|
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-35-002-004-001/47-A
(PINDRAIMAL)
|
1735002004NRG23250620220608491
|
26/06/2022
|
Dan singh
|
1735002004WL035528
|
Dan singh
|
00048
|
BKID0009490
|
2280
|
2280
|
Processed
|
01/07/2022
|
|
593360551
|
|
Dansingh
|
(000000)
|
|
2
|
NARAYANGANJ
|
MP-35-002-004-002/49
(PINDRAIMAL)
|
1735002004NRG23250620220608502
|
26/06/2022
|
Durgesh
|
1735002004WL035528
|
Durgesh
|
00048
|
BKID0009490
|
2280
|
2280
|
Processed
|
01/07/2022
|
|
593360551
|
|
Durgesh
|
(000000)
|
|
3
|
NARAYANGANJ
|
MP-35-002-041-001/75-B
(MUKASKHURD)
|
1735002041NRG23260620220609788
|
26/06/2022
|
Yasoda
|
1735002041WL035612
|
Yasoda
|
00048
|
BKID0009490
|
2123
|
2123
|
Processed
|
01/07/2022
|
|
593360551
|
|
Yasoda
|
(000000)
|
|
4
|
NARAYANGANJ
|
MP-35-002-043-001/64
(JUJHARI)
|
1735002043NRG23260620220609964
|
26/06/2022
|
LAMIYA BAI
|
1735002043WL035618
|
LAMIYA BAI
|
00048
|
BKID0009490
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593360551
|
|
LAMIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7823
|
7823
|
|
|
|
|
|
|
|
|
5
|
NARAYANGANJ
|
MP-35-002-004-001/101-A
(PINDRAIMAL)
|
1735002004NRG23250620220608472
|
26/06/2022
|
ANNU BAI
|
1735002004WL035528
|
ANNU BAI
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
01/07/2022
|
|
593360551
|
|
ANNUBAI
|
(000000)
|
|
6
|
NARAYANGANJ
|
MP-35-002-004-001/115
(PINDRAIMAL)
|
1735002004NRG23250620220608477
|
26/06/2022
|
GHANSHIYAM
|
1735002004WL035528
|
GHANSHIYAM
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
01/07/2022
|
|
593360551
|
|
GHANSHIYAM
|
(000000)
|
|
7
|
NARAYANGANJ
|
MP-35-002-004-001/147
(PINDRAIMAL)
|
1735002004NRG23250620220608481
|
26/06/2022
|
aajoo
|
1735002004WL035528
|
aajoo
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
01/07/2022
|
|
593360551
|
|
aajoo
|
(000000)
|
|
8
|
NARAYANGANJ
|
MP-35-002-004-001/15-A
(PINDRAIMAL)
|
1735002004NRG23250620220608482
|
26/06/2022
|
SANTIYA
|
1735002004WL035528
|
SANTIYA
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
01/07/2022
|
|
593360551
|
|
SANTIYA
|
(000000)
|
|
9
|
NARAYANGANJ
|
MP-35-002-004-001/40
(PINDRAIMAL)
|
1735002004NRG23250620220608487
|
26/06/2022
|
PREMVATI
|
1735002004WL035528
|
PREMVATI
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
01/07/2022
|
|
593360551
|
|
PREMVATI
|
(000000)
|
|
10
|
NARAYANGANJ
|
MP-35-002-004-001/73-C
(PINDRAIMAL)
|
1735002004NRG23250620220608495
|
26/06/2022
|
Vinita
|
1735002004WL035528
|
Vinita
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
01/07/2022
|
|
593360551
|
|
Vinita
|
(000000)
|
|
11
|
NARAYANGANJ
|
MP-35-002-004-001/88
(PINDRAIMAL)
|
1735002004NRG23250620220608498
|
26/06/2022
|
PAHARI
|
1735002004WL035528
|
PAHARI
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
01/07/2022
|
|
593360551
|
|
PAHARI
|
(000000)
|
|
12
|
NARAYANGANJ
|
MP-35-002-004-002/111
(PINDRAIMAL)
|
1735002004NRG23250620220608500
|
26/06/2022
|
AAshmi
|
1735002004WL035528
|
AAshmi
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
01/07/2022
|
|
593360551
|
|
AAshmi
|
(000000)
|
|
13
|
NARAYANGANJ
|
MP-35-002-004-002/60
(PINDRAIMAL)
|
1735002004NRG23250620220608504
|
26/06/2022
|
Ghakwati
|
1735002004WL035528
|
Ghakwati
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
01/07/2022
|
|
593360551
|
|
Ghakwati
|
(000000)
|
|
14
|
NARAYANGANJ
|
MP-35-002-004-002/9
(PINDRAIMAL)
|
1735002004NRG23250620220608507
|
26/06/2022
|
GULAB SINGH
|
1735002004WL035528
|
GULAB SINGH
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
01/07/2022
|
|
593360551
|
|
GULABSINGH
|
(000000)
|
|
15
|
NARAYANGANJ
|
MP-35-002-007-001/1001
(KHAMHARIYA)
|
1735002007NRG23260620220610589
|
26/06/2022
|
VIDYA BAI
|
1735002007WL035741
|
VIDYA BAI
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
593360551
|
|
VIDYABAI
|
(000000)
|
|
16
|
NARAYANGANJ
|
MP-35-002-007-001/1024
(KHAMHARIYA)
|
1735002007NRG23260620220610591
|
26/06/2022
|
THAAN SINGH
|
1735002007WL035741
|
THAAN SINGH
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
593360551
|
|
THAANSINGH
|
(000000)
|
|
17
|
NARAYANGANJ
|
MP-35-002-007-001/1038
(KHAMHARIYA)
|
1735002007NRG23260620220610592
|
26/06/2022
|
VANDANA MASRM
|
1735002007WL035741
|
VANDANA MASRM
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
593360551
|
|
VANDANAMASRM
|
(000000)
|
|
18
|
NARAYANGANJ
|
MP-35-002-007-001/183
(KHAMHARIYA)
|
1735002007NRG23260620220610593
|
26/06/2022
|
TEJKUMAR
|
1735002007WL035741
|
TEJKUMAR
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
593360551
|
|
TEJKUMAR
|
(000000)
|
|
19
|
NARAYANGANJ
|
MP-35-002-007-001/185
(KHAMHARIYA)
|
1735002007NRG23260620220610595
|
26/06/2022
|
JAUHAR LAL BARMAN
|
1735002007WL035741
|
JAUHAR LAL BARMAN
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
