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-35-002-038-001/13 (BARBATI)
|
1735002038NRG25310520240174271
|
03/06/2024
|
Bugli Bai
|
1735002038WL011281
|
Bugli Bai
|
00045
|
BARB0JABALP
|
3159
|
0
|
|
|
|
|
|
|
|
2
|
NARAYANGANJ
|
MP-35-002-038-001/37 (BARBATI)
|
1735002038NRG25310520240174317
|
03/06/2024
|
PHOOLIYA BAI
|
1735002038WL011286
|
PHOOLIYA BAI
|
00045
|
BARB0JABALP
|
3159
|
0
|
|
|
|
|
|
|
|
3
|
NARAYANGANJ
|
MP-35-002-038-001/59 (BARBATI)
|
1735002038NRG25310520240174285
|
03/06/2024
|
SUNDARIYA BAI
|
1735002038WL011282
|
SUNDARIYA BAI
|
00045
|
BARB0JABALP
|
3159
|
0
|
|
|
|
|
|
|
|
4
|
NARAYANGANJ
|
MP-35-002-038-001/67 (BARBATI)
|
1735002038NRG25310520240174319
|
03/06/2024
|
Shyam Bai
|
1735002038WL011286
|
Shyam Bai
|
00045
|
BARB0JABALP
|
3645
|
0
|
|
|
|
|
|
|
|
5
|
NARAYANGANJ
|
MP-35-002-038-001/91 (BARBATI)
|
1735002038NRG25310520240174308
|
03/06/2024
|
savni bai
|
1735002038WL011285
|
savni bai
|
00045
|
BARB0JABALP
|
3645
|
0
|
|
|
|
|
|
|
|
6
|
NARAYANGANJ
|
MP-35-002-038-002/101 (BARBATI)
|
1735002038NRG25300520240166585
|
03/06/2024
|
DUMRE BAI KUSHRE
|
1735002038WL010864
|
DUMRE BAI KUSHRE
|
00045
|
BARB0JABALP
|
1440
|
0
|
|
|
|
|
|
|
|
7
|
NARAYANGANJ
|
MP-35-002-038-002/251 (BARBATI)
|
1735002038NRG25300520240166609
|
03/06/2024
|
SHIV PRASAD KUSHRE
|
1735002038WL010864
|
SHIV PRASAD KUSHRE
|
00045
|
BARB0JABALP
|
1440
|
0
|
|
|
|
|
|
|
|
8
|
NARAYANGANJ
|
MP-35-002-038-002/62 (BARBATI)
|
1735002038NRG25300520240166611
|
03/06/2024
|
SUREKHA
|
1735002038WL010864
|
SUREKHA
|
00045
|
BARB0JABALP
|
1440
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
0
|
|
|
|
|
|
|
|
9
|
NARAYANGANJ
|
MP-35-002-035-002/106 (BABALIYA)
|
1735002035NRG25310520240173135
|
03/06/2024
|
batti bai
|
1735002035WL011213
|
batti bai
|
00048
|
BKID0009490
|
1400
|
0
|
|
|
|
|
|
|
|
10
|
NARAYANGANJ
|
MP-35-002-035-002/110 (BABALIYA)
|
1735002035NRG25310520240173136
|
03/06/2024
|
ram lal
|
1735002035WL011213
|
ram lal
|
00048
|
BKID0009490
|
1400
|
0
|
|
|
|
|
|
|
|
11
|
NARAYANGANJ
|
MP-35-002-035-002/123 (BABALIYA)
|
1735002035NRG25310520240173137
|
03/06/2024
|
SUMANTRI BAI
|
1735002035WL011213
|
SUMANTRI BAI
|
00048
|
BKID0009490
|
1400
|
0
|
|
|
|
|
|
|
|
12
|
NARAYANGANJ
|
MP-35-002-035-002/140 (BABALIYA)
|
1735002035NRG25010620240175813
|
03/06/2024
|
dukalo bai
|
1735002035WL011370
|
dukalo bai
|
00048
|
BKID0009490
|
1400
|
0
|
|
|
|
|
|
|
|
13
|
NARAYANGANJ
|
MP-35-002-038-001/5 (BARBATI)
|
1735002038NRG25310520240174283
|
03/06/2024
|
PREM BAI MARAVI
|
1735002038WL011282
|
PREM BAI MARAVI
|
00048
|
BKID0009490
|
3159
|
0
|
|
|
|
|
|
|
|
14
|
NARAYANGANJ
|
MP-35-002-038-002/104-A (BARBATI)
|
1735002038NRG25300520240166587
|
03/06/2024
|
UMESHWARI KUSHRE
|
1735002038WL010864
|
UMESHWARI KUSHRE
|
00048
|
BKID0009490
|
1440
|
0
|
|
|
|
|
|
|
|
15
|
NARAYANGANJ
|
MP-35-002-038-002/113 (BARBATI)
|
1735002038NRG25300520240166633
|
03/06/2024
|
SANTIYA BAI KUSHRE
|
1735002038WL010865
|
SANTIYA BAI KUSHRE
|
00048
|
BKID0009490
|
1410
|
0
|
|
|
|
|
|
|
|
16
|
NARAYANGANJ
|
MP-35-002-038-002/114-A (BARBATI)
|
1735002038NRG25300520240166593
|
03/06/2024
|
SARASWATI BAI MARAVI
|
1735002038WL010864
|
SARASWATI BAI MARAVI
|
00048
|
BKID0009490
|
1440
|
0
|
|
|
|
|
|
|
|
17
|
NARAYANGANJ
|
MP-35-002-038-002/66-A (BARBATI)
|
1735002038NRG25300520240166613
|
03/06/2024
|
SARASWATI BAI DHUMKETI
|
1735002038WL010864
|
SARASWATI BAI DHUMKETI
|
00048
|
BKID0009490
|
1440
|
0
|
|
|
|
|
|
|
|
18
|
NARAYANGANJ
|
MP-35-002-038-002/82 (BARBATI)
|
1735002038NRG25300520240166624
|
03/06/2024
|
BABITA MARAVI
|
1735002038WL010864
|
BABITA MARAVI
|
00048
|
BKID0009490
|
1440
|
0
|
|
|
|
|
|
|
|
19
|
NARAYANGANJ
|
MP-35-002-038-002/89 (BARBATI)
|
1735002038NRG25300520240166642
|
03/06/2024
|
JUGGO BAI KUSHRE
|
1735002038WL010865
|
JUGGO BAI KUSHRE
|
00048
|
BKID0009490
|
1410
|
0
|
|
|
|
|
|
|
|
20
|
NARAYANGANJ
|
MP-35-002-038-002/90 (BARBATI)
|
1735002038NRG25300520240166647
|
03/06/2024
|
SAROJ KUSHRE
|
1735002038WL010865
|
SAROJ KUSHRE
|
00048
|
BKID0009490
|
1410
|
0
|
|
|
|
|
|
|
|
21
|
NARAYANGANJ
|
MP-35-002-038-002/94 (BARBATI)
|
1735002038NRG25300520240166631
|
03/06/2024
|
DULIYA BAI DHUMKETI
|
1735002038WL010864
|
DULIYA BAI DHUMKETI
|
00048
|
BKID0009490
|
1440
|
0
|
|
|
|
|
|
|
|
22
|
NARAYANGANJ
|
MP-35-002-042-003/78 (FADKIMAL)
|
1735002042NRG25020620240177973
|
03/06/2024
|
Roop Singh Paraste
|
1735002042WL011496
|
Roop Singh Paraste
|
00048
|
BKID0009490
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21389
|
0
|
|
|
|
|
|
|
|
23
|
NARAYANGANJ
|
MP-35-002-038-002/228 (BARBATI)
|
1735002038NRG25300520240166640
|
03/06/2024
|
DHARMENDRA SINGH KUSHARE
|
1735002038WL010865
|
DHARMENDRA SINGH KUSHARE
|
00089
|
CBIN0281038
|
1410
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
0
|
|
|
|
|
|
|
|
24
|
NARAYANGANJ
|
MP-35-002-006-003/66 (MANEGAON)
|
1735002006NRG25010620240175087
|
03/06/2024
|
kamlo bai
|
1735002006WL011316
|
kamlo bai
|
00089
|
CBIN0284169
|
2652
|
0
|
|
|
|
|
|
|
|
25
|
NARAYANGANJ
|
MP-35-002-006-003/8 (MANEGAON)
|
1735002006NRG25010620240175088
|
03/06/2024
|
Durgalal
|
1735002006WL011316
|
Durgalal
|
00089
|
CBIN0284169
|
2652
|
0
|
|
|
|
|
|
|
|
26
|
NARAYANGANJ
|
MP-35-002-010-002/243 (MADHOGARH)
|
1735002010NRG25010620240174770
|
03/06/2024
|
HIRONDI BAI
|
1735002010WL011305
|
HIRONDI BAI
|
00089
|
CBIN0284169
|
2640
|
0
|
|
|
|
|
|
|
|
27
|
NARAYANGANJ
|
MP-35-002-016-002/12 (KHAIRI)
|
1735002016NRG25310520240172947
|
03/06/2024
|
DROPTI
|
1735002016WL011209
|
DROPTI
|
00089
|
CBIN0284169
|
3200
|
0
|
|
|
|
|
|
|
|
28
|
NARAYANGANJ
|
MP-35-002-016-002/66 (KHAIRI)
|
1735002016NRG25310520240172950
|
03/06/2024
|
Baijani
|
1735002016WL011209
|
Baijani
|
00089
|
CBIN0284169
|
3200
|
0
|
|
|
|
|
|
|
|
29
|
NARAYANGANJ
|
MP-35-002-027-002/14-A (AMDARA)
|
1735002027NRG25030620240180695
|
03/06/2024
|
Jeera bai
|
1735002027WL011637
|
Jeera bai
|
00089
|
CBIN0284169
|
1105
|
0
|
|
|
|
|
|
|
|
30
|
NARAYANGANJ
|
MP-35-002-027-003/12-A (AMDARA)
|
1735002027NRG25030620240180696
|
03/06/2024
|
LAMNA SINGH
|
1735002027WL011637
|
LAMNA SINGH
|
00089
|
CBIN0284169
|
1105
|
0
|
|
|
|
|
|
|
|
31
|
NARAYANGANJ
|
MP-35-002-030-003/23 (SUKHRAM)
|
1735002030NRG25010620240175128
|
03/06/2024
|
Hemlata Dhurwey
|
1735002030WL011325
|
Hemlata Dhurwey
|
00089
|
CBIN0284169
|
3600
|
0
|
|
|
|
|
|
|
|
32
|
NARAYANGANJ
|
MP-35-002-035-002/64 (BABALIYA)
|
1735002035NRG25010620240175817
|
03/06/2024
|
dumari lal
|
1735002035WL011370
|
dumari lal
|
00089
|
CBIN0284169
|
1400
|
0
|
|
|
|
|
|
|
|
33
|
NARAYANGANJ
|
MP-35-002-035-002/70 (BABALIYA)
|
1735002035NRG25010620240175818
|
03/06/2024
|
suniya bai
|
1735002035WL011370
|
suniya bai
|
00089
|
CBIN0284169
|
1400
|
0
|
|
|
|
|
|
|
|
34
|
NARAYANGANJ
|
MP-35-002-038-001/135 (BARBATI)
|
1735002038NRG25310520240174325
|
03/06/2024
|
SUBESH KUMAR DHURVE
|
1735002038WL011287
|
SUBESH KUMAR DHURVE
|
00089
|
CBIN0284169
|
1458
|
0
|
|
|
|
|
|
|
|
35
|
NARAYANGANJ
|
MP-35-002-038-002/195 (BARBATI)
|
