000NRG23180120231258521
|
18/01/2023
|
delan
|
1735002WL099614
|
delan
|
00415
|
SBIN0005488
|
1746
|
1746
|
Processed
|
15/02/2023
|
|
888537927
|
|
delan
|
(000000)
|
74
|
NARAYANGANJ
|
MP-35-002-019-003/219 (BAMHANI)
|
1735002000NRG23180120231258532
|
18/01/2023
|
usha bai
|
1735002WL099614
|
usha bai
|
00415
|
SBIN0005488
|
1552
|
1552
|
Processed
|
15/02/2023
|
|
888537927
|
|
ushabai
|
(000000)
|
75
|
NARAYANGANJ
|
MP-35-002-019-003/64-A (BAMHANI)
|
1735002000NRG23180120231258562
|
18/01/2023
|
vinood kumar
|
1735002WL099614
|
vinood kumar
|
00415
|
SBIN0005488
|
1552
|
1552
|
Processed
|
15/02/2023
|
|
888537927
|
|
vinoodkumar
|
(000000)
|
76
|
NARAYANGANJ
|
MP-35-002-030-001/108 (SUKHRAM)
|
1735002000NRG23180120231258684
|
18/01/2023
|
HIMMAT SINGH
|
1735002WL099630
|
HIMMAT SINGH
|
00415
|
SBIN0005488
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
HIMMATSINGH
|
(000000)
|
77
|
NARAYANGANJ
|
MP-35-002-030-001/139 (SUKHRAM)
|
1735002000NRG23180120231258702
|
18/01/2023
|
Bindo
|
1735002WL099630
|
Bindo
|
00415
|
SBIN0005488
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
Bindo
|
(000000)
|
78
|
NARAYANGANJ
|
MP-35-002-031-001/36 (BIJEGAON)
|
1735002000NRG23180120231263979
|
18/01/2023
|
KALI BAI DHURVE
|
1735002WL099888
|
KALI BAI DHURVE
|
00415
|
SBIN0005488
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
888537927
|
|
KALIBAIDHURVE
|
(000000)
|
79
|
NARAYANGANJ
|
MP-35-002-033-001/137-A (BANAR)
|
1735002033NRG23180120231261974
|
18/01/2023
|
BREJESH KUMAR
|
1735002033WL099777
|
BREJESH KUMAR
|
00415
|
SBIN0005488
|
195
|
195
|
Processed
|
15/02/2023
|
|
888537927
|
|
BREJESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19799
|
19799
|
|
|
|
|
|
|
|
80
|
NARAYANGANJ
|
MP-35-002-019-003/104 (BAMHANI)
|
1735002019NRG23180120231261582
|
18/01/2023
|
SARJOO
|
1735002019WL099757
|
SARJOO
|
00415
|
SBIN0009342
|
980
|
980
|
Processed
|
15/02/2023
|
|
888537927
|
|
SARJOO
|
(000000)
|
81
|
NARAYANGANJ
|
MP-35-002-019-003/112 (BAMHANI)
|
1735002000NRG23180120231258494
|
18/01/2023
|
sohan
|
1735002WL099614
|
sohan
|
00415
|
SBIN0009342
|
194
|
194
|
Processed
|
15/02/2023
|
|
888537927
|
|
sohan
|
(000000)
|
82
|
NARAYANGANJ
|
MP-35-002-019-003/181 (BAMHANI)
|
1735002000NRG23180120231258518
|
18/01/2023
|
MITHALESH KUMAR
|
1735002WL099614
|
MITHALESH KUMAR
|
00415
|
SBIN0009342
|
1358
|
1358
|
Processed
|
15/02/2023
|
|
888537927
|
|
MITHALESHKUMAR
|
(000000)
|
83
|
NARAYANGANJ
|
MP-35-002-019-003/244 (BAMHANI)
|
1735002000NRG23180120231258535
|
18/01/2023
|
banshi lal yadav
|
1735002WL099614
|
banshi lal yadav
|
00415
|
SBIN0009342
|
1552
|
1552
|
Rejected
|
15/02/2023
|
|
888537927
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4084
|
4084
|
|
|
|
|
|
|
|
84
|
NARAYANGANJ
|
MP-35-002-038-002/74 (BARBATI)
|
1735002000NRG23180120231258470
|
18/01/2023
|
SONVATI
|
1735002WL099611
|
SONVATI
|
00688
|
FINO0001001
|
760
|
760
|
Processed
|
15/02/2023
|
|
888537927
|
|
SONVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
85
|
NARAYANGANJ
|
MP-35-002-019-002/75 (BAMHANI)
|
1735002019NRG23180120231261570
|
18/01/2023
|
Sujeet
|
1735002019WL099757
|
Sujeet
|
00688
|
FINO0001446
|
980
|
980
|
Processed
|
15/02/2023
|
|
888537927
|
|
Sujeet
|
(000000)
|
86
|
NARAYANGANJ
|
MP-35-002-038-002/255 (BARBATI)
|
1735002000NRG23180120231258456
|
18/01/2023
|
Parsottam
|
1735002WL099611
|
Parsottam
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
888537927
|
|
Parsottam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
87
|
NARAYANGANJ
|
MP-35-002-019-002/107 (BAMHANI)
|
1735002019NRG23180120231261547
|
18/01/2023
|
Sampatiya bai
|
1735002019WL099757
|
Sampatiya bai
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
15/02/2023
|
|
888537927
|
|
Sampatiyabai
|
(000000)
|
88
|
NARAYANGANJ
|
MP-35-002-019-002/95 (BAMHANI)
|
1735002019NRG23180120231261577
|
18/01/2023
|
Haliya bai
|
1735002019WL099757
|
Haliya bai
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
15/02/2023
|
|
888537927
|
|
Haliyabai
|
(000000)
|
89
|
NARAYANGANJ
|
MP-35-002-019-003/120-A (BAMHANI)
|
1735002000NRG23180120231258498
|
18/01/2023
|
Balmat singh tekam
|
1735002WL099614
|
Balmat singh tekam
|
00691
|
IPOS0000001
|
1552
|
1552
|
Processed
|
15/02/2023
|
|
888537927
|
|
Balmatsinghtekam
|
(000000)
|
90
|
NARAYANGANJ
|
MP-35-002-019-003/132 (BAMHANI)
|
1735002019NRG23180120231261585
|
18/01/2023
|
Laxmi
|
1735002019WL099757
|
Laxmi
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
15/02/2023
|
|
888537927
|
|
Laxmi
|
(000000)
|
91
|
NARAYANGANJ
|
MP-35-002-019-003/30 (BAMHANI)
|
1735002000NRG23180120231258542
|
18/01/2023
|
Bantu Singh Surkhiya
|
1735002WL099614
|
Bantu Singh Surkhiya
|
00691
|
IPOS0000001
|
1552
|
1552
|
Processed
|
15/02/2023
|
|
888537927
|
|
BantuSinghSurkhiya
|
(000000)
|
92
|
NARAYANGANJ
|
