|
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-35-002-041-003/150
(MUKASKHURD)
|
1735002041NRG25300520240168449
|
03/06/2024
|
Bhagvati
|
1735002041WL010959
|
Bhagvati
|
00045
|
BARB0JABALP
|
3888
|
0
|
|
|
|
|
|
|
|
|
2
|
NARAYANGANJ
|
MP-35-002-041-003/150-A
(MUKASKHURD)
|
1735002041NRG25300520240168584
|
03/06/2024
|
Mangaliya
|
1735002041WL010966
|
Mangaliya
|
00045
|
BARB0JABALP
|
3888
|
0
|
|
|
|
|
|
|
|
|
3
|
NARAYANGANJ
|
MP-35-002-041-003/49
(MUKASKHURD)
|
1735002041NRG25310520240170547
|
03/06/2024
|
Sunil
|
1735002041WL011037
|
Sunil
|
00045
|
BARB0JABALP
|
729
|
0
|
|
|
|
|
|
|
|
|
4
|
NARAYANGANJ
|
MP-35-002-041-003/6
(MUKASKHURD)
|
1735002041NRG25310520240170544
|
03/06/2024
|
GINDIYA
|
1735002041WL011036
|
GINDIYA
|
00045
|
BARB0JABALP
|
3888
|
0
|
|
|
|
|
|
|
|
|
5
|
NARAYANGANJ
|
MP-35-002-041-003/65-A
(MUKASKHURD)
|
1735002041NRG25300520240168453
|
03/06/2024
|
ARVINDR
|
1735002041WL010962
|
ARVINDR
|
00045
|
BARB0JABALP
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
0
|
|
|
|
|
|
|
|
|
6
|
NARAYANGANJ
|
MP-35-002-037-001/64-A
(DALAKHAPA)
|
1735002037NRG25030620240182666
|
03/06/2024
|
GYAN BAI MARAVI
|
1735002037WL011726
|
GYAN BAI MARAVI
|
00048
|
BKID0009490
|
2280
|
0
|
|
|
|
|
|
|
|
|
7
|
NARAYANGANJ
|
MP-35-002-041-003/93
(MUKASKHURD)
|
1735002041NRG25300520240168451
|
03/06/2024
|
dipak
|
1735002041WL010960
|
dipak
|
00048
|
BKID0009490
|
2430
|
0
|
|
|
|
|
|
|
|
|
8
|
NARAYANGANJ
|
MP-35-002-041-003/93
(MUKASKHURD)
|
1735002041NRG25300520240168450
|
03/06/2024
|
MAYA BAI
|
1735002041WL010960
|
MAYA BAI
|
00048
|
BKID0009490
|
2430
|
0
|
|
|
|
|
|
|
|
|
9
|
NARAYANGANJ
|
MP-35-002-041-003/93-A
(MUKASKHURD)
|
1735002041NRG25300520240168582
|
03/06/2024
|
arun kumar
|
1735002041WL010965
|
arun kumar
|
00048
|
BKID0009490
|
3888
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11028
|
0
|
|
|
|
|
|
|
|
|
10
|
NARAYANGANJ
|
MP-35-002-033-001/66
(BANAR)
|
1735002033NRG25030620240182128
|
03/06/2024
|
RAMSHRI MARAVI
|
1735002033WL011705
|
RAMSHRI MARAVI
|
00089
|
CBIN0281545
|
2150
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
0
|
|
|
|
|
|
|
|
|
11
|
NARAYANGANJ
|
MP-35-002-003-002/117-B
(GHONTKHEDA)
|
1735002003NRG25030620240182428
|
03/06/2024
|
MAMTA AARMO
|
1735002003WL011710
|
MAMTA AARMO
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
|
12
|
NARAYANGANJ
|
MP-35-002-003-002/117-C
(GHONTKHEDA)
|
1735002003NRG25030620240182429
|
03/06/2024
|
Hemlata Masram
|
1735002003WL011710
|
Hemlata Masram
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
|
13
|
NARAYANGANJ
|
MP-35-002-003-002/149
(GHONTKHEDA)
|
1735002003NRG25030620240182431
|
03/06/2024
|
PRIYANKA
|
1735002003WL011710
|
PRIYANKA
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
|
14
|
NARAYANGANJ
|
MP-35-002-003-002/153
(GHONTKHEDA)
|
1735002003NRG25030620240184415
|
03/06/2024
|
TEEKO UIKEY
|
1735002003WL011818
|
TEEKO UIKEY
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
|
15
|
NARAYANGANJ
|
MP-35-002-003-002/33
(GHONTKHEDA)
|
1735002003NRG25030620240184416
|
03/06/2024
|
REVTI
|
1735002003WL011818
|
REVTI
|
00089
|
CBIN0284169
|
3600
|
0
|
|
|
|
|
|
|
|
|
16
|
NARAYANGANJ
|
MP-35-002-003-002/71
(GHONTKHEDA)
|
1735002003NRG25030620240184417
|
03/06/2024
|
KOYALI BAI
|
1735002003WL011818
|
KOYALI BAI
|
00089
|
CBIN0284169
|
3600
|
0
|
|
|
|
|
|
|
|
|
17
|
NARAYANGANJ
|
MP-35-002-003-002/94-B
(GHONTKHEDA)
|
1735002003NRG25030620240182433
|
03/06/2024
|
MAHESHWARI
|
1735002003WL011710
|
MAHESHWARI
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
|
18
|
NARAYANGANJ
|
MP-35-002-003-002/94-B
(GHONTKHEDA)
|
1735002003NRG25030620240182432
|
03/06/2024
|
SEWDIN
|
1735002003WL011710
|
SEWDIN
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
|
19
|
NARAYANGANJ
|
MP-35-002-005-001/95-B
(DEVHAR)
|
1735002000NRG25030620240184462
|
03/06/2024
|
Goutam singh
|
1735002WL011821
|
Goutam singh
|
00089
|
CBIN0284169
|
1800
|
0
|
|
|
|
|
|
|
|
|
20
|
NARAYANGANJ
|
MP-35-002-005-001/99-A
(DEVHAR)
|
1735002000NRG25030620240184465
|
03/06/2024
|
Ganasiya
|
1735002WL011821
|
Ganasiya
|
00089
|
CBIN0284169
|
1600
|
0
|
|
|
|
|
|
|
|
|
21
|
NARAYANGANJ
|
MP-35-002-005-002/31-C
(DEVHAR)
|
1735002000NRG25030620240184466
|
03/06/2024
|
asish
|
1735002WL011821
|
asish
|
00089
|
CBIN0284169
|
1800
|
0
|
|
|
|
|
|
|
|
|
22
|
NARAYANGANJ
|
MP-35-002-008-002/182
(PADMI URF MOHGAON)
|
1735002000NRG25030620240184620
|
03/06/2024
|
Pramod kumar
|
1735002WL011827
|
Pramod kumar
|
00089
|
CBIN0284169
|
1400
|
0
|
|
|
|
|
|
|
|
|
23
|
NARAYANGANJ
|
MP-35-002-008-002/191
(PADMI URF MOHGAON)
|
1735002000NRG25030620240184621
|
03/06/2024
|
NAGENDRA VARMAN
|
1735002WL011827
|
NAGENDRA VARMAN
|
00089
|
CBIN0284169
|
1400
|
0
|
|
|
|
|
|
|
|
|
24
|
NARAYANGANJ
|
MP-35-002-008-002/191-A
(PADMI URF MOHGAON)
|
1735002000NRG25030620240184623
|
03/06/2024
|
sadhna
|
1735002WL011827
|
sadhna
|
00089
|
CBIN0284169
|
1400
|
0
|
|
|
|
|
|
|
|
|
25
|
NARAYANGANJ
|
MP-35-002-008-002/191-A
(PADMI URF MOHGAON)
|
1735002000NRG25030620240184624
|
03/06/2024
|
Sudarshan barman
|
1735002WL011827
|
Sudarshan barman
|
00089
|
CBIN0284169
|
1400
|
0
|
|
|
|
|
|
|
|
|
26
|
NARAYANGANJ
|
MP-35-002-008-002/191-B
(PADMI URF MOHGAON)
|
1735002000NRG25030620240184625
|
03/06/2024
|
Hirdesh
|
1735002WL011827
|
Hirdesh
|
00089
|
CBIN0284169
|
1400
|
0
|
|
|
|
|
|
|
|
|
27
|
NARAYANGANJ
|
MP-35-002-008-002/208
(PADMI URF MOHGAON)
|
1735002000NRG25030620240184628
|
03/06/2024
|
Arti bai
|
1735002WL011827
|
Arti bai
|
00089
|
CBIN0284169
|
1400
|
0
|
|
|
|
|
|
|
|
|
28
|
NARAYANGANJ
|
MP-35-002-008-002/215-A
(PADMI URF MOHGAON)
|
1735002000NRG25030620240184630
|
03/06/2024
|
naitri
|
1735002WL011827
|
naitri
|
00089
|
CBIN0284169
|
1400
|
0
|
|
|
|
|
|
|
|
|
29
|
NARAYANGANJ
|
MP-35-002-008-002/217
(PADMI URF MOHGAON)
|
1735002000NRG25030620240184631
|
03/06/2024
|
DEEPESH
|
1735002WL011827
|
DEEPESH
|
00089
|
CBIN0284169
|
1400
|
0
|
|
|
|
|
|
|
|
|
30
|
NARAYANGANJ
|
MP-35-002-008-002/221
(PADMI URF MOHGAON)
|
1735002000NRG25030620240184632
|
03/06/2024
|
Sahdev
|
1735002WL011827
|
Sahdev
|
00089
|
CBIN0284169
|
1400
|
0
|
|
|
|
|
|
|
|
|
31
|
NARAYANGANJ
|
MP-35-002-008-002/244
(PADMI URF MOHGAON)
|
1735002000NRG25030620240184633
|
03/06/2024
|
Kamal nath
|
1735002WL011827
|
Kamal nath
|
00089
|
CBIN0284169
|
1400
|
0
|
|
|
|
|
|
|
|
|
32
|
NARAYANGANJ
|
MP-35-002-008-002/99
(PADMI URF MOHGAON)
|
1735002000NRG25030620240184634
|
03/06/2024
|
Geman
|
1735002WL011827
|
Geman
|
00089
|
CBIN0284169
|
1400
|
0
|
|
|
|
|
|
|
|
|
33
|
NARAYANGANJ
|
MP-35-002-014-002/96
(SHAHA)
|
1735002014NRG25030620240183289
|
03/06/2024
|
PRAKASH KUMAR
|
1735002014WL011767
|
PRAKASH KUMAR
|
00089
|
CBIN0284169
|
3360
|
0
|
|
|
|
|
|
|
|
|
34
|
NARAYANGANJ
|
MP-35-002-015-001/129
(KONDRAURPHCHUKI)
|
1735002000NRG25030620240184420
|
03/06/2024
|
gita bai
|
1735002WL011820
|
gita bai
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
35
|
NARAYANGANJ
|
MP-35-002-015-001/134
(KONDRAURPHCHUKI)
|
1735002000NRG25030620240184422
|
03/06/2024
|
BAKHATIYABAI
|
1735002WL011820
|
BAKHATIYABAI
|
00089
|
CBIN0284169
|
380
|
0
|
|
|
|
|
|
|
|
|
36
|
NARAYANGANJ
|
MP-35-002-015-001/144-A
(KONDRAURPHCHUKI)
|
1735002000NRG25030620240184425
|
03/06/2024
|
Kranti
|
1735002WL011820
|
Kranti
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
37
|
NARAYANGANJ
|
MP-35-002-015-001/144-A
(KONDRAURPHCHUKI)
|
1735002000NRG25030620240184424
|
03/06/2024
|
Sandip
|
1735002WL011820
|
Sandip
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
38
|
NARAYANGANJ
|
MP-35-002-015-001/16
(KONDRAURPHCHUKI)
|
1735002000NRG25030620240184429
|
03/06/2024
|
Heme bai
|
1735002WL011820
|
Heme bai
|
00089
|
CBIN0284169
|
760
|
0
|
|
|
|
|
|
|
|
|
39
|
NARAYANGANJ
|
MP-35-002-015-001/16
(KONDRAURPHCHUKI)
|
1735002000NRG25030620240184428
|
03/06/2024
|
mahant
|
1735002WL011820
|
mahant
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
40
|
NARAYANGANJ
|
MP-35-002-015-001/174
(KONDRAURPHCHUKI)
|
1735002000NRG25030620240184430
|
03/06/2024
|
Sudama
|
1735002WL011820
|
Sudama
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
41
|
NARAYANGANJ
|
MP-35-002-015-001/176
(KONDRAURPHCHUKI)
|
1735002000NRG25030620240184432
|
03/06/2024
|
svarup
|
1735002WL011820
|
svarup
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
42
|
NARAYANGANJ
|
MP-35-002-015-001/176
(KONDRAURPHCHUKI)
|
1735002000NRG25030620240184431
|
03/06/2024
|
vinod
|
1735002WL011820
|
vinod
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
43
|
NARAYANGANJ
|
MP-35-002-015-001/197-A
(KONDRAURPHCHUKI)
|
1735002000NRG25030620240184433
|
03/06/2024
|
maya bai
|
1735002WL011820
|
maya bai
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
44
|
NARAYANGANJ
|
MP-35-002-015-001/203
(KONDRAURPHCHUKI)
|
1735002000NRG25030620240184435
|
03/06/2024
|
poonam vishvkarma
|
1735002WL011820
|
poonam vishvkarma
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
45
|
NARAYANGANJ
|
MP-35-002-015-001/208
(KONDRAURPHCHUKI)
|
1735002000NRG25030620240184436
|
03/06/2024
|
syamkali bai
|
1735002WL011820
|
syamkali bai
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
46
|
NARAYANGANJ
|
MP-35-002-015-001/209-A
(KONDRAURPHCHUKI)
|
1735002000NRG25030620240184438
|
03/06/2024
|
binita
|