1735002038NRG25300520240166602
|
03/06/2024
|
NANHE LAL BARKADE
|
1735002038WL010864
|
NANHE LAL BARKADE
|
00089
|
CBIN0284169
|
1440
|
0
|
|
|
|
|
|
|
|
36
|
NARAYANGANJ
|
MP-35-002-038-002/195 (BARBATI)
|
1735002038NRG25300520240166601
|
03/06/2024
|
PARWATI BARKARE
|
1735002038WL010864
|
PARWATI BARKARE
|
00089
|
CBIN0284169
|
1440
|
0
|
|
|
|
|
|
|
|
37
|
NARAYANGANJ
|
MP-35-002-038-002/206 (BARBATI)
|
1735002038NRG25300520240166639
|
03/06/2024
|
Bhuwneshwari
|
1735002038WL010865
|
Bhuwneshwari
|
00089
|
CBIN0284169
|
1410
|
0
|
|
|
|
|
|
|
|
38
|
NARAYANGANJ
|
MP-35-002-038-002/74 (BARBATI)
|
1735002038NRG25300520240166618
|
03/06/2024
|
Asana
|
1735002038WL010864
|
Asana
|
00089
|
CBIN0284169
|
1440
|
0
|
|
|
|
|
|
|
|
39
|
NARAYANGANJ
|
MP-35-002-038-002/89-A (BARBATI)
|
1735002038NRG25300520240166644
|
03/06/2024
|
HALKU
|
1735002038WL010865
|
HALKU
|
00089
|
CBIN0284169
|
1410
|
0
|
|
|
|
|
|
|
|
40
|
NARAYANGANJ
|
MP-35-002-038-002/89-A (BARBATI)
|
1735002038NRG25300520240166645
|
03/06/2024
|
MAYABAI
|
1735002038WL010865
|
MAYABAI
|
00089
|
CBIN0284169
|
1410
|
0
|
|
|
|
|
|
|
|
41
|
NARAYANGANJ
|
MP-35-002-038-002/91 (BARBATI)
|
1735002038NRG25300520240166630
|
03/06/2024
|
NAINKI BAI
|
1735002038WL010864
|
NAINKI BAI
|
00089
|
CBIN0284169
|
1440
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34402
|
0
|
|
|
|
|
|
|
|
42
|
NARAYANGANJ
|
MP-35-002-038-002/232 (BARBATI)
|
1735002038NRG25300520240166607
|
03/06/2024
|
MANJULATA KUSHRE
|
1735002038WL010864
|
MANJULATA KUSHRE
|
00415
|
SBIN0000421
|
1440
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
0
|
|
|
|
|
|
|
|
43
|
NARAYANGANJ
|
MP-35-002-035-002/72 (BABALIYA)
|
1735002035NRG25010620240175819
|
03/06/2024
|
parvati
|
1735002035WL011370
|
parvati
|
00415
|
SBIN0004641
|
1400
|
0
|
|
|
|
|
|
|
|
44
|
NARAYANGANJ
|
MP-35-002-035-002/83 (BABALIYA)
|
1735002035NRG25010620240175823
|
03/06/2024
|
syam bai
|
1735002035WL011370
|
syam bai
|
00415
|
SBIN0004641
|
1400
|
0
|
|
|
|
|
|
|
|
45
|
NARAYANGANJ
|
MP-35-002-038-001/100 (BARBATI)
|
1735002038NRG25310520240174322
|
03/06/2024
|
SUKKO BAI
|
1735002038WL011287
|
SUKKO BAI
|
00415
|
SBIN0004641
|
3645
|
0
|
|
|
|
|
|
|
|
46
|
NARAYANGANJ
|
MP-35-002-038-001/106 (BARBATI)
|
1735002038NRG25310520240174315
|
03/06/2024
|
BUDHIYA BAI
|
1735002038WL011286
|
BUDHIYA BAI
|
00415
|
SBIN0004641
|
3645
|
0
|
|
|
|
|
|
|
|
47
|
NARAYANGANJ
|
MP-35-002-038-001/107 (BARBATI)
|
1735002038NRG25310520240174332
|
03/06/2024
|
SUKHMANTI
|
1735002038WL011288
|
SUKHMANTI
|
00415
|
SBIN0004641
|
3645
|
0
|
|
|
|
|
|
|
|
48
|
NARAYANGANJ
|
MP-35-002-038-001/109 (BARBATI)
|
1735002038NRG25310520240174299
|
03/06/2024
|
SEMKALI
|
1735002038WL011284
|
SEMKALI
|
00415
|
SBIN0004641
|
3159
|
0
|
|
|
|
|
|
|
|
49
|
NARAYANGANJ
|
MP-35-002-038-001/111 (BARBATI)
|
1735002038NRG25310520240174279
|
03/06/2024
|
JHUNIYA BAI DHURVE
|
1735002038WL011282
|
JHUNIYA BAI DHURVE
|
00415
|
SBIN0004641
|
3159
|
0
|
|
|
|
|
|
|
|
50
|
NARAYANGANJ
|
MP-35-002-038-001/112 (BARBATI)
|
1735002038NRG25310520240174324
|
03/06/2024
|
BUDHIYA BAI MARAVI
|
1735002038WL011287
|
BUDHIYA BAI MARAVI
|
00415
|
SBIN0004641
|
3159
|
0
|
|
|
|
|
|
|
|
51
|
NARAYANGANJ
|
MP-35-002-038-001/135 (BARBATI)
|
1735002038NRG25310520240174326
|
03/06/2024
|
JAMNI BAI MARAVI
|
1735002038WL011287
|
JAMNI BAI MARAVI
|
00415
|
SBIN0004641
|
1215
|
0
|
|
|
|
|
|
|
|
52
|
NARAYANGANJ
|
MP-35-002-038-001/17-A (BARBATI)
|
1735002038NRG25310520240174307
|
03/06/2024
|
PARVATI BAI
|
1735002038WL011285
|
PARVATI BAI
|
00415
|
SBIN0004641
|
3402
|
0
|
|
|
|
|
|
|
|
53
|
NARAYANGANJ
|
MP-35-002-038-001/17-A (BARBATI)
|
1735002038NRG25310520240174306
|
03/06/2024
|
SUKRAT SINGH MARAVI
|
1735002038WL011285
|
SUKRAT SINGH MARAVI
|
00415
|
SBIN0004641
|
3402
|
0
|
|
|
|
|
|
|
|
54
|
NARAYANGANJ
|
MP-35-002-038-001/27 (BARBATI)
|
1735002038NRG25310520240174262
|
03/06/2024
|
MADAN KUMAR MARKO
|
1735002038WL011280
|
MADAN KUMAR MARKO
|
00415
|
SBIN0004641
|
3645
|
0
|
|
|
|
|
|
|
|
55
|
NARAYANGANJ
|
MP-35-002-038-001/27 (BARBATI)
|
1735002038NRG25310520240174263
|
03/06/2024
|
SAANTA SAIYAM
|
1735002038WL011280
|
SAANTA SAIYAM
|
00415
|
SBIN0004641
|
3645
|
0
|
|
|
|
|
|
|
|
56
|
NARAYANGANJ
|
MP-35-002-038-001/29 (BARBATI)
|
1735002038NRG25310520240174273
|
03/06/2024
|
SAMLO BAI MARAVI
|
1735002038WL011281
|
SAMLO BAI MARAVI
|
00415
|
SBIN0004641
|
3645
|
0
|
|
|
|
|
|
|
|
57
|
NARAYANGANJ
|
MP-35-002-038-001/30-B (BARBATI)
|
1735002038NRG25310520240174274
|
03/06/2024
|
RAMCHARAN MARKO
|
1735002038WL011281
|
RAMCHARAN MARKO
|
00415
|
SBIN0004641
|
1458
|
0
|
|
|
|
|
|
|
|
58
|
NARAYANGANJ
|
MP-35-002-038-001/30-B (BARBATI)
|
1735002038NRG25310520240174275
|
03/06/2024
|
SAVITA
|
1735002038WL011281
|
SAVITA
|
00415
|
SBIN0004641
|
1215
|
0
|
|
|
|
|
|
|
|
59
|
NARAYANGANJ
|
MP-35-002-038-002/174 (BARBATI)
|
1735002038NRG25300520240166598
|
03/06/2024
|
LALIYA BAI WARKADE
|
1735002038WL010864
|
LALIYA BAI WARKADE
|
00415
|
SBIN0004641
|
1440
|
0
|
|
|
|
|
|
|
|
60
|
NARAYANGANJ
|
MP-35-002-038-002/251 (BARBATI)
|
1735002038NRG25300520240166610
|
03/06/2024
|
GULBASIYA DHURVE
|
1735002038WL010864
|
GULBASIYA DHURVE
|
00415
|
SBIN0004641
|
1440
|
0
|
|
|
|
|
|
|
|
61
|
NARAYANGANJ
|
MP-35-002-038-002/81-A (BARBATI)
|
1735002038NRG25300520240166622
|
03/06/2024
|
SHASHI BAI KUSHRE
|
1735002038WL010864
|
SHASHI BAI KUSHRE
|
00415
|
SBIN0004641
|
1440
|
0
|
|
|
|
|
|
|
|
62
|
NARAYANGANJ
|
MP-35-002-038-002/84-A (BARBATI)
|
1735002038NRG25300520240166626
|
03/06/2024
|
DEVMATI MARAVI
|
1735002038WL010864
|
DEVMATI MARAVI
|
00415
|
SBIN0004641
|
1440
|
0
|
|
|
|
|
|
|
|
63
|
NARAYANGANJ
|
MP-35-002-038-002/86 (BARBATI)
|
1735002038NRG25300520240166641
|
03/06/2024
|
ganesh prashad kushre
|
1735002038WL010865
|
ganesh prashad kushre
|
00415
|
SBIN0004641
|
1410
|
0
|
|
|
|
|
|
|
|
64
|
NARAYANGANJ
|
MP-35-002-038-002/88 (BARBATI)
|
1735002038NRG25300520240166627
|
03/06/2024
|
phoola bai
|
1735002038WL010864
|
phoola bai
|
00415
|
SBIN0004641
|
1440
|
0
|
|
|
|
|
|
|
|
65
|
NARAYANGANJ
|
MP-35-002-042-003/1-A (FADKIMAL)
|
1735002042NRG25020620240177988
|
03/06/2024
|
AASHAM bAI
|
1735002042WL011498
|
AASHAM bAI
|
00415
|
SBIN0004641
|
1000
|
0
|
|
|
|
|
|
|
|
66
|
NARAYANGANJ
|
MP-35-002-042-003/10 (FADKIMAL)
|
1735002042NRG25020620240177989
|
03/06/2024
|
Sundar Lal Dhurve
|
1735002042WL011498
|
Sundar Lal Dhurve
|
00415
|
SBIN0004641
|
1000
|
0
|
|
|
|
|
|
|
|
67
|
NARAYANGANJ
|
MP-35-002-042-003/100 (FADKIMAL)
|
1735002042NRG25020620240177990
|
03/06/2024
|
maglo Bai
|
1735002042WL011498
|
maglo Bai
|
00415
|
SBIN0004641
|
1000
|
0
|
|
|
|
|
|
|
|
68
|
NARAYANGANJ
|
MP-35-002-042-003/101 (FADKIMAL)
|
1735002042NRG25020620240177991
|
03/06/2024
|
MUNNA LAL MARAVI
|
1735002042WL011498
|
MUNNA LAL MARAVI
|
00415
|
SBIN0004641
|
1000
|
0
|
|
|
|
|
|
|
|
69
|
NARAYANGANJ
|
MP-35-002-042-003/22-A (FADKIMAL)
|
1735002042NRG25020620240177992
|
03/06/2024
|
PHOOL BAI PARASTE
|
1735002042WL011498
|
PHOOL BAI PARASTE
|
00415
|
SBIN0004641
|
1000