593360551
|
|
JAUHARLALBARMAN
|
(000000)
|
|
20
|
NARAYANGANJ
|
MP-35-002-007-001/186
(KHAMHARIYA)
|
1735002007NRG23260620220610598
|
26/06/2022
|
hiramvati
|
1735002007WL035741
|
hiramvati
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
593360551
|
|
hiramvati
|
(000000)
|
|
21
|
NARAYANGANJ
|
MP-35-002-007-001/197-A
(KHAMHARIYA)
|
1735002007NRG23260620220610607
|
26/06/2022
|
MALATI MASRAM
|
1735002007WL035741
|
MALATI MASRAM
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
593360551
|
|
MALATIMASRAM
|
(000000)
|
|
22
|
NARAYANGANJ
|
MP-35-002-007-001/202-C
(KHAMHARIYA)
|
1735002007NRG23260620220610612
|
26/06/2022
|
HIRONDIBAI
|
1735002007WL035741
|
HIRONDIBAI
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
593360551
|
|
HIRONDIBAI
|
(000000)
|
|
23
|
NARAYANGANJ
|
MP-35-002-007-001/516
(KHAMHARIYA)
|
1735002007NRG23260620220610615
|
26/06/2022
|
SUMATIYA WORKADE
|
1735002007WL035741
|
SUMATIYA WORKADE
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
593360551
|
|
SUMATIYAWORKADE
|
(000000)
|
|
24
|
NARAYANGANJ
|
MP-35-002-007-003/222
(KHAMHARIYA)
|
1735002007NRG23260620220610616
|
26/06/2022
|
Parvati Bai
|
1735002007WL035741
|
Parvati Bai
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
593360551
|
|
ParvatiBai
|
(000000)
|
|
25
|
NARAYANGANJ
|
MP-35-002-007-003/224-A
(KHAMHARIYA)
|
1735002007NRG23260620220610619
|
26/06/2022
|
RAM BAI BARMAN
|
1735002007WL035741
|
RAM BAI BARMAN
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
593360551
|
|
RAMBAIBARMAN
|
(000000)
|
|
26
|
NARAYANGANJ
|
MP-35-002-007-003/257-A
(KHAMHARIYA)
|
1735002007NRG23260620220610623
|
26/06/2022
|
savita
|
1735002007WL035741
|
savita
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
593360551
|
|
savita
|
(000000)
|
|
27
|
NARAYANGANJ
|
MP-35-002-007-003/794
(KHAMHARIYA)
|
1735002007NRG23260620220610627
|
26/06/2022
|
SUNILA BAI BURMAN
|
1735002007WL035741
|
SUNILA BAI BURMAN
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
593360551
|
|
SUNILABAIBURMAN
|
(000000)
|
|
28
|
NARAYANGANJ
|
MP-35-002-007-003/795
(KHAMHARIYA)
|
1735002007NRG23260620220610629
|
26/06/2022
|
Neeta Bai
|
1735002007WL035741
|
Neeta Bai
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
593360551
|
|
NeetaBai
|
(000000)
|
|
29
|
NARAYANGANJ
|
MP-35-002-015-002/96-A
(KONDRAURPHCHUKI)
|
1735002015NRG23250620220608448
|
26/06/2022
|
Ambika
|
1735002015WL035523
|
Ambika
|
00089
|
CBIN0284169
|
3000
|
3000
|
Processed
|
01/07/2022
|
|
593360551
|
|
Ambika
|
(000000)
|
|
30
|
NARAYANGANJ
|
MP-35-002-023-001/111-A
(PATEHARA)
|
1735002023NRG23260620220608998
|
26/06/2022
|
haribai
|
1735002023WL035570
|
haribai
|
00089
|
CBIN0284169
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593360551
|
|
haribai
|
(000000)
|
|
31
|
NARAYANGANJ
|
MP-35-002-023-001/114
(PATEHARA)
|
1735002023NRG23260620220609000
|
26/06/2022
|
roshni
|
1735002023WL035570
|
roshni
|
00089
|
CBIN0284169
|
900
|
900
|
Processed
|
01/07/2022
|
|
593360551
|
|
roshni
|
(000000)
|
|
32
|
NARAYANGANJ
|
MP-35-002-023-001/176
(PATEHARA)
|
1735002023NRG23260620220609003
|
26/06/2022
|
RIYAJ KHAN
|
1735002023WL035570
|
RIYAJ KHAN
|
00089
|
CBIN0284169
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593360551
|
|
RIYAJKHAN
|
(000000)
|
|
33
|
NARAYANGANJ
|
MP-35-002-023-001/202-A
(PATEHARA)
|
1735002023NRG23260620220609006
|
26/06/2022
|
archna bai
|
1735002023WL035570
|
archna bai
|
00089
|
CBIN0284169
|
2316
|
2316
|
Processed
|
01/07/2022
|
|
593360551
|
|
archnabai
|
(000000)
|
|
34
|
NARAYANGANJ
|
MP-35-002-023-001/202-A
(PATEHARA)
|
1735002023NRG23260620220609005
|
26/06/2022
|
veerendra
|
1735002023WL035570
|
veerendra
|
00089
|
CBIN0284169
|
2316
|
2316
|
Processed
|
01/07/2022
|
|
593360551
|
|
veerendra
|
(000000)
|
|
35
|
NARAYANGANJ
|
MP-35-002-023-001/230
(PATEHARA)
|
1735002023NRG23260620220609013
|
26/06/2022
|
Mamta
|
1735002023WL035570
|
Mamta
|
00089
|
CBIN0284169
|
900
|
900
|
Processed
|
01/07/2022
|
|
593360551
|
|
Mamta
|
(000000)
|
|
36
|
NARAYANGANJ
|
MP-35-002-023-001/230-A
(PATEHARA)
|
1735002023NRG23260620220609014
|
26/06/2022
|
PUSPENDRA
|
1735002023WL035570
|
PUSPENDRA
|
00089
|
CBIN0284169
|
900
|
900
|
Processed
|
01/07/2022
|
|
593360551
|
|
PUSPENDRA
|
(000000)
|
|
37
|
NARAYANGANJ
|
MP-35-002-023-001/287
(PATEHARA)
|
1735002023NRG23260620220609082
|
26/06/2022
|
NARMADA PRASAD YADAV
|
1735002023WL035574
|
NARMADA PRASAD YADAV
|
00089
|
CBIN0284169
|
2316
|
2316
|
Processed
|
01/07/2022
|
|
593360551
|
|
NARMADAPRASADYADAV
|
(000000)
|
|
38
|
NARAYANGANJ
|
MP-35-002-023-001/96
(PATEHARA)
|
1735002023NRG23260620220609078
|
26/06/2022
|
rajkumari
|
1735002023WL035573
|
rajkumari
|
00089
|
CBIN0284169
|
2316
|
2316
|
Processed
|
01/07/2022
|
|
593360551
|
|
rajkumari