MP-35-002-019-003/39 (BAMHANI)
|
1735002000NRG23180120231258549
|
18/01/2023
|
Ramiya bai
|
1735002WL099614
|
Ramiya bai
|
00691
|
IPOS0000001
|
194
|
194
|
Processed
|
15/02/2023
|
|
888537927
|
|
Ramiyabai
|
(000000)
|
93
|
NARAYANGANJ
|
MP-35-002-019-003/81-A (BAMHANI)
|
1735002000NRG23180120231258564
|
18/01/2023
|
SANTOSH KUMAR SOYAM
|
1735002WL099614
|
SANTOSH KUMAR SOYAM
|
00691
|
IPOS0000001
|
1746
|
1746
|
Processed
|
15/02/2023
|
|
888537927
|
|
SANTOSHKUMARSOYAM
|
(000000)
|
94
|
NARAYANGANJ
|
MP-35-002-019-003/91-A (BAMHANI)
|
1735002000NRG23180120231258572
|
18/01/2023
|
MAHESHWARI SALDADIYA
|
1735002WL099614
|
MAHESHWARI SALDADIYA
|
00691
|
IPOS0000001
|
582
|
582
|
Processed
|
15/02/2023
|
|
888537927
|
|
MAHESHWARISALDADIYA
|
(000000)
|
95
|
NARAYANGANJ
|
MP-35-002-030-002/59-D (SUKHRAM)
|
1735002000NRG23180120231260553
|
18/01/2023
|
ANTIYA BAI URRETI
|
1735002WL099702
|
ANTIYA BAI URRETI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
15/02/2023
|
|
888537927
|
|
ANTIYABAIURRETI
|
(000000)
|
96
|
NARAYANGANJ
|
MP-35-002-033-001/257 (BANAR)
|
1735002033NRG23180120231261980
|
18/01/2023
|
PARWATI BAI UIKEY
|
1735002033WL099777
|
PARWATI BAI UIKEY
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
15/02/2023
|
|
888537927
|
|
PARWATIBAIUIKEY
|
(000000)
|
97
|
NARAYANGANJ
|
MP-35-002-043-002/256 (JUJHARI)
|
1735002000NRG23180120231258604
|
18/01/2023
|
SANTRAM YADAV
|
1735002WL099622
|
SANTRAM YADAV
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
888537927
|
|
SANTRAMYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10911
|
10911
|
|
|
|
|
|
|
|
98
|
NARAYANGANJ
|
MP-35-002-030-001/10 (SUKHRAM)
|
1735002000NRG23180120231258679
|
18/01/2023
|
BHURA SINGH
|
1735002WL099630
|
BHURA SINGH
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
BHURASINGH
|
(000000)
|
99
|
NARAYANGANJ
|
MP-35-002-030-001/11 (SUKHRAM)
|
1735002000NRG23180120231258685
|
18/01/2023
|
RAT RANEE
|
1735002WL099630
|
RAT RANEE
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
RATRANEE
|
(000000)
|
100
|
NARAYANGANJ
|
MP-35-002-030-001/111 (SUKHRAM)
|
1735002000NRG23180120231258686
|
18/01/2023
|
LAXMAN SINGH YADEV
|
1735002WL099630
|
LAXMAN SINGH YADEV
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
LAXMANSINGHYADEV
|
(000000)
|
101
|
NARAYANGANJ
|
MP-35-002-030-001/115 (SUKHRAM)
|
1735002000NRG23180120231258688
|
18/01/2023
|
HALKI BAI KUHSRE
|
1735002WL099630
|
HALKI BAI KUHSRE
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
HALKIBAIKUHSRE
|
(000000)
|
102
|
NARAYANGANJ
|
MP-35-002-030-001/116 (SUKHRAM)
|
1735002000NRG23180120231258689
|
18/01/2023
|
bartu sinh
|
1735002WL099630
|
bartu sinh
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
bartusinh
|
(000000)
|
103
|
NARAYANGANJ
|
MP-35-002-030-001/116 (SUKHRAM)
|
1735002000NRG23180120231258690
|
18/01/2023
|
ramkali bai
|
1735002WL099630
|
ramkali bai
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
ramkalibai
|
(000000)
|
104
|
NARAYANGANJ
|
MP-35-002-030-001/119 (SUKHRAM)
|
1735002000NRG23180120231258691
|
18/01/2023
|
RAJANI BAI
|
1735002WL099630
|
RAJANI BAI
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
RAJANIBAI
|
(000000)
|
105
|
NARAYANGANJ
|
MP-35-002-030-001/122 (SUKHRAM)
|
1735002000NRG23180120231258693
|
18/01/2023
|
SHANTI BAI
|
1735002WL099630
|
SHANTI BAI
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
SHANTIBAI
|
(000000)
|
106
|
NARAYANGANJ
|
MP-35-002-030-001/126 (SUKHRAM)
|
1735002000NRG23180120231258696
|
18/01/2023
|
RAMSHY MARAVI
|
1735002WL099630
|
RAMSHY MARAVI
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
RAMSHYMARAVI
|
(000000)
|
107
|
NARAYANGANJ
|
MP-35-002-030-001/127 (SUKHRAM)
|
1735002000NRG23180120231258697
|
18/01/2023
|
chain sinh
|
1735002WL099630
|
chain sinh
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
chainsinh
|
(000000)
|
108
|
NARAYANGANJ
|
MP-35-002-030-001/127 (SUKHRAM)
|
1735002000NRG23180120231258698
|
18/01/2023
|
PREM BAI
|
1735002WL099630
|
PREM BAI
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
PREMBAI
|
(000000)
|
109
|
NARAYANGANJ
|
MP-35-002-030-001/129 (SUKHRAM)
|
1735002000NRG23180120231258699
|
18/01/2023
|
Phula Bai Dhumketi
|
1735002WL099630
|
Phula Bai Dhumketi
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
PhulaBaiDhumketi
|
(000000)
|
110
|
NARAYANGANJ
|
MP-35-002-030-001/130 (SUKHRAM)
|
1735002000NRG23180120231258700
|
18/01/2023
|
SONA BAI DHUMKETI
|
1735002WL099630
|
SONA BAI DHUMKETI
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
SONABAIDHUMKETI
|
(000000)
|
111
|
NARAYANGANJ
|
MP-35-002-030-001/135 (SUKHRAM)
|
1735002000NRG23180120231258701
|
18/01/2023
|
SUKBATI BAI
|
1735002WL099630
|
SUKBATI BAI
|
00697
|
BKID0MG1340
|
796
|
796
|
Processed
|
15/02/2023
|
|
888537927
|
|
SUKBATIBAI
|
(000000)
|
112
|
NARAYANGANJ
|
MP-35-002-030-001/161 (SUKHRAM)
|