|
0
|
|
|
|
|
|
|
|
70
|
NARAYANGANJ
|
MP-35-002-042-003/23 (FADKIMAL)
|
1735002042NRG25020620240177982
|
03/06/2024
|
SAMMO BAI UIKEY
|
1735002042WL011497
|
SAMMO BAI UIKEY
|
00415
|
SBIN0004641
|
1200
|
0
|
|
|
|
|
|
|
|
71
|
NARAYANGANJ
|
MP-35-002-042-003/26-A (FADKIMAL)
|
1735002042NRG25020620240177953
|
03/06/2024
|
GANGARAM PARASTE
|
1735002042WL011496
|
GANGARAM PARASTE
|
00415
|
SBIN0004641
|
1200
|
0
|
|
|
|
|
|
|
|
72
|
NARAYANGANJ
|
MP-35-002-042-003/30 (FADKIMAL)
|
1735002042NRG25020620240177993
|
03/06/2024
|
HOM SINGH OYAM
|
1735002042WL011498
|
HOM SINGH OYAM
|
00415
|
SBIN0004641
|
1000
|
0
|
|
|
|
|
|
|
|
73
|
NARAYANGANJ
|
MP-35-002-042-003/32 (FADKIMAL)
|
1735002042NRG25020620240177994
|
03/06/2024
|
JAVAHAR SINGH MARAVI
|
1735002042WL011498
|
JAVAHAR SINGH MARAVI
|
00415
|
SBIN0004641
|
1000
|
0
|
|
|
|
|
|
|
|
74
|
NARAYANGANJ
|
MP-35-002-042-003/33-A (FADKIMAL)
|
1735002042NRG25020620240177995
|
03/06/2024
|
PRAKASH SINGH SOYAM
|
1735002042WL011498
|
PRAKASH SINGH SOYAM
|
00415
|
SBIN0004641
|
1000
|
0
|
|
|
|
|
|
|
|
75
|
NARAYANGANJ
|
MP-35-002-042-003/35 (FADKIMAL)
|
1735002042NRG25020620240177996
|
03/06/2024
|
JAGOTI BAI MARAVI
|
1735002042WL011498
|
JAGOTI BAI MARAVI
|
00415
|
SBIN0004641
|
1000
|
0
|
|
|
|
|
|
|
|
76
|
NARAYANGANJ
|
MP-35-002-042-003/36 (FADKIMAL)
|
1735002042NRG25020620240177954
|
03/06/2024
|
MEERA BAI PARASTE
|
1735002042WL011496
|
MEERA BAI PARASTE
|
00415
|
SBIN0004641
|
1200
|
0
|
|
|
|
|
|
|
|
77
|
NARAYANGANJ
|
MP-35-002-042-003/37 (FADKIMAL)
|
1735002042NRG25020620240177955
|
03/06/2024
|
GULJAR SINGH ULADI
|
1735002042WL011496
|
GULJAR SINGH ULADI
|
00415
|
SBIN0004641
|
1200
|
0
|
|
|
|
|
|
|
|
78
|
NARAYANGANJ
|
MP-35-002-042-003/38-A (FADKIMAL)
|
1735002042NRG25020620240177997
|
03/06/2024
|
SIYA BAI
|
1735002042WL011498
|
SIYA BAI
|
00415
|
SBIN0004641
|
1000
|
0
|
|
|
|
|
|
|
|
79
|
NARAYANGANJ
|
MP-35-002-042-003/39 (FADKIMAL)
|
1735002042NRG25020620240177956
|
03/06/2024
|
VIPAT LAL BARMAN
|
1735002042WL011496
|
VIPAT LAL BARMAN
|
00415
|
SBIN0004641
|
1200
|
0
|
|
|
|
|
|
|
|
80
|
NARAYANGANJ
|
MP-35-002-042-003/41 (FADKIMAL)
|
1735002042NRG25020620240177957
|
03/06/2024
|
AMAR SINGH
|
1735002042WL011496
|
AMAR SINGH
|
00415
|
SBIN0004641
|
1200
|
0
|
|
|
|
|
|
|
|
81
|
NARAYANGANJ
|
MP-35-002-042-003/41-A (FADKIMAL)
|
1735002042NRG25020620240177958
|
03/06/2024
|
DHANUVA SINGH ULADI
|
1735002042WL011496
|
DHANUVA SINGH ULADI
|
00415
|
SBIN0004641
|
1200
|
0
|
|
|
|
|
|
|
|
82
|
NARAYANGANJ
|
MP-35-002-042-003/42 (FADKIMAL)
|
1735002042NRG25020620240177959
|
03/06/2024
|
DHEERA SINGH ULADI
|
1735002042WL011496
|
DHEERA SINGH ULADI
|
00415
|
SBIN0004641
|
1200
|
0
|
|
|
|
|
|
|
|
83
|
NARAYANGANJ
|
MP-35-002-042-003/44 (FADKIMAL)
|
1735002042NRG25020620240177983
|
03/06/2024
|
RAJESH KUMAR MASRAM
|
1735002042WL011497
|
RAJESH KUMAR MASRAM
|
00415
|
SBIN0004641
|
1200
|
0
|
|
|
|
|
|
|
|
84
|
NARAYANGANJ
|
MP-35-002-042-003/49 (FADKIMAL)
|
1735002042NRG25020620240177960
|
03/06/2024
|
RAM SINGH ULADI
|
1735002042WL011496
|
RAM SINGH ULADI
|
00415
|
SBIN0004641
|
1200
|
0
|
|
|
|
|
|
|
|
85
|
NARAYANGANJ
|
MP-35-002-042-003/5 (FADKIMAL)
|
1735002042NRG25020620240177984
|
03/06/2024
|
CHAMRASINGH
|
1735002042WL011497
|
CHAMRASINGH
|
00415
|
SBIN0004641
|
1200
|
0
|
|
|
|
|
|
|
|
86
|
NARAYANGANJ
|
MP-35-002-042-003/50 (FADKIMAL)
|
1735002042NRG25020620240177961
|
03/06/2024
|
RAMESH MARAVI
|
1735002042WL011496
|
RAMESH MARAVI
|
00415
|
SBIN0004641
|
1200
|
0
|
|
|
|
|
|
|
|
87
|
NARAYANGANJ
|
MP-35-002-042-003/51 (FADKIMAL)
|
1735002042NRG25020620240177998
|
03/06/2024
|
DUKHIYA BAI MARAVI
|
1735002042WL011498
|
DUKHIYA BAI MARAVI
|
00415
|
SBIN0004641
|
1000
|
0
|
|
|
|
|
|
|
|
88
|
NARAYANGANJ
|
MP-35-002-042-003/52 (FADKIMAL)
|
1735002042NRG25020620240177999
|
03/06/2024
|
LAMMU MARAVI
|
1735002042WL011498
|
LAMMU MARAVI
|
00415
|
SBIN0004641
|
1000
|
0
|
|
|
|
|
|
|
|
89
|
NARAYANGANJ
|
MP-35-002-042-003/53 (FADKIMAL)
|
1735002042NRG25020620240177962
|
03/06/2024
|
MUKESH KUMAR BARMAN
|
1735002042WL011496
|
MUKESH KUMAR BARMAN
|
00415
|
SBIN0004641
|
1200
|
0
|
|
|
|
|
|
|
|
90
|
NARAYANGANJ
|
MP-35-002-042-003/53-A (FADKIMAL)
|
1735002042NRG25020620240177963
|
03/06/2024
|
ASHOK BARMAN
|
1735002042WL011496
|
ASHOK BARMAN
|
00415
|
SBIN0004641
|
1200
|
0
|
|
|
|
|
|
|
|
91
|
NARAYANGANJ
|
MP-35-002-042-003/54 (FADKIMAL)
|
1735002042NRG25020620240177964
|
03/06/2024
|
SAMAROO LAL ULADI
|
1735002042WL011496
|
SAMAROO LAL ULADI
|
00415
|
SBIN0004641
|
1200
|
0
|
|
|
|
|
|
|
|
92
|
NARAYANGANJ
|
MP-35-002-042-003/56 (FADKIMAL)
|
1735002042NRG25020620240177965
|
03/06/2024
|
SONU SINGH ULADI
|
1735002042WL011496
|
SONU SINGH ULADI
|
00415
|
SBIN0004641
|
1200
|
0
|
|
|
|
|
|
|
|
93
|
NARAYANGANJ
|
MP-35-002-042-003/57 (FADKIMAL)
|
1735002042NRG25020620240177966
|
03/06/2024
|
MISTAR LAL ULADI
|
1735002042WL011496
|
MISTAR LAL ULADI
|
00415
|
SBIN0004641
|
1200
|
0
|
|
|
|
|
|
|
|
94
|
NARAYANGANJ
|
MP-35-002-042-003/59 (FADKIMAL)
|
1735002042NRG25020620240177967
|
03/06/2024
|
BHAGWATU BARMAN
|
1735002042WL011496
|
BHAGWATU BARMAN
|
00415
|
SBIN0004641
|
1200
|
0
|
|
|
|
|
|
|
|
95
|
NARAYANGANJ
|
MP-35-002-042-003/59-A (FADKIMAL)
|
1735002042NRG25020620240177968
|
03/06/2024
|
RAJKUMAR BARMAN
|
1735002042WL011496
|
RAJKUMAR BARMAN
|
00415
|
SBIN0004641
|
1200
|
0
|
|
|
|
|
|
|
|
96
|
NARAYANGANJ
|
MP-35-002-042-003/6 (FADKIMAL)
|
1735002042NRG25020620240177985
|
03/06/2024
|
Manotri Bai Vishkarma
|
1735002042WL011497
|
Manotri Bai Vishkarma
|
00415
|
SBIN0004641
|
1200
|
0
|
|
|
|
|
|
|
|
97
|
NARAYANGANJ
|
MP-35-002-042-003/60 (FADKIMAL)
|
1735002042NRG25020620240177969
|
03/06/2024
|
PREM BAI SOYAM
|
1735002042WL011496
|
PREM BAI SOYAM
|
00415
|
SBIN0004641
|
1200
|
0
|
|
|
|
|
|
|
|
98
|
NARAYANGANJ
|
MP-35-002-042-003/62-A (FADKIMAL)
|
1735002042NRG25020620240178000
|
03/06/2024
|
SUNEETA BAI MARAVI
|
1735002042WL011498
|
SUNEETA BAI MARAVI
|
00415
|
SBIN0004641
|
1000
|
0
|
|
|
|
|
|
|
|
99
|
NARAYANGANJ
|
MP-35-002-042-003/63 (FADKIMAL)
|
1735002042NRG25020620240178001
|
03/06/2024
|
SUNITA BAI UDDE
|
1735002042WL011498
|
SUNITA BAI UDDE
|
00415
|
SBIN0004641
|
800
|
0
|
|
|
|
|
|
|
|
100
|
NARAYANGANJ
|
MP-35-002-042-003/64-A (FADKIMAL)
|
1735002042NRG25020620240178002
|
03/06/2024
|
MALAVATI PATTA
|
1735002042WL011498
|
MALAVATI PATTA
|
00415
|
SBIN0004641
|
1000
|
0
|
|
|
|
|
|
|
|
101
|
NARAYANGANJ
|
MP-35-002-042-003/66 (FADKIMAL)
|
1735002042NRG25020620240177987
|
03/06/2024
|
RAJJU MASRAM
|
1735002042WL011497
|
RAJJU MASRAM
|
00415
|
SBIN0004641
|
1200
|
0
|
|
|
|
|
|
|
|
102
|
NARAYANGANJ
|
MP-35-002-042-003/69 (FADKIMAL)
|
1735002042NRG25020620240178003
|
03/06/2024
|
KATTI BAI
|
1735002042WL011498
|
KATTI BAI
|
00415
|
SBIN0004641
|
1000
|
0
|
|
|
|
|
|
|
|
103
|
NARAYANGANJ
|
MP-35-002-042-003/70 (FADKIMAL)
|
1735002042NRG25020620240177970
|
03/06/2024
|
KAMLESH BARMAN
|
1735002042WL011496
|
KAMLESH BARMAN
|
00415
|
SBIN0004641
|
1200
|
0
|
|
|
|
|
|
|
|
104
|
NARAYANGANJ
|