|
(000000)
|
|
39
|
NARAYANGANJ
|
MP-35-002-023-002/112
(PATEHARA)
|
1735002023NRG23260620220609035
|
26/06/2022
|
manoj
|
1735002023WL035570
|
manoj
|
00089
|
CBIN0284169
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593360551
|
|
manoj
|
(000000)
|
|
40
|
NARAYANGANJ
|
MP-35-002-023-002/121
(PATEHARA)
|
1735002023NRG23260620220609106
|
26/06/2022
|
jinda
|
1735002023WL035579
|
jinda
|
00089
|
CBIN0284169
|
2316
|
2316
|
Processed
|
01/07/2022
|
|
593360551
|
|
jinda
|
(000000)
|
|
41
|
NARAYANGANJ
|
MP-35-002-023-002/128
(PATEHARA)
|
1735002023NRG23260620220609036
|
26/06/2022
|
susheela
|
1735002023WL035570
|
susheela
|
00089
|
CBIN0284169
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593360551
|
|
susheela
|
(000000)
|
|
42
|
NARAYANGANJ
|
MP-35-002-023-002/149
(PATEHARA)
|
1735002023NRG23260620220609089
|
26/06/2022
|
Chandra kumar
|
1735002023WL035576
|
Chandra kumar
|
00089
|
CBIN0284169
|
2316
|
2316
|
Processed
|
01/07/2022
|
|
593360551
|
|
Chandrakumar
|
(000000)
|
|
43
|
NARAYANGANJ
|
MP-35-002-023-002/172
(PATEHARA)
|
1735002023NRG23260620220609043
|
26/06/2022
|
sevkali
|
1735002023WL035570
|
sevkali
|
00089
|
CBIN0284169
|
900
|
900
|
Processed
|
01/07/2022
|
|
593360551
|
|
sevkali
|
(000000)
|
|
44
|
NARAYANGANJ
|
MP-35-002-023-002/184-A
(PATEHARA)
|
1735002023NRG23260620220609092
|
26/06/2022
|
MUKESH KUMAR SINGRORE
|
1735002023WL035576
|
MUKESH KUMAR SINGRORE
|
00089
|
CBIN0284169
|
2316
|
2316
|
Processed
|
01/07/2022
|
|
593360551
|
|
MUKESHKUMARSINGRORE
|
(000000)
|
|
45
|
NARAYANGANJ
|
MP-35-002-023-002/195-B
(PATEHARA)
|
1735002023NRG23260620220609046
|
26/06/2022
|
neetu
|
1735002023WL035570
|
neetu
|
00089
|
CBIN0284169
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593360551
|
|
neetu
|
(000000)
|
|
46
|
NARAYANGANJ
|
MP-35-002-023-002/195-B
(PATEHARA)
|
1735002023NRG23260620220609045
|
26/06/2022
|
prakash
|
1735002023WL035570
|
prakash
|
00089
|
CBIN0284169
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593360551
|
|
prakash
|
(000000)
|
|
47
|
NARAYANGANJ
|
MP-35-002-023-002/241
(PATEHARA)
|
1735002023NRG23260620220609068
|
26/06/2022
|
JAI CHAND SINGROURE
|
1735002023WL035572
|
JAI CHAND SINGROURE
|
00089
|
CBIN0284169
|
2316
|
2316
|
Processed
|
01/07/2022
|
|
593360551
|
|
JAICHANDSINGROURE
|
(000000)
|
|
48
|
NARAYANGANJ
|
MP-35-002-023-002/279
(PATEHARA)
|
1735002023NRG23260620220609051
|
26/06/2022
|
varsha
|
1735002023WL035570
|
varsha
|
00089
|
CBIN0284169
|
900
|
900
|
Processed
|
01/07/2022
|
|
593360551
|
|
varsha
|
(000000)
|
|
49
|
NARAYANGANJ
|
MP-35-002-023-002/32
(PATEHARA)
|
1735002023NRG23260620220609053
|
26/06/2022
|
vimla
|
1735002023WL035570
|
vimla
|
00089
|
CBIN0284169
|
2160
|
2160
|
Processed
|
01/07/2022
|
|
593360551
|
|
vimla
|
(000000)
|
|
50
|
NARAYANGANJ
|
MP-35-002-023-002/6
(PATEHARA)
|
1735002023NRG23260620220609111
|
26/06/2022
|
brajesh
|
1735002023WL035579
|
brajesh
|
00089
|
CBIN0284169
|
2316
|
2316
|
Processed
|
01/07/2022
|
|
593360551
|
|
brajesh
|
(000000)
|
|
51
|
NARAYANGANJ
|
MP-35-002-032-001/26
(GUJARSANI)
|
1735002032NRG23260620220610916
|
26/06/2022
|
SAKUN VARKADE
|
1735002032WL035764
|
SAKUN VARKADE
|
00089
|
CBIN0284169
|
955
|
955
|
Processed
|
01/07/2022
|
|
593360551
|
|
SAKUNVARKADE
|
(000000)
|
|
52
|
NARAYANGANJ
|
MP-35-002-032-001/268
(GUJARSANI)
|
1735002032NRG23260620220610917
|
26/06/2022
|
SEV KALI MARAVI
|
1735002032WL035764
|
SEV KALI MARAVI
|
00089
|
CBIN0284169
|
382
|
382
|
Processed
|
01/07/2022
|
|
593360551
|
|
SEVKALIMARAVI
|
(000000)
|
|
53
|
NARAYANGANJ
|
MP-35-002-032-001/30
(GUJARSANI)
|
1735002032NRG23260620220610918
|
26/06/2022
|
HARIYO BAI MARAVI
|
1735002032WL035764
|
HARIYO BAI MARAVI
|
00089
|
CBIN0284169
|
382
|
382
|
Processed
|
01/07/2022
|
|
593360551
|
|
HARIYOBAIMARAVI
|
(000000)
|
|
54
|
NARAYANGANJ
|
MP-35-002-041-001/23-B
(MUKASKHURD)
|
1735002041NRG23260620220609783
|
26/06/2022
|
Dinesh Kumar
|
1735002041WL035612
|
Dinesh Kumar
|
00089
|
CBIN0284169
|
2123
|
2123
|
Processed
|
01/07/2022
|
|
593360551
|
|
DineshKumar
|
(000000)
|
|
55
|
NARAYANGANJ
|
MP-35-002-041-001/88-C
(MUKASKHURD)
|
1735002041NRG23260620220609793
|
26/06/2022
|
Brajesh
|
1735002041WL035612
|
Brajesh
|
00089
|
CBIN0284169
|
2123
|
2123
|
Processed
|
01/07/2022
|
|
593360551
|
|
Brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99349
|
99349
|
|
|
|
|
|
|
|
|
56
|
NARAYANGANJ
|
MP-35-002-035-003/64
(BABALIYA)
|
1735002035NRG23260620220609680
|
26/06/2022
|
patiya
|
1735002035WL035605
|
patiya
|
00415
|
SBIN0004641
|
3000
|
3000
|
Processed
|
01/07/2022
|
|
593360551
|
|
patiya
|
(000000)
|
|
57
|
NARAYANGANJ
|
MP-35-002-041-001/100
(MUKASKHURD)
|
1735002041NRG23260620220609775
|
26/06/2022
|
Rambai
|
1735002041WL035612
|