1735002WL011820
|
binita
|
00089
|
CBIN0284169
|
760
|
0
|
|
|
|
|
|
|
|
|
47
|
NARAYANGANJ
|
MP-35-002-015-001/209-A
(KONDRAURPHCHUKI)
|
1735002000NRG25030620240184437
|
03/06/2024
|
girjesh
|
1735002WL011820
|
girjesh
|
00089
|
CBIN0284169
|
950
|
0
|
|
|
|
|
|
|
|
|
48
|
NARAYANGANJ
|
MP-35-002-015-001/22
(KONDRAURPHCHUKI)
|
1735002000NRG25030620240184439
|
03/06/2024
|
juggo bai
|
1735002WL011820
|
juggo bai
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
49
|
NARAYANGANJ
|
MP-35-002-015-001/229
(KONDRAURPHCHUKI)
|
1735002015NRG25310520240172548
|
03/06/2024
|
kapura
|
1735002015WL011166
|
kapura
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
50
|
NARAYANGANJ
|
MP-35-002-015-001/229
(KONDRAURPHCHUKI)
|
1735002000NRG25030620240184441
|
03/06/2024
|
Mahendra
|
1735002WL011820
|
Mahendra
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
51
|
NARAYANGANJ
|
MP-35-002-015-001/231
(KONDRAURPHCHUKI)
|
1735002015NRG25310520240172549
|
03/06/2024
|
Dhanno
|
1735002015WL011166
|
Dhanno
|
00089
|
CBIN0284169
|
380
|
0
|
|
|
|
|
|
|
|
|
52
|
NARAYANGANJ
|
MP-35-002-015-001/232
(KONDRAURPHCHUKI)
|
1735002015NRG25310520240172551
|
03/06/2024
|
gita bai
|
1735002015WL011166
|
gita bai
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
53
|
NARAYANGANJ
|
MP-35-002-015-001/246
(KONDRAURPHCHUKI)
|
1735002015NRG25310520240172553
|
03/06/2024
|
biran
|
1735002015WL011166
|
biran
|
00089
|
CBIN0284169
|
380
|
0
|
|
|
|
|
|
|
|
|
54
|
NARAYANGANJ
|
MP-35-002-015-001/249
(KONDRAURPHCHUKI)
|
1735002015NRG25310520240172554
|
03/06/2024
|
SUMATIYA BAI
|
1735002015WL011166
|
SUMATIYA BAI
|
00089
|
CBIN0284169
|
760
|
0
|
|
|
|
|
|
|
|
|
55
|
NARAYANGANJ
|
MP-35-002-015-001/250
(KONDRAURPHCHUKI)
|
1735002015NRG25310520240172556
|
03/06/2024
|
rakhi
|
1735002015WL011166
|
rakhi
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
56
|
NARAYANGANJ
|
MP-35-002-015-001/258
(KONDRAURPHCHUKI)
|
1735002015NRG25310520240172557
|
03/06/2024
|
sarabjit
|
1735002015WL011166
|
sarabjit
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
57
|
NARAYANGANJ
|
MP-35-002-015-001/263
(KONDRAURPHCHUKI)
|
1735002015NRG25310520240172558
|
03/06/2024
|
Pooja
|
1735002015WL011166
|
Pooja
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
58
|
NARAYANGANJ
|
MP-35-002-015-001/28
(KONDRAURPHCHUKI)
|
1735002015NRG25310520240172560
|
03/06/2024
|
chandrevati
|
1735002015WL011166
|
chandrevati
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
59
|
NARAYANGANJ
|
MP-35-002-015-001/30
(KONDRAURPHCHUKI)
|
1735002015NRG25310520240172561
|
03/06/2024
|
RAMKALI BAI
|
1735002015WL011166
|
RAMKALI BAI
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
60
|
NARAYANGANJ
|
MP-35-002-015-001/42
(KONDRAURPHCHUKI)
|
1735002015NRG25310520240172563
|
03/06/2024
|
sammo bai
|
1735002015WL011166
|
sammo bai
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
61
|
NARAYANGANJ
|
MP-35-002-015-001/43
(KONDRAURPHCHUKI)
|
1735002015NRG25310520240172564
|
03/06/2024
|
manti bai
|
1735002015WL011166
|
manti bai
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
62
|
NARAYANGANJ
|
MP-35-002-015-001/50
(KONDRAURPHCHUKI)
|
1735002015NRG25310520240172565
|
03/06/2024
|
tulsha bai
|
1735002015WL011166
|
tulsha bai
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
63
|
NARAYANGANJ
|
MP-35-002-015-001/53
(KONDRAURPHCHUKI)
|
1735002015NRG25310520240172567
|
03/06/2024
|
mihi lal
|
1735002015WL011166
|
mihi lal
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
64
|
NARAYANGANJ
|
MP-35-002-015-001/78
(KONDRAURPHCHUKI)
|
1735002015NRG25310520240172572
|
03/06/2024
|
parvati
|
1735002015WL011166
|
parvati
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
65
|
NARAYANGANJ
|
MP-35-002-015-001/8-A
(KONDRAURPHCHUKI)
|
1735002015NRG25310520240172573
|
03/06/2024
|
basanti bai
|
1735002015WL011166
|
basanti bai
|
00089
|
CBIN0284169
|
950
|
0
|
|
|
|
|
|
|
|
|
66
|
NARAYANGANJ
|
MP-35-002-015-001/81
(KONDRAURPHCHUKI)
|
1735002015NRG25310520240172574
|
03/06/2024
|
ram charean
|
1735002015WL011166
|
ram charean
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
67
|
NARAYANGANJ
|
MP-35-002-015-001/81
(KONDRAURPHCHUKI)
|
1735002015NRG25310520240172575
|
03/06/2024
|
tara bai
|
1735002015WL011166
|
tara bai
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
68
|
NARAYANGANJ
|
MP-35-002-015-001/82-A
(KONDRAURPHCHUKI)
|
1735002015NRG25310520240172576
|
03/06/2024
|
kaliya bai
|
1735002015WL011166
|
kaliya bai
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
69
|
NARAYANGANJ
|
MP-35-002-015-001/84
(KONDRAURPHCHUKI)
|
1735002015NRG25310520240172578
|
03/06/2024
|
suman bai
|
1735002015WL011166
|
suman bai
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
70
|
NARAYANGANJ
|
MP-35-002-015-001/88
(KONDRAURPHCHUKI)
|
1735002000NRG25030620240184442
|
03/06/2024
|
rukman
|
1735002WL011820
|
rukman
|
00089
|
CBIN0284169
|
760
|
0
|
|
|
|
|
|
|
|
|
71
|
NARAYANGANJ
|
MP-35-002-015-002/103
(KONDRAURPHCHUKI)
|
1735002000NRG25030620240184443
|
03/06/2024
|
Rajni
|
1735002WL011820
|
Rajni
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
72
|
NARAYANGANJ
|
MP-35-002-015-002/107
(KONDRAURPHCHUKI)
|
1735002000NRG25030620240184444
|
03/06/2024
|
kosalya
|
1735002WL011820
|
kosalya
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
73
|
NARAYANGANJ
|
MP-35-002-015-002/108
(KONDRAURPHCHUKI)
|
1735002000NRG25030620240184445
|
03/06/2024
|
shantri bai
|
1735002WL011820
|
shantri bai
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
74
|
NARAYANGANJ
|
MP-35-002-015-002/117
(KONDRAURPHCHUKI)
|
1735002000NRG25030620240184446
|
03/06/2024
|
preeti
|
1735002WL011820
|
preeti
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
75
|
NARAYANGANJ
|
MP-35-002-015-002/122
(KONDRAURPHCHUKI)
|
1735002000NRG25030620240184447
|
03/06/2024
|
manoj
|
1735002WL011820
|
manoj
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
76
|
NARAYANGANJ
|
MP-35-002-015-002/124
(KONDRAURPHCHUKI)
|
1735002000NRG25030620240184448
|
03/06/2024
|
ram lal
|
1735002WL011820
|
ram lal
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
77
|
NARAYANGANJ
|
MP-35-002-015-002/126
(KONDRAURPHCHUKI)
|
1735002000NRG25030620240184449
|
03/06/2024
|
syamvati
|
1735002WL011820
|
syamvati
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
78
|
NARAYANGANJ
|
MP-35-002-015-002/18
(KONDRAURPHCHUKI)
|
1735002000NRG25030620240184451
|
03/06/2024
|
santi bai
|
1735002WL011820
|
santi bai
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
79
|
NARAYANGANJ
|
MP-35-002-015-002/27
(KONDRAURPHCHUKI)
|
1735002000NRG25030620240184453
|
03/06/2024
|
sabita bai
|
1735002WL011820
|
sabita bai
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
80
|
NARAYANGANJ
|
MP-35-002-015-002/33-A
(KONDRAURPHCHUKI)
|
1735002000NRG25030620240184454
|
03/06/2024
|
VIJANTI BAI
|
1735002WL011820
|
VIJANTI BAI
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
81
|
NARAYANGANJ
|
MP-35-002-015-002/67-A
(KONDRAURPHCHUKI)
|
1735002015NRG25310520240172581
|
03/06/2024
|
BHAIYA LAL MARAVI
|
1735002015WL011166
|
BHAIYA LAL MARAVI
|
00089
|
CBIN0284169
|
950
|
0
|
|
|
|
|
|
|
|
|
82
|
NARAYANGANJ
|
MP-35-002-019-003/80
(BAMHANI)
|
1735002019NRG25030620240185050
|
03/06/2024
|
GUMATIYA
|
1735002019WL011840
|
GUMATIYA
|
00089
|
CBIN0284169
|
3315
|
0
|
|
|
|
|
|
|
|
|
83
|
NARAYANGANJ
|
MP-35-002-021-001/1
(KUMHA)
|
1735002021NRG25030620240183681
|
03/06/2024
|
CHHOTI BAI
|
1735002021WL011793
|
CHHOTI BAI
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
|
84
|
NARAYANGANJ
|
MP-35-002-021-001/10
(KUMHA)
|
1735002021NRG25030620240183682
|
03/06/2024
|
kammo
|
1735002021WL011793
|
kammo
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
|
85
|
NARAYANGANJ
|
MP-35-002-021-001/10
(KUMHA)
|
1735002021NRG25030620240183683
|
03/06/2024
|
Malti
|
1735002021WL011793
|
Malti
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
|
86
|
NARAYANGANJ
|
MP-35-002-021-001/10-C
(KUMHA)
|
1735002021NRG25030620240183685
|
03/06/2024
|
Amarvati Putta
|
1735002021WL011793
|
Amarvati Putta
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
|
87
|
NARAYANGANJ
|
MP-35-002-021-001/115
(KUMHA)
|
1735002021NRG25030620240183687
|
03/06/2024
|
subhadra
|
1735002021WL011793
|
subhadra
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
|
88
|
NARAYANGANJ
|
MP-35-002-021-001/115
(KUMHA)
|
1735002021NRG25030620240183686
|
03/06/2024
|
UMESH
|
1735002021WL011793
|
UMESH
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
|
89
|
NARAYANGANJ
|
MP-35-002-021-001/12
(KUMHA)
|
1735002021NRG25030620240183689
|
03/06/2024
|
KISHAN
|
1735002021WL011793
|
KISHAN
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
|
90
|
NARAYANGANJ
|
MP-35-002-021-001/13
(KUMHA)
|
1735002021NRG25030620240183690
|
03/06/2024
|
sumantri
|
1735002021WL011793
|
sumantri
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
|
91
|
NARAYANGANJ
|
MP-35-002-021-001/13-A
(KUMHA)
|
1735002021NRG25030620240183691
|
03/06/2024
|
SARJU
|
1735002021WL011793
|
SARJU
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
|
92
|
NARAYANGANJ
|
MP-35-002-021-001/135
(KUMHA)
|
1735002021NRG25030620240183692
|
03/06/2024
|
Dhanveer
|
1735002021WL011793
|
Dhanveer
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
|
93
|