MP-35-002-042-003/71 (FADKIMAL)
|
1735002042NRG25020620240177971
|
03/06/2024
|
BARATI SINGH MARAVI
|
1735002042WL011496
|
BARATI SINGH MARAVI
|
00415
|
SBIN0004641
|
1200
|
0
|
|
|
|
|
|
|
|
105
|
NARAYANGANJ
|
MP-35-002-042-003/71-A (FADKIMAL)
|
1735002042NRG25020620240177972
|
03/06/2024
|
PHUL CHAND MARAVI
|
1735002042WL011496
|
PHUL CHAND MARAVI
|
00415
|
SBIN0004641
|
1200
|
0
|
|
|
|
|
|
|
|
106
|
NARAYANGANJ
|
MP-35-002-042-003/73 (FADKIMAL)
|
1735002042NRG25020620240178004
|
03/06/2024
|
CHAMARI BAI UIKAY
|
1735002042WL011498
|
CHAMARI BAI UIKAY
|
00415
|
SBIN0004641
|
800
|
0
|
|
|
|
|
|
|
|
107
|
NARAYANGANJ
|
MP-35-002-042-003/74 (FADKIMAL)
|
1735002042NRG25020620240178005
|
03/06/2024
|
RAM SINGH MARKAM
|
1735002042WL011498
|
RAM SINGH MARKAM
|
00415
|
SBIN0004641
|
1000
|
0
|
|
|
|
|
|
|
|
108
|
NARAYANGANJ
|
MP-35-002-042-003/77 (FADKIMAL)
|
1735002042NRG25020620240178006
|
03/06/2024
|
HEERAKALI
|
1735002042WL011498
|
HEERAKALI
|
00415
|
SBIN0004641
|
1000
|
0
|
|
|
|
|
|
|
|
109
|
NARAYANGANJ
|
MP-35-002-042-003/78-A (FADKIMAL)
|
1735002042NRG25020620240177974
|
03/06/2024
|
SUKALIYA BAI MARKO
|
1735002042WL011496
|
SUKALIYA BAI MARKO
|
00415
|
SBIN0004641
|
1200
|
0
|
|
|
|
|
|
|
|
110
|
NARAYANGANJ
|
MP-35-002-042-003/80-A (FADKIMAL)
|
1735002042NRG25020620240177975
|
03/06/2024
|
GOVIND SINGH MARAVI
|
1735002042WL011496
|
GOVIND SINGH MARAVI
|
00415
|
SBIN0004641
|
1200
|
0
|
|
|
|
|
|
|
|
111
|
NARAYANGANJ
|
MP-35-002-042-003/84 (FADKIMAL)
|
1735002042NRG25020620240178007
|
03/06/2024
|
NARESH KUMAR SOYAM
|
1735002042WL011498
|
NARESH KUMAR SOYAM
|
00415
|
SBIN0004641
|
1000
|
0
|
|
|
|
|
|
|
|
112
|
NARAYANGANJ
|
MP-35-002-042-003/85 (FADKIMAL)
|
1735002042NRG25020620240178008
|
03/06/2024
|
SURTA PATTA
|
1735002042WL011498
|
SURTA PATTA
|
00415
|
SBIN0004641
|
1000
|
0
|
|
|
|
|
|
|
|
113
|
NARAYANGANJ
|
MP-35-002-042-003/89 (FADKIMAL)
|
1735002042NRG25020620240178010
|
03/06/2024
|
GULBASIYA BAI MARAVI
|
1735002042WL011498
|
GULBASIYA BAI MARAVI
|
00415
|
SBIN0004641
|
1000
|
0
|
|
|
|
|
|
|
|
114
|
NARAYANGANJ
|
MP-35-002-042-003/9-A (FADKIMAL)
|
1735002042NRG25020620240178011
|
03/06/2024
|
RAMKLI BAI
|
1735002042WL011498
|
RAMKLI BAI
|
00415
|
SBIN0004641
|
1000
|
0
|
|
|
|
|
|
|
|
115
|
NARAYANGANJ
|
MP-35-002-042-003/92 (FADKIMAL)
|
1735002042NRG25020620240177976
|
03/06/2024
|
PHAL SINGH MARAVI
|
1735002042WL011496
|
PHAL SINGH MARAVI
|
00415
|
SBIN0004641
|
1200
|
0
|
|
|
|
|
|
|
|
116
|
NARAYANGANJ
|
MP-35-002-042-003/93 (FADKIMAL)
|
1735002042NRG25020620240177977
|
03/06/2024
|
KARAM BAI MARAVI
|
1735002042WL011496
|
KARAM BAI MARAVI
|
00415
|
SBIN0004641
|
1200
|
0
|
|
|
|
|
|
|
|
117
|
NARAYANGANJ
|
MP-35-002-042-003/95 (FADKIMAL)
|
1735002042NRG25020620240178012
|
03/06/2024
|
BIMALA BAI MARAVI
|
1735002042WL011498
|
BIMALA BAI MARAVI
|
00415
|
SBIN0004641
|
1000
|
0
|
|
|
|
|
|
|
|
118
|
NARAYANGANJ
|
MP-35-002-042-003/95-A (FADKIMAL)
|
1735002042NRG25020620240178013
|
03/06/2024
|
RAMESH KUMAR MARAVI
|
1735002042WL011498
|
RAMESH KUMAR MARAVI
|
00415
|
SBIN0004641
|
1000
|
0
|
|
|
|
|
|
|
|
119
|
NARAYANGANJ
|
MP-35-002-042-003/95-B (FADKIMAL)
|
1735002042NRG25020620240178014
|
03/06/2024
|
GANAG RAM MARAVI
|
1735002042WL011498
|
GANAG RAM MARAVI
|
00415
|
SBIN0004641
|
1000
|
0
|
|
|
|
|
|
|
|
120
|
NARAYANGANJ
|
MP-35-002-042-003/96-A (FADKIMAL)
|
1735002042NRG25020620240178015
|
03/06/2024
|
AARTI MARKO
|
1735002042WL011498
|
AARTI MARKO
|
00415
|
SBIN0004641
|
1000
|
0
|
|
|
|
|
|
|
|
121
|
NARAYANGANJ
|
MP-35-002-042-003/97-A (FADKIMAL)
|
1735002042NRG25020620240178016
|
03/06/2024
|
BHAGVATI BAI KERAM
|
1735002042WL011498
|
BHAGVATI BAI KERAM
|
00415
|
SBIN0004641
|
1000
|
0
|
|
|
|
|
|
|
|
122
|
NARAYANGANJ
|
MP-35-002-042-003/98 (FADKIMAL)
|
1735002042NRG25020620240177980
|
03/06/2024
|
DHOBI SINGH ULADI
|
1735002042WL011496
|
DHOBI SINGH ULADI
|
00415
|
SBIN0004641
|
1200
|
0
|
|
|
|
|
|
|
|
123
|
NARAYANGANJ
|
MP-35-002-042-003/99-A (FADKIMAL)
|
1735002042NRG25020620240178017
|
03/06/2024
|
ANEETA BAI MARKO
|
1735002042WL011498
|
ANEETA BAI MARKO
|
00415
|
SBIN0004641
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118049
|
0
|
|
|
|
|
|
|
|
124
|
NARAYANGANJ
|
MP-35-002-010-002/1 (MADHOGARH)
|
1735002010NRG25010620240174765
|
03/06/2024
|
PRATAP NARAYAN MANDVE
|
1735002010WL011305
|
PRATAP NARAYAN MANDVE
|
00415
|
SBIN0005488
|
2640
|
0
|
|
|
|
|
|
|
|
125
|
NARAYANGANJ
|
MP-35-002-010-002/2-B (MADHOGARH)
|
1735002010NRG25010620240174769
|
03/06/2024
|
HEMANT KUMAR MARAVI
|
1735002010WL011305
|
HEMANT KUMAR MARAVI
|
00415
|
SBIN0005488
|
2640
|
0
|
|
|
|
|
|
|
|
126
|
NARAYANGANJ
|
MP-35-002-016-002/136-B (KHAIRI)
|
1735002016NRG25310520240172949
|
03/06/2024
|
Nisha Baiga
|
1735002016WL011209
|
Nisha Baiga
|
00415
|
SBIN0005488
|
3200
|
0
|
|
|
|
|
|
|
|
127
|
NARAYANGANJ
|
MP-35-002-016-002/136-B (KHAIRI)
|
1735002016NRG25310520240172948
|
03/06/2024
|
pusiya
|
1735002016WL011209
|
pusiya
|
00415
|
SBIN0005488
|
3200
|
0
|
|
|
|
|
|
|
|
128
|
NARAYANGANJ
|
MP-35-002-027-003/12-B (AMDARA)
|
1735002027NRG25030620240180697
|
03/06/2024
|
SUKRAT
|
1735002027WL011637
|
SUKRAT
|
00415
|
SBIN0005488
|
1105
|
0
|
|
|
|
|
|
|
|
129
|
NARAYANGANJ
|
MP-35-002-030-003/37 (SUKHRAM)
|
1735002030NRG25010620240175120
|
03/06/2024
|
OMTI MARAVI
|
1735002030WL011320
|
OMTI MARAVI
|
00415
|
SBIN0005488
|
3600
|
0
|
|
|
|
|
|
|
|
130
|
NARAYANGANJ
|
MP-35-002-030-003/9 (SUKHRAM)
|
1735002030NRG25010620240175122
|
03/06/2024
|
rani bai
|
1735002030WL011321
|
rani bai
|
00415
|
SBIN0005488
|
3600
|
0
|
|
|
|
|
|
|
|
131
|
NARAYANGANJ
|
MP-35-002-035-002/125 (BABALIYA)
|
1735002035NRG25010620240175812
|
03/06/2024
|
laxminarayan
|
1735002035WL011370
|
laxminarayan
|
00415
|
SBIN0005488
|
400
|
0
|
|
|
|
|
|
|
|
132
|
NARAYANGANJ
|
MP-35-002-038-002/171 (BARBATI)
|
1735002038NRG25300520240166634
|
03/06/2024
|
SAVITRI BAI SONVANI
|
1735002038WL010865
|
SAVITRI BAI SONVANI
|
00415
|
SBIN0005488
|
1410
|
0
|
|
|
|
|
|
|
|
133
|
NARAYANGANJ
|
MP-35-002-038-002/88-A (BARBATI)
|
1735002038NRG25300520240166629
|
03/06/2024
|
SEWKALI BAI DHURVE
|
1735002038WL010864
|
SEWKALI BAI DHURVE
|
00415
|
SBIN0005488
|
1440
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23235
|
0
|
|
|
|
|
|
|
|
134
|
NARAYANGANJ
|
MP-35-002-038-002/146 (BARBATI)
|
1735002038NRG25300520240166597
|
03/06/2024
|
CHAMAL SINGH WARKADE
|
1735002038WL010864
|
CHAMAL SINGH WARKADE
|
00468
|
UBIN0541885
|
1440
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
0
|
|
|
|
|
|
|
|
135
|
NARAYANGANJ
|
MP-35-002-038-002/81-A (BARBATI)
|
1735002038NRG25300520240166621
|
03/06/2024
|
VIRENDRA KUMAR
|
1735002038WL010864
|
VIRENDRA KUMAR
|
00688
|
FINO0001001
|
1440
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
0
|
|
|
|
|
|
|
|
136
|
NARAYANGANJ
|
MP-35-002-038-002/104-A (BARBATI)
|
1735002038NRG25300520240166588
|
03/06/2024
|
Badri Kushare
|
1735002038WL010864
|
Badri Kushare
|
00688
|
FINO0001446
|
1440
|
0
|
|
|
|
|
|
|
|
137
|
NARAYANGANJ
|
MP-35-002-038-002/90-A (BARBATI)