Rambai
|
00415
|
SBIN0004641
|
2123
|
2123
|
Processed
|
01/07/2022
|
|
593360551
|
|
Rambai
|
(000000)
|
|
58
|
NARAYANGANJ
|
MP-35-002-043-001/28
(JUJHARI)
|
1735002043NRG23260620220609957
|
26/06/2022
|
geeta
|
1735002043WL035618
|
geeta
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593360551
|
|
geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6263
|
6263
|
|
|
|
|
|
|
|
|
59
|
NARAYANGANJ
|
MP-35-002-004-001/119
(PINDRAIMAL)
|
1735002004NRG23250620220608478
|
26/06/2022
|
Ramkali
|
1735002004WL035528
|
Ramkali
|
00415
|
SBIN0005488
|
2280
|
2280
|
Processed
|
01/07/2022
|
|
593360551
|
|
Ramkali
|
(000000)
|
|
60
|
NARAYANGANJ
|
MP-35-002-004-001/46-A
(PINDRAIMAL)
|
1735002004NRG23250620220608489
|
26/06/2022
|
Sarita
|
1735002004WL035528
|
Sarita
|
00415
|
SBIN0005488
|
2280
|
2280
|
Processed
|
01/07/2022
|
|
593360551
|
|
Sarita
|
(000000)
|
|
61
|
NARAYANGANJ
|
MP-35-002-004-001/54-A
(PINDRAIMAL)
|
1735002004NRG23250620220608493
|
26/06/2022
|
anil kumar
|
1735002004WL035528
|
anil kumar
|
00415
|
SBIN0005488
|
2280
|
2280
|
Processed
|
01/07/2022
|
|
593360551
|
|
anilkumar
|
(000000)
|
|
62
|
NARAYANGANJ
|
MP-35-002-004-001/81-A
(PINDRAIMAL)
|
1735002004NRG23250620220608497
|
26/06/2022
|
Dharmendra
|
1735002004WL035528
|
Dharmendra
|
00415
|
SBIN0005488
|
2280
|
2280
|
Processed
|
01/07/2022
|
|
593360551
|
|
Dharmendra
|
(000000)
|
|
63
|
NARAYANGANJ
|
MP-35-002-007-001/1007
(KHAMHARIYA)
|
1735002007NRG23260620220610590
|
26/06/2022
|
VINOD Kumar MASRAM
|
1735002007WL035741
|
VINOD Kumar MASRAM
|
00415
|
SBIN0005488
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
593360551
|
|
VINODKumarMASRAM
|
(000000)
|
|
64
|
NARAYANGANJ
|
MP-35-002-007-003/256
(KHAMHARIYA)
|
1735002007NRG23260620220610620
|
26/06/2022
|
CHANDRAKALI
|
1735002007WL035741
|
CHANDRAKALI
|
00415
|
SBIN0005488
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
593360551
|
|
CHANDRAKALI
|
(000000)
|
|
65
|
NARAYANGANJ
|
MP-35-002-007-003/562
(KHAMHARIYA)
|
1735002007NRG23260620220610625
|
26/06/2022
|
ANJALI BARMAN
|
1735002007WL035741
|
ANJALI BARMAN
|
00415
|
SBIN0005488
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
593360551
|
|
ANJALIBARMAN
|
(000000)
|
|
66
|
NARAYANGANJ
|
MP-35-002-007-003/562
(KHAMHARIYA)
|
1735002007NRG23260620220610624
|
26/06/2022
|
SURENDRA KUMAR
|
1735002007WL035741
|
SURENDRA KUMAR
|
00415
|
SBIN0005488
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
593360551
|
|
SURENDRAKUMAR
|
(000000)
|
|
67
|
NARAYANGANJ
|
MP-35-002-023-001/11
(PATEHARA)
|
1735002023NRG23260620220609073
|
26/06/2022
|
santosh
|
1735002023WL035573
|
santosh
|
00415
|
SBIN0005488
|
2316
|
2316
|
Processed
|
01/07/2022
|
|
593360551
|
|
santosh
|
(000000)
|
|
68
|
NARAYANGANJ
|
MP-35-002-023-001/114
(PATEHARA)
|
1735002023NRG23260620220608999
|
26/06/2022
|
balkrishana sharma
|
1735002023WL035570
|
balkrishana sharma
|
00415
|
SBIN0005488
|
900
|
900
|
Processed
|
01/07/2022
|
|
593360551
|
|
balkrishanasharma
|
(000000)
|
|
69
|
NARAYANGANJ
|
MP-35-002-023-001/124
(PATEHARA)
|
1735002023NRG23260620220609081
|
26/06/2022
|
ANNI
|
1735002023WL035574
|
ANNI
|
00415
|
SBIN0005488
|
2316
|
2316
|
Processed
|
01/07/2022
|
|
593360551
|
|
ANNI
|
(000000)
|
|
70
|
NARAYANGANJ
|
MP-35-002-023-001/131
(PATEHARA)
|
1735002023NRG23260620220609103
|
26/06/2022
|
GANIRAM
|
1735002023WL035579
|
GANIRAM
|
00415
|
SBIN0005488
|
2316
|
2316
|
Processed
|
01/07/2022
|
|
593360551
|
|
GANIRAM
|
(000000)
|
|
71
|
NARAYANGANJ
|
MP-35-002-023-001/150
(PATEHARA)
|
1735002023NRG23260620220609002
|
26/06/2022
|
SUKKO
|
1735002023WL035570
|
SUKKO
|
00415
|
SBIN0005488
|
900
|
900
|
Processed
|
01/07/2022
|
|
593360551
|
|
SUKKO
|
(000000)
|
|
72
|
NARAYANGANJ
|
MP-35-002-023-001/2
(PATEHARA)
|
1735002023NRG23260620220609004
|
26/06/2022
|
Shakun
|
1735002023WL035570
|
Shakun
|
00415
|
SBIN0005488
|
900
|
900
|
Processed
|
01/07/2022
|
|
593360551
|
|
Shakun
|
(000000)
|
|
73
|
NARAYANGANJ
|
MP-35-002-023-001/219
(PATEHARA)
|
1735002023NRG23260620220609008
|
26/06/2022
|
JAYANTI
|
1735002023WL035570
|
JAYANTI
|
00415
|
SBIN0005488
|
900
|
900
|
Processed
|
01/07/2022
|
|
593360551
|
|
JAYANTI
|
(000000)
|
|
74
|
NARAYANGANJ
|
MP-35-002-023-001/219-A
(PATEHARA)
|
1735002023NRG23260620220609009
|
26/06/2022
|
rambabu
|
1735002023WL035570
|
rambabu
|
00415
|
SBIN0005488
|
900
|
900
|
Processed
|
01/07/2022
|
|
593360551
|
|
rambabu
|
(000000)
|
|
75
|
NARAYANGANJ
|
MP-35-002-023-001/222
(PATEHARA)
|
1735002023NRG23260620220609010
|
26/06/2022
|
noori
|
1735002023WL035570
|
noori
|
00415
|
SBIN0005488
|
900
|
900
|
Processed
|
01/07/2022
|
|
593360551
|
|
noori
|
(000000)
|
|
76
|
NARAYANGANJ
|
MP-35-002-023-001/23
(PATEHARA)
|
1735002023NRG23260620220609012
|
26/06/2022
|