NARAYANGANJ
|
MP-35-002-021-001/138
(KUMHA)
|
1735002021NRG25030620240183693
|
03/06/2024
|
suneela
|
1735002021WL011793
|
suneela
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
|
94
|
NARAYANGANJ
|
MP-35-002-021-001/141-B
(KUMHA)
|
1735002021NRG25030620240183694
|
03/06/2024
|
Radha
|
1735002021WL011793
|
Radha
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
|
95
|
NARAYANGANJ
|
MP-35-002-021-001/15
(KUMHA)
|
1735002021NRG25030620240183695
|
03/06/2024
|
PRIDEEP
|
1735002021WL011793
|
PRIDEEP
|
00089
|
CBIN0284169
|
800
|
0
|
|
|
|
|
|
|
|
|
96
|
NARAYANGANJ
|
MP-35-002-021-001/2
(KUMHA)
|
1735002021NRG25030620240183698
|
03/06/2024
|
kamla
|
1735002021WL011793
|
kamla
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
|
97
|
NARAYANGANJ
|
MP-35-002-021-001/22
(KUMHA)
|
1735002021NRG25030620240183699
|
03/06/2024
|
rakesh
|
1735002021WL011793
|
rakesh
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
|
98
|
NARAYANGANJ
|
MP-35-002-021-001/22-A
(KUMHA)
|
1735002021NRG25030620240183700
|
03/06/2024
|
ramkrishan
|
1735002021WL011793
|
ramkrishan
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
|
99
|
NARAYANGANJ
|
MP-35-002-021-001/23-A
(KUMHA)
|
1735002021NRG25030620240183701
|
03/06/2024
|
Sarvan
|
1735002021WL011793
|
Sarvan
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
|
100
|
NARAYANGANJ
|
MP-35-002-021-001/26
(KUMHA)
|
1735002021NRG25030620240183703
|
03/06/2024
|
Dumari
|
1735002021WL011793
|
Dumari
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
|
101
|
NARAYANGANJ
|
MP-35-002-021-001/27-B
(KUMHA)
|
1735002000NRG25030620240184609
|
03/06/2024
|
sangam bairagi
|
1735002WL011825
|
sangam bairagi
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
|
102
|
NARAYANGANJ
|
MP-35-002-021-001/29
(KUMHA)
|
1735002021NRG25030620240183706
|
03/06/2024
|
Gannu
|
1735002021WL011793
|
Gannu
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
|
103
|
NARAYANGANJ
|
MP-35-002-021-001/3
(KUMHA)
|
1735002021NRG25030620240183707
|
03/06/2024
|
SUMRAN
|
1735002021WL011793
|
SUMRAN
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
|
104
|
NARAYANGANJ
|
MP-35-002-021-001/32
(KUMHA)
|
1735002021NRG25030620240183708
|
03/06/2024
|
vinod
|
1735002021WL011793
|
vinod
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
|
105
|
NARAYANGANJ
|
MP-35-002-021-001/33
(KUMHA)
|
1735002021NRG25030620240183710
|
03/06/2024
|
PRAM LAL
|
1735002021WL011793
|
PRAM LAL
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
|
106
|
NARAYANGANJ
|
MP-35-002-021-001/33-A
(KUMHA)
|
1735002021NRG25030620240183711
|
03/06/2024
|
Sanju
|
1735002021WL011793
|
Sanju
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
|
107
|
NARAYANGANJ
|
MP-35-002-021-001/34
(KUMHA)
|
1735002021NRG25030620240183712
|
03/06/2024
|
Pushiya
|
1735002021WL011793
|
Pushiya
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
|
108
|
NARAYANGANJ
|
MP-35-002-021-001/36
(KUMHA)
|
1735002021NRG25030620240183713
|
03/06/2024
|
chhote lal
|
1735002021WL011793
|
chhote lal
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
|
109
|
NARAYANGANJ
|
MP-35-002-021-001/38
(KUMHA)
|
1735002021NRG25030620240183714
|
03/06/2024
|
Janat bai barkade
|
1735002021WL011793
|
Janat bai barkade
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
|
110
|
NARAYANGANJ
|
MP-35-002-021-001/42
(KUMHA)
|
1735002021NRG25030620240183716
|
03/06/2024
|
RAMESH
|
1735002021WL011793
|
RAMESH
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
|
111
|
NARAYANGANJ
|
MP-35-002-021-001/44
(KUMHA)
|
1735002021NRG25030620240183717
|
03/06/2024
|
rambai
|
1735002021WL011793
|
rambai
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
|
112
|
NARAYANGANJ
|
MP-35-002-021-001/44-A
(KUMHA)
|
1735002021NRG25030620240183718
|
03/06/2024
|
Kala bai
|
1735002021WL011793
|
Kala bai
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
|
113
|
NARAYANGANJ
|
MP-35-002-021-001/44-C
(KUMHA)
|
1735002021NRG25030620240183719
|
03/06/2024
|
NAAN.BAI ULADI
|
1735002021WL011793
|
NAAN.BAI ULADI
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
|
114
|
NARAYANGANJ
|
MP-35-002-021-001/45
(KUMHA)
|
1735002021NRG25030620240183720
|
03/06/2024
|
GANGARAM
|
1735002021WL011793
|
GANGARAM
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
|
115
|
NARAYANGANJ
|
MP-35-002-021-001/53
(KUMHA)
|
1735002021NRG25030620240183725
|
03/06/2024
|
MUNNEE
|
1735002021WL011793
|
MUNNEE
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
|
116
|
NARAYANGANJ
|
MP-35-002-021-001/53
(KUMHA)
|
1735002021NRG25030620240183726
|
03/06/2024
|
tularam
|
1735002021WL011793
|
tularam
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
|
117
|
NARAYANGANJ
|
MP-35-002-021-001/55-B
(KUMHA)
|
1735002000NRG25030620240184610
|
03/06/2024
|
sameer yadav
|
1735002WL011825
|
sameer yadav
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
|
118
|
NARAYANGANJ
|
MP-35-002-021-001/56
(KUMHA)
|
1735002021NRG25030620240183728
|
03/06/2024
|
mamta
|
1735002021WL011793
|
mamta
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
|
119
|
NARAYANGANJ
|
MP-35-002-021-001/88
(KUMHA)
|
1735002021NRG25030620240183733
|
03/06/2024
|
jaleandra
|
1735002021WL011793
|
jaleandra
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
|
120
|
NARAYANGANJ
|
MP-35-002-021-001/9
(KUMHA)
|
1735002021NRG25030620240183734
|
03/06/2024
|
hansram
|
1735002021WL011793
|
hansram
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
|
121
|
NARAYANGANJ
|
MP-35-002-021-001/91
(KUMHA)
|
1735002021NRG25030620240183735
|
03/06/2024
|
amrat
|
1735002021WL011793
|
amrat
|
00089
|
CBIN0284169
|
800
|
0
|
|
|
|
|
|
|
|
|
122
|
NARAYANGANJ
|
MP-35-002-021-002/128
(KUMHA)
|
1735002000NRG25030620240184611
|
03/06/2024
|
somvati
|
1735002WL011825
|
somvati
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
|
123
|
NARAYANGANJ
|
MP-35-002-021-002/141
(KUMHA)
|
1735002000NRG25030620240184612
|
03/06/2024
|
GYANCHAND
|
1735002WL011825
|
GYANCHAND
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
|
124
|
NARAYANGANJ
|
MP-35-002-021-002/166
(KUMHA)
|
1735002021NRG25030620240183738
|
03/06/2024
|
ROSHAN SINGH
|
1735002021WL011793
|
ROSHAN SINGH
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
|
125
|
NARAYANGANJ
|
MP-35-002-021-002/214
(KUMHA)
|
1735002021NRG25030620240183739
|
03/06/2024
|
BHANSIGH
|
1735002021WL011793
|
BHANSIGH
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
|
126
|
NARAYANGANJ
|
MP-35-002-021-002/33-A
(KUMHA)
|
1735002021NRG25030620240183740
|
03/06/2024
|
RAJ KUMAR
|
1735002021WL011793
|
RAJ KUMAR
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
|
127
|
NARAYANGANJ
|
MP-35-002-021-002/59-B
(KUMHA)
|
1735002021NRG25030620240183741
|
03/06/2024
|
Sona Bai Uladi
|
1735002021WL011793
|
Sona Bai Uladi
|
00089
|
CBIN0284169
|
800
|
0
|
|
|
|
|
|
|
|
|
128
|
NARAYANGANJ
|
MP-35-002-021-002/63-B
(KUMHA)
|
1735002021NRG25030620240183742
|
03/06/2024
|
Tilawvati uladi
|
1735002021WL011793
|
Tilawvati uladi
|
00089
|
CBIN0284169
|
800
|
0
|
|
|
|
|
|
|
|
|
129
|
NARAYANGANJ
|
MP-35-002-021-002/67
(KUMHA)
|
1735002000NRG25030620240184615
|
03/06/2024
|
GYAVATI
|
1735002WL011825
|
GYAVATI
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
|
130
|
NARAYANGANJ
|
MP-35-002-021-002/84
(KUMHA)
|
1735002000NRG25030620240184616
|
03/06/2024
|
ASHOK
|
1735002WL011825
|
ASHOK
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
|
131
|
NARAYANGANJ
|
MP-35-002-022-001/114
(KUDAMAILI)
|
1735002000NRG25030620240184557
|
03/06/2024
|
PARVATI
|
1735002WL011824
|
PARVATI
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
132
|
NARAYANGANJ
|
MP-35-002-022-001/116-A
(KUDAMAILI)
|
1735002000NRG25030620240184560
|
03/06/2024
|
sevvati maravi
|
1735002WL011824
|
sevvati maravi
|
00089
|
CBIN0284169
|
950
|
0
|
|
|
|
|
|
|
|
|
133
|
NARAYANGANJ
|
MP-35-002-022-001/129-A
(KUDAMAILI)
|
1735002000NRG25030620240184564
|
03/06/2024
|
Neema dhurve
|
1735002WL011824
|
Neema dhurve
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
134
|
NARAYANGANJ
|
MP-35-002-022-001/132
(KUDAMAILI)
|
1735002000NRG25030620240184565
|
03/06/2024
|
BIRIYA BAI
|
1735002WL011824
|
BIRIYA BAI
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
135
|
NARAYANGANJ
|
MP-35-002-022-001/156
(KUDAMAILI)
|
1735002000NRG25030620240184567
|
03/06/2024
|
Chandraprabha dhurve
|
1735002WL011824
|
Chandraprabha dhurve
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
136
|
NARAYANGANJ
|
MP-35-002-022-001/208
(KUDAMAILI)
|
1735002000NRG25030620240184572
|
03/06/2024
|
SANTIYA BAI
|
1735002WL011824
|
SANTIYA BAI
|
00089
|
CBIN0284169
|
760
|
0
|
|
|
|
|
|
|
|
|
137
|
NARAYANGANJ
|
MP-35-002-022-001/240
(KUDAMAILI)
|
1735002000NRG25030620240184580
|
03/06/2024
|
pradeep kumar uikey
|
1735002WL011824
|
pradeep kumar uikey
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
138
|
NARAYANGANJ
|
MP-35-002-022-001/248-B
(KUDAMAILI)
|
1735002000NRG25030620240184587
|
03/06/2024
|
Shiv kumar
|
1735002WL011824
|
Shiv kumar
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
139
|
NARAYANGANJ
|
MP-35-002-022-001/248-B
(KUDAMAILI)
|
1735002000NRG25030620240184586
|
03/06/2024
|
siv kumar
|
1735002WL011824
|
siv kumar
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
140
|
NARAYANGANJ
|
MP-35-002-022-001/31