|
1735002038NRG25300520240166648
|
03/06/2024
|
Balram Kushre
|
1735002038WL010865
|
Balram Kushre
|
00688
|
FINO0001446
|
940
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
0
|
|
|
|
|
|
|
|
138
|
NARAYANGANJ
|
MP-35-002-030-003/23-D (SUKHRAM)
|
1735002030NRG25010620240175129
|
03/06/2024
|
Rajkumar Dhurwey
|
1735002030WL011325
|
Rajkumar Dhurwey
|
00691
|
IPOS0000001
|
3600
|
0
|
|
|
|
|
|
|
|
139
|
NARAYANGANJ
|
MP-35-002-035-002/152 (BABALIYA)
|
1735002035NRG25010620240175815
|
03/06/2024
|
ganga bai
|
1735002035WL011370
|
ganga bai
|
00691
|
IPOS0000001
|
1400
|
0
|
|
|
|
|
|
|
|
140
|
NARAYANGANJ
|
MP-35-002-035-002/60 (BABALIYA)
|
1735002035NRG25310520240173141
|
03/06/2024
|
BAISHAKHU
|
1735002035WL011213
|
BAISHAKHU
|
00691
|
IPOS0000001
|
1400
|
0
|
|
|
|
|
|
|
|
141
|
NARAYANGANJ
|
MP-35-002-038-002/240 (BARBATI)
|
1735002038NRG25300520240166608
|
03/06/2024
|
lamiya kushre
|
1735002038WL010864
|
lamiya kushre
|
00691
|
IPOS0000001
|
1440
|
0
|
|
|
|
|
|
|
|
142
|
NARAYANGANJ
|
MP-35-002-038-002/90-B (BARBATI)
|
1735002038NRG25300520240166649
|
03/06/2024
|
Son singh Kushre
|
1735002038WL010865
|
Son singh Kushre
|
00691
|
IPOS0000001
|
1410
|
0
|
|
|
|
|
|
|
|
143
|
NARAYANGANJ
|
MP-35-002-042-003/6-A (FADKIMAL)
|
1735002042NRG25020620240177986
|
03/06/2024
|
BHAGWATI BAI
|
1735002042WL011497
|
BHAGWATI BAI
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
144
|
NARAYANGANJ
|
MP-35-002-042-003/93-A (FADKIMAL)
|
1735002042NRG25020620240177978
|
03/06/2024
|
SANJAY KUMAR ULADI
|
1735002042WL011496
|
SANJAY KUMAR ULADI
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
145
|
NARAYANGANJ
|
MP-35-002-042-003/94 (FADKIMAL)
|
1735002042NRG25020620240177979
|
03/06/2024
|
MANTI BAI MARAVI
|
1735002042WL011496
|
MANTI BAI MARAVI
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
146
|
NARAYANGANJ
|
MP-35-002-042-003/98 (FADKIMAL)
|
1735002042NRG25020620240177981
|
03/06/2024
|
Ghanshyam
|
1735002042WL011496
|
Ghanshyam
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
0
|
|
|
|
|
|
|
|
147
|
NARAYANGANJ
|
MP-35-002-030-003/10 (SUKHRAM)
|
1735002030NRG25010620240175126
|
03/06/2024
|
KUVAR SINGH
|
1735002030WL011324
|
KUVAR SINGH
|
00697
|
BKID0MG1340
|
3600
|
0
|
|
|
|
|
|
|
|
148
|
NARAYANGANJ
|
MP-35-002-030-003/10 (SUKHRAM)
|
1735002030NRG25010620240175127
|
03/06/2024
|
PRITI NAI MARAVI
|
1735002030WL011324
|
PRITI NAI MARAVI
|
00697
|
BKID0MG1340
|
3600
|
0
|
|
|
|
|
|
|
|
149
|
NARAYANGANJ
|
MP-35-002-030-003/25 (SUKHRAM)
|
1735002030NRG25010620240175117
|
03/06/2024
|
HEERA SINGH
|
1735002030WL011319
|
HEERA SINGH
|
00697
|
BKID0MG1340
|
3600
|
0
|
|
|
|
|
|
|
|
150
|
NARAYANGANJ
|
MP-35-002-030-003/25 (SUKHRAM)
|
1735002030NRG25010620240175118
|
03/06/2024
|
Sammal bai
|
1735002030WL011319
|
Sammal bai
|
00697
|
BKID0MG1340
|
3600
|
0
|
|
|
|
|
|
|
|
151
|
NARAYANGANJ
|
MP-35-002-030-003/27 (SUKHRAM)
|
1735002030NRG25010620240175124
|
03/06/2024
|
Bhagvati
|
1735002030WL011322
|
Bhagvati
|
00697
|
BKID0MG1340
|
3600
|
0
|
|
|
|
|
|
|
|
152
|
NARAYANGANJ
|
MP-35-002-030-003/27 (SUKHRAM)
|
1735002030NRG25010620240175123
|
03/06/2024
|
LALJOO
|
1735002030WL011322
|
LALJOO
|
00697
|
BKID0MG1340
|
3600
|
0
|
|
|
|
|
|
|
|
153
|
NARAYANGANJ
|
MP-35-002-030-003/37 (SUKHRAM)
|
1735002030NRG25010620240175119
|
03/06/2024
|
PAHAL SINGH
|
1735002030WL011320
|
PAHAL SINGH
|
00697
|
BKID0MG1340
|
3600
|
0
|
|
|
|
|
|
|
|
154
|
NARAYANGANJ
|
MP-35-002-030-003/58 (SUKHRAM)
|
1735002030NRG25010620240175125
|
03/06/2024
|
GORELAL
|
1735002030WL011323
|
GORELAL
|
00697
|
BKID0MG1340
|
3600
|
0
|
|
|
|
|
|
|
|
155
|
NARAYANGANJ
|
MP-35-002-030-003/9 (SUKHRAM)
|
1735002030NRG25010620240175121
|
03/06/2024
|
DOLI RAM
|
1735002030WL011321
|
DOLI RAM
|
00697
|
BKID0MG1340
|
3600
|
0
|
|
|
|
|
|
|
|
156
|
NARAYANGANJ
|
MP-35-002-035-002/100 (BABALIYA)
|
1735002035NRG25310520240173132
|
03/06/2024
|
sankar
|
1735002035WL011213
|
sankar
|
00697
|
BKID0MG1340
|
1400
|
0
|
|
|
|
|
|
|
|
157
|
NARAYANGANJ
|
MP-35-002-035-002/35 (BABALIYA)
|
1735002035NRG25010620240175816
|
03/06/2024
|
pahalvati bai paraste
|
1735002035WL011370
|
pahalvati bai paraste
|
00697
|
BKID0MG1340
|
1400
|
0
|
|
|
|
|
|
|
|
158
|
NARAYANGANJ
|
MP-35-002-035-002/60 (BABALIYA)
|
1735002035NRG25310520240173142
|
03/06/2024
|
RAMIYA BAI
|
1735002035WL011213
|
RAMIYA BAI
|
00697
|
BKID0MG1340
|
1400
|
0
|
|
|
|
|
|
|
|
159
|
NARAYANGANJ
|
MP-35-002-035-002/63 (BABALIYA)
|
1735002035NRG25310520240173143
|
03/06/2024
|
RADHESYAM
|
1735002035WL011213
|
RADHESYAM
|
00697
|
BKID0MG1340
|
1400
|
0
|
|
|
|
|
|
|
|
160
|
NARAYANGANJ
|
MP-35-002-035-002/75 (BABALIYA)
|
1735002035NRG25010620240175820
|
03/06/2024
|
nandlal
|
1735002035WL011370
|
nandlal
|
00697
|
BKID0MG1340
|
1400
|
0
|
|
|
|
|
|
|
|
161
|
NARAYANGANJ
|
MP-35-002-035-002/75 (BABALIYA)
|
1735002035NRG25010620240175821
|
03/06/2024
|
Rajo bai yadav
|
1735002035WL011370
|
Rajo bai yadav
|
00697
|
BKID0MG1340
|
1400
|
0
|
|
|
|
|
|
|
|
162
|
NARAYANGANJ
|
MP-35-002-035-002/80 (BABALIYA)
|
1735002035NRG25310520240173144
|
03/06/2024
|
ARJUN
|
1735002035WL011213
|
ARJUN
|
00697
|
BKID0MG1340
|
1400
|
0
|
|
|
|
|
|
|
|
163
|
NARAYANGANJ
|
MP-35-002-035-002/80 (BABALIYA)
|
1735002035NRG25310520240173145
|
03/06/2024
|
yashoda
|
1735002035WL011213
|
yashoda
|
00697
|
BKID0MG1340
|
1400
|
0
|
|
|
|
|
|
|
|
164
|
NARAYANGANJ
|
MP-35-002-035-002/83 (BABALIYA)
|
1735002035NRG25010620240175822
|
03/06/2024
|
SHIVLAL
|
1735002035WL011370
|
SHIVLAL
|
00697
|
BKID0MG1340
|
1400
|
0
|
|
|
|
|
|
|
|
165
|
NARAYANGANJ
|
MP-35-002-035-002/87 (BABALIYA)
|
1735002035NRG25310520240173146
|
03/06/2024
|
GANPAT
|
1735002035WL011213
|
GANPAT
|
00697
|
BKID0MG1340
|
1400
|
0
|
|
|
|
|
|
|
|
166
|
NARAYANGANJ
|
MP-35-002-035-002/96-B (BABALIYA)
|
1735002035NRG25010620240175824
|
03/06/2024
|
reeta yadav
|
1735002035WL011370
|
reeta yadav
|
00697
|
BKID0MG1340
|
1400
|
0
|
|
|
|
|
|
|
|
167
|
NARAYANGANJ
|
MP-35-002-038-001/1 (BARBATI)
|
1735002038NRG25310520240174297
|
03/06/2024
|
SAVEETA
|
1735002038WL011284
|
SAVEETA
|
00697
|
BKID0MG1340
|
3645
|
0
|
|
|
|
|
|
|
|
168
|
NARAYANGANJ
|
MP-35-002-038-001/1 (BARBATI)
|
1735002038NRG25310520240174296
|
03/06/2024
|
SEV KUMAR
|
1735002038WL011284
|
SEV KUMAR
|
00697
|
BKID0MG1340
|
3645
|
0
|
|
|
|
|
|
|
|
169
|
NARAYANGANJ
|
MP-35-002-038-001/10 (BARBATI)
|
1735002038NRG25300520240166650
|
03/06/2024
|
BISHNU SINGH
|
1735002038WL010866
|
BISHNU SINGH
|
00697
|
BKID0MG1340
|
2673
|
0
|
|
|
|
|
|
|
|
170
|
NARAYANGANJ
|
MP-35-002-038-001/10 (BARBATI)
|
1735002038NRG25300520240166651
|
03/06/2024
|
TITRI BAI MARAVI
|
1735002038WL010866
|
TITRI BAI MARAVI
|
00697
|
BKID0MG1340
|
2673
|
0
|
|
|
|
|
|
|
|
171
|
NARAYANGANJ
|
MP-35-002-038-001/101 (BARBATI)
|
1735002038NRG25310520240174314
|
03/06/2024
|
DURGA BAI
|
1735002038WL011286
|
DURGA BAI
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
172
|
NARAYANGANJ
|
MP-35-002-038-001/101 (BARBATI)
|
1735002038NRG25310520240174313
|
03/06/2024
|
MANGAL SINGH