1735002030NRG23180120231260869
|
18/01/2023
|
SANTOO
|
1735002030WL099724
|
SANTOO
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
SANTOO
|
(000000)
|
113
|
NARAYANGANJ
|
MP-35-002-030-001/163 (SUKHRAM)
|
1735002000NRG23180120231258707
|
18/01/2023
|
BASNTI BAI
|
1735002WL099630
|
BASNTI BAI
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
BASNTIBAI
|
(000000)
|
114
|
NARAYANGANJ
|
MP-35-002-030-001/173 (SUKHRAM)
|
1735002000NRG23180120231258709
|
18/01/2023
|
LIKHARI
|
1735002WL099630
|
LIKHARI
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
LIKHARI
|
(000000)
|
115
|
NARAYANGANJ
|
MP-35-002-030-001/18 (SUKHRAM)
|
1735002000NRG23180120231258710
|
18/01/2023
|
MAMTA BAI
|
1735002WL099630
|
MAMTA BAI
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
MAMTABAI
|
(000000)
|
116
|
NARAYANGANJ
|
MP-35-002-030-001/194 (SUKHRAM)
|
1735002030NRG23180120231260870
|
18/01/2023
|
RAMOTI
|
1735002030WL099724
|
RAMOTI
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
RAMOTI
|
(000000)
|
117
|
NARAYANGANJ
|
MP-35-002-030-001/2 (SUKHRAM)
|
1735002030NRG23180120231260871
|
18/01/2023
|
SADDY DHURVE
|
1735002030WL099724
|
SADDY DHURVE
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
SADDYDHURVE
|
(000000)
|
118
|
NARAYANGANJ
|
MP-35-002-030-001/20 (SUKHRAM)
|
1735002030NRG23180120231260872
|
18/01/2023
|
SHANTI
|
1735002030WL099724
|
SHANTI
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
SHANTI
|
(000000)
|
119
|
NARAYANGANJ
|
MP-35-002-030-001/24 (SUKHRAM)
|
1735002000NRG23180120231258711
|
18/01/2023
|
patiram
|
1735002WL099630
|
patiram
|
00697
|
BKID0MG1340
|
995
|
995
|
Processed
|
15/02/2023
|
|
888537927
|
|
patiram
|
(000000)
|
120
|
NARAYANGANJ
|
MP-35-002-030-001/27 (SUKHRAM)
|
1735002000NRG23180120231258712
|
18/01/2023
|
BUDHDHU
|
1735002WL099630
|
BUDHDHU
|
00697
|
BKID0MG1340
|
995
|
995
|
Processed
|
15/02/2023
|
|
888537927
|
|
BUDHDHU
|
(000000)
|
121
|
NARAYANGANJ
|
MP-35-002-030-001/29 (SUKHRAM)
|
1735002000NRG23180120231258713
|
18/01/2023
|
LAKHN LAL
|
1735002WL099630
|
LAKHN LAL
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
LAKHNLAL
|
(000000)
|
122
|
NARAYANGANJ
|
MP-35-002-030-001/6 (SUKHRAM)
|
1735002030NRG23180120231260873
|
18/01/2023
|
SUKHDIN
|
1735002030WL099724
|
SUKHDIN
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
SUKHDIN
|
(000000)
|
123
|
NARAYANGANJ
|
MP-35-002-030-001/69-A (SUKHRAM)
|
1735002030NRG23180120231260874
|
18/01/2023
|
RATIRAM
|
1735002030WL099724
|
RATIRAM
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
RATIRAM
|
(000000)
|
124
|
NARAYANGANJ
|
MP-35-002-030-001/71 (SUKHRAM)
|
1735002030NRG23180120231260875
|
18/01/2023
|
BALCHAND
|
1735002030WL099724
|
BALCHAND
|
00697
|
BKID0MG1340
|
199
|
199
|
Processed
|
15/02/2023
|
|
888537927
|
|
BALCHAND
|
(000000)
|
125
|
NARAYANGANJ
|
MP-35-002-030-001/81 (SUKHRAM)
|
1735002000NRG23180120231258721
|
18/01/2023
|
barati sinh
|
1735002WL099630
|
barati sinh
|
00697
|
BKID0MG1340
|
995
|
995
|
Processed
|
15/02/2023
|
|
888537927
|
|
baratisinh
|
(000000)
|
126
|
NARAYANGANJ
|
MP-35-002-030-001/82 (SUKHRAM)
|
1735002000NRG23180120231258722
|
18/01/2023
|
SUKKO BAI
|
1735002WL099630
|
SUKKO BAI
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
SUKKOBAI
|
(000000)
|
127
|
NARAYANGANJ
|
MP-35-002-030-001/92 (SUKHRAM)
|
1735002030NRG23180120231260877
|
18/01/2023
|
PHOOL SINH
|
1735002030WL099724
|
PHOOL SINH
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
PHOOLSINH
|
(000000)
|
128
|
NARAYANGANJ
|
MP-35-002-030-002/138 (SUKHRAM)
|
1735002000NRG23180120231260538
|
18/01/2023
|
madhuri
|
1735002WL099702
|
madhuri
|
00697
|
BKID0MG1340
|
950
|
950
|
Processed
|
15/02/2023
|
|
888537927
|
|
madhuri
|
(000000)
|
129
|
NARAYANGANJ
|
MP-35-002-030-002/142 (SUKHRAM)
|
1735002000NRG23180120231260539
|
18/01/2023
|
GHHUNNA
|
1735002WL099702
|
GHHUNNA
|
00697
|
BKID0MG1340
|
950
|
950
|
Processed
|
15/02/2023
|
|
888537927
|
|
GHHUNNA
|
(000000)
|
130
|
NARAYANGANJ
|
MP-35-002-030-002/24-A (SUKHRAM)
|
1735002000NRG23180120231260545
|
18/01/2023
|
ROSHNI
|
1735002WL099702
|
ROSHNI
|
00697
|
BKID0MG1340
|
570
|
570
|
Processed
|
15/02/2023
|
|
888537927
|
|
ROSHNI
|
(000000)
|
131
|
NARAYANGANJ
|
MP-35-002-030-002/48 (SUKHRAM)
|
1735002000NRG23180120231260549
|
18/01/2023
|
PARVATI BAI
|
1735002WL099702
|
PARVATI BAI
|
00697
|
BKID0MG1340
|
950
|
950
|
Processed
|
15/02/2023
|
|
888537927
|
|
PARVATIBAI
|
(000000)
|
132
|
NARAYANGANJ
|
MP-35-002-030-002/48 (SUKHRAM)
|
1735002000NRG23180120231260550
|
18/01/2023
|
ROOPANTI
|
1735002WL099702
|
ROOPANTI
|
00697
|
BKID0MG1340
|
950
|
950
|
Processed
|
15/02/2023
|
|
888537927
|
|
ROOPANTI
|
(000000)
|
133
|
NARAYANGANJ
|
MP-35-002-030-002/52 (SUKHRAM)
|
1735002000NRG23180120231260551
|
18/01/2023
|
ramu
|
1735002WL099702
|
ramu
|
00697
|
BKID0MG1340
|
380
|
380
|
Processed