(KUDAMAILI)
|
1735002000NRG25030620240184594
|
03/06/2024
|
DHANIYA BAI
|
1735002WL011824
|
DHANIYA BAI
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
141
|
NARAYANGANJ
|
MP-35-002-022-001/37
(KUDAMAILI)
|
1735002000NRG25030620240184595
|
03/06/2024
|
SUKKOBAI
|
1735002WL011824
|
SUKKOBAI
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
142
|
NARAYANGANJ
|
MP-35-002-022-001/56
(KUDAMAILI)
|
1735002000NRG25030620240184597
|
03/06/2024
|
SONIYA BAI
|
1735002WL011824
|
SONIYA BAI
|
00089
|
CBIN0284169
|
190
|
0
|
|
|
|
|
|
|
|
|
143
|
NARAYANGANJ
|
MP-35-002-022-001/61
(KUDAMAILI)
|
1735002000NRG25030620240184602
|
03/06/2024
|
RAMPRASADH
|
1735002WL011824
|
RAMPRASADH
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
144
|
NARAYANGANJ
|
MP-35-002-022-001/72
(KUDAMAILI)
|
1735002000NRG25030620240184603
|
03/06/2024
|
DROPTI BAI
|
1735002WL011824
|
DROPTI BAI
|
00089
|
CBIN0284169
|
1140
|
0
|
|
|
|
|
|
|
|
|
145
|
NARAYANGANJ
|
MP-35-002-022-002/353
(KUDAMAILI)
|
1735002022NRG25030620240183767
|
03/06/2024
|
Chainsingh
|
1735002022WL011796
|
Chainsingh
|
00089
|
CBIN0284169
|
3040
|
0
|
|
|
|
|
|
|
|
|
146
|
NARAYANGANJ
|
MP-35-002-024-001/103
(MAILI)
|
1735002024NRG25030620240184389
|
03/06/2024
|
mamta
|
1735002024WL011817
|
mamta
|
00089
|
CBIN0284169
|
1320
|
0
|
|
|
|
|
|
|
|
|
147
|
NARAYANGANJ
|
MP-35-002-024-001/114-A
(MAILI)
|
1735002024NRG25030620240184390
|
03/06/2024
|
rajni bai
|
1735002024WL011817
|
rajni bai
|
00089
|
CBIN0284169
|
1320
|
0
|
|
|
|
|
|
|
|
|
148
|
NARAYANGANJ
|
MP-35-002-024-001/168
(MAILI)
|
1735002024NRG25030620240184394
|
03/06/2024
|
parmanand
|
1735002024WL011817
|
parmanand
|
00089
|
CBIN0284169
|
1320
|
0
|
|
|
|
|
|
|
|
|
149
|
NARAYANGANJ
|
MP-35-002-024-001/168
(MAILI)
|
1735002024NRG25030620240184395
|
03/06/2024
|
savita
|
1735002024WL011817
|
savita
|
00089
|
CBIN0284169
|
1320
|
0
|
|
|
|
|
|
|
|
|
150
|
NARAYANGANJ
|
MP-35-002-024-001/187
(MAILI)
|
1735002024NRG25030620240184400
|
03/06/2024
|
MUNNA
|
1735002024WL011817
|
MUNNA
|
00089
|
CBIN0284169
|
1320
|
0
|
|
|
|
|
|
|
|
|
151
|
NARAYANGANJ
|
MP-35-002-024-001/243
(MAILI)
|
1735002024NRG25030620240184404
|
03/06/2024
|
NONI
|
1735002024WL011817
|
NONI
|
00089
|
CBIN0284169
|
1320
|
0
|
|
|
|
|
|
|
|
|
152
|
NARAYANGANJ
|
MP-35-002-024-001/255
(MAILI)
|
1735002024NRG25030620240184405
|
03/06/2024
|
rekha bai
|
1735002024WL011817
|
rekha bai
|
00089
|
CBIN0284169
|
1320
|
0
|
|
|
|
|
|
|
|
|
153
|
NARAYANGANJ
|
MP-35-002-024-001/91-A
(MAILI)
|
1735002024NRG25030620240184413
|
03/06/2024
|
rajkumar
|
1735002024WL011817
|
rajkumar
|
00089
|
CBIN0284169
|
1320
|
0
|
|
|
|
|
|
|
|
|
154
|
NARAYANGANJ
|
MP-35-002-032-002/10
(GUJARSANI)
|
1735002000NRG25030620240184468
|
03/06/2024
|
BUKKO BAI
|
1735002WL011822
|
BUKKO BAI
|
00089
|
CBIN0284169
|
1025
|
0
|
|
|
|
|
|
|
|
|
155
|
NARAYANGANJ
|
MP-35-002-032-002/11
(GUJARSANI)
|
1735002000NRG25030620240184470
|
03/06/2024
|
SARMAN SINGH
|
1735002WL011822
|
SARMAN SINGH
|
00089
|
CBIN0284169
|
1230
|
0
|
|
|
|
|
|
|
|
|
156
|
NARAYANGANJ
|
MP-35-002-032-002/114
(GUJARSANI)
|
1735002000NRG25030620240184472
|
03/06/2024
|
MUNNI BAI
|
1735002WL011822
|
MUNNI BAI
|
00089
|
CBIN0284169
|
1230
|
0
|
|
|
|
|
|
|
|
|
157
|
NARAYANGANJ
|
MP-35-002-032-002/116
(GUJARSANI)
|
1735002000NRG25030620240184473
|
03/06/2024
|
SIYA BAI
|
1735002WL011822
|
SIYA BAI
|
00089
|
CBIN0284169
|
1230
|
0
|
|
|
|
|
|
|
|
|
158
|
NARAYANGANJ
|
MP-35-002-032-002/12
(GUJARSANI)
|
1735002000NRG25030620240184476
|
03/06/2024
|
JYOTI
|
1735002WL011822
|
JYOTI
|
00089
|
CBIN0284169
|
1230
|
0
|
|
|
|
|
|
|
|
|
159
|
NARAYANGANJ
|
MP-35-002-032-002/177
(GUJARSANI)
|
1735002000NRG25030620240184484
|
03/06/2024
|
SOMVATI MARKAM
|
1735002WL011822
|
SOMVATI MARKAM
|
00089
|
CBIN0284169
|
1025
|
0
|
|
|
|
|
|
|
|
|
160
|
NARAYANGANJ
|
MP-35-002-032-002/187
(GUJARSANI)
|
1735002000NRG25030620240184486
|
03/06/2024
|
SUNITA BAI PARTE
|
1735002WL011822
|
SUNITA BAI PARTE
|
00089
|
CBIN0284169
|
1230
|
0
|
|
|
|
|
|
|
|
|
161
|
NARAYANGANJ
|
MP-35-002-032-002/19
(GUJARSANI)
|
1735002000NRG25030620240184488
|
03/06/2024
|
SEV KALI
|
1735002WL011822
|
SEV KALI
|
00089
|
CBIN0284169
|
1025
|
0
|
|
|
|
|
|
|
|
|
162
|
NARAYANGANJ
|
MP-35-002-032-002/29-A
(GUJARSANI)
|
1735002000NRG25030620240184490
|
03/06/2024
|
BUDDHO BAI MARKO
|
1735002WL011822
|
BUDDHO BAI MARKO
|
00089
|
CBIN0284169
|
1025
|
0
|
|
|
|
|
|
|
|
|
163
|
NARAYANGANJ
|
MP-35-002-032-002/32
(GUJARSANI)
|
1735002000NRG25030620240184492
|
03/06/2024
|
SUKHBATI BAI MARKAM
|
1735002WL011822
|
SUKHBATI BAI MARKAM
|
00089
|
CBIN0284169
|
1025
|
0
|
|
|
|
|
|
|
|
|
164
|
NARAYANGANJ
|
MP-35-002-032-002/42
(GUJARSANI)
|
1735002000NRG25030620240184497
|
03/06/2024
|
SANTRI BAI MARVI
|
1735002WL011822
|
SANTRI BAI MARVI
|
00089
|
CBIN0284169
|
1025
|
0
|
|
|
|
|
|
|
|
|
165
|
NARAYANGANJ
|
MP-35-002-032-002/43
(GUJARSANI)
|
1735002000NRG25030620240184499
|
03/06/2024
|
BHAGRATI MARKO
|
1735002WL011822
|
BHAGRATI MARKO
|
00089
|
CBIN0284169
|
1230
|
0
|
|
|
|
|
|
|
|
|
166
|
NARAYANGANJ
|
MP-35-002-032-002/60
(GUJARSANI)
|
1735002000NRG25030620240184506
|
03/06/2024
|
Sita Bai
|
1735002WL011822
|
Sita Bai
|
00089
|
CBIN0284169
|
1230
|
0
|
|
|
|
|
|
|
|
|
167
|
NARAYANGANJ
|
MP-35-002-032-002/69
(GUJARSANI)
|
1735002000NRG25030620240184509
|
03/06/2024
|
SUHAGA BAI WARKADE
|
1735002WL011822
|
SUHAGA BAI WARKADE
|
00089
|
CBIN0284169
|
1025
|
0
|
|
|
|
|
|
|
|
|
168
|
NARAYANGANJ
|
MP-35-002-032-002/86
(GUJARSANI)
|
1735002000NRG25030620240184514
|
03/06/2024
|
GOUTAM PRASAD BAIRAGI
|
1735002WL011822
|
GOUTAM PRASAD BAIRAGI
|
00089
|
CBIN0284169
|
1230
|
0
|
|
|
|
|
|
|
|
|
169
|
NARAYANGANJ
|
MP-35-002-032-002/9
(GUJARSANI)
|
1735002000NRG25030620240184515
|
03/06/2024
|
Lalita bai
|
1735002WL011822
|
Lalita bai
|
00089
|
CBIN0284169
|
1230
|
0
|
|
|
|
|
|
|
|
|
170
|
NARAYANGANJ
|
MP-35-002-032-002/95
(GUJARSANI)
|
1735002000NRG25030620240184516
|
03/06/2024
|
SEV KALI PAVLE
|
1735002WL011822
|
SEV KALI PAVLE
|
00089
|
CBIN0284169
|
1230
|
0
|
|
|
|
|
|
|
|
|
171
|
NARAYANGANJ
|
MP-35-002-032-003/129
(GUJARSANI)
|
1735002000NRG25030620240184518
|
03/06/2024
|
SHANTI BAI
|
1735002WL011822
|
SHANTI BAI
|
00089
|
CBIN0284169
|
1230
|
0
|
|
|
|
|
|
|
|
|
172
|
NARAYANGANJ
|
MP-35-002-033-001/66
(BANAR)
|
1735002033NRG25030620240182127
|
03/06/2024
|
MILAN RAYSINGH MARAVI
|
1735002033WL011705
|
MILAN RAYSINGH MARAVI
|
00089
|
CBIN0284169
|
2150
|
0
|
|
|
|
|
|
|
|
|
173
|
NARAYANGANJ
|
MP-35-002-041-003/49
(MUKASKHURD)
|
1735002041NRG25310520240170546
|
03/06/2024
|
Gulshan
|
1735002041WL011037
|
Gulshan
|
00089
|
CBIN0284169
|
729
|
0
|
|
|
|
|
|
|
|
|
174
|
NARAYANGANJ
|
MP-35-002-042-002/90
(FADKIMAL)
|
1735002000NRG25030620240184618
|
03/06/2024
|
FAGA
|
1735002WL011826
|
FAGA
|
00089
|
CBIN0284169
|
2880
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194929
|
0
|
|
|
|
|
|
|
|
|
175
|
NARAYANGANJ
|
MP-35-002-037-001/129-A
(DALAKHAPA)
|
1735002037NRG25030620240182660
|
03/06/2024
|
GEN SINGH
|
1735002037WL011726
|
GEN SINGH
|
00415
|
SBIN0004641
|
2280
|
0
|
|
|
|
|
|
|
|
|
176
|
NARAYANGANJ
|
MP-35-002-041-003/144
(MUKASKHURD)
|
1735002041NRG25300520240168448
|
03/06/2024
|
JHANKEE BAI
|
1735002041WL010958
|
JHANKEE BAI
|
00415
|
SBIN0004641
|
3888
|
0
|
|
|
|
|
|
|
|
|
177
|
NARAYANGANJ
|
MP-35-002-041-003/144-A
(MUKASKHURD)
|
1735002041NRG25300520240168585
|
03/06/2024
|
CHOKHE LAL
|
1735002041WL010967
|
CHOKHE LAL
|
00415
|
SBIN0004641
|
3888
|
0
|
|
|
|
|
|
|
|
|
178
|
NARAYANGANJ
|
MP-35-002-041-003/65-A
(MUKASKHURD)
|
1735002041NRG25300520240168454
|
03/06/2024
|
GAYTRI
|
1735002041WL010962
|
GAYTRI
|
00415
|
SBIN0004641
|
1458
|
0
|
|
|
|
|
|
|
|
|
179
|
NARAYANGANJ
|
MP-35-002-042-002/39
(FADKIMAL)
|
1735002000NRG25030620240184617
|
03/06/2024
|
Premlal
|
1735002WL011826
|
Premlal
|
00415
|
SBIN0004641
|
2880
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14394
|
0
|
|
|
|
|
|
|
|
|
180
|
NARAYANGANJ
|
MP-35-002-003-002/125-A
(GHONTKHEDA)
|
1735002003NRG25030620240182430
|
03/06/2024
|
KALAVATI SAIYAM
|
1735002003WL011710
|
KALAVATI SAIYAM
|
00415
|
SBIN0005488
|
1200
|
0
|
|
|
|
|
|
|
|
|
181
|
NARAYANGANJ
|
MP-35-002-005-001/89-A
(DEVHAR)
|
1735002000NRG25030620240184458
|
03/06/2024
|
SHILWATI
|
1735002WL011821
|
SHILWATI
|
00415
|
SBIN0005488
|
1000
|
0
|
|
|
|
|
|
|
|
|
182
|
NARAYANGANJ
|
MP-35-002-005-001/9
(DEVHAR)
|
1735002000NRG25030620240184459
|
03/06/2024
|
subasiya bai
|
1735002WL011821
|
subasiya bai
|
00415
|
SBIN0005488
|
1800
|
0
|
|
|
|
|
|
|
|
|
183
|
NARAYANGANJ
|
MP-35-002-005-001/92
(DEVHAR)
|
1735002000NRG25030620240184460
|
03/06/2024
|
BALI RAM
|
1735002WL011821
|
BALI RAM
|
00415
|
SBIN0005488
|
400
|
0
|
|
|
|
|
|
|
|
|
184
|
NARAYANGANJ
|
MP-35-002-005-001/93
(DEVHAR)
|
1735002000NRG25030620240184461
|
03/06/2024
|
ballo bai
|
1735002WL011821
|
ballo bai
|
00415
|
SBIN0005488
|
400
|
0
|
|
|
|
|
|
|
|
|
185
|
NARAYANGANJ
|
MP-35-002-005-001/97
(DEVHAR)
|
1735002000NRG25030620240184463
|
03/06/2024
|
KALKA
|
1735002WL011821
|
KALKA
|
00415
|
SBIN0005488
|
1800
|
0
|
|
|
|
|
|
|
|
|
186
|
NARAYANGANJ
|
MP-35-002-008-002/182
(PADMI URF MOHGAON)
|
1735002000NRG25030620240184619
|
03/06/2024
|
KRIPA
|
1735002WL011827
|
KRIPA
|
00415