|
1735002038WL011286
|
MANGAL SINGH
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
173
|
NARAYANGANJ
|
MP-35-002-038-001/104 (BARBATI)
|
1735002038NRG25310520240174305
|
03/06/2024
|
KALIYA BAI
|
1735002038WL011285
|
KALIYA BAI
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
174
|
NARAYANGANJ
|
MP-35-002-038-001/104 (BARBATI)
|
1735002038NRG25310520240174304
|
03/06/2024
|
LAMMU SINGH
|
1735002038WL011285
|
LAMMU SINGH
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
175
|
NARAYANGANJ
|
MP-35-002-038-001/107 (BARBATI)
|
1735002038NRG25310520240174331
|
03/06/2024
|
SUMMAT
|
1735002038WL011288
|
SUMMAT
|
00697
|
BKID0MG1340
|
3645
|
0
|
|
|
|
|
|
|
|
176
|
NARAYANGANJ
|
MP-35-002-038-001/109 (BARBATI)
|
1735002038NRG25310520240174298
|
03/06/2024
|
SEM SINGH
|
1735002038WL011284
|
SEM SINGH
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
177
|
NARAYANGANJ
|
MP-35-002-038-001/111 (BARBATI)
|
1735002038NRG25310520240174278
|
03/06/2024
|
SEM SINGH DHURVE
|
1735002038WL011282
|
SEM SINGH DHURVE
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
178
|
NARAYANGANJ
|
MP-35-002-038-001/112 (BARBATI)
|
1735002038NRG25310520240174323
|
03/06/2024
|
PRAKASH
|
1735002038WL011287
|
PRAKASH
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
179
|
NARAYANGANJ
|
MP-35-002-038-001/114 (BARBATI)
|
1735002038NRG25310520240174269
|
03/06/2024
|
BHARTI BAI
|
1735002038WL011281
|
BHARTI BAI
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
180
|
NARAYANGANJ
|
MP-35-002-038-001/114 (BARBATI)
|
1735002038NRG25310520240174270
|
03/06/2024
|
SUPAL SINGH DHURVE
|
1735002038WL011281
|
SUPAL SINGH DHURVE
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
181
|
NARAYANGANJ
|
MP-35-002-038-001/13 (BARBATI)
|
1735002038NRG25310520240174272
|
03/06/2024
|
LAXMAN SINGH
|
1735002038WL011281
|
LAXMAN SINGH
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
182
|
NARAYANGANJ
|
MP-35-002-038-001/14 (BARBATI)
|
1735002038NRG25310520240174327
|
03/06/2024
|
RATIYA
|
1735002038WL011287
|
RATIYA
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
183
|
NARAYANGANJ
|
MP-35-002-038-001/14 (BARBATI)
|
1735002038NRG25310520240174328
|
03/06/2024
|
SUKKHU SINGH
|
1735002038WL011287
|
SUKKHU SINGH
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
184
|
NARAYANGANJ
|
MP-35-002-038-001/18 (BARBATI)
|
1735002038NRG25310520240174288
|
03/06/2024
|
CHAMRU
|
1735002038WL011283
|
CHAMRU
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
185
|
NARAYANGANJ
|
MP-35-002-038-001/20-A (BARBATI)
|
1735002038NRG25310520240174261
|
03/06/2024
|
FAGNI BAI MARKO
|
1735002038WL011280
|
FAGNI BAI MARKO
|
00697
|
BKID0MG1340
|
2916
|
0
|
|
|
|
|
|
|
|
186
|
NARAYANGANJ
|
MP-35-002-038-001/20-A (BARBATI)
|
1735002038NRG25310520240174260
|
03/06/2024
|
RAMVISHAL
|
1735002038WL011280
|
RAMVISHAL
|
00697
|
BKID0MG1340
|
2916
|
0
|
|
|
|
|
|
|
|
187
|
NARAYANGANJ
|
MP-35-002-038-001/22 (BARBATI)
|
1735002038NRG25310520240174301
|
03/06/2024
|
BADKI BAI DHURVE
|
1735002038WL011284
|
BADKI BAI DHURVE
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
188
|
NARAYANGANJ
|
MP-35-002-038-001/22 (BARBATI)
|
1735002038NRG25310520240174300
|
03/06/2024
|
PHOOLCHAND DHURVE
|
1735002038WL011284
|
PHOOLCHAND DHURVE
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
189
|
NARAYANGANJ
|
MP-35-002-038-001/37 (BARBATI)
|
1735002038NRG25310520240174316
|
03/06/2024
|
SEV SINGH
|
1735002038WL011286
|
SEV SINGH
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
190
|
NARAYANGANJ
|
MP-35-002-038-001/38 (BARBATI)
|
1735002038NRG25310520240174289
|
03/06/2024
|
MAN SINGH
|
1735002038WL011283
|
MAN SINGH
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
191
|
NARAYANGANJ
|
MP-35-002-038-001/43 (BARBATI)
|
1735002038NRG25310520240174302
|
03/06/2024
|
SUMANTRI BAI MARKO
|
1735002038WL011284
|
SUMANTRI BAI MARKO
|
00697
|
BKID0MG1340
|
3645
|
0
|
|
|
|
|
|
|
|
192
|
NARAYANGANJ
|
MP-35-002-038-001/45-A (BARBATI)
|
1735002038NRG25310520240174281
|
03/06/2024
|
RATAN SINGH
|
1735002038WL011282
|
RATAN SINGH
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
193
|
NARAYANGANJ
|
MP-35-002-038-001/45-A (BARBATI)
|
1735002038NRG25310520240174280
|
03/06/2024
|
SAPNA BAI MARAVI
|
1735002038WL011282
|
SAPNA BAI MARAVI
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
194
|
NARAYANGANJ
|
MP-35-002-038-001/5 (BARBATI)
|
1735002038NRG25310520240174282
|
03/06/2024
|
KAMAL SINGH
|
1735002038WL011282
|
KAMAL SINGH
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
195
|
NARAYANGANJ
|
MP-35-002-038-001/57 (BARBATI)
|
1735002038NRG25310520240174264
|
03/06/2024
|
GYANI SINGH
|
1735002038WL011280
|
GYANI SINGH
|
00697
|
BKID0MG1340
|
3645
|
0
|
|
|
|
|
|
|
|
196
|
NARAYANGANJ
|
MP-35-002-038-001/57 (BARBATI)
|
1735002038NRG25310520240174290
|
03/06/2024
|
MANGLIYA BAI MARKO
|
1735002038WL011283
|
MANGLIYA BAI MARKO
|
00697
|
BKID0MG1340
|
3645
|
0
|
|
|
|
|
|
|
|
197
|
NARAYANGANJ
|
MP-35-002-038-001/59 (BARBATI)
|
1735002038NRG25310520240174284
|
03/06/2024
|
BALJU SINGH
|
1735002038WL011282
|
BALJU SINGH
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
198
|
NARAYANGANJ
|
MP-35-002-038-001/66 (BARBATI)
|
1735002038NRG25310520240174291
|
03/06/2024
|
CHHOTI BAI
|
1735002038WL011283
|
CHHOTI BAI
|
00697
|
BKID0MG1340
|
1458
|
0
|
|
|
|
|
|
|
|
199
|
NARAYANGANJ
|
MP-35-002-038-001/67 (BARBATI)
|
1735002038NRG25310520240174318
|
03/06/2024
|
BALDEV
|
1735002038WL011286
|
BALDEV
|
00697
|
BKID0MG1340
|
3645
|
0
|
|
|
|
|
|
|
|
200
|
NARAYANGANJ
|
MP-35-002-038-001/71-A (BARBATI)
|
1735002038NRG25310520240174321
|
03/06/2024
|
DEVANTI BAI DHURVE
|
1735002038WL011286
|
DEVANTI BAI DHURVE
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
201
|
NARAYANGANJ
|
MP-35-002-038-001/71-A (BARBATI)
|
1735002038NRG25310520240174320
|
03/06/2024
|
SANDEEP
|
1735002038WL011286
|
SANDEEP
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
202
|
NARAYANGANJ
|
MP-35-002-038-001/71-B (BARBATI)
|
1735002038NRG25310520240174265
|
03/06/2024
|
KARAM CHANDRA
|
1735002038WL011280
|
KARAM CHANDRA
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
203
|
NARAYANGANJ
|
MP-35-002-038-001/71-B (BARBATI)
|
1735002038NRG25310520240174266
|
03/06/2024
|
TITRI BAI DHURVE
|
1735002038WL011280
|
TITRI BAI DHURVE
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
204
|
NARAYANGANJ
|
MP-35-002-038-001/83 (BARBATI)
|
1735002038NRG25310520240174286
|
03/06/2024
|
AGHANU SINGH
|
1735002038WL011282
|
AGHANU SINGH
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
205
|
NARAYANGANJ
|
MP-35-002-038-001/83 (BARBATI)
|
1735002038NRG25310520240174287
|
03/06/2024
|
BISSO BAI
|
1735002038WL011282
|
BISSO BAI
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
206
|
NARAYANGANJ
|
MP-35-002-038-001/85 (BARBATI)
|
1735002038NRG25310520240174292
|
03/06/2024
|
PAHAL BATI BA BAIGA
|
1735002038WL011283
|
PAHAL BATI BA BAIGA
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
207
|
NARAYANGANJ
|
MP-35-002-038-001/85 (BARBATI)
|