|
15/02/2023
|
|
888537927
|
|
ramu
|
(000000)
|
134
|
NARAYANGANJ
|
MP-35-002-030-002/60 (SUKHRAM)
|
1735002000NRG23180120231260554
|
18/01/2023
|
BHORE
|
1735002WL099702
|
BHORE
|
00697
|
BKID0MG1340
|
950
|
950
|
Processed
|
15/02/2023
|
|
888537927
|
|
BHORE
|
(000000)
|
135
|
NARAYANGANJ
|
MP-35-002-030-002/60 (SUKHRAM)
|
1735002000NRG23180120231260555
|
18/01/2023
|
SUKKO BAI PARASTE
|
1735002WL099702
|
SUKKO BAI PARASTE
|
00697
|
BKID0MG1340
|
950
|
950
|
Processed
|
15/02/2023
|
|
888537927
|
|
SUKKOBAIPARASTE
|
(000000)
|
136
|
NARAYANGANJ
|
MP-35-002-030-002/64 (SUKHRAM)
|
1735002000NRG23180120231260556
|
18/01/2023
|
long vati
|
1735002WL099702
|
long vati
|
00697
|
BKID0MG1340
|
950
|
950
|
Processed
|
15/02/2023
|
|
888537927
|
|
longvati
|
(000000)
|
137
|
NARAYANGANJ
|
MP-35-002-030-002/77 (SUKHRAM)
|
1735002000NRG23180120231260558
|
18/01/2023
|
premlal
|
1735002WL099702
|
premlal
|
00697
|
BKID0MG1340
|
950
|
950
|
Processed
|
15/02/2023
|
|
888537927
|
|
premlal
|
(000000)
|
138
|
NARAYANGANJ
|
MP-35-002-030-002/95 (SUKHRAM)
|
1735002000NRG23180120231260561
|
18/01/2023
|
LAMNA
|
1735002WL099702
|
LAMNA
|
00697
|
BKID0MG1340
|
950
|
950
|
Processed
|
15/02/2023
|
|
888537927
|
|
LAMNA
|
(000000)
|
139
|
NARAYANGANJ
|
MP-35-002-030-002/95-A (SUKHRAM)
|
1735002000NRG23180120231260562
|
18/01/2023
|
LAXMI BAI
|
1735002WL099702
|
LAXMI BAI
|
00697
|
BKID0MG1340
|
950
|
950
|
Processed
|
15/02/2023
|
|
888537927
|
|
LAXMIBAI
|
(000000)
|
140
|
NARAYANGANJ
|
MP-35-002-030-003/22 (SUKHRAM)
|
1735002030NRG23180120231260878
|
18/01/2023
|
BHADDO BAI
|
1735002030WL099724
|
BHADDO BAI
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
BHADDOBAI
|
(000000)
|
141
|
NARAYANGANJ
|
MP-35-002-030-003/37 (SUKHRAM)
|
1735002030NRG23180120231260882
|
18/01/2023
|
PAHAL SINGH
|
1735002030WL099724
|
PAHAL SINGH
|
00697
|
BKID0MG1340
|
597
|
597
|
Processed
|
15/02/2023
|
|
888537927
|
|
PAHALSINGH
|
(000000)
|
142
|
NARAYANGANJ
|
MP-35-002-030-003/5 (SUKHRAM)
|
1735002030NRG23180120231259278
|
18/01/2023
|
MAHOO
|
1735002030WL099654
|
MAHOO
|
00697
|
BKID0MG1340
|
796
|
796
|
Processed
|
15/02/2023
|
|
888537927
|
|
MAHOO
|
(000000)
|
143
|
NARAYANGANJ
|
MP-35-002-030-003/5-B (SUKHRAM)
|
1735002030NRG23180120231259279
|
18/01/2023
|
SUMARTO
|
1735002030WL099654
|
SUMARTO
|
00697
|
BKID0MG1340
|
995
|
995
|
Processed
|
15/02/2023
|
|
888537927
|
|
SUMARTO
|
(000000)
|
144
|
NARAYANGANJ
|
MP-35-002-030-003/51 (SUKHRAM)
|
1735002030NRG23180120231259281
|
18/01/2023
|
sammo bai
|
1735002030WL099654
|
sammo bai
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
sammobai
|
(000000)
|
145
|
NARAYANGANJ
|
MP-35-002-030-003/60 (SUKHRAM)
|
1735002030NRG23180120231259286
|
18/01/2023
|
RAM BAI
|
1735002030WL099654
|
RAM BAI
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
RAMBAI
|
(000000)
|
146
|
NARAYANGANJ
|
MP-35-002-030-003/62 (SUKHRAM)
|
1735002030NRG23180120231259288
|
18/01/2023
|
BHURA SINGH
|
1735002030WL099654
|
BHURA SINGH
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
BHURASINGH
|
(000000)
|
147
|
NARAYANGANJ
|
MP-35-002-030-003/62 (SUKHRAM)
|
1735002030NRG23180120231259289
|
18/01/2023
|
UMESH
|
1735002030WL099654
|
UMESH
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
UMESH
|
(000000)
|
148
|
NARAYANGANJ
|
MP-35-002-030-003/64 (SUKHRAM)
|
1735002030NRG23180120231260888
|
18/01/2023
|
JANKI
|
1735002030WL099724
|
JANKI
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
JANKI
|
(000000)
|
149
|
NARAYANGANJ
|
MP-35-002-030-003/71 (SUKHRAM)
|
1735002030NRG23180120231260891
|
18/01/2023
|
GUDDI BAI
|
1735002030WL099724
|
GUDDI BAI
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
GUDDIBAI
|
(000000)
|
150
|
NARAYANGANJ
|
MP-35-002-030-003/75 (SUKHRAM)
|
1735002030NRG23180120231259292
|
18/01/2023
|
SANTOSH KUMAR
|
1735002030WL099654
|
SANTOSH KUMAR
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
SANTOSHKUMAR
|
(000000)
|
151
|
NARAYANGANJ
|
MP-35-002-030-003/78 (SUKHRAM)
|
1735002030NRG23180120231259293
|
18/01/2023
|
SEV KUMAR
|
1735002030WL099654
|
SEV KUMAR
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
SEVKUMAR
|
(000000)
|
152
|
NARAYANGANJ
|
MP-35-002-030-003/79 (SUKHRAM)
|
1735002030NRG23180120231260898
|
18/01/2023
|
Fagli
|
1735002030WL099724
|
Fagli
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
Fagli
|
(000000)
|
153
|
NARAYANGANJ
|
MP-35-002-030-003/80 (SUKHRAM)
|
1735002030NRG23180120231259294
|
18/01/2023
|
MANGL
|
1735002030WL099654
|
MANGL
|
00697
|
BKID0MG1340
|
398
|
398
|
Processed
|
15/02/2023
|
|
888537927
|
|
MANGL
|
(000000)
|
154
|
NARAYANGANJ
|
MP-35-002-030-003/82 (SUKHRAM)
|
1735002030NRG23180120231259297
|
18/01/2023
|
GANGA BAI
|
1735002030WL099654
|
GANGA BAI
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
GANGABAI
|
(000000)
|
155
|
NARAYANGANJ
|