|
SBIN0005488
|
1400
|
0
|
|
|
|
|
|
|
|
|
187
|
NARAYANGANJ
|
MP-35-002-008-002/191
(PADMI URF MOHGAON)
|
1735002000NRG25030620240184622
|
03/06/2024
|
SHAIVRI
|
1735002WL011827
|
SHAIVRI
|
00415
|
SBIN0005488
|
1400
|
0
|
|
|
|
|
|
|
|
|
188
|
NARAYANGANJ
|
MP-35-002-008-002/191-B
(PADMI URF MOHGAON)
|
1735002000NRG25030620240184626
|
03/06/2024
|
Santoshi
|
1735002WL011827
|
Santoshi
|
00415
|
SBIN0005488
|
1400
|
0
|
|
|
|
|
|
|
|
|
189
|
NARAYANGANJ
|
MP-35-002-008-002/208
(PADMI URF MOHGAON)
|
1735002000NRG25030620240184627
|
03/06/2024
|
VRANDAWAN
|
1735002WL011827
|
VRANDAWAN
|
00415
|
SBIN0005488
|
1400
|
0
|
|
|
|
|
|
|
|
|
190
|
NARAYANGANJ
|
MP-35-002-008-002/215-A
(PADMI URF MOHGAON)
|
1735002000NRG25030620240184629
|
03/06/2024
|
ANIL
|
1735002WL011827
|
ANIL
|
00415
|
SBIN0005488
|
1400
|
0
|
|
|
|
|
|
|
|
|
191
|
NARAYANGANJ
|
MP-35-002-014-002/127
(SHAHA)
|
1735002014NRG25030620240183282
|
03/06/2024
|
GYAN SINGH MARAVI
|
1735002014WL011767
|
GYAN SINGH MARAVI
|
00415
|
SBIN0005488
|
3360
|
0
|
|
|
|
|
|
|
|
|
192
|
NARAYANGANJ
|
MP-35-002-014-002/128
(SHAHA)
|
1735002014NRG25030620240183283
|
03/06/2024
|
KESHAR SINGH
|
1735002014WL011767
|
KESHAR SINGH
|
00415
|
SBIN0005488
|
3360
|
0
|
|
|
|
|
|
|
|
|
193
|
NARAYANGANJ
|
MP-35-002-014-002/84-A
(SHAHA)
|
1735002014NRG25030620240183288
|
03/06/2024
|
KRISHNA
|
1735002014WL011767
|
KRISHNA
|
00415
|
SBIN0005488
|
3360
|
0
|
|
|
|
|
|
|
|
|
194
|
NARAYANGANJ
|
MP-35-002-015-001/15-A
(KONDRAURPHCHUKI)
|
1735002000NRG25030620240184426
|
03/06/2024
|
champa
|
1735002WL011820
|
champa
|
00415
|
SBIN0005488
|
1140
|
0
|
|
|
|
|
|
|
|
|
195
|
NARAYANGANJ
|
MP-35-002-015-001/154-A
(KONDRAURPHCHUKI)
|
1735002000NRG25030620240184427
|
03/06/2024
|
areti
|
1735002WL011820
|
areti
|
00415
|
SBIN0005488
|
760
|
0
|
|
|
|
|
|
|
|
|
196
|
NARAYANGANJ
|
MP-35-002-015-001/249
(KONDRAURPHCHUKI)
|
1735002015NRG25310520240172555
|
03/06/2024
|
BALRAM
|
1735002015WL011166
|
BALRAM
|
00415
|
SBIN0005488
|
760
|
0
|
|
|
|
|
|
|
|
|
197
|
NARAYANGANJ
|
MP-35-002-015-001/82-A
(KONDRAURPHCHUKI)
|
1735002015NRG25310520240172577
|
03/06/2024
|
narita
|
1735002015WL011166
|
narita
|
00415
|
SBIN0005488
|
1140
|
0
|
|
|
|
|
|
|
|
|
198
|
NARAYANGANJ
|
MP-35-002-015-001/85
(KONDRAURPHCHUKI)
|
1735002015NRG25310520240172579
|
03/06/2024
|
nima
|
1735002015WL011166
|
nima
|
00415
|
SBIN0005488
|
1140
|
0
|
|
|
|
|
|
|
|
|
199
|
NARAYANGANJ
|
MP-35-002-021-001/10-A
(KUMHA)
|
1735002021NRG25030620240183684
|
03/06/2024
|
RAVI
|
1735002021WL011793
|
RAVI
|
00415
|
SBIN0005488
|
1000
|
0
|
|
|
|
|
|
|
|
|
200
|
NARAYANGANJ
|
MP-35-002-021-001/118
(KUMHA)
|
1735002021NRG25030620240183688
|
03/06/2024
|
GANESH PRASAD
|
1735002021WL011793
|
GANESH PRASAD
|
00415
|
SBIN0005488
|
1000
|
0
|
|
|
|
|
|
|
|
|
201
|
NARAYANGANJ
|
MP-35-002-021-001/17-A
(KUMHA)
|
1735002021NRG25030620240183697
|
03/06/2024
|
SANTAN
|
1735002021WL011793
|
SANTAN
|
00415
|
SBIN0005488
|
1000
|
0
|
|
|
|
|
|
|
|
|
202
|
NARAYANGANJ
|
MP-35-002-021-001/4
(KUMHA)
|
1735002021NRG25030620240183715
|
03/06/2024
|
VANDNA
|
1735002021WL011793
|
VANDNA
|
00415
|
SBIN0005488
|
1000
|
0
|
|
|
|
|
|
|
|
|
203
|
NARAYANGANJ
|
MP-35-002-021-001/46-A
(KUMHA)
|
1735002021NRG25030620240183721
|
03/06/2024
|
GEDNDA LAL
|
1735002021WL011793
|
GEDNDA LAL
|
00415
|
SBIN0005488
|
1000
|
0
|
|
|
|
|
|
|
|
|
204
|
NARAYANGANJ
|
MP-35-002-021-001/47
(KUMHA)
|
1735002021NRG25030620240183723
|
03/06/2024
|
sukumari
|
1735002021WL011793
|
sukumari
|
00415
|
SBIN0005488
|
1000
|
0
|
|
|
|
|
|
|
|
|
205
|
NARAYANGANJ
|
MP-35-002-021-001/5
(KUMHA)
|
1735002021NRG25030620240183724
|
03/06/2024
|
KUMER
|
1735002021WL011793
|
KUMER
|
00415
|
SBIN0005488
|
1000
|
0
|
|
|
|
|
|
|
|
|
206
|
NARAYANGANJ
|
MP-35-002-021-001/54
(KUMHA)
|
1735002021NRG25030620240183727
|
03/06/2024
|
puniya
|
1735002021WL011793
|
puniya
|
00415
|
SBIN0005488
|
1000
|
0
|
|
|
|
|
|
|
|
|
207
|
NARAYANGANJ
|
MP-35-002-021-001/73
(KUMHA)
|
1735002021NRG25030620240183729
|
03/06/2024
|
Antarvati masram
|
1735002021WL011793
|
Antarvati masram
|
00415
|
SBIN0005488
|
1000
|
0
|
|
|
|
|
|
|
|
|
208
|
NARAYANGANJ
|
MP-35-002-021-001/8-A
(KUMHA)
|
1735002021NRG25030620240183731
|
03/06/2024
|
PUSPENDRA
|
1735002021WL011793
|
PUSPENDRA
|
00415
|
SBIN0005488
|
1000
|
0
|
|
|
|
|
|
|
|
|
209
|
NARAYANGANJ
|
MP-35-002-021-002/113-A
(KUMHA)
|
1735002021NRG25030620240183737
|
03/06/2024
|
Suraj prasad barman
|
1735002021WL011793
|
Suraj prasad barman
|
00415
|
SBIN0005488
|
1000
|
0
|
|
|
|
|
|
|
|
|
210
|
NARAYANGANJ
|
MP-35-002-022-001/101
(KUDAMAILI)
|
1735002000NRG25030620240184555
|
03/06/2024
|
BUDIYA
|
1735002WL011824
|
BUDIYA
|
00415
|
SBIN0005488
|
1140
|
0
|
|
|
|
|
|
|
|
|
211
|
NARAYANGANJ
|
MP-35-002-022-001/101-A
(KUDAMAILI)
|
1735002000NRG25030620240184556
|
03/06/2024
|
siya b ai
|
1735002WL011824
|
siya b ai
|
00415
|
SBIN0005488
|
950
|
0
|
|
|
|
|
|
|
|
|
212
|
NARAYANGANJ
|
MP-35-002-022-001/114
(KUDAMAILI)
|
1735002000NRG25030620240184558
|
03/06/2024
|
foolvati
|
1735002WL011824
|
foolvati
|
00415
|
SBIN0005488
|
1140
|
0
|
|
|
|
|
|
|
|
|
213
|
NARAYANGANJ
|
MP-35-002-022-001/116
(KUDAMAILI)
|
1735002000NRG25030620240184559
|
03/06/2024
|
SYAMA BAI
|
1735002WL011824
|
SYAMA BAI
|
00415
|
SBIN0005488
|
1140
|
0
|
|
|
|
|
|
|
|
|
214
|
NARAYANGANJ
|
MP-35-002-022-001/12
(KUDAMAILI)
|
1735002000NRG25030620240184561
|
03/06/2024
|
KHUNNI YADAV
|
1735002WL011824
|
KHUNNI YADAV
|
00415
|
SBIN0005488
|
1140
|
0
|
|
|
|
|
|
|
|
|
215
|
NARAYANGANJ
|
MP-35-002-022-001/128
(KUDAMAILI)
|
1735002000NRG25030620240184562
|
03/06/2024
|
BISSO BAI
|
1735002WL011824
|
BISSO BAI
|
00415
|
SBIN0005488
|
1140
|
0
|
|
|
|
|
|
|
|
|
216
|
NARAYANGANJ
|
MP-35-002-022-001/128
(KUDAMAILI)
|
1735002000NRG25030620240184563
|
03/06/2024
|
NOKHE LAL
|
1735002WL011824
|
NOKHE LAL
|
00415
|
SBIN0005488
|
1140
|
0
|
|
|
|
|
|
|
|
|
217
|
NARAYANGANJ
|
MP-35-002-022-001/147
(KUDAMAILI)
|
1735002000NRG25030620240184566
|
03/06/2024
|
meena bai
|
1735002WL011824
|
meena bai
|
00415
|
SBIN0005488
|
950
|
0
|
|
|
|
|
|
|
|
|
218
|
NARAYANGANJ
|
MP-35-002-022-001/161
(KUDAMAILI)
|
1735002000NRG25030620240184568
|
03/06/2024
|
chain singh
|
1735002WL011824
|
chain singh
|
00415
|
SBIN0005488
|
950
|
0
|
|
|
|
|
|
|
|
|
219
|
NARAYANGANJ
|
MP-35-002-022-001/201
(KUDAMAILI)
|
1735002000NRG25030620240184569
|
03/06/2024
|
SANTI BAI
|
1735002WL011824
|
SANTI BAI
|
00415
|
SBIN0005488
|
950
|
0
|
|
|
|
|
|
|
|
|
220
|
NARAYANGANJ
|
MP-35-002-022-001/204
(KUDAMAILI)
|
1735002000NRG25030620240184570
|
03/06/2024
|
BHAN SINGH
|
1735002WL011824
|
BHAN SINGH
|
00415
|
SBIN0005488
|
190
|
0
|
|
|
|
|
|
|
|
|
221
|
NARAYANGANJ
|
MP-35-002-022-001/207
(KUDAMAILI)
|
1735002000NRG25030620240184571
|
03/06/2024
|
SUNIL
|
1735002WL011824
|
SUNIL
|
00415
|
SBIN0005488
|
950
|
0
|
|
|
|
|
|
|
|
|
222
|
NARAYANGANJ
|
MP-35-002-022-001/213
(KUDAMAILI)
|
1735002000NRG25030620240184573
|
03/06/2024
|
KODULAL
|
1735002WL011824
|
KODULAL
|
00415
|
SBIN0005488
|
950
|
0
|
|
|
|
|
|
|
|
|
223
|
NARAYANGANJ
|
MP-35-002-022-001/22
(KUDAMAILI)
|
1735002000NRG25030620240184574
|
03/06/2024
|
GYANSINGH
|
1735002WL011824
|
GYANSINGH
|
00415
|
SBIN0005488
|
950
|
0
|
|
|
|
|
|
|
|
|
224
|
NARAYANGANJ
|
MP-35-002-022-001/220
(KUDAMAILI)
|
1735002000NRG25030620240184575
|
03/06/2024
|
RAJENDRA Markam
|
1735002WL011824
|
RAJENDRA Markam
|
00415
|
SBIN0005488
|
1140
|
0
|
|
|
|
|
|
|
|
|
225
|
NARAYANGANJ
|
MP-35-002-022-001/220
(KUDAMAILI)
|
1735002000NRG25030620240184576
|
03/06/2024
|
Subhadri bai
|
1735002WL011824
|
Subhadri bai
|
00415
|
SBIN0005488
|
1140
|
0
|
|
|
|
|
|
|
|
|
226
|
NARAYANGANJ
|
MP-35-002-022-001/23
(KUDAMAILI)
|
1735002000NRG25030620240184577
|
03/06/2024
|
MAHESH
|
1735002WL011824
|
MAHESH
|
00415
|
SBIN0005488
|
1140
|
0
|
|
|
|
|
|
|
|
|
227
|
NARAYANGANJ
|
MP-35-002-022-001/238
(KUDAMAILI)
|
1735002000NRG25030620240184578
|
03/06/2024
|
RAMKALI PARTE
|
1735002WL011824
|
RAMKALI PARTE
|
00415
|
SBIN0005488
|
950
|
0
|
|
|
|
|
|
|
|
|
228
|
NARAYANGANJ
|
MP-35-002-022-001/240
(KUDAMAILI)
|
1735002000NRG25030620240184579
|
03/06/2024
|
PARVAT SINGH
|
1735002WL011824
|
PARVAT SINGH
|
00415
|
SBIN0005488
|
1140
|
0
|
|
|
|
|
|
|
|
|
229
|
NARAYANGANJ
|
MP-35-002-022-001/242
(KUDAMAILI)
|
1735002000NRG25030620240184582
|
03/06/2024
|
CHANDRAWATI BAI
|
1735002WL011824
|
CHANDRAWATI BAI
|
00415
|
SBIN0005488
|
1140
|
0
|
|
|
|
|
|
|
|
|
230
|
NARAYANGANJ
|
MP-35-002-022-001/242
(KUDAMAILI)
|
1735002000NRG25030620240184581
|
03/06/2024
|
SIVKUMAR
|
1735002WL011824
|
SIVKUMAR
|
00415
|
SBIN0005488
|
1140
|
0
|
|
|
|
|
|
|
|
|
231
|
NARAYANGANJ
|
MP-35-002-022-001/244
(KUDAMAILI)
|
1735002000NRG25030620240184583
|
03/06/2024
|
daan singh
|
1735002WL011824
|
daan singh
|
00415
|
SBIN0005488
|
1140
|
0
|
|
|
|
|
|
|
|
|
232
|
NARAYANGANJ
|
MP-35-002-022-001/244
(KUDAMAILI)
|
1735002000NRG25030620240184584
|
03/06/2024
|
SONA BAI
|
1735002WL011824
|
SONA BAI
|
00415
|
SBIN0005488
|
1140
|
0
|
|
|
|
|
|
|
|
|
233
|
NARAYANGANJ
|
MP-35-002-022-001/248
(KUDAMAILI)
|
1735002000NRG25030620240184585
|
03/06/2024
|
NARBAD
|
1735002WL011824
|
NARBAD
|
00415
|
SBIN0005488
|
1140
|
0
|
|
|
|
|
|
|
|
|
234
|
NARAYANGANJ
|
MP-35-002-022-001/249
(KUDAMAILI)
|