KIRAN BAI
|
1735002023WL035570
|
KIRAN BAI
|
00415
|
SBIN0005488
|
900
|
900
|
Processed
|
01/07/2022
|
|
593360551
|
|
KIRANBAI
|
(000000)
|
|
77
|
NARAYANGANJ
|
MP-35-002-023-001/239
(PATEHARA)
|
1735002023NRG23260620220609060
|
26/06/2022
|
Lalashvari bai
|
1735002023WL035571
|
Lalashvari bai
|
00415
|
SBIN0005488
|
2316
|
2316
|
Processed
|
01/07/2022
|
|
593360551
|
|
Lalashvaribai
|
(000000)
|
|
78
|
NARAYANGANJ
|
MP-35-002-023-001/261
(PATEHARA)
|
1735002023NRG23260620220609016
|
26/06/2022
|
rajesh
|
1735002023WL035570
|
rajesh
|
00415
|
SBIN0005488
|
900
|
900
|
Processed
|
01/07/2022
|
|
593360551
|
|
rajesh
|
(000000)
|
|
79
|
NARAYANGANJ
|
MP-35-002-023-001/265
(PATEHARA)
|
1735002023NRG23260620220609017
|
26/06/2022
|
NEELU
|
1735002023WL035570
|
NEELU
|
00415
|
SBIN0005488
|
900
|
900
|
Processed
|
01/07/2022
|
|
593360551
|
|
NEELU
|
(000000)
|
|
80
|
NARAYANGANJ
|
MP-35-002-023-001/276
(PATEHARA)
|
1735002023NRG23260620220609066
|
26/06/2022
|
sumantra
|
1735002023WL035572
|
sumantra
|
00415
|
SBIN0005488
|
2316
|
2316
|
Processed
|
01/07/2022
|
|
593360551
|
|
sumantra
|
(000000)
|
|
81
|
NARAYANGANJ
|
MP-35-002-023-001/30
(PATEHARA)
|
1735002023NRG23260620220609022
|
26/06/2022
|
santosh
|
1735002023WL035570
|
santosh
|
00415
|
SBIN0005488
|
900
|
900
|
Processed
|
01/07/2022
|
|
593360551
|
|
santosh
|
(000000)
|
|
82
|
NARAYANGANJ
|
MP-35-002-023-001/53
(PATEHARA)
|
1735002023NRG23260620220609025
|
26/06/2022
|
meena
|
1735002023WL035570
|
meena
|
00415
|
SBIN0005488
|
900
|
900
|
Processed
|
01/07/2022
|
|
593360551
|
|
meena
|
(000000)
|
|
83
|
NARAYANGANJ
|
MP-35-002-023-001/54-A
(PATEHARA)
|
1735002023NRG23260620220609028
|
26/06/2022
|
amit
|
1735002023WL035570
|
amit
|
00415
|
SBIN0005488
|
900
|
900
|
Processed
|
01/07/2022
|
|
593360551
|
|
amit
|
(000000)
|
|
84
|
NARAYANGANJ
|
MP-35-002-023-001/55
(PATEHARA)
|
1735002023NRG23260620220609029
|
26/06/2022
|
SARASWATI
|
1735002023WL035570
|
SARASWATI
|
00415
|
SBIN0005488
|
900
|
900
|
Processed
|
01/07/2022
|
|
593360551
|
|
SARASWATI
|
(000000)
|
|
85
|
NARAYANGANJ
|
MP-35-002-023-001/91
(PATEHARA)
|
1735002023NRG23260620220609031
|
26/06/2022
|
dukkhu
|
1735002023WL035570
|
dukkhu
|
00415
|
SBIN0005488
|
900
|
900
|
Processed
|
01/07/2022
|
|
593360551
|
|
dukkhu
|
(000000)
|
|
86
|
NARAYANGANJ
|
MP-35-002-023-001/96
(PATEHARA)
|
1735002023NRG23260620220609077
|
26/06/2022
|
kalicharan
|
1735002023WL035573
|
kalicharan
|
00415
|
SBIN0005488
|
2316
|
2316
|
Processed
|
01/07/2022
|
|
593360551
|
|
kalicharan
|
(000000)
|
|
87
|
NARAYANGANJ
|
MP-35-002-023-001/96
(PATEHARA)
|
1735002023NRG23260620220609076
|
26/06/2022
|
saraswati
|
1735002023WL035573
|
saraswati
|
00415
|
SBIN0005488
|
2316
|
2316
|
Processed
|
01/07/2022
|
|
593360551
|
|
saraswati
|
(000000)
|
|
88
|
NARAYANGANJ
|
MP-35-002-023-002/103
(PATEHARA)
|
1735002023NRG23260620220609123
|
26/06/2022
|
choti
|
1735002023WL035582
|
choti
|
00415
|
SBIN0005488
|
193
|
193
|
Processed
|
01/07/2022
|
|
593360551
|
|
choti
|
(000000)
|
|
89
|
NARAYANGANJ
|
MP-35-002-023-002/117-A
(PATEHARA)
|
1735002023NRG23260620220609120
|
26/06/2022
|
bharti
|
1735002023WL035581
|
bharti
|
00415
|
SBIN0005488
|
2316
|
2316
|
Processed
|
01/07/2022
|
|
593360551
|
|
bharti
|
(000000)
|
|
90
|
NARAYANGANJ
|
MP-35-002-023-002/120
(PATEHARA)
|
1735002023NRG23260620220609079
|
26/06/2022
|
ROSHAN
|
1735002023WL035573
|
ROSHAN
|
00415
|
SBIN0005488
|
2316
|
2316
|
Processed
|
01/07/2022
|
|
593360551
|
|
ROSHAN
|
(000000)
|
|
91
|
NARAYANGANJ
|
MP-35-002-023-002/145-A
(PATEHARA)
|
1735002023NRG23260620220609126
|
26/06/2022
|
vandna
|
1735002023WL035582
|
vandna
|
00415
|
SBIN0005488
|
2316
|
2316
|
Processed
|
01/07/2022
|
|
593360551
|
|
vandna
|
(000000)
|
|
92
|
NARAYANGANJ
|
MP-35-002-023-002/149
(PATEHARA)
|
1735002023NRG23260620220609088
|
26/06/2022
|
SUMANTRI
|
1735002023WL035576
|
SUMANTRI
|
00415
|
SBIN0005488
|
2316
|
2316
|
Processed
|
01/07/2022
|
|
593360551
|
|
SUMANTRI
|
(000000)
|
|
93
|
NARAYANGANJ
|
MP-35-002-023-002/15
(PATEHARA)
|
1735002023NRG23260620220609100
|
26/06/2022
|
RAJU
|
1735002023WL035578
|
RAJU
|
00415
|
SBIN0005488
|
2316
|
2316
|
Processed
|
01/07/2022
|
|
593360551
|
|
RAJU
|
(000000)
|
|
94
|
NARAYANGANJ
|
MP-35-002-023-002/151
(PATEHARA)
|
1735002023NRG23260620220609040
|
26/06/2022
|
rambai
|
1735002023WL035570
|
rambai
|
00415
|
SBIN0005488
|
900
|
900
|
Processed
|
01/07/2022
|
|
593360551
|
|
rambai
|
(000000)
|
|
95
|
NARAYANGANJ
|
MP-35-002-023-002/165-A
(PATEHARA)
|
1735002023NRG23260620220609122
|
26/06/2022
|
RAJESH
|
1735002023WL035581
|
RAJESH
|
00415
|
SBIN0005488
|
2316
|
2316
|
Processed
|
01/07/2022
|
|
593360551
|
|
RAJESH
|
(000000)
|
|
96
|
NARAYANGANJ
|
MP-35-002-023-002/176