MP-35-002-030-003/84 (SUKHRAM)
|
1735002030NRG23180120231259298
|
18/01/2023
|
BACHAN SINGH
|
1735002030WL099654
|
BACHAN SINGH
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
BACHANSINGH
|
(000000)
|
156
|
NARAYANGANJ
|
MP-35-002-030-003/87 (SUKHRAM)
|
1735002030NRG23180120231259299
|
18/01/2023
|
KLIRAM
|
1735002030WL099654
|
KLIRAM
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
KLIRAM
|
(000000)
|
157
|
NARAYANGANJ
|
MP-35-002-030-003/89 (SUKHRAM)
|
1735002030NRG23180120231259300
|
18/01/2023
|
DEENDYAL
|
1735002030WL099654
|
DEENDYAL
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
DEENDYAL
|
(000000)
|
158
|
NARAYANGANJ
|
MP-35-002-030-003/9 (SUKHRAM)
|
1735002030NRG23180120231259302
|
18/01/2023
|
DOLI RAM
|
1735002030WL099654
|
DOLI RAM
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
15/02/2023
|
|
888537927
|
|
DOLIRAM
|
(000000)
|
159
|
NARAYANGANJ
|
MP-35-002-033-001/208 (BANAR)
|
1735002033NRG23180120231261976
|
18/01/2023
|
SUNDARIYA BAI
|
1735002033WL099777
|
SUNDARIYA BAI
|
00697
|
BKID0MG1340
|
195
|
195
|
Processed
|
15/02/2023
|
|
888537927
|
|
SUNDARIYABAI
|
(000000)
|
160
|
NARAYANGANJ
|
MP-35-002-033-001/36 (BANAR)
|
1735002033NRG23180120231261982
|
18/01/2023
|
DALAN SINGH
|
1735002033WL099777
|
DALAN SINGH
|
00697
|
BKID0MG1340
|
195
|
195
|
Processed
|
15/02/2023
|
|
888537927
|
|
DALANSINGH
|
(000000)
|
161
|
NARAYANGANJ
|
MP-35-002-038-002/104 (BARBATI)
|
1735002000NRG23180120231258426
|
18/01/2023
|
JEERA BAI
|
1735002WL099611
|
JEERA BAI
|
00697
|
BKID0MG1340
|
760
|
760
|
Processed
|
15/02/2023
|
|
888537927
|
|
JEERABAI
|
(000000)
|
162
|
NARAYANGANJ
|
MP-35-002-038-002/106 (BARBATI)
|
1735002000NRG23180120231258430
|
18/01/2023
|
PARVATI
|
1735002WL099611
|
PARVATI
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
888537927
|
|
PARVATI
|
(000000)
|
163
|
NARAYANGANJ
|
MP-35-002-038-002/109 (BARBATI)
|
1735002000NRG23180120231258432
|
18/01/2023
|
DHANIYA BAI
|
1735002WL099611
|
DHANIYA BAI
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
888537927
|
|
DHANIYABAI
|
(000000)
|
164
|
NARAYANGANJ
|
MP-35-002-038-002/114 (BARBATI)
|
1735002000NRG23180120231258437
|
18/01/2023
|
SUNIL KUMAR MARAVI
|
1735002WL099611
|
SUNIL KUMAR MARAVI
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
888537927
|
|
SUNILKUMARMARAVI
|
(000000)
|
165
|
NARAYANGANJ
|
MP-35-002-038-002/142 (BARBATI)
|
1735002000NRG23180120231258438
|
18/01/2023
|
SUKKHU SINGH
|
1735002WL099611
|
SUKKHU SINGH
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
888537927
|
|
SUKKHUSINGH
|
(000000)
|
166
|
NARAYANGANJ
|
MP-35-002-038-002/175 (BARBATI)
|
1735002000NRG23180120231258442
|
18/01/2023
|
CHHOTE LAL
|
1735002WL099611
|
CHHOTE LAL
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
888537927
|
|
CHHOTELAL
|
(000000)
|
167
|
NARAYANGANJ
|
MP-35-002-038-002/178 (BARBATI)
|
1735002000NRG23180120231258444
|
18/01/2023
|
DASUNDIYA BAI
|
1735002WL099611
|
DASUNDIYA BAI
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
888537927
|
|
DASUNDIYABAI
|
(000000)
|
168
|
NARAYANGANJ
|
MP-35-002-038-002/197 (BARBATI)
|
1735002000NRG23180120231258446
|
18/01/2023
|
PAHAL SINGH
|
1735002WL099611
|
PAHAL SINGH
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
888537927
|
|
PAHALSINGH
|
(000000)
|
169
|
NARAYANGANJ
|
MP-35-002-038-002/198 (BARBATI)
|
1735002000NRG23180120231258447
|
18/01/2023
|
SUNDO BAI
|
1735002WL099611
|
SUNDO BAI
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
888537927
|
|
SUNDOBAI
|
(000000)
|
170
|
NARAYANGANJ
|
MP-35-002-038-002/208 (BARBATI)
|
1735002000NRG23180120231258452
|
18/01/2023
|
CHAITU SINGH
|
1735002WL099611
|
CHAITU SINGH
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
888537927
|
|
CHAITUSINGH
|
(000000)
|
171
|
NARAYANGANJ
|
MP-35-002-038-002/208 (BARBATI)
|
1735002000NRG23180120231258453
|
18/01/2023
|
YAITI BAI
|
1735002WL099611
|
YAITI BAI
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
888537927
|
|
YAITIBAI
|
(000000)
|
172
|
NARAYANGANJ
|
MP-35-002-038-002/67 (BARBATI)
|
1735002000NRG23180120231258462
|
18/01/2023
|
PHAGNI BAI
|
1735002WL099611
|
PHAGNI BAI
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
888537927
|
|
PHAGNIBAI
|
(000000)
|
173
|
NARAYANGANJ
|
MP-35-002-038-002/67 (BARBATI)
|
1735002000NRG23180120231258461
|
18/01/2023
|
SUMMAT
|
1735002WL099611
|
SUMMAT
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
888537927
|
|
SUMMAT
|
(000000)
|
174
|
NARAYANGANJ
|
MP-35-002-038-002/73 (BARBATI)
|
1735002000NRG23180120231258468
|
18/01/2023
|
GANGI BAI
|
1735002WL099611
|
GANGI BAI
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
888537927
|
|
GANGIBAI
|
(000000)
|
175
|
NARAYANGANJ
|
MP-35-002-038-002/79 (BARBATI)
|
1735002000NRG23180120231258474
|
18/01/2023
|
MANGALIYA BAI
|
1735002WL099611
|
MANGALIYA BAI
|
00697
|
BKID0MG1340