1735002000NRG25030620240184588
|
03/06/2024
|
BAJARI LAL
|
1735002WL011824
|
BAJARI LAL
|
00415
|
SBIN0005488
|
1140
|
0
|
|
|
|
|
|
|
|
|
235
|
NARAYANGANJ
|
MP-35-002-022-001/261
(KUDAMAILI)
|
1735002000NRG25030620240184589
|
03/06/2024
|
KHILLU
|
1735002WL011824
|
KHILLU
|
00415
|
SBIN0005488
|
1140
|
0
|
|
|
|
|
|
|
|
|
236
|
NARAYANGANJ
|
MP-35-002-022-001/267
(KUDAMAILI)
|
1735002000NRG25030620240184590
|
03/06/2024
|
SYAM BAI
|
1735002WL011824
|
SYAM BAI
|
00415
|
SBIN0005488
|
950
|
0
|
|
|
|
|
|
|
|
|
237
|
NARAYANGANJ
|
MP-35-002-022-001/289
(KUDAMAILI)
|
1735002000NRG25030620240184591
|
03/06/2024
|
RATANSINGH
|
1735002WL011824
|
RATANSINGH
|
00415
|
SBIN0005488
|
570
|
0
|
|
|
|
|
|
|
|
|
238
|
NARAYANGANJ
|
MP-35-002-022-001/293
(KUDAMAILI)
|
1735002000NRG25030620240184592
|
03/06/2024
|
Subhash
|
1735002WL011824
|
Subhash
|
00415
|
SBIN0005488
|
1140
|
0
|
|
|
|
|
|
|
|
|
239
|
NARAYANGANJ
|
MP-35-002-022-001/31
(KUDAMAILI)
|
1735002000NRG25030620240184593
|
03/06/2024
|
cHHiDDiLAL
|
1735002WL011824
|
cHHiDDiLAL
|
00415
|
SBIN0005488
|
950
|
0
|
|
|
|
|
|
|
|
|
240
|
NARAYANGANJ
|
MP-35-002-022-001/44
(KUDAMAILI)
|
1735002000NRG25030620240184596
|
03/06/2024
|
MAYA BAI YADAV
|
1735002WL011824
|
MAYA BAI YADAV
|
00415
|
SBIN0005488
|
760
|
0
|
|
|
|
|
|
|
|
|
241
|
NARAYANGANJ
|
MP-35-002-022-001/58
(KUDAMAILI)
|
1735002000NRG25030620240184599
|
03/06/2024
|
GANGOTRI MARAVI
|
1735002WL011824
|
GANGOTRI MARAVI
|
00415
|
SBIN0005488
|
1140
|
0
|
|
|
|
|
|
|
|
|
242
|
NARAYANGANJ
|
MP-35-002-022-001/58
(KUDAMAILI)
|
1735002000NRG25030620240184598
|
03/06/2024
|
Raje Singh Maravi
|
1735002WL011824
|
Raje Singh Maravi
|
00415
|
SBIN0005488
|
1140
|
0
|
|
|
|
|
|
|
|
|
243
|
NARAYANGANJ
|
MP-35-002-022-001/61
(KUDAMAILI)
|
1735002000NRG25030620240184601
|
03/06/2024
|
SUNMATRI WARKADE
|
1735002WL011824
|
SUNMATRI WARKADE
|
00415
|
SBIN0005488
|
950
|
0
|
|
|
|
|
|
|
|
|
244
|
NARAYANGANJ
|
MP-35-002-022-001/73
(KUDAMAILI)
|
1735002000NRG25030620240184604
|
03/06/2024
|
KLA BAI
|
1735002WL011824
|
KLA BAI
|
00415
|
SBIN0005488
|
570
|
0
|
|
|
|
|
|
|
|
|
245
|
NARAYANGANJ
|
MP-35-002-022-001/82
(KUDAMAILI)
|
1735002000NRG25030620240184605
|
03/06/2024
|
SUKWATI
|
1735002WL011824
|
SUKWATI
|
00415
|
SBIN0005488
|
1140
|
0
|
|
|
|
|
|
|
|
|
246
|
NARAYANGANJ
|
MP-35-002-022-001/88
(KUDAMAILI)
|
1735002000NRG25030620240184606
|
03/06/2024
|
Kusum
|
1735002WL011824
|
Kusum
|
00415
|
SBIN0005488
|
1140
|
0
|
|
|
|
|
|
|
|
|
247
|
NARAYANGANJ
|
MP-35-002-022-001/95
(KUDAMAILI)
|
1735002000NRG25030620240184607
|
03/06/2024
|
Devsingh
|
1735002WL011824
|
Devsingh
|
00415
|
SBIN0005488
|
950
|
0
|
|
|
|
|
|
|
|
|
248
|
NARAYANGANJ
|
MP-35-002-022-002/106
(KUDAMAILI)
|
1735002022NRG25030620240183763
|
03/06/2024
|
HEMWATI
|
1735002022WL011796
|
HEMWATI
|
00415
|
SBIN0005488
|
3040
|
0
|
|
|
|
|
|
|
|
|
249
|
NARAYANGANJ
|
MP-35-002-022-002/107
(KUDAMAILI)
|
1735002022NRG25030620240183764
|
03/06/2024
|
SUDAMA BAI
|
1735002022WL011796
|
SUDAMA BAI
|
00415
|
SBIN0005488
|
3040
|
0
|
|
|
|
|
|
|
|
|
250
|
NARAYANGANJ
|
MP-35-002-022-002/213
(KUDAMAILI)
|
1735002022NRG25030620240183765
|
03/06/2024
|
Phoolwati bai
|
1735002022WL011796
|
Phoolwati bai
|
00415
|
SBIN0005488
|
3040
|
0
|
|
|
|
|
|
|
|
|
251
|
NARAYANGANJ
|
MP-35-002-022-002/285-A
(KUDAMAILI)
|
1735002022NRG25030620240183766
|
03/06/2024
|
Savita
|
1735002022WL011796
|
Savita
|
00415
|
SBIN0005488
|
3040
|
0
|
|
|
|
|
|
|
|
|
252
|
NARAYANGANJ
|
MP-35-002-022-002/339
(KUDAMAILI)
|
1735002022NRG25030620240183769
|
03/06/2024
|
DINESH
|
1735002022WL011798
|
DINESH
|
00415
|
SBIN0005488
|
3040
|
0
|
|
|
|
|
|
|
|
|
253
|
NARAYANGANJ
|
MP-35-002-024-001/125
(MAILI)
|
1735002024NRG25030620240184391
|
03/06/2024
|
JAYANTI
|
1735002024WL011817
|
JAYANTI
|
00415
|
SBIN0005488
|
1320
|
0
|
|
|
|
|
|
|
|
|
254
|
NARAYANGANJ
|
MP-35-002-024-001/153-A
(MAILI)
|
1735002024NRG25030620240184392
|
03/06/2024
|
ramkumar
|
1735002024WL011817
|
ramkumar
|
00415
|
SBIN0005488
|
1320
|
0
|
|
|
|
|
|
|
|
|
255
|
NARAYANGANJ
|
MP-35-002-024-001/154
(MAILI)
|
1735002024NRG25030620240184393
|
03/06/2024
|
GANGI BAI
|
1735002024WL011817
|
GANGI BAI
|
00415
|
SBIN0005488
|
1320
|
0
|
|
|
|
|
|
|
|
|
256
|
NARAYANGANJ
|
MP-35-002-024-001/170
(MAILI)
|
1735002024NRG25030620240184396
|
03/06/2024
|
GANNA
|
1735002024WL011817
|
GANNA
|
00415
|
SBIN0005488
|
1320
|
0
|
|
|
|
|
|
|
|
|
257
|
NARAYANGANJ
|
MP-35-002-024-001/170
(MAILI)
|
1735002024NRG25030620240184397
|
03/06/2024
|
GANNA
|
1735002024WL011817
|
GANNA
|
00415
|
SBIN0005488
|
1320
|
0
|
|
|
|
|
|
|
|
|
258
|
NARAYANGANJ
|
MP-35-002-024-001/178
(MAILI)
|
1735002024NRG25030620240184398
|
03/06/2024
|
TULSA BAI
|
1735002024WL011817
|
TULSA BAI
|
00415
|
SBIN0005488
|
1320
|
0
|
|
|
|
|
|
|
|
|
259
|
NARAYANGANJ
|
MP-35-002-024-001/214
(MAILI)
|
1735002024NRG25030620240184401
|
03/06/2024
|
REKHA BAI
|
1735002024WL011817
|
REKHA BAI
|
00415
|
SBIN0005488
|
1320
|
0
|
|
|
|
|
|
|
|
|
260
|
NARAYANGANJ
|
MP-35-002-024-001/215
(MAILI)
|
1735002024NRG25030620240184402
|
03/06/2024
|
SANGEETA BAI
|
1735002024WL011817
|
SANGEETA BAI
|
00415
|
SBIN0005488
|
1320
|
0
|
|
|
|
|
|
|
|
|
261
|
NARAYANGANJ
|
MP-35-002-024-001/222
(MAILI)
|
1735002024NRG25030620240184403
|
03/06/2024
|
TAMMA BAI
|
1735002024WL011817
|
TAMMA BAI
|
00415
|
SBIN0005488
|
1320
|
0
|
|
|
|
|
|
|
|
|
262
|
NARAYANGANJ
|
MP-35-002-024-001/26
(MAILI)
|
1735002024NRG25030620240184406
|
03/06/2024
|
manisha bai
|
1735002024WL011817
|
manisha bai
|
00415
|
SBIN0005488
|
1320
|
0
|
|
|
|
|
|
|
|
|
263
|
NARAYANGANJ
|
MP-35-002-024-001/27
(MAILI)
|
1735002024NRG25030620240184407
|
03/06/2024
|
KRISHNKUMAR
|
1735002024WL011817
|
KRISHNKUMAR
|
00415
|
SBIN0005488
|
1320
|
0
|
|
|
|
|
|
|
|
|
264
|
NARAYANGANJ
|
MP-35-002-024-001/28
(MAILI)
|
1735002024NRG25030620240184408
|
03/06/2024
|
syam bai
|
1735002024WL011817
|
syam bai
|
00415
|
SBIN0005488
|
1320
|
0
|
|
|
|
|
|
|
|
|
265
|
NARAYANGANJ
|
MP-35-002-024-001/7
(MAILI)
|
1735002024NRG25030620240184409
|
03/06/2024
|
rekha bai
|
1735002024WL011817
|
rekha bai
|
00415
|
SBIN0005488
|
1320
|
0
|
|
|
|
|
|
|
|
|
266
|
NARAYANGANJ
|
MP-35-002-024-001/78
(MAILI)
|
1735002024NRG25030620240184410
|
03/06/2024
|
DURGA
|
1735002024WL011817
|
DURGA
|
00415
|
SBIN0005488
|
1320
|
0
|
|
|
|
|
|
|
|
|
267
|
NARAYANGANJ
|
MP-35-002-024-001/89
(MAILI)
|
1735002024NRG25030620240184411
|
03/06/2024
|
KALLU BAI
|
1735002024WL011817
|
KALLU BAI
|
00415
|
SBIN0005488
|
1320
|
0
|
|
|
|
|
|
|
|
|
268
|
NARAYANGANJ
|
MP-35-002-024-001/91
(MAILI)
|
1735002024NRG25030620240184412
|
03/06/2024
|
LAXMI
|
1735002024WL011817
|
LAXMI
|
00415
|
SBIN0005488
|
1320
|
0
|
|
|
|
|
|
|
|
|
269
|
NARAYANGANJ
|
MP-35-002-024-002/238
(MAILI)
|
1735002024NRG25030620240184414
|
03/06/2024
|
JEEVAN
|
1735002024WL011817
|
JEEVAN
|
00415
|
SBIN0005488
|
3264
|
0
|
|
|
|
|
|
|
|
|
270
|
NARAYANGANJ
|
MP-35-002-032-002/42
(GUJARSANI)
|
1735002000NRG25030620240184496
|
03/06/2024
|
CHET RAM MARAVI
|
1735002WL011822
|
CHET RAM MARAVI
|
00415
|
SBIN0005488
|
1025
|
0
|
|
|
|
|
|
|
|
|
271
|
NARAYANGANJ
|
MP-35-002-032-002/73
(GUJARSANI)
|
1735002000NRG25030620240184510
|
03/06/2024
|
HIRONDI BAI
|
1735002WL011822
|
HIRONDI BAI
|
00415
|
SBIN0005488
|
1230
|
0
|
|
|
|
|
|
|
|
|
272
|
NARAYANGANJ
|
MP-35-002-032-002/84
(GUJARSANI)
|
1735002000NRG25030620240184512
|
03/06/2024
|
AMNA BAI PUTTA
|
1735002WL011822
|
AMNA BAI PUTTA
|
00415
|
SBIN0005488
|
1230
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121259
|
0
|
|
|
|
|
|
|
|
|
273
|
NARAYANGANJ
|
MP-35-002-019-003/30
(BAMHANI)
|
1735002019NRG25030620240185029
|
03/06/2024
|
hari
|
1735002019WL011838
|
hari
|
00415
|
SBIN0009342
|
3315
|
0
|
|
|
|
|
|
|
|
|
274
|
NARAYANGANJ
|
MP-35-002-021-001/25
(KUMHA)
|
1735002021NRG25030620240183702
|
03/06/2024
|
MOHAN
|
1735002021WL011793
|
MOHAN
|
00415
|
SBIN0009342
|
1000
|
0
|
|
|
|
|
|
|
|
|
275
|
NARAYANGANJ
|
MP-35-002-021-001/27
(KUMHA)
|
1735002021NRG25030620240183704
|
03/06/2024
|
TILKA
|
1735002021WL011793
|
TILKA
|
00415
|
SBIN0009342
|
1000
|
0
|
|
|
|
|
|
|
|
|
276
|
NARAYANGANJ
|
MP-35-002-021-001/8
(KUMHA)
|
1735002021NRG25030620240183730
|
03/06/2024
|
Kalavati
|
1735002021WL011793
|
Kalavati
|
00415
|
SBIN0009342
|
1000
|
0
|
|
|
|
|
|
|
|
|
277
|
NARAYANGANJ
|
MP-35-002-032-002/104
(GUJARSANI)
|
1735002000NRG25030620240184469
|
03/06/2024
|
TIJIYA BAI
|
1735002WL011822
|
TIJIYA BAI
|
00415
|
SBIN0009342
|
1230
|
0
|
|
|
|
|
|
|
|
|
278
|
NARAYANGANJ
|
MP-35-002-032-002/116
(GUJARSANI)
|
1735002000NRG25030620240184474
|
03/06/2024
|
Preetam singh
|
1735002WL011822
|
Preetam singh
|
00415
|
SBIN0009342
|
1230
|
0
|
|
|
|
|
|
|
|
|
279
|
NARAYANGANJ
|
MP-35-002-032-002/12
(GUJARSANI)
|
1735002000NRG25030620240184475
|
03/06/2024
|
PUSHPA BAI
|
1735002WL011822
|
PUSHPA BAI
|
00415
|
SBIN0009342
|
1025
|
0
|
|
|
|
|
|
|
|
|
280
|
NARAYANGANJ
|
MP-35-002-032-002/15
(GUJARSANI)
|
1735002000NRG25030620240184478
|
03/06/2024
|
SUDDHA BAI PUTA
|
1735002WL011822
|
SUDDHA BAI PUTA
|
00415
|
SBIN0009342
|
1025
|
0
|
|
|
|
|
|
|
|
|
281
|
NARAYANGANJ
|
MP-35-002-032-002/155
(GUJARSANI)
|
1735002000NRG25030620240184479
|
03/06/2024
|
HEMA SINGH
|
1735002WL011822
|
HEMA SINGH
|
00415
|
SBIN0009342