1735002038NRG25310520240174293
|
03/06/2024
|
SUMRAN SINGH DHURVE
|
1735002038WL011283
|
SUMRAN SINGH DHURVE
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
208
|
NARAYANGANJ
|
MP-35-002-038-001/9 (BARBATI)
|
1735002038NRG25310520240174303
|
03/06/2024
|
PACHIYA BAI
|
1735002038WL011284
|
PACHIYA BAI
|
00697
|
BKID0MG1340
|
3645
|
0
|
|
|
|
|
|
|
|
209
|
NARAYANGANJ
|
MP-35-002-038-001/90 (BARBATI)
|
1735002038NRG25310520240174329
|
03/06/2024
|
DUJIYA BAI
|
1735002038WL011287
|
DUJIYA BAI
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
210
|
NARAYANGANJ
|
MP-35-002-038-001/90 (BARBATI)
|
1735002038NRG25310520240174330
|
03/06/2024
|
SHANKAR LAL
|
1735002038WL011287
|
SHANKAR LAL
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
211
|
NARAYANGANJ
|
MP-35-002-038-001/94 (BARBATI)
|
1735002038NRG25310520240174310
|
03/06/2024
|
MANGAL SINGH MARKO
|
1735002038WL011285
|
MANGAL SINGH MARKO
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
212
|
NARAYANGANJ
|
MP-35-002-038-001/94 (BARBATI)
|
1735002038NRG25310520240174309
|
03/06/2024
|
MANTI BAI MARKO
|
1735002038WL011285
|
MANTI BAI MARKO
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
213
|
NARAYANGANJ
|
MP-35-002-038-001/95 (BARBATI)
|
1735002038NRG25310520240174311
|
03/06/2024
|
GANPAT
|
1735002038WL011285
|
GANPAT
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
214
|
NARAYANGANJ
|
MP-35-002-038-001/95 (BARBATI)
|
1735002038NRG25310520240174312
|
03/06/2024
|
KISNIYA BA MARAVI
|
1735002038WL011285
|
KISNIYA BA MARAVI
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
215
|
NARAYANGANJ
|
MP-35-002-038-001/96 (BARBATI)
|
1735002038NRG25310520240174294
|
03/06/2024
|
AMR SINGH MARAVI
|
1735002038WL011283
|
AMR SINGH MARAVI
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
216
|
NARAYANGANJ
|
MP-35-002-038-001/96 (BARBATI)
|
1735002038NRG25310520240174295
|
03/06/2024
|
SUNITA MARAVI
|
1735002038WL011283
|
SUNITA MARAVI
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
217
|
NARAYANGANJ
|
MP-35-002-038-001/97 (BARBATI)
|
1735002038NRG25310520240174268
|
03/06/2024
|
AMARTI BAI DHURVE
|
1735002038WL011280
|
AMARTI BAI DHURVE
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
218
|
NARAYANGANJ
|
MP-35-002-038-001/97 (BARBATI)
|
1735002038NRG25310520240174267
|
03/06/2024
|
DYARAM
|
1735002038WL011280
|
DYARAM
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
219
|
NARAYANGANJ
|
MP-35-002-038-001/98 (BARBATI)
|
1735002038NRG25310520240174277
|
03/06/2024
|
RAMNATH
|
1735002038WL011281
|
RAMNATH
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
220
|
NARAYANGANJ
|
MP-35-002-038-001/98 (BARBATI)
|
1735002038NRG25310520240174276
|
03/06/2024
|
SUKARTI
|
1735002038WL011281
|
SUKARTI
|
00697
|
BKID0MG1340
|
3159
|
0
|
|
|
|
|
|
|
|
221
|
NARAYANGANJ
|
MP-35-002-038-002/104 (BARBATI)
|
1735002038NRG25300520240166586
|
03/06/2024
|
JEERA BAI
|
1735002038WL010864
|
JEERA BAI
|
00697
|
BKID0MG1340
|
1440
|
0
|
|
|
|
|
|
|
|
222
|
NARAYANGANJ
|
MP-35-002-038-002/111 (BARBATI)
|
1735002038NRG25300520240166589
|
03/06/2024
|
ANITA BAI KUSHRE
|
1735002038WL010864
|
ANITA BAI KUSHRE
|
00697
|
BKID0MG1340
|
1440
|
0
|
|
|
|
|
|
|
|
223
|
NARAYANGANJ
|
MP-35-002-038-002/113 (BARBATI)
|
1735002038NRG25300520240166632
|
03/06/2024
|
SYAM LAL
|
1735002038WL010865
|
SYAM LAL
|
00697
|
BKID0MG1340
|
1410
|
0
|
|
|
|
|
|
|
|
224
|
NARAYANGANJ
|
MP-35-002-038-002/114 (BARBATI)
|
1735002038NRG25300520240166591
|
03/06/2024
|
DURPAL
|
1735002038WL010864
|
DURPAL
|
00697
|
BKID0MG1340
|
1440
|
0
|
|
|
|
|
|
|
|
225
|
NARAYANGANJ
|
MP-35-002-038-002/114 (BARBATI)
|
1735002038NRG25300520240166590
|
03/06/2024
|
KHIMIYA BAI
|
1735002038WL010864
|
KHIMIYA BAI
|
00697
|
BKID0MG1340
|
1440
|
0
|
|
|
|
|
|
|
|
226
|
NARAYANGANJ
|
MP-35-002-038-002/114 (BARBATI)
|
1735002038NRG25300520240166592
|
03/06/2024
|
SUNIL KUMAR MARAVI
|
1735002038WL010864
|
SUNIL KUMAR MARAVI
|
00697
|
BKID0MG1340
|
1440
|
0
|
|
|
|
|
|
|
|
227
|
NARAYANGANJ
|
MP-35-002-038-002/142 (BARBATI)
|
1735002038NRG25300520240166595
|
03/06/2024
|
SAHANTRI BAI
|
1735002038WL010864
|
SAHANTRI BAI
|
00697
|
BKID0MG1340
|
1440
|
0
|
|
|
|
|
|
|
|
228
|
NARAYANGANJ
|
MP-35-002-038-002/142 (BARBATI)
|
1735002038NRG25300520240166594
|
03/06/2024
|
SUKKHU SINGH
|
1735002038WL010864
|
SUKKHU SINGH
|
00697
|
BKID0MG1340
|
1440
|
0
|
|
|
|
|
|
|
|
229
|
NARAYANGANJ
|
MP-35-002-038-002/146 (BARBATI)
|
1735002038NRG25300520240166596
|
03/06/2024
|
RANNU
|
1735002038WL010864
|
RANNU
|
00697
|
BKID0MG1340
|
1440
|
0
|
|
|
|
|
|
|
|
230
|
NARAYANGANJ
|
MP-35-002-038-002/172 (BARBATI)
|
1735002038NRG25300520240166635
|
03/06/2024
|
DROPATI KUSHRE
|
1735002038WL010865
|
DROPATI KUSHRE
|
00697
|
BKID0MG1340
|
1410
|
0
|
|
|
|
|
|
|
|
231
|
NARAYANGANJ
|
MP-35-002-038-002/175 (BARBATI)
|
1735002038NRG25300520240166599
|
03/06/2024
|
CHHOTE LAL
|
1735002038WL010864
|
CHHOTE LAL
|
00697
|
BKID0MG1340
|
1440
|
0
|
|
|
|
|
|
|
|
232
|
NARAYANGANJ
|
MP-35-002-038-002/175 (BARBATI)
|
1735002038NRG25300520240166600
|
03/06/2024
|
MANGALIYA BAI KUSHRE
|
1735002038WL010864
|
MANGALIYA BAI KUSHRE
|
00697
|
BKID0MG1340
|
1440
|
0
|
|
|
|
|
|
|
|
233
|
NARAYANGANJ
|
MP-35-002-038-002/178 (BARBATI)
|
1735002038NRG25300520240166637
|
03/06/2024
|
DASUNDIYA BAI
|
1735002038WL010865
|
DASUNDIYA BAI
|
00697
|
BKID0MG1340
|
1410
|
0
|
|
|
|
|
|
|
|
234
|
NARAYANGANJ
|
MP-35-002-038-002/178 (BARBATI)
|
1735002038NRG25300520240166636
|
03/06/2024
|
INDRA KUMAR KUSHRE
|
1735002038WL010865
|
INDRA KUMAR KUSHRE
|
00697
|
BKID0MG1340
|
1410
|
0
|
|
|
|
|
|
|
|
235
|
NARAYANGANJ
|
MP-35-002-038-002/197 (BARBATI)
|
1735002038NRG25300520240166604
|
03/06/2024
|
BALVATI BAI DHUMKETI
|
1735002038WL010864
|
BALVATI BAI DHUMKETI
|
00697
|
BKID0MG1340
|
1440
|
0
|
|
|
|
|
|
|
|
236
|
NARAYANGANJ
|
MP-35-002-038-002/197 (BARBATI)
|
1735002038NRG25300520240166603
|
03/06/2024
|
PAHAL SINGH
|
1735002038WL010864
|
PAHAL SINGH
|
00697
|
BKID0MG1340
|
1440
|
0
|
|
|
|
|
|
|
|
237
|
NARAYANGANJ
|
MP-35-002-038-002/198 (BARBATI)
|
1735002038NRG25300520240166606
|
03/06/2024
|
SUNDO BAI
|
1735002038WL010864
|
SUNDO BAI
|
00697
|
BKID0MG1340
|
1440
|
0
|
|
|
|
|
|
|
|
238
|
NARAYANGANJ
|
MP-35-002-038-002/198 (BARBATI)
|
1735002038NRG25300520240166605
|
03/06/2024
|
SURESH
|
1735002038WL010864
|
SURESH
|
00697
|
BKID0MG1340
|
1440
|
0
|
|
|
|
|
|
|
|
239
|
NARAYANGANJ
|
MP-35-002-038-002/206 (BARBATI)
|
1735002038NRG25300520240166638
|
03/06/2024
|
SAMPATIYA BAI
|
1735002038WL010865
|
SAMPATIYA BAI
|
00697
|
BKID0MG1340
|
1410
|
0
|
|
|
|
|
|
|
|
240
|
NARAYANGANJ
|
MP-35-002-038-002/66 (BARBATI)
|
1735002038NRG25300520240166612
|
03/06/2024
|
DHOKAL SINGH
|
1735002038WL010864
|
DHOKAL SINGH
|
00697
|
BKID0MG1340
|
1440
|
0
|
|
|
|
|
|
|
|
241
|
NARAYANGANJ
|
MP-35-002-038-002/71-A (BARBATI)
|
1735002038NRG25300520240166614
|
03/06/2024
|
KAMODA
|
1735002038WL010864
|
KAMODA
|
00697
|
BKID0MG1340
|
1440
|
0
|
|
|
|
|
|
|
|
242
|
NARAYANGANJ
|
MP-35-002-038-002/71-A (BARBATI)
|
1735002038NRG25300520240166615