|
760
|
760
|
Processed
|
15/02/2023
|
|
888537927
|
|
MANGALIYABAI
|
(000000)
|
176
|
NARAYANGANJ
|
MP-35-002-038-002/87-B (BARBATI)
|
1735002000NRG23180120231258476
|
18/01/2023
|
SUNDAR LAL KUSHRE
|
1735002WL099611
|
SUNDAR LAL KUSHRE
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
888537927
|
|
SUNDARLALKUSHRE
|
(000000)
|
177
|
NARAYANGANJ
|
MP-35-002-043-002/23 (JUJHARI)
|
1735002000NRG23180120231258599
|
18/01/2023
|
LAMIYA BAI
|
1735002WL099622
|
LAMIYA BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
888537927
|
|
LAMIYABAI
|
(000000)
|
178
|
NARAYANGANJ
|
MP-35-002-043-002/71 (JUJHARI)
|
1735002000NRG23180120231258635
|
18/01/2023
|
ratan singh
|
1735002WL099622
|
ratan singh
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
888537927
|
|
ratansingh
|
(000000)
|
179
|
NARAYANGANJ
|
MP-35-002-043-002/80 (JUJHARI)
|
1735002000NRG23180120231258637
|
18/01/2023
|
parvate bai
|
1735002WL099622
|
parvate bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Rejected
|
15/02/2023
|
|
888537927
|
No Such Account
|
|
|
180
|
NARAYANGANJ
|
MP-35-002-045-002/14 (KHINHA)
|
1735002000NRG23180120231258673
|
18/01/2023
|
summi bai
|
1735002WL099629
|
summi bai
|
00697
|
BKID0MG1340
|
1176
|
1176
|
Processed
|
15/02/2023
|
|
888537927
|
|
summibai
|
(000000)
|
181
|
NARAYANGANJ
|
MP-35-002-045-002/203 (KHINHA)
|
1735002000NRG23180120231258677
|
18/01/2023
|
LAXMI BAI
|
1735002WL099629
|
LAXMI BAI
|
00697
|
BKID0MG1340
|
1176
|
1176
|
Processed
|
15/02/2023
|
|
888537927
|
|
LAXMIBAI
|
(000000)
|
182
|
NARAYANGANJ
|
MP-35-002-045-002/51-A (KHINHA)
|
1735002000NRG23180120231258678
|
18/01/2023
|
sankree
|
1735002WL099629
|
sankree
|
00697
|
BKID0MG1340
|
1176
|
1176
|
Processed
|
15/02/2023
|
|
888537927
|
|
sankree
|
(000000)
|
183
|
NARAYANGANJ
|
MP-35-002-046-001/40 (CHHAPARA)
|
1735002000NRG23180120231257082
|
18/01/2023
|
MANGALU
|
1735002WL099491
|
MANGALU
|
00697
|
BKID0MG1340
|
2200
|
2200
|
Processed
|
15/02/2023
|
|
888537927
|
|
MANGALU
|
(000000)
|
184
|
NARAYANGANJ
|
MP-35-002-046-002/69 (CHHAPARA)
|
1735002000NRG23180120231257084
|
18/01/2023
|
CHAMRIBAI
|
1735002WL099491
|
CHAMRIBAI
|
00697
|
BKID0MG1340
|
2200
|
2200
|
Processed
|
15/02/2023
|
|
888537927
|
|
CHAMRIBAI
|
(000000)
|
185
|
NARAYANGANJ
|
MP-35-002-046-002/69 (CHHAPARA)
|
1735002000NRG23180120231257083
|
18/01/2023
|
RAMSINGH
|
1735002WL099491
|
RAMSINGH
|
00697
|
BKID0MG1340
|
2200
|
2200
|
Processed
|
15/02/2023
|
|
888537927
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96574
|
96574
|
|
|
|
|
|
|
|
186
|
NARAYANGANJ
|
MP-35-002-010-001/2 (MADHOGARH)
|
1735002000NRG23180120231258759
|
18/01/2023
|
RISHIRAM WARKADE
|
1735002WL099632
|
RISHIRAM WARKADE
|
00697
|
BKID0MG1349
|
2156
|
2156
|
Processed
|
15/02/2023
|
|
888537927
|
|
RISHIRAMWARKADE
|
(000000)
|
187
|
NARAYANGANJ
|
MP-35-002-010-001/29-A (MADHOGARH)
|
1735002000NRG23180120231257061
|
18/01/2023
|
HEMRAJ
|
1735002WL099489
|
HEMRAJ
|
00697
|
BKID0MG1349
|
2156
|
2156
|
Processed
|
15/02/2023
|
|
888537927
|
|
HEMRAJ
|
(000000)
|
188
|
NARAYANGANJ
|
MP-35-002-010-001/38 (MADHOGARH)
|
1735002000NRG23180120231258774
|
18/01/2023
|
JEERA BAI
|
1735002WL099632
|
JEERA BAI
|
00697
|
BKID0MG1349
|
2156
|
2156
|
Processed
|
15/02/2023
|
|
888537927
|
|
JEERABAI
|
(000000)
|
189
|
NARAYANGANJ
|
MP-35-002-010-001/46 (MADHOGARH)
|
1735002000NRG23180120231257075
|
18/01/2023
|
HEM SINGH WARKADE
|
1735002WL099489
|
HEM SINGH WARKADE
|
00697
|
BKID0MG1349
|
2156
|
2156
|
Processed
|
15/02/2023
|
|
888537927
|
|
HEMSINGHWARKADE
|
(000000)
|
190
|
NARAYANGANJ
|
MP-35-002-010-001/5 (MADHOGARH)
|
1735002000NRG23180120231258779
|
18/01/2023
|
JIYALAL NETAM
|
1735002WL099632
|
JIYALAL NETAM
|
00697
|
BKID0MG1349
|
2156
|
2156
|
Processed
|
15/02/2023
|
|
888537927
|
|
JIYALALNETAM
|
(000000)
|
191
|
NARAYANGANJ
|
MP-35-002-010-002/162 (MADHOGARH)
|
1735002000NRG23180120231258789
|
18/01/2023
|
SANTOSH KUMAR
|
1735002WL099632
|
SANTOSH KUMAR
|
00697
|
BKID0MG1349
|
2040
|
2040
|
Processed
|
15/02/2023
|
|
888537927
|
|
SANTOSHKUMAR
|
(000000)
|
192
|
NARAYANGANJ
|
MP-35-002-010-002/180-A (MADHOGARH)
|
1735002000NRG23180120231258791
|
18/01/2023
|
JAGAT SINGH
|
1735002WL099632
|
JAGAT SINGH
|
00697
|
BKID0MG1349
|
2040
|
2040
|
Processed
|
15/02/2023
|
|
888537927
|
|
JAGATSINGH
|
(000000)
|
193
|
NARAYANGANJ
|
MP-35-002-010-002/180-A (MADHOGARH)
|
1735002000NRG23180120231258792
|
18/01/2023
|
JAYANTI SOYAM
|
1735002WL099632
|
JAYANTI SOYAM
|
00697
|
BKID0MG1349
|
2040
|
2040
|
Processed
|
15/02/2023
|
|
888537927
|
|
JAYANTISOYAM
|
(000000)
|
194
|
NARAYANGANJ
|
MP-35-002-010-002/201 (MADHOGARH)
|
1735002000NRG23180120231258794
|
18/01/2023
|
ABHISEK KUMAR VISHVKARMA
|
1735002WL099632
|
ABHISEK KUMAR VISHVKARMA
|
00697
|
BKID0MG1349
|
2040
|
2040
|
Processed
|
15/02/2023
|
|
888537927
|
|