|
1230
|
0
|
|
|
|
|
|
|
|
|
282
|
NARAYANGANJ
|
MP-35-002-032-002/155
(GUJARSANI)
|
1735002000NRG25030620240184480
|
03/06/2024
|
MEERA BAI
|
1735002WL011822
|
MEERA BAI
|
00415
|
SBIN0009342
|
1230
|
0
|
|
|
|
|
|
|
|
|
283
|
NARAYANGANJ
|
MP-35-002-032-002/162
(GUJARSANI)
|
1735002000NRG25030620240184481
|
03/06/2024
|
KAMALWATI
|
1735002WL011822
|
KAMALWATI
|
00415
|
SBIN0009342
|
1230
|
0
|
|
|
|
|
|
|
|
|
284
|
NARAYANGANJ
|
MP-35-002-032-002/166
(GUJARSANI)
|
1735002000NRG25030620240184482
|
03/06/2024
|
LEELA BAI
|
1735002WL011822
|
LEELA BAI
|
00415
|
SBIN0009342
|
1230
|
0
|
|
|
|
|
|
|
|
|
285
|
NARAYANGANJ
|
MP-35-002-032-002/172
(GUJARSANI)
|
1735002000NRG25030620240184483
|
03/06/2024
|
BHAG WATI
|
1735002WL011822
|
BHAG WATI
|
00415
|
SBIN0009342
|
1230
|
0
|
|
|
|
|
|
|
|
|
286
|
NARAYANGANJ
|
MP-35-002-032-002/183
(GUJARSANI)
|
1735002000NRG25030620240184485
|
03/06/2024
|
SARITA BAI PUTTA
|
1735002WL011822
|
SARITA BAI PUTTA
|
00415
|
SBIN0009342
|
1230
|
0
|
|
|
|
|
|
|
|
|
287
|
NARAYANGANJ
|
MP-35-002-032-002/202
(GUJARSANI)
|
1735002000NRG25030620240184489
|
03/06/2024
|
TANUJA PARASTE
|
1735002WL011822
|
TANUJA PARASTE
|
00415
|
SBIN0009342
|
820
|
0
|
|
|
|
|
|
|
|
|
288
|
NARAYANGANJ
|
MP-35-002-032-002/32
(GUJARSANI)
|
1735002000NRG25030620240184491
|
03/06/2024
|
RAM BAI MARKO
|
1735002WL011822
|
RAM BAI MARKO
|
00415
|
SBIN0009342
|
1230
|
0
|
|
|
|
|
|
|
|
|
289
|
NARAYANGANJ
|
MP-35-002-032-002/35
(GUJARSANI)
|
1735002000NRG25030620240184494
|
03/06/2024
|
SAMMO BAI
|
1735002WL011822
|
SAMMO BAI
|
00415
|
SBIN0009342
|
1025
|
0
|
|
|
|
|
|
|
|
|
290
|
NARAYANGANJ
|
MP-35-002-032-002/35
(GUJARSANI)
|
1735002000NRG25030620240184493
|
03/06/2024
|
SANTOSH
|
1735002WL011822
|
SANTOSH
|
00415
|
SBIN0009342
|
1025
|
0
|
|
|
|
|
|
|
|
|
291
|
NARAYANGANJ
|
MP-35-002-032-002/35
(GUJARSANI)
|
1735002000NRG25030620240184495
|
03/06/2024
|
SILOCHNA
|
1735002WL011822
|
SILOCHNA
|
00415
|
SBIN0009342
|
1025
|
0
|
|
|
|
|
|
|
|
|
292
|
NARAYANGANJ
|
MP-35-002-032-002/43
(GUJARSANI)
|
1735002000NRG25030620240184498
|
03/06/2024
|
UTTAM
|
1735002WL011822
|
UTTAM
|
00415
|
SBIN0009342
|
1230
|
0
|
|
|
|
|
|
|
|
|
293
|
NARAYANGANJ
|
MP-35-002-032-002/51
(GUJARSANI)
|
1735002000NRG25030620240184501
|
03/06/2024
|
GULAWATI
|
1735002WL011822
|
GULAWATI
|
00415
|
SBIN0009342
|
1230
|
0
|
|
|
|
|
|
|
|
|
294
|
NARAYANGANJ
|
MP-35-002-032-002/52
(GUJARSANI)
|
1735002000NRG25030620240184503
|
03/06/2024
|
DUMARI LAL
|
1735002WL011822
|
DUMARI LAL
|
00415
|
SBIN0009342
|
1230
|
0
|
|
|
|
|
|
|
|
|
295
|
NARAYANGANJ
|
MP-35-002-032-002/52
(GUJARSANI)
|
1735002000NRG25030620240184502
|
03/06/2024
|
RUKMANI BAI
|
1735002WL011822
|
RUKMANI BAI
|
00415
|
SBIN0009342
|
1230
|
0
|
|
|
|
|
|
|
|
|
296
|
NARAYANGANJ
|
MP-35-002-032-002/58
(GUJARSANI)
|
1735002000NRG25030620240184504
|
03/06/2024
|
GUHLI SINGH PARTE
|
1735002WL011822
|
GUHLI SINGH PARTE
|
00415
|
SBIN0009342
|
1230
|
0
|
|
|
|
|
|
|
|
|
297
|
NARAYANGANJ
|
MP-35-002-032-002/58
(GUJARSANI)
|
1735002000NRG25030620240184505
|
03/06/2024
|
SOMVATI
|
1735002WL011822
|
SOMVATI
|
00415
|
SBIN0009342
|
1230
|
0
|
|
|
|
|
|
|
|
|
298
|
NARAYANGANJ
|
MP-35-002-032-002/65
(GUJARSANI)
|
1735002000NRG25030620240184508
|
03/06/2024
|
SARALABAEE
|
1735002WL011822
|
SARALABAEE
|
00415
|
SBIN0009342
|
1025
|
0
|
|
|
|
|
|
|
|
|
299
|
NARAYANGANJ
|
MP-35-002-032-002/79
(GUJARSANI)
|
1735002000NRG25030620240184511
|
03/06/2024
|
SUSLEA BAI
|
1735002WL011822
|
SUSLEA BAI
|
00415
|
SBIN0009342
|
1230
|
0
|
|
|
|
|
|
|
|
|
300
|
NARAYANGANJ
|
MP-35-002-032-002/86
(GUJARSANI)
|
1735002000NRG25030620240184513
|
03/06/2024
|
vidya bai
|
1735002WL011822
|
vidya bai
|
00415
|
SBIN0009342
|
1230
|
0
|
|
|
|
|
|
|
|
|
301
|
NARAYANGANJ
|
MP-35-002-032-003/1
(GUJARSANI)
|
1735002000NRG25030620240184517
|
03/06/2024
|
Sunita bai
|
1735002WL011822
|
Sunita bai
|
00415
|
SBIN0009342
|
1025
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35220
|
0
|
|
|
|
|
|
|
|
|
302
|
NARAYANGANJ
|
MP-35-002-005-005/76
(DEVHAR)
|
1735002000NRG25030620240184467
|
03/06/2024
|
Kailash Kumar Uikey
|
1735002WL011821
|
Kailash Kumar Uikey
|
00688
|
FINO0001001
|
1800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
0
|
|
|
|
|
|
|
|
|
303
|
NARAYANGANJ
|
MP-35-002-005-001/97-A
(DEVHAR)
|
1735002000NRG25030620240184464
|
03/06/2024
|
Krisna Bai
|
1735002WL011821
|
Krisna Bai
|
00691
|
IPOS0000001
|
1800
|
0
|
|
|
|
|
|
|
|
|
304
|
NARAYANGANJ
|
MP-35-002-021-001/16-B
(KUMHA)
|
1735002021NRG25030620240183696
|
03/06/2024
|
URMILA PATWA
|
1735002021WL011793
|
URMILA PATWA
|
00691
|
IPOS0000001
|
1000
|
0
|
|
|
|
|
|
|
|
|
305
|
NARAYANGANJ
|
MP-35-002-021-001/32-B
(KUMHA)
|
1735002021NRG25030620240183709
|
03/06/2024
|
Sumantri
|
1735002021WL011793
|
Sumantri
|
00691
|
IPOS0000001
|
1000
|
0
|
|
|
|
|
|
|
|
|
306
|
NARAYANGANJ
|
MP-35-002-021-001/8-A
(KUMHA)
|
1735002021NRG25030620240183732
|
03/06/2024
|
Asha bai
|
1735002021WL011793
|
Asha bai
|
00691
|
IPOS0000001
|
1000
|
0
|
|
|
|
|
|
|
|
|
307
|
NARAYANGANJ
|
MP-35-002-021-002/169-A
(KUMHA)
|
1735002000NRG25030620240184613
|
03/06/2024
|
JAY KUMAR
|
1735002WL011825
|
JAY KUMAR
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
308
|
NARAYANGANJ
|
MP-35-002-021-002/318-A
(KUMHA)
|
1735002000NRG25030620240184614
|
03/06/2024
|
Gyanvati
|
1735002WL011825
|
Gyanvati
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
309
|
NARAYANGANJ
|
MP-35-002-022-001/59
(KUDAMAILI)
|
1735002000NRG25030620240184600
|
03/06/2024
|
Devanti
|
1735002WL011824
|
Devanti
|
00691
|
IPOS0000001
|
190
|
0
|
|
|
|
|
|
|
|
|
310
|
NARAYANGANJ
|
MP-35-002-022-002/31-A
(KUDAMAILI)
|
1735002000NRG25030620240184608
|
03/06/2024
|
Barkha Vishwakarma
|
1735002WL011824
|
Barkha Vishwakarma
|
00691
|
IPOS0000001
|
1140
|
0
|
|
|
|
|
|
|
|
|
311
|
NARAYANGANJ
|
MP-35-002-024-001/178-A
(MAILI)
|
1735002024NRG25030620240184399
|
03/06/2024
|
Sapna
|
1735002024WL011817
|
Sapna
|
00691
|
IPOS0000001
|
1320
|
0
|
|
|
|
|
|
|
|
|
312
|
NARAYANGANJ
|
MP-35-002-027-001/31-C
(AMDARA)
|
1735002027NRG25030620240184663
|
03/06/2024
|
Prashant singh warkade
|
1735002027WL011829
|
Prashant singh warkade
|
00691
|
IPOS0000001
|
3536
|
0
|
|
|
|
|
|
|
|
|
313
|
NARAYANGANJ
|
MP-35-002-032-002/187
(GUJARSANI)
|
1735002000NRG25030620240184487
|
03/06/2024
|
Janki bai
|
1735002WL011822
|
Janki bai
|
00691
|
IPOS0000001
|
1230
|
0
|
|
|
|
|
|
|
|
|
314
|
NARAYANGANJ
|
MP-35-002-032-002/51
(GUJARSANI)
|
1735002000NRG25030620240184500
|
03/06/2024
|
AMAR SINGH
|
1735002WL011822
|
AMAR SINGH
|
00691
|
IPOS0000001
|
1230
|
0
|
|
|
|
|
|
|
|
|
315
|
NARAYANGANJ
|
MP-35-002-038-002/105-A
(BARBATI)
|
1735002000NRG25030620240184418
|
03/06/2024
|
Gangaram Maravi
|
1735002WL011819
|
Gangaram Maravi
|
00691
|
IPOS0000001
|
3645
|
0
|
|
|
|
|
|
|
|
|
316
|
NARAYANGANJ
|
MP-35-002-041-003/142
(MUKASKHURD)
|
1735002041NRG25300520240168599
|
03/06/2024
|
Himmat singh krante
|
1735002041WL010970
|
Himmat singh krante
|
00691
|
IPOS0000001
|
270
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19761
|
0
|
|
|
|
|
|
|
|
|
317
|
NARAYANGANJ
|
MP-35-002-037-001/112
(DALAKHAPA)
|
1735002037NRG25030620240182656
|
03/06/2024
|
BHAIYA LAL
|
1735002037WL011726
|
BHAIYA LAL
|
00697
|
BKID0MG1340
|
2280
|
0
|
|
|
|
|
|
|
|
|
318
|
NARAYANGANJ
|
MP-35-002-037-001/112
(DALAKHAPA)
|
1735002037NRG25030620240182655
|
03/06/2024
|
BHAIYA LAL
|
1735002037WL011726
|
BHAIYA LAL
|
00697
|
BKID0MG1340
|
2280
|
0
|
|
|
|
|
|
|
|
|
319
|
NARAYANGANJ
|
MP-35-002-037-001/114
(DALAKHAPA)
|
1735002037NRG25030620240182657
|
03/06/2024
|
HARI LAL
|
1735002037WL011726
|
HARI LAL
|
00697
|
BKID0MG1340
|
1520
|
0
|
|
|
|
|
|
|
|
|
320
|
NARAYANGANJ
|
MP-35-002-037-001/114-A
(DALAKHAPA)
|
1735002037NRG25030620240182658
|
03/06/2024
|
GANESH PRASAD YADAV
|
1735002037WL011726
|
GANESH PRASAD YADAV
|
00697
|
BKID0MG1340
|
2280
|
0
|
|
|
|
|
|
|
|
|
321
|
NARAYANGANJ
|
MP-35-002-037-001/128
(DALAKHAPA)
|
1735002037NRG25030620240182659
|
03/06/2024
|
MANSINGH
|
1735002037WL011726
|
MANSINGH
|
00697
|
BKID0MG1340
|
2280
|
0
|
|
|
|
|
|
|
|
|
322
|
NARAYANGANJ
|
MP-35-002-037-001/137-A
(DALAKHAPA)
|
1735002037NRG25030620240182661
|
03/06/2024
|
RAMU
|
1735002037WL011726
|
RAMU
|
00697
|
BKID0MG1340
|
2280
|
0
|
|
|
|
|
|
|
|
|
323
|
NARAYANGANJ
|
MP-35-002-037-001/179
(DALAKHAPA)
|
1735002037NRG25030620240182662
|
03/06/2024
|
NARAYAN PRASAD
|
1735002037WL011726
|
NARAYAN PRASAD
|
00697
|
BKID0MG1340
|
2280
|
0
|
|
|
|
|
|
|
|
|
324
|
NARAYANGANJ
|
MP-35-002-037-001/188
(DALAKHAPA)
|
1735002037NRG25030620240182663
|
03/06/2024
|
TEJEE LAL
|
1735002037WL011726
|
TEJEE LAL
|
00697
|
BKID0MG1340
|
2280
|
0
|
|
|
|
|
|
|
|
|
325
|
NARAYANGANJ
|
MP-35-002-037-001/199
(DALAKHAPA)
|
1735002037NRG25030620240182664
|
03/06/2024
|
MAHADEV
|
1735002037WL011726
|
MAHADEV
|
00697
|
BKID0MG1340
|
2280
|
0
|
|
|
|
|
|
|
|
|
326
|
NARAYANGANJ
|
MP-35-002-037-001/39-A
(DALAKHAPA)
|
1735002037NRG25030620240182665
|
03/06/2024
|
SANTLAL YADAV
|
1735002037WL011726
|
SANTLAL YADAV
|
00697
|
BKID0MG1340
|
2280
|
0
|
|
|
|
|
|
|
|
|
327
|
NARAYANGANJ
|
MP-35-002-037-001/68
(DALAKHAPA)
|
1735002037NRG25030620240182667
|
03/06/2024
|
Mulki Bai
|
1735002037WL011726
|
Mulki Bai
|
00697
|
BKID0MG1340