(PATEHARA)
|
1735002023NRG23260620220609090
|
26/06/2022
|
savitri
|
1735002023WL035576
|
savitri
|
00415
|
SBIN0005488
|
2316
|
2316
|
Processed
|
01/07/2022
|
|
593360551
|
|
savitri
|
(000000)
|
|
97
|
NARAYANGANJ
|
MP-35-002-023-002/197
(PATEHARA)
|
1735002023NRG23260620220609080
|
26/06/2022
|
hemant
|
1735002023WL035573
|
hemant
|
00415
|
SBIN0005488
|
2316
|
2316
|
Processed
|
01/07/2022
|
|
593360551
|
|
hemant
|
(000000)
|
|
98
|
NARAYANGANJ
|
MP-35-002-023-002/228
(PATEHARA)
|
1735002023NRG23260620220609049
|
26/06/2022
|
GANPAT
|
1735002023WL035570
|
GANPAT
|
00415
|
SBIN0005488
|
900
|
900
|
Processed
|
01/07/2022
|
|
593360551
|
|
GANPAT
|
(000000)
|
|
99
|
NARAYANGANJ
|
MP-35-002-023-002/23
(PATEHARA)
|
1735002023NRG23260620220609062
|
26/06/2022
|
SOMBAI
|
1735002023WL035571
|
SOMBAI
|
00415
|
SBIN0005488
|
2316
|
2316
|
Processed
|
01/07/2022
|
|
593360551
|
|
SOMBAI
|
(000000)
|
|
100
|
NARAYANGANJ
|
MP-35-002-023-002/230
(PATEHARA)
|
1735002023NRG23260620220609107
|
26/06/2022
|
rajesh
|
1735002023WL035579
|
rajesh
|
00415
|
SBIN0005488
|
2316
|
2316
|
Processed
|
01/07/2022
|
|
593360551
|
|
rajesh
|
(000000)
|
|
101
|
NARAYANGANJ
|
MP-35-002-023-002/253
(PATEHARA)
|
1735002023NRG23260620220609097
|
26/06/2022
|
ARVIND
|
1735002023WL035577
|
ARVIND
|
00415
|
SBIN0005488
|
2316
|
2316
|
Processed
|
01/07/2022
|
|
593360551
|
|
ARVIND
|
(000000)
|
|
102
|
NARAYANGANJ
|
MP-35-002-023-002/278
(PATEHARA)
|
1735002023NRG23260620220609101
|
26/06/2022
|
NEETI
|
1735002023WL035578
|
NEETI
|
00415
|
SBIN0005488
|
2316
|
2316
|
Processed
|
01/07/2022
|
|
593360551
|
|
NEETI
|
(000000)
|
|
103
|
NARAYANGANJ
|
MP-35-002-023-002/32-A
(PATEHARA)
|
1735002023NRG23260620220609055
|
26/06/2022
|
SANDEEP
|
1735002023WL035570
|
SANDEEP
|
00415
|
SBIN0005488
|
2160
|
2160
|
Processed
|
01/07/2022
|
|
593360551
|
|
SANDEEP
|
(000000)
|
|
104
|
NARAYANGANJ
|
MP-35-002-023-002/32-A
(PATEHARA)
|
1735002023NRG23260620220609054
|
26/06/2022
|
sandeep
|
1735002023WL035570
|
sandeep
|
00415
|
SBIN0005488
|
2160
|
2160
|
Processed
|
01/07/2022
|
|
593360551
|
|
sandeep
|
(000000)
|
|
105
|
NARAYANGANJ
|
MP-35-002-023-002/37
(PATEHARA)
|
1735002023NRG23260620220609057
|
26/06/2022
|
sunta
|
1735002023WL035570
|
sunta
|
00415
|
SBIN0005488
|
2160
|
2160
|
Processed
|
01/07/2022
|
|
593360551
|
|
sunta
|
(000000)
|
|
106
|
NARAYANGANJ
|
MP-35-002-023-002/39
(PATEHARA)
|
1735002023NRG23260620220609070
|
26/06/2022
|
rukman
|
1735002023WL035572
|
rukman
|
00415
|
SBIN0005488
|
2316
|
2316
|
Processed
|
01/07/2022
|
|
593360551
|
|
rukman
|
(000000)
|
|
107
|
NARAYANGANJ
|
MP-35-002-023-002/54
(PATEHARA)
|
1735002023NRG23260620220609064
|
26/06/2022
|
geeta
|
1735002023WL035571
|
geeta
|
00415
|
SBIN0005488
|
2316
|
2316
|
Processed
|
01/07/2022
|
|
593360551
|
|
geeta
|
(000000)
|
|
108
|
NARAYANGANJ
|
MP-35-002-023-002/85
(PATEHARA)
|
1735002023NRG23260620220609093
|
26/06/2022
|
GASEETA
|
1735002023WL035576
|
GASEETA
|
00415
|
SBIN0005488
|
2316
|
2316
|
Processed
|
01/07/2022
|
|
593360551
|
|
GASEETA
|
(000000)
|
|
109
|
NARAYANGANJ
|
MP-35-002-032-001/11
(GUJARSANI)
|
1735002032NRG23260620220610907
|
26/06/2022
|
GULAWATI
|
1735002032WL035764
|
GULAWATI
|
00415
|
SBIN0005488
|
955
|
955
|
Processed
|
01/07/2022
|
|
593360551
|
|
GULAWATI
|
(000000)
|
|
110
|
NARAYANGANJ
|
MP-35-002-032-001/59
(GUJARSANI)
|
1735002032NRG23260620220610926
|
26/06/2022
|
balchandra maravi
|
1735002032WL035764
|
balchandra maravi
|
00415
|
SBIN0005488
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593360551
|
|
balchandramaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92846
|
92846
|
|
|
|
|
|
|
|
|
111
|
NARAYANGANJ
|
MP-35-002-004-001/40-B
(PINDRAIMAL)
|
1735002004NRG23250620220608488
|
26/06/2022
|
Devanti. Bai
|
1735002004WL035528
|
Devanti. Bai
|
00415
|
SBIN0005490
|
2280
|
2280
|
Processed
|
01/07/2022
|
|
593360551
|
|
Devanti.Bai
|
(000000)
|
|
112
|
NARAYANGANJ
|
MP-35-002-004-002/111
(PINDRAIMAL)
|
1735002004NRG23250620220608499
|
26/06/2022
|
Pal singh
|
1735002004WL035528
|
Pal singh
|
00415
|
SBIN0005490
|
2280
|
2280
|
Processed
|
01/07/2022
|
|
593360551
|
|
Palsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
113
|
NARAYANGANJ
|
MP-35-002-020-002/41-A
(KONDRAMAL)
|
1735002020NRG23260620220610163
|
26/06/2022
|
PARAMSUKH
|
1735002020WL035623
|
PARAMSUKH
|
00415
|
SBIN0009342
|
3088
|
3088
|
Processed
|
01/07/2022
|
|
593360551
|
|
PARAMSUKH
|
(000000)
|
|
114
|
NARAYANGANJ
|
MP-35-002-020-003/23
(KONDRAMAL)
|
1735002020NRG23260620220610166
|
26/06/2022
|
RAMSINGH
|
1735002020WL035623
|
RAMSINGH
|
00415
|
SBIN0009342
|
3088
|
3088
|
Processed
|
01/07/2022
|
|
593360551
|
|
RAMSINGH
|
(000000)
|
|
115
|
NARAYANGANJ
|
MP-35-002-020-003/250-A
(KONDRAMAL)