|
03/06/2024
|
SAMPATIYA BAI
|
1735002038WL010864
|
SAMPATIYA BAI
|
00697
|
BKID0MG1340
|
1440
|
0
|
|
|
|
|
|
|
|
243
|
NARAYANGANJ
|
MP-35-002-038-002/73 (BARBATI)
|
1735002038NRG25300520240166616
|
03/06/2024
|
GANGI BAI
|
1735002038WL010864
|
GANGI BAI
|
00697
|
BKID0MG1340
|
1440
|
0
|
|
|
|
|
|
|
|
244
|
NARAYANGANJ
|
MP-35-002-038-002/73 (BARBATI)
|
1735002038NRG25300520240166617
|
03/06/2024
|
PREM LAL
|
1735002038WL010864
|
PREM LAL
|
00697
|
BKID0MG1340
|
1440
|
0
|
|
|
|
|
|
|
|
245
|
NARAYANGANJ
|
MP-35-002-038-002/81 (BARBATI)
|
1735002038NRG25300520240166620
|
03/06/2024
|
DHANIYA BAI KUSHRE
|
1735002038WL010864
|
DHANIYA BAI KUSHRE
|
00697
|
BKID0MG1340
|
1440
|
0
|
|
|
|
|
|
|
|
246
|
NARAYANGANJ
|
MP-35-002-038-002/81 (BARBATI)
|
1735002038NRG25300520240166619
|
03/06/2024
|
GWAL SINGH
|
1735002038WL010864
|
GWAL SINGH
|
00697
|
BKID0MG1340
|
1440
|
0
|
|
|
|
|
|
|
|
247
|
NARAYANGANJ
|
MP-35-002-038-002/82 (BARBATI)
|
1735002038NRG25300520240166623
|
03/06/2024
|
ANIL KUMAR KUSHRE
|
1735002038WL010864
|
ANIL KUMAR KUSHRE
|
00697
|
BKID0MG1340
|
1440
|
0
|
|
|
|
|
|
|
|
248
|
NARAYANGANJ
|
MP-35-002-038-002/84 (BARBATI)
|
1735002038NRG25300520240166625
|
03/06/2024
|
VIJAY
|
1735002038WL010864
|
VIJAY
|
00697
|
BKID0MG1340
|
1440
|
0
|
|
|
|
|
|
|
|
249
|
NARAYANGANJ
|
MP-35-002-038-002/88 (BARBATI)
|
1735002038NRG25300520240166628
|
03/06/2024
|
MOOLCHAND DHURVE
|
1735002038WL010864
|
MOOLCHAND DHURVE
|
00697
|
BKID0MG1340
|
1440
|
0
|
|
|
|
|
|
|
|
250
|
NARAYANGANJ
|
MP-35-002-038-002/89 (BARBATI)
|
1735002038NRG25300520240166643
|
03/06/2024
|
PATIRAM
|
1735002038WL010865
|
PATIRAM
|
00697
|
BKID0MG1340
|
1410
|
0
|
|
|
|
|
|
|
|
251
|
NARAYANGANJ
|
MP-35-002-038-002/90 (BARBATI)
|
1735002038NRG25300520240166646
|
03/06/2024
|
BALBEER
|
1735002038WL010865
|
BALBEER
|
00697
|
BKID0MG1340
|
1175
|
0
|
|
|
|
|
|
|
|
252
|
NARAYANGANJ
|
MP-35-002-039-003/112 (JEWRA)
|
1735002039NRG25010620240175737
|
03/06/2024
|
KARUSINGH
|
1735002039WL011367
|
KARUSINGH
|
00697
|
BKID0MG1340
|
3402
|
0
|
|
|
|
|
|
|
|
253
|
NARAYANGANJ
|
MP-35-002-039-003/136 (JEWRA)
|
1735002039NRG25010620240175738
|
03/06/2024
|
BATASIYA BAI
|
1735002039WL011367
|
BATASIYA BAI
|
00697
|
BKID0MG1340
|
3402
|
0
|
|
|
|
|
|
|
|
254
|
NARAYANGANJ
|
MP-35-002-048-001/53 (KAPA)
|
1735002048NRG25010620240177103
|
03/06/2024
|
NARBAD PRASAD
|
1735002048WL011435
|
NARBAD PRASAD
|
00697
|
BKID0MG1340
|
3645
|
0
|
|
|
|
|
|
|
|
255
|
NARAYANGANJ
|
MP-35-002-048-001/53-A (KAPA)
|
1735002048NRG25010620240177104
|
03/06/2024
|
SANGEETA MARAVI
|
1735002048WL011435
|
SANGEETA MARAVI
|
00697
|
BKID0MG1340
|
3645
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277404
|
0
|
|
|
|
|
|
|
|
256
|
NARAYANGANJ
|
MP-35-002-010-002/1 (MADHOGARH)
|
1735002010NRG25010620240174766
|
03/06/2024
|
MAMTA MANDVE
|
1735002010WL011305
|
MAMTA MANDVE
|
00697
|
BKID0MG1349
|
2640
|
0
|
|
|
|
|
|
|
|
257
|
NARAYANGANJ
|
MP-35-002-010-002/157 (MADHOGARH)
|
1735002010NRG25010620240174767
|
03/06/2024
|
JANTO BAI
|
1735002010WL011305
|
JANTO BAI
|
00697
|
BKID0MG1349
|
2640
|
0
|
|
|
|
|
|
|
|
258
|
NARAYANGANJ
|
MP-35-002-010-002/192-A (MADHOGARH)
|
1735002010NRG25010620240174768
|
03/06/2024
|
MAIKU SINGH
|
1735002010WL011305
|
MAIKU SINGH
|
00697
|
BKID0MG1349
|
2640
|
0
|
|
|
|
|
|
|
|
259
|
NARAYANGANJ
|
MP-35-002-010-002/56 (MADHOGARH)
|
1735002010NRG25010620240174771
|
03/06/2024
|
SANDEEP KUMAR
|
1735002010WL011305
|
SANDEEP KUMAR
|
00697
|
BKID0MG1349
|
2640
|
0
|
|
|
|
|
|
|
|
260
|
NARAYANGANJ
|
MP-35-002-010-002/65 (MADHOGARH)
|
1735002010NRG25010620240174772
|
03/06/2024
|
Shobharam
|
1735002010WL011305
|
Shobharam
|
00697
|
BKID0MG1349
|
2640
|
0
|
|
|
|
|
|
|
|
261
|
NARAYANGANJ
|
MP-35-002-010-002/7 (MADHOGARH)
|
1735002010NRG25010620240174773
|
03/06/2024
|
SUKHCHAIN PANDRAM
|
1735002010WL011305
|
SUKHCHAIN PANDRAM
|
00697
|
BKID0MG1349
|
2640
|
0
|
|
|
|
|
|
|
|
262
|
NARAYANGANJ
|
MP-35-002-010-002/78 (MADHOGARH)
|
1735002010NRG25010620240174774
|
03/06/2024
|
JAMNI BAI
|
1735002010WL011305
|
JAMNI BAI
|
00697
|
BKID0MG1349
|
2640
|
2640
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
263
|
NARAYANGANJ
|
MP-35-002-010-002/92-A (MADHOGARH)
|
1735002010NRG25010620240174775
|
03/06/2024
|
DEENOO WARKADE
|
1735002010WL011305
|
DEENOO WARKADE
|
00697
|
BKID0MG1349
|
2640
|
0
|
|
|
|
|
|
|
|
264
|
NARAYANGANJ
|
MP-35-002-027-003/48 (AMDARA)
|
1735002027NRG25030620240180698
|
03/06/2024
|
Guldb
|
1735002027WL011637
|
Guldb
|
00697
|
BKID0MG1349
|
1105
|
0
|
|
|
|
|
|
|
|
265
|
NARAYANGANJ
|
MP-35-002-027-003/5 (AMDARA)
|
1735002027NRG25030620240180699
|
03/06/2024
|
KANCHAN
|
1735002027WL011637
|
KANCHAN
|
00697
|
BKID0MG1349
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23330
|
2640
|
|
|
|
|
|
|
|
266
|
NARAYANGANJ
|
MP-35-002-042-003/88 (FADKIMAL)
|
1735002042NRG25020620240178009
|
03/06/2024
|
SIYARAM MARAVI
|
1735002042WL011498
|
SIYARAM MARAVI
|
00697
|
BKID0MG1354
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
0
|
|
|
|
|
|
|
|
267
|
NARAYANGANJ
|
MP-35-002-035-002/1 (BABALIYA)
|
1735002035NRG25310520240173130
|
03/06/2024
|
ghhan singh
|
1735002035WL011213
|
ghhan singh
|
00697
|
BKID0NAMRGB
|
1400
|
0
|
|
|
|
|
|
|
|
268
|
NARAYANGANJ
|
MP-35-002-035-002/1 (BABALIYA)
|
1735002035NRG25310520240173131
|
03/06/2024
|
sumtri bai
|
1735002035WL011213
|
sumtri bai
|
00697
|
BKID0NAMRGB
|
1400
|
0
|
|
|
|
|
|
|
|
269
|
NARAYANGANJ
|
MP-35-002-035-002/102 (BABALIYA)
|
1735002035NRG25310520240173133
|
03/06/2024
|
jhummak lal
|
1735002035WL011213
|
jhummak lal
|
00697
|
BKID0NAMRGB
|
1400
|
0
|
|
|
|
|
|
|
|
270
|
NARAYANGANJ
|
MP-35-002-035-002/106 (BABALIYA)
|
1735002035NRG25310520240173134
|
03/06/2024
|
phagu
|
1735002035WL011213
|
phagu
|
00697
|
BKID0NAMRGB
|
1400
|
0
|
|
|
|
|
|
|
|
271
|
NARAYANGANJ
|
MP-35-002-035-002/108 (BABALIYA)
|
1735002035NRG25010620240175810
|
03/06/2024
|
MANIYA BAI
|
1735002035WL011370
|
MANIYA BAI
|
00697
|
BKID0NAMRGB
|
1400
|
0
|
|
|
|
|
|
|
|
272
|
NARAYANGANJ
|
MP-35-002-035-002/11 (BABALIYA)
|
1735002035NRG25010620240175811
|
03/06/2024
|
bhagalo bai
|
1735002035WL011370
|
bhagalo bai
|
00697
|
BKID0NAMRGB
|
1400
|
0
|
|
|
|
|
|
|
|
273
|
NARAYANGANJ
|
MP-35-002-035-002/136 (BABALIYA)
|
1735002035NRG25310520240173138
|
03/06/2024
|
santosh
|
1735002035WL011213
|
santosh
|
00697
|
BKID0NAMRGB
|
1400
|
0
|
|
|
|
|
|
|
|
274
|
NARAYANGANJ
|
MP-35-002-035-002/137 (BABALIYA)
|
1735002035NRG25310520240173139
|
03/06/2024
|
HANHU
|
1735002035WL011213
|
HANHU
|
00697
|
BKID0NAMRGB
|
1400
|
0
|
|
|
|
|
|
|
|
275
|
NARAYANGANJ
|
MP-35-002-035-002/144 (BABALIYA)
|
1735002035NRG25010620240175814
|
03/06/2024
|
RAJU
|
1735002035WL011370
|
RAJU
|
00697
|
BKID0NAMRGB
|
1400
|
0
|
|
|
|
|
|
|
|
276
|
NARAYANGANJ
|
MP-35-002-035-002/169 (BABALIYA)
|
1735002035NRG25310520240173140
|
03/06/2024
|
bhavar singh
|
1735002035WL011213
|
bhavar singh
|
00697
|
BKID0NAMRGB
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
556056
|
2640
|
|
|
|
|
|
|
|