|
2280
|
0
|
|
|
|
|
|
|
|
|
328
|
NARAYANGANJ
|
MP-35-002-037-001/71
(DALAKHAPA)
|
1735002037NRG25030620240182668
|
03/06/2024
|
CHHOTE LAL
|
1735002037WL011726
|
CHHOTE LAL
|
00697
|
BKID0MG1340
|
2280
|
0
|
|
|
|
|
|
|
|
|
329
|
NARAYANGANJ
|
MP-35-002-037-001/72
(DALAKHAPA)
|
1735002037NRG25030620240182669
|
03/06/2024
|
BHAGGI LAL
|
1735002037WL011726
|
BHAGGI LAL
|
00697
|
BKID0MG1340
|
2280
|
0
|
|
|
|
|
|
|
|
|
330
|
NARAYANGANJ
|
MP-35-002-041-003/134
(MUKASKHURD)
|
1735002041NRG25300520240168596
|
03/06/2024
|
INDRA LA
|
1735002041WL010969
|
INDRA LA
|
00697
|
BKID0MG1340
|
3888
|
0
|
|
|
|
|
|
|
|
|
331
|
NARAYANGANJ
|
MP-35-002-041-003/142
(MUKASKHURD)
|
1735002041NRG25300520240168597
|
03/06/2024
|
BALIRAM
|
1735002041WL010970
|
BALIRAM
|
00697
|
BKID0MG1340
|
270
|
0
|
|
|
|
|
|
|
|
|
332
|
NARAYANGANJ
|
MP-35-002-041-003/142
(MUKASKHURD)
|
1735002041NRG25300520240168598
|
03/06/2024
|
BALIRAM
|
1735002041WL010970
|
BALIRAM
|
00697
|
BKID0MG1340
|
270
|
0
|
|
|
|
|
|
|
|
|
333
|
NARAYANGANJ
|
MP-35-002-041-003/23
(MUKASKHURD)
|
1735002041NRG25300520240168446
|
03/06/2024
|
PANCHU
|
1735002041WL010956
|
PANCHU
|
00697
|
BKID0MG1340
|
3888
|
0
|
|
|
|
|
|
|
|
|
334
|
NARAYANGANJ
|
MP-35-002-041-003/24-A
(MUKASKHURD)
|
1735002041NRG25300520240168452
|
03/06/2024
|
SURAT
|
1735002041WL010961
|
SURAT
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
|
335
|
NARAYANGANJ
|
MP-35-002-041-003/49
(MUKASKHURD)
|
1735002041NRG25310520240170548
|
03/06/2024
|
Omti
|
1735002041WL011037
|
Omti
|
00697
|
BKID0MG1340
|
729
|
0
|
|
|
|
|
|
|
|
|
336
|
NARAYANGANJ
|
MP-35-002-041-003/49
(MUKASKHURD)
|
1735002041NRG25310520240170545
|
03/06/2024
|
TITRA SINGH
|
1735002041WL011037
|
TITRA SINGH
|
00697
|
BKID0MG1340
|
729
|
0
|
|
|
|
|
|
|
|
|
337
|
NARAYANGANJ
|
MP-35-002-041-003/75
(MUKASKHURD)
|
1735002041NRG25300520240168447
|
03/06/2024
|
VIPTA BAI
|
1735002041WL010957
|
VIPTA BAI
|
00697
|
BKID0MG1340
|
3888
|
0
|
|
|
|
|
|
|
|
|
338
|
NARAYANGANJ
|
MP-35-002-041-003/89
(MUKASKHURD)
|
1735002041NRG25310520240170543
|
03/06/2024
|
ratna
|
1735002041WL011035
|
ratna
|
00697
|
BKID0MG1340
|
3888
|
0
|
|
|
|
|
|
|
|
|
339
|
NARAYANGANJ
|
MP-35-002-041-003/92
(MUKASKHURD)
|
1735002041NRG25300520240168600
|
03/06/2024
|
CHAITU SINGH
|
1735002041WL010971
|
CHAITU SINGH
|
00697
|
BKID0MG1340
|
3888
|
0
|
|
|
|
|
|
|
|
|
340
|
NARAYANGANJ
|
MP-35-002-041-003/93-A
(MUKASKHURD)
|
1735002041NRG25300520240168583
|
03/06/2024
|
mulariya bai
|
1735002041WL010965
|
mulariya bai
|
00697
|
BKID0MG1340
|
972
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54449
|
0
|
|
|
|
|
|
|
|
|
341
|
NARAYANGANJ
|
MP-35-002-014-002/106
(SHAHA)
|
1735002014NRG25030620240183281
|
03/06/2024
|
TILKO BAI
|
1735002014WL011767
|
TILKO BAI
|
00697
|
BKID0MG1349
|
3360
|
0
|
|
|
|
|
|
|
|
|
342
|
NARAYANGANJ
|
MP-35-002-014-002/136
(SHAHA)
|
1735002014NRG25030620240183284
|
03/06/2024
|
VIRENDRA KUMAR KUSHRAM
|
1735002014WL011767
|
VIRENDRA KUMAR KUSHRAM
|
00697
|
BKID0MG1349
|
3360
|
0
|
|
|
|
|
|
|
|
|
343
|
NARAYANGANJ
|
MP-35-002-014-002/27-A
(SHAHA)
|
1735002014NRG25030620240183285
|
03/06/2024
|
EMARTEE BAI
|
1735002014WL011767
|
EMARTEE BAI
|
00697
|
BKID0MG1349
|
3360
|
0
|
|
|
|
|
|
|
|
|
344
|
NARAYANGANJ
|
MP-35-002-014-002/54
(SHAHA)
|
1735002014NRG25030620240183286
|
03/06/2024
|
PREMWATI
|
1735002014WL011767
|
PREMWATI
|
00697
|
BKID0MG1349
|
3360
|
0
|
|
|
|
|
|
|
|
|
345
|
NARAYANGANJ
|
MP-35-002-014-002/84
(SHAHA)
|
1735002014NRG25030620240183287
|
03/06/2024
|
sayam bai
|
1735002014WL011767
|
sayam bai
|
00697
|
BKID0MG1349
|
3360
|
0
|
|
|
|
|
|
|
|
|
346
|
NARAYANGANJ
|
MP-35-002-014-002/99
(SHAHA)
|
1735002014NRG25030620240183290
|
03/06/2024
|
DEV SINGH
|
1735002014WL011767
|
DEV SINGH
|
00697
|
BKID0MG1349
|
3360
|
0
|
|
|
|
|
|
|
|
|
347
|
NARAYANGANJ
|
MP-35-002-015-001/129
(KONDRAURPHCHUKI)
|
1735002000NRG25030620240184419
|
03/06/2024
|
padam
|
1735002WL011820
|
padam
|
00697
|
BKID0MG1349
|
570
|
0
|
|
|
|
|
|
|
|
|
348
|
NARAYANGANJ
|
MP-35-002-015-001/134
(KONDRAURPHCHUKI)
|
1735002000NRG25030620240184421
|
03/06/2024
|
SHANKAR MARKAM
|
1735002WL011820
|
SHANKAR MARKAM
|
00697
|
BKID0MG1349
|
380
|
0
|
|
|
|
|
|
|
|
|
349
|
NARAYANGANJ
|
MP-35-002-015-001/142
(KONDRAURPHCHUKI)
|
1735002000NRG25030620240184423
|
03/06/2024
|
ganesh
|
1735002WL011820
|
ganesh
|
00697
|
BKID0MG1349
|
1140
|
0
|
|
|
|
|
|
|
|
|
350
|
NARAYANGANJ
|
MP-35-002-015-001/203
(KONDRAURPHCHUKI)
|
1735002000NRG25030620240184434
|
03/06/2024
|
ASHOK KUMAR
|
1735002WL011820
|
ASHOK KUMAR
|
00697
|
BKID0MG1349
|
1140
|
0
|
|
|
|
|
|
|
|
|
351
|
NARAYANGANJ
|
MP-35-002-015-001/227
(KONDRAURPHCHUKI)
|
1735002000NRG25030620240184440
|
03/06/2024
|
Durga bai
|
1735002WL011820
|
Durga bai
|
00697
|
BKID0MG1349
|
1140
|
0
|
|
|
|
|
|
|
|
|
352
|
NARAYANGANJ
|
MP-35-002-015-001/232
(KONDRAURPHCHUKI)
|
1735002015NRG25310520240172550
|
03/06/2024
|
bhagvandash
|
1735002015WL011166
|
bhagvandash
|
00697
|
BKID0MG1349
|
950
|
0
|
|
|
|
|
|
|
|
|
353
|
NARAYANGANJ
|
MP-35-002-015-001/233
(KONDRAURPHCHUKI)
|
1735002015NRG25310520240172552
|
03/06/2024
|
HALIYA
|
1735002015WL011166
|
HALIYA
|
00697
|
BKID0MG1349
|
1140
|
0
|
|
|
|
|
|
|
|
|
354
|
NARAYANGANJ
|
MP-35-002-015-001/28
(KONDRAURPHCHUKI)
|
1735002015NRG25310520240172559
|
03/06/2024
|
PATIRAM
|
1735002015WL011166
|
PATIRAM
|
00697
|
BKID0MG1349
|
1140
|
0
|
|
|
|
|
|
|
|
|
355
|
NARAYANGANJ
|
MP-35-002-015-001/37
(KONDRAURPHCHUKI)
|
1735002015NRG25310520240172562
|
03/06/2024
|
RAGHUVIR
|
1735002015WL011166
|
RAGHUVIR
|
00697
|
BKID0MG1349
|
1140
|
0
|
|
|
|
|
|
|
|
|
356
|
NARAYANGANJ
|
MP-35-002-015-001/51
(KONDRAURPHCHUKI)
|
1735002015NRG25310520240172566
|
03/06/2024
|
munna lal
|
1735002015WL011166
|
munna lal
|
00697
|
BKID0MG1349
|
1140
|
0
|
|
|
|
|
|
|
|
|
357
|
NARAYANGANJ
|
MP-35-002-015-001/6
(KONDRAURPHCHUKI)
|
1735002015NRG25310520240172568
|
03/06/2024
|
DHANUSH
|
1735002015WL011166
|
DHANUSH
|
00697
|
BKID0MG1349
|
1140
|
0
|
|
|
|
|
|
|
|
|
358
|
NARAYANGANJ
|
MP-35-002-015-001/66
(KONDRAURPHCHUKI)
|
1735002015NRG25310520240172569
|
03/06/2024
|
hirodi
|
1735002015WL011166
|
hirodi
|
00697
|
BKID0MG1349
|
1140
|
0
|
|
|
|
|
|
|
|
|
359
|
NARAYANGANJ
|
MP-35-002-015-001/75
(KONDRAURPHCHUKI)
|
1735002015NRG25310520240172570
|
03/06/2024
|
KAMLA BAI
|
1735002015WL011166
|
KAMLA BAI
|
00697
|
BKID0MG1349
|
1140
|
0
|
|
|
|
|
|
|
|
|
360
|
NARAYANGANJ
|
MP-35-002-015-001/78
(KONDRAURPHCHUKI)
|
1735002015NRG25310520240172571
|
03/06/2024
|
lammu
|
1735002015WL011166
|
lammu
|
00697
|
BKID0MG1349
|
1140
|
0
|
|
|
|
|
|
|
|
|
361
|
NARAYANGANJ
|
MP-35-002-015-002/15
(KONDRAURPHCHUKI)
|
1735002000NRG25030620240184450
|
03/06/2024
|
JETHOO LAL
|
1735002WL011820
|
JETHOO LAL
|
00697
|
BKID0MG1349
|
760
|
0
|
|
|
|
|
|
|
|
|
362
|
NARAYANGANJ
|
MP-35-002-015-002/24
(KONDRAURPHCHUKI)
|
1735002000NRG25030620240184452
|
03/06/2024
|
RAMESH
|
1735002WL011820
|
RAMESH
|
00697
|
BKID0MG1349
|
1140
|
0
|
|
|
|
|
|
|
|
|
363
|
NARAYANGANJ
|
MP-35-002-015-002/34
(KONDRAURPHCHUKI)
|
1735002000NRG25030620240184455
|
03/06/2024
|
PREM LAL
|
1735002WL011820
|
PREM LAL
|
00697
|
BKID0MG1349
|
950
|
0
|
|
|
|
|
|
|
|
|
364
|
NARAYANGANJ
|
MP-35-002-015-002/39
(KONDRAURPHCHUKI)
|
1735002000NRG25030620240184456
|
03/06/2024
|
BHAGVTI BAI
|
1735002WL011820
|
BHAGVTI BAI
|
00697
|
BKID0MG1349
|
760
|
0
|
|
|
|
|
|
|
|
|
365
|
NARAYANGANJ
|
MP-35-002-015-002/44
(KONDRAURPHCHUKI)
|
1735002000NRG25030620240184457
|
03/06/2024
|
GYARASI
|
1735002WL011820
|
GYARASI
|
00697
|
BKID0MG1349
|
1140
|
0
|
|
|
|
|
|
|
|
|
366
|
NARAYANGANJ
|
MP-35-002-015-002/63-A
(KONDRAURPHCHUKI)
|
1735002015NRG25310520240172580
|
03/06/2024
|
shiya bai
|
1735002015WL011166
|
shiya bai
|
00697
|
BKID0MG1349
|
1140
|
0
|
|
|
|
|
|
|
|
|
367
|
NARAYANGANJ
|
MP-35-002-015-002/72
(KONDRAURPHCHUKI)
|
1735002015NRG25310520240172582
|
03/06/2024
|
BIRJHU
|
1735002015WL011166
|
BIRJHU
|
00697
|
BKID0MG1349
|
1140
|
0
|
|
|
|
|
|
|
|
|
368
|
NARAYANGANJ
|
MP-35-002-021-001/28
(KUMHA)
|
1735002021NRG25030620240183705
|
03/06/2024
|
Kanji Kushram
|
1735002021WL011793
|
Kanji Kushram
|
00697
|
BKID0MG1349
|
1000
|
0
|
|
|
|
|
|
|
|
|
369
|
NARAYANGANJ
|
MP-35-002-021-001/47
(KUMHA)
|
1735002021NRG25030620240183722
|
03/06/2024
|
HAKUR
|
1735002021WL011793
|
HAKUR
|
00697
|
BKID0MG1349
|
1000
|
0
|
|
|
|
|
|
|
|
|
370
|
NARAYANGANJ
|
MP-35-002-032-002/11
(GUJARSANI)
|
1735002000NRG25030620240184471
|
03/06/2024
|
BELA BAI
|
1735002WL011822
|
BELA BAI
|
00697
|
BKID0MG1349
|
1230
|
0
|
|
|
|
|
|
|
|
|
371
|
NARAYANGANJ
|
MP-35-002-032-002/120
(GUJARSANI)
|
1735002000NRG25030620240184477
|
03/06/2024
|
MANTI BAI
|
1735002WL011822
|
MANTI BAI
|
00697
|
BKID0MG1349
|
1025
|
0
|
|
|
|
|
|
|
|
|
372
|
NARAYANGANJ
|
MP-35-002-032-002/64
(GUJARSANI)
|
1735002000NRG25030620240184507
|
03/06/2024
|
PYARI BAI MARAVI
|
1735002WL011822
|
PYARI BAI MARAVI
|
00697
|
BKID0MG1349
|
1025
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46910
|
0
|
|
|
|
|
|
|
|
|
373
|
NARAYANGANJ
|
MP-35-002-021-002/109
(KUMHA)
|
1735002021NRG25030620240183736
|
03/06/2024
|
Longa bai
|
1735002021WL011793
|
Longa bai
|
450001
|
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
516751
|
0
|
|
|
|
|
|
|
|