|
1735002020NRG23260620220610168
|
26/06/2022
|
KASTURI BAI UIKEY
|
1735002020WL035623
|
KASTURI BAI UIKEY
|
00415
|
SBIN0009342
|
3088
|
3088
|
Processed
|
01/07/2022
|
|
593360551
|
|
KASTURIBAIUIKEY
|
(000000)
|
|
116
|
NARAYANGANJ
|
MP-35-002-020-003/250-A
(KONDRAMAL)
|
1735002020NRG23260620220610167
|
26/06/2022
|
RAMBHAJAN
|
1735002020WL035623
|
RAMBHAJAN
|
00415
|
SBIN0009342
|
3088
|
3088
|
Processed
|
01/07/2022
|
|
593360551
|
|
RAMBHAJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12352
|
12352
|
|
|
|
|
|
|
|
|
117
|
NARAYANGANJ
|
MP-35-002-020-002/41-A
(KONDRAMAL)
|
1735002020NRG23260620220610164
|
26/06/2022
|
SAVITRI BAI PANDRO
|
1735002020WL035623
|
SAVITRI BAI PANDRO
|
00468
|
UBIN0541885
|
3088
|
3088
|
Processed
|
01/07/2022
|
|
593360551
|
|
SAVITRIBAIPANDRO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
118
|
NARAYANGANJ
|
MP-35-002-032-001/113
(GUJARSANI)
|
1735002032NRG23260620220610909
|
26/06/2022
|
MUNGIYA BAI
|
1735002032WL035764
|
MUNGIYA BAI
|
00603
|
CBIN0R20002
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593360551
|
|
MUNGIYABAI
|
(000000)
|
|
119
|
NARAYANGANJ
|
MP-35-002-032-001/60
(GUJARSANI)
|
1735002032NRG23260620220610927
|
26/06/2022
|
CHHOTI BAI TEKAM
|
1735002032WL035764
|
CHHOTI BAI TEKAM
|
00603
|
CBIN0R20002
|
764
|
764
|
Processed
|
01/07/2022
|
|
593360551
|
|
CHHOTIBAITEKAM
|
(000000)
|
|
120
|
NARAYANGANJ
|
MP-35-002-032-001/75
(GUJARSANI)
|
1735002032NRG23260620220610930
|
26/06/2022
|
GUHIYA BAI
|
1735002032WL035764
|
GUHIYA BAI
|
00603
|
CBIN0R20002
|
191
|
191
|
Processed
|
01/07/2022
|
|
593360551
|
|
GUHIYABAI
|
(000000)
|
|
121
|
NARAYANGANJ
|
MP-35-002-032-001/81
(GUJARSANI)
|
1735002032NRG23260620220610931
|
26/06/2022
|
RAJKUMARI
|
1735002032WL035764
|
RAJKUMARI
|
00603
|
CBIN0R20002
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593360551
|
|
RAJKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3247
|
3247
|
|
|
|
|
|
|
|
|
122
|
NARAYANGANJ
|
MP-35-002-004-002/60-B
(PINDRAIMAL)
|
1735002004NRG23250620220608505
|
26/06/2022
|
Neha
|
1735002004WL035528
|
Neha
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/07/2022
|
|
593360551
|
|
Neha
|
(000000)
|
|
123
|
NARAYANGANJ
|
MP-35-002-043-001/194-A
(JUJHARI)
|
1735002043NRG23260620220609955
|
26/06/2022
|
DASRU SINGH
|
1735002043WL035618
|
DASRU SINGH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593360551
|
|
DASRUSINGH
|
(000000)
|
|
124
|
NARAYANGANJ
|
MP-35-002-043-001/46
(JUJHARI)
|
1735002043NRG23260620220609959
|
26/06/2022
|
kudiya bai
|
1735002043WL035618
|
kudiya bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593360551
|
|
kudiyabai
|
(000000)
|
|
125
|
NARAYANGANJ
|
MP-35-002-043-001/54-B
(JUJHARI)
|
1735002043NRG23260620220609962
|
26/06/2022
|
Naval Singh
|
1735002043WL035618
|
Naval Singh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593360551
|
|
NavalSingh
|
(000000)
|
|
126
|
NARAYANGANJ
|
MP-35-002-043-001/69-D
(JUJHARI)
|
1735002043NRG23260620220609965
|
26/06/2022
|
sangeeta bai
|
1735002043WL035618
|
sangeeta bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593360551
|
|
sangeetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
127
|
NARAYANGANJ
|
MP-35-002-004-001/75-B
(PINDRAIMAL)
|
1735002004NRG23250620220608496
|
26/06/2022
|
Vidaya
|
1735002004WL035528
|
Vidaya
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
01/07/2022
|
|
593360551
|
|
Vidaya
|
(000000)
|
|
128
|
NARAYANGANJ
|
MP-35-002-035-001/31
(BABALIYA)
|
1735002035NRG23260620220609690
|
26/06/2022
|
dharam singh
|
1735002035WL035608
|
dharam singh
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
01/07/2022
|
|
593360551
|
|
dharamsingh
|
(000000)
|
|
129
|
NARAYANGANJ
|
MP-35-002-035-003/159
(BABALIYA)
|
1735002035NRG23260620220609683
|
26/06/2022
|
sevbatti
|
1735002035WL035606
|
sevbatti
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
01/07/2022
|
|
593360551
|
|
sevbatti
|
(000000)
|
|
130
|
NARAYANGANJ
|
MP-35-002-035-003/194
(BABALIYA)
|
1735002035NRG23260620220609684
|
26/06/2022
|
patiram
|
1735002035WL035607
|
patiram
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
01/07/2022
|
|
593360551
|
|
patiram
|
(000000)
|
|
131
|
NARAYANGANJ
|
MP-35-002-035-003/28
(BABALIYA)
|
1735002035NRG23260620220609685
|
26/06/2022
|
barati marko
|
1735002035WL035607
|
barati marko
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
01/07/2022
|
|
593360551
|
|
baratimarko
|
(000000)
|
|
132
|
NARAYANGANJ
|
MP-35-002-035-003/28
(BABALIYA)
|
1735002035NRG23260620220609686
|
26/06/2022
|
dasodi bai
|
1735002035WL035607
|
dasodi bai
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
01/07/2022
|
|
593360551
|
|
dasodibai
|
(000000)
|
|
133
|
NARAYANGANJ
|
MP-35-002-035-003/64-A
(BABALIYA)
|