ABHISEKKUMARVISHVKARMA
|
(000000)
|
195
|
NARAYANGANJ
|
MP-35-002-014-001/137 (SHAHA)
|
1735002014NRG23170120231255022
|
18/01/2023
|
AMRATIYA BAI
|
1735002014WL099402
|
AMRATIYA BAI
|
00697
|
BKID0MG1349
|
2304
|
2304
|
Processed
|
15/02/2023
|
|
888537927
|
|
AMRATIYABAI
|
(000000)
|
196
|
NARAYANGANJ
|
MP-35-002-014-001/16 (SHAHA)
|
1735002014NRG23170120231255025
|
18/01/2023
|
SOHAGSINGH
|
1735002014WL099402
|
SOHAGSINGH
|
00697
|
BKID0MG1349
|
2304
|
2304
|
Processed
|
15/02/2023
|
|
888537927
|
|
SOHAGSINGH
|
(000000)
|
197
|
NARAYANGANJ
|
MP-35-002-014-001/27 (SHAHA)
|
1735002014NRG23170120231255026
|
18/01/2023
|
BHAGNIYA BAI
|
1735002014WL099402
|
BHAGNIYA BAI
|
00697
|
BKID0MG1349
|
2304
|
2304
|
Processed
|
15/02/2023
|
|
888537927
|
|
BHAGNIYABAI
|
(000000)
|
198
|
NARAYANGANJ
|
MP-35-002-014-001/86-A (SHAHA)
|
1735002014NRG23170120231255037
|
18/01/2023
|
ENDRA LAL
|
1735002014WL099402
|
ENDRA LAL
|
00697
|
BKID0MG1349
|
2304
|
2304
|
Processed
|
15/02/2023
|
|
888537927
|
|
ENDRALAL
|
(000000)
|
199
|
NARAYANGANJ
|
MP-35-002-014-002/102 (SHAHA)
|
1735002014NRG23180120231261637
|
18/01/2023
|
SANT LAL
|
1735002014WL099760
|
SANT LAL
|
00697
|
BKID0MG1349
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
888537927
|
|
SANTLAL
|
(000000)
|
200
|
NARAYANGANJ
|
MP-35-002-014-002/112 (SHAHA)
|
1735002014NRG23180120231261615
|
18/01/2023
|
LAMU SINGH
|
1735002014WL099759
|
LAMU SINGH
|
00697
|
BKID0MG1349
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
888537927
|
|
LAMUSINGH
|
(000000)
|
201
|
NARAYANGANJ
|
MP-35-002-014-002/13 (SHAHA)
|
1735002014NRG23180120231261618
|
18/01/2023
|
SHANKAR LAL
|
1735002014WL099759
|
SHANKAR LAL
|
00697
|
BKID0MG1349
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
888537927
|
|
SHANKARLAL
|
(000000)
|
202
|
NARAYANGANJ
|
MP-35-002-014-002/45-A (SHAHA)
|
1735002014NRG23180120231261625
|
18/01/2023
|
kalesingh
|
1735002014WL099759
|
kalesingh
|
00697
|
BKID0MG1349
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
888537927
|
|
kalesingh
|
(000000)
|
203
|
NARAYANGANJ
|
MP-35-002-014-002/48 (SHAHA)
|
1735002014NRG23180120231261626
|
18/01/2023
|
SEVA BAI KUSHRAM
|
1735002014WL099759
|
SEVA BAI KUSHRAM
|
00697
|
BKID0MG1349
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
888537927
|
|
SEVABAIKUSHRAM
|
(000000)
|
204
|
NARAYANGANJ
|
MP-35-002-014-002/5 (SHAHA)
|
1735002014NRG23180120231261627
|
18/01/2023
|
BAISHAKHI BAI
|
1735002014WL099759
|
BAISHAKHI BAI
|
00697
|
BKID0MG1349
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
888537927
|
|
BAISHAKHIBAI
|
(000000)
|
205
|
NARAYANGANJ
|
MP-35-002-014-002/77 (SHAHA)
|
1735002014NRG23180120231261630
|
18/01/2023
|
Dhannu lal
|
1735002014WL099759
|
Dhannu lal
|
00697
|
BKID0MG1349
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
888537927
|
|
Dhannulal
|
(000000)
|
206
|
NARAYANGANJ
|
MP-35-002-014-002/78-A (SHAHA)
|
1735002014NRG23180120231261644
|
18/01/2023
|
MOHAN
|
1735002014WL099760
|
MOHAN
|
00697
|
BKID0MG1349
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
888537927
|
|
MOHAN
|
(000000)
|
207
|
NARAYANGANJ
|
MP-35-002-014-002/88-A (SHAHA)
|
1735002014NRG23180120231261635
|
18/01/2023
|
CHANDRESHI
|
1735002014WL099759
|
CHANDRESHI
|
00697
|
BKID0MG1349
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
888537927
|
|
CHANDRESHI
|
(000000)
|
208
|
NARAYANGANJ
|
MP-35-002-014-002/92-A (SHAHA)
|
1735002014NRG23180120231261636
|
18/01/2023
|
BALRAM
|
1735002014WL099759
|
BALRAM
|
00697
|
BKID0MG1349
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
888537927
|
|
BALRAM
|
(000000)
|
209
|
NARAYANGANJ
|
MP-35-002-014-003/67 (SHAHA)
|
1735002014NRG23180120231261602
|
18/01/2023
|
MUNNALAL
|
1735002014WL099758
|
MUNNALAL
|
00697
|
BKID0MG1349
|
2232
|
2232
|
Processed
|
15/02/2023
|
|
888537927
|
|
MUNNALAL
|
(000000)
|
210
|
NARAYANGANJ
|
MP-35-002-014-003/68 (SHAHA)
|
1735002014NRG23180120231261603
|
18/01/2023
|
PATIYA BAI
|
1735002014WL099758
|
PATIYA BAI
|
00697
|
BKID0MG1349
|
2232
|
2232
|
Processed
|
15/02/2023
|
|
888537927
|
|
PATIYABAI
|
(000000)
|
211
|
NARAYANGANJ
|
MP-35-002-014-003/80-A (SHAHA)
|
1735002014NRG23180120231261606
|
18/01/2023
|
TIKARAM
|
1735002014WL099758
|
TIKARAM
|
00697
|
BKID0MG1349
|
2232
|
2232
|
Processed
|
15/02/2023
|
|
888537927
|
|
TIKARAM
|
(000000)
|
212
|
NARAYANGANJ
|
MP-35-002-014-003/82 (SHAHA)
|
1735002014NRG23180120231261608
|
18/01/2023
|
KUSMA BAI
|
1735002014WL099758
|
KUSMA BAI
|
00697
|
BKID0MG1349
|
2232
|
2232
|
Processed
|
15/02/2023
|
|
888537927
|
|
KUSMABAI
|
(000000)
|
213
|
NARAYANGANJ
|
MP-35-002-019-003/121 (BAMHANI)
|
1735002000NRG23180120231258499
|
18/01/2023
|
Ramkali
|
1735002WL099614
|
Ramkali
|
00697
|
BKID0MG1349
|
1746
|
1746
|
Processed
|
15/02/2023
|
|
888537927
|
|
Ramkali
|
(000000)
|
214
|
NARAYANGANJ
|
MP-35-002-027-001/134 (AMDARA)
|
1735002000NRG23180120231263912
|
18/01/2023
|
CHANDER SINGH
|
1735002WL099886
|
CHANDER SINGH
|
00697
|
BKID0MG1349
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
888537927
|
|
CHANDERSINGH
|
(000000)
|
215
|
NARAYANGANJ
|
MP-35-002-027-001/145 (AMDARA)
|
1735002000NRG23180120231263914
|
18/01/2023
|
GOVIND
|
1735002WL099886
|
GOVIND
|
00697
|
BKID0MG1349
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
888537927
|
|
GOVIND
|
(000000)
|
216
|
NARAYANGANJ
|
MP-35-002-027-001/154 (AMDARA)
|
1735002000NRG23180120231263916
|
18/01/2023
|
laxmi bai
|
1735002WL099886
|
laxmi bai
|
00697
|
BKID0MG1349
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
888537927
|
|
laxmibai
|
(000000)
|
217
|
NARAYANGANJ
|
MP-35-002-027-001/155 (AMDARA)
|
1735002000NRG23180120231263917
|
18/01/2023
|
nanhi
|
1735002WL099886
|
nanhi
|
00697
|
BKID0MG1349
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
888537927
|
|
nanhi
|
(000000)
|
218
|
NARAYANGANJ
|
MP-35-002-027-001/170 (AMDARA)
|
1735002000NRG23180120231263919
|
18/01/2023
|
gindiya bai
|
1735002WL099886
|
gindiya bai
|
00697
|
BKID0MG1349
|
950
|
950
|
Processed
|
15/02/2023
|
|
888537927
|
|
gindiyabai
|
(000000)
|
219
|
NARAYANGANJ
|
MP-35-002-027-001/184 (AMDARA)
|
1735002000NRG23180120231263921
|
18/01/2023
|
GAYATRI BAI
|
1735002WL099886
|
GAYATRI BAI
|
00697
|
BKID0MG1349
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
888537927
|
|
GAYATRIBAI
|
(000000)
|
220
|
NARAYANGANJ
|
MP-35-002-027-001/207 (AMDARA)
|
1735002000NRG23180120231263925
|
18/01/2023
|
Shyam bai
|
1735002WL099886
|
Shyam bai
|
00697
|
BKID0MG1349
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
888537927
|
|
Shyambai
|
(000000)
|
221
|
NARAYANGANJ
|
MP-35-002-027-001/241 (AMDARA)
|
1735002000NRG23180120231263927
|
18/01/2023
|
DEWKI
|
1735002WL099886
|
DEWKI
|
00697
|
BKID0MG1349
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
888537927
|
|
DEWKI
|
(000000)
|
222
|
NARAYANGANJ
|
MP-35-002-027-001/51 (AMDARA)
|
1735002000NRG23180120231263933
|
18/01/2023
|
sona bai
|
1735002WL099886
|
sona bai
|
00697
|
BKID0MG1349
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
888537927
|
|
sonabai
|
(000000)
|
223
|
NARAYANGANJ
|
MP-35-002-027-001/77-A (AMDARA)
|
1735002000NRG23180120231263938
|
18/01/2023
|
SURESH KUMAR
|
1735002WL099886
|
SURESH KUMAR
|
00697
|
BKID0MG1349
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
888537927
|
|
SURESHKUMAR
|
(000000)
|
224
|
NARAYANGANJ
|
MP-35-002-027-001/85 (AMDARA)
|
1735002000NRG23180120231263939
|
18/01/2023
|
bodhan
|
1735002WL099886
|
bodhan
|
00697
|
BKID0MG1349
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
888537927
|
|
bodhan
|
(000000)
|
225
|
NARAYANGANJ
|
MP-35-002-027-001/86 (AMDARA)
|
1735002000NRG23180120231263940
|
18/01/2023
|
chandra singh
|
1735002WL099886
|
chandra singh
|
00697
|
BKID0MG1349
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
888537927
|
|
chandrasingh
|
(000000)
|
226
|
NARAYANGANJ
|
MP-35-002-027-001/86 (AMDARA)
|
1735002000NRG23180120231263941
|
18/01/2023
|
SUMTI BAI
|
1735002WL099886
|
SUMTI BAI
|
00697
|
BKID0MG1349
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
888537927
|
|
SUMTIBAI
|
(000000)
|
227
|
NARAYANGANJ
|
MP-35-002-027-001/88 (AMDARA)
|
1735002000NRG23180120231263942
|
18/01/2023
|
amar
|
1735002WL099886
|
amar
|
00697
|
BKID0MG1349
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
888537927
|
|
amar
|
(000000)
|
228
|
NARAYANGANJ
|
MP-35-002-031-001/125 (BIJEGAON)
|
1735002000NRG23180120231263965
|
18/01/2023
|
PANCHU LAL
|
1735002WL099888
|
PANCHU LAL
|
00697
|
BKID0MG1349
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
888537927
|
|
PANCHULAL
|
(000000)
|
229
|
NARAYANGANJ
|
MP-35-002-031-001/127 (BIJEGAON)
|
1735002000NRG23180120231263966
|
18/01/2023
|
TILKA BAI
|
1735002WL099888
|
TILKA BAI
|
00697
|
BKID0MG1349
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
888537927
|
|
TILKABAI
|
(000000)
|
230
|
NARAYANGANJ
|
MP-35-002-031-001/137 (BIJEGAON)
|
1735002000NRG23180120231263970
|
18/01/2023
|
DANSODA bAi
|
1735002WL099888
|
DANSODA bAi
|
00697
|
BKID0MG1349
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
888537927
|
|
DANSODAbAi
|
(000000)
|
231
|
NARAYANGANJ
|
MP-35-002-031-001/184 (BIJEGAON)
|
1735002000NRG23180120231263974
|
18/01/2023
|
GAYTREE BAI
|
1735002WL099888
|
GAYTREE BAI
|
00697
|
BKID0MG1349
|
1152
|
1152
|
Processed
|
15/02/2023
|
|
888537927
|
|
GAYTREEBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73174
|
73174
|
|
|
|
|
|
|
|
232
|
NARAYANGANJ
|
MP-35-002-027-001/56 (AMDARA)
|
1735002000NRG23180120231263936
|
18/01/2023
|
kamala bai
|
1735002WL099886
|
kamala bai
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
15/02/2023
|
|
888537927
|
|
kamalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309381
|
309381
|
|
|
|
|
|
|
|