1735002035NRG23260620220609681
|
26/06/2022
|
RITTU MARAVI
|
1735002035WL035605
|
RITTU MARAVI
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
01/07/2022
|
|
593360551
|
|
RITTUMARAVI
|
(000000)
|
|
134
|
NARAYANGANJ
|
MP-35-002-035-003/65-A
(BABALIYA)
|
1735002035NRG23260620220609689
|
26/06/2022
|
seva ram
|
1735002035WL035607
|
seva ram
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
01/07/2022
|
|
593360551
|
|
sevaram
|
(000000)
|
|
135
|
NARAYANGANJ
|
MP-35-002-035-003/67
(BABALIYA)
|
1735002035NRG23200620220569719
|
26/06/2022
|
BHADDO
|
1735002035WL033221
|
BHADDO
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
01/07/2022
|
|
593360551
|
|
BHADDO
|
(000000)
|
|
136
|
NARAYANGANJ
|
MP-35-002-041-001/100-A
(MUKASKHURD)
|
1735002041NRG23260620220609776
|
26/06/2022
|
Yashvant
|
1735002041WL035612
|
Yashvant
|
00697
|
BKID0NAMRGB
|
2123
|
2123
|
Processed
|
01/07/2022
|
|
593360551
|
|
Yashvant
|
(000000)
|
|
137
|
NARAYANGANJ
|
MP-35-002-041-001/22-B
(MUKASKHURD)
|
1735002041NRG23260620220609779
|
26/06/2022
|
omkar
|
1735002041WL035612
|
omkar
|
00697
|
BKID0NAMRGB
|
2123
|
2123
|
Processed
|
01/07/2022
|
|
593360551
|
|
omkar
|
(000000)
|
|
138
|
NARAYANGANJ
|
MP-35-002-041-001/23
(MUKASKHURD)
|
1735002041NRG23260620220609780
|
26/06/2022
|
Gaya singh
|
1735002041WL035612
|
Gaya singh
|
00697
|
BKID0NAMRGB
|
2123
|
2123
|
Processed
|
01/07/2022
|
|
593360551
|
|
Gayasingh
|
(000000)
|
|
139
|
NARAYANGANJ
|
MP-35-002-041-001/23-A
(MUKASKHURD)
|
1735002041NRG23260620220609781
|
26/06/2022
|
HARE SINGH
|
1735002041WL035612
|
HARE SINGH
|
00697
|
BKID0NAMRGB
|
2123
|
2123
|
Processed
|
01/07/2022
|
|
593360551
|
|
HARESINGH
|
(000000)
|
|
140
|
NARAYANGANJ
|
MP-35-002-041-001/23-A
(MUKASKHURD)
|
1735002041NRG23260620220609782
|
26/06/2022
|
Sohgi bai
|
1735002041WL035612
|
Sohgi bai
|
00697
|
BKID0NAMRGB
|
2123
|
2123
|
Processed
|
01/07/2022
|
|
593360551
|
|
Sohgibai
|
(000000)
|
|
141
|
NARAYANGANJ
|
MP-35-002-041-001/36
(MUKASKHURD)
|
1735002041NRG23260620220609784
|
26/06/2022
|
PHAGNU
|
1735002041WL035612
|
PHAGNU
|
00697
|
BKID0NAMRGB
|
2123
|
2123
|
Processed
|
01/07/2022
|
|
593360551
|
|
PHAGNU
|
(000000)
|
|
142
|
NARAYANGANJ
|
MP-35-002-041-001/5-B
(MUKASKHURD)
|
1735002041NRG23260620220609785
|
26/06/2022
|
shahdev
|
1735002041WL035612
|
shahdev
|
00697
|
BKID0NAMRGB
|
2123
|
2123
|
Processed
|
01/07/2022
|
|
593360551
|
|
shahdev
|
(000000)
|
|
143
|
NARAYANGANJ
|
MP-35-002-041-001/52-B
(MUKASKHURD)
|
1735002041NRG23260620220609786
|
26/06/2022
|
rampal
|
1735002041WL035612
|
rampal
|
00697
|
BKID0NAMRGB
|
2123
|
2123
|
Processed
|
01/07/2022
|
|
593360551
|
|
rampal
|
(000000)
|
|
144
|
NARAYANGANJ
|
MP-35-002-041-001/63-A
(MUKASKHURD)
|
1735002041NRG23260620220609787
|
26/06/2022
|
Halkeram
|
1735002041WL035612
|
Halkeram
|
00697
|
BKID0NAMRGB
|
2123
|
2123
|
Processed
|
01/07/2022
|
|
593360551
|
|
Halkeram
|
(000000)
|
|
145
|
NARAYANGANJ
|
MP-35-002-041-001/76-B
(MUKASKHURD)
|
1735002041NRG23260620220609789
|
26/06/2022
|
sohdri
|
1735002041WL035612
|
sohdri
|
00697
|
BKID0NAMRGB
|
2123
|
2123
|
Processed
|
01/07/2022
|
|
593360551
|
|
sohdri
|
(000000)
|
|
146
|
NARAYANGANJ
|
MP-35-002-041-001/88-A
(MUKASKHURD)
|
1735002041NRG23260620220609791
|
26/06/2022
|
PRASAD
|
1735002041WL035612
|
PRASAD
|
00697
|
BKID0NAMRGB
|
2123
|
2123
|
Processed
|
01/07/2022
|
|
593360551
|
|
PRASAD
|
(000000)
|
|
147
|
NARAYANGANJ
|
MP-35-002-041-001/94-D
(MUKASKHURD)
|
1735002041NRG23260620220609794
|
26/06/2022
|
RAJARAM
|
1735002041WL035612
|
RAJARAM
|
00697
|
BKID0NAMRGB
|
2123
|
2123
|
Processed
|
01/07/2022
|
|
593360551
|
|
RAJARAM
|
(000000)
|
|
148
|
NARAYANGANJ
|
MP-35-002-041-002/13
(MUKASKHURD)
|
1735002041NRG23260620220609774
|
26/06/2022
|
Bihari
|
1735002041WL035611
|
Bihari
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593360551
|
|
Bihari
|
(000000)
|
|
149
|
NARAYANGANJ
|
MP-35-002-041-002/13
(MUKASKHURD)
|
1735002041NRG23260620220609773
|
26/06/2022
|
BIHARI
|
1735002041WL035611
|
BIHARI
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593360551
|
|
BIHARI
|
(000000)
|
|
150
|
NARAYANGANJ
|
MP-35-002-043-001/49
(JUJHARI)
|
1735002043NRG23260620220609960
|
26/06/2022
|
sakun bai maravi
|
1735002043WL035618
|
sakun bai maravi
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593360551
|
|
sakunbaimaravi
|
(000000)
|
|
151
|
NARAYANGANJ
|
MP-35-002-043-001/54-A
(JUJHARI)
|
1735002043NRG23260620220609961
|
26/06/2022
|
pehal singh maravi
|
1735002043WL035618
|
pehal singh maravi
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593360551
|
|
pehalsinghmaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59748
|
59748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296116
|
296116
|
|
|
|
|
|
|
|