|
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
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2779
(IMALIYA GONDI)
|
1730004000NRG25030620240060833
|
03/06/2024
|
Ramli Bai
|
1730004WL005934
|
Ramli Bai
|
00045
|
BARB0MANDID
|
972
|
0
|
|
|
|
|
|
|
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-039-003/473
(KUMDI BITHORI)
|
1730004000NRG25030620240060405
|
03/06/2024
|
Mangilal
|
1730004WL005908
|
Mangilal
|
00045
|
BARB0MANDID
|
1458
|
0
|
|
|
|
|
|
|
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-048-001/252
(NOORGANJ)
|
1730004048NRG25020620240059014
|
03/06/2024
|
roshan
|
1730004048WL005731
|
roshan
|
00045
|
BARB0MANDID
|
972
|
0
|
|
|
|
|
|
|
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-054-001/358-C
(POLAHA)
|
1730004054NRG25310520240056905
|
03/06/2024
|
ABHISHEK UIKEY
|
1730004054WL005523
|
ABHISHEK UIKEY
|
00045
|
BARB0MANDID
|
1458
|
0
|
|
|
|
|
|
|
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-057-001/377
(SALKANI)
|
1730004057NRG25030620240060030
|
03/06/2024
|
AMIT LOVANSHI
|
1730004057WL005879
|
AMIT LOVANSHI
|
00045
|
BARB0MANDID
|
486
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
0
|
|
|
|
|
|
|
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-034-002/103-A
(KHAMRIYA NIMAWAR)
|
1730004034NRG25030620240059630
|
03/06/2024
|
Sevanti Bai
|
1730004034WL005830
|
Sevanti Bai
|
00045
|
BARB0OBAIDU
|
1215
|
0
|
|
|
|
|
|
|
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-042-003/2-A
(MANDKANSIYA)
|
1730004000NRG25030620240060683
|
03/06/2024
|
Anil kumar
|
1730004WL005926
|
Anil kumar
|
00045
|
BARB0OBAIDU
|
972
|
0
|
|
|
|
|
|
|
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-048-001/802
(NOORGANJ)
|
1730004048NRG25020620240059016
|
03/06/2024
|
nafees
|
1730004048WL005731
|
nafees
|
00045
|
BARB0OBAIDU
|
972
|
0
|
|
|
|
|
|
|
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-048-001/866
(NOORGANJ)
|
1730004048NRG25020620240059022
|
03/06/2024
|
sonali
|
1730004048WL005731
|
sonali
|
00045
|
BARB0OBAIDU
|
972
|
0
|
|
|
|
|
|
|
|
|
10
|
OBEDULLAHGANJ
|
MP-30-004-048-001/866
(NOORGANJ)
|
1730004048NRG25020620240059019
|
03/06/2024
|
Yashveer
|
1730004048WL005731
|
Yashveer
|
00045
|
BARB0OBAIDU
|
972
|
0
|
|
|
|
|
|
|
|
|
11
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1040
(TAMOT)
|
1730004067NRG25020620240058061
|
03/06/2024
|
amit chouhan
|
1730004067WL005667
|
amit chouhan
|
00045
|
BARB0OBAIDU
|
243
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
0
|
|
|
|
|
|
|
|
|
12
|
OBEDULLAHGANJ
|
MP-30-004-018-002/151-B
(CHIKLOD KHURD)
|
1730004018NRG25030620240060712
|
03/06/2024
|
bholaram
|
1730004018WL005930
|
bholaram
|
00045
|
BARB0RAIBHO
|
486
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
13
|
OBEDULLAHGANJ
|
MP-30-004-039-003/137-B
(KUMDI BITHORI)
|
1730004000NRG25030620240060402
|
03/06/2024
|
mahedra
|
1730004WL005908
|
mahedra
|
00048
|
BKID0009062
|
1458
|
0
|
|
|
|
|
|
|
|
|
14
|
OBEDULLAHGANJ
|
MP-30-004-039-003/137-B
(KUMDI BITHORI)
|
1730004000NRG25030620240060403
|
03/06/2024
|
mahedra
|
1730004WL005908
|
mahedra
|
00048
|
BKID0009062
|
1458
|
0
|
|
|
|
|
|
|
|
|
15
|
OBEDULLAHGANJ
|
MP-30-004-039-003/298-A
(KUMDI BITHORI)
|
1730004000NRG25030620240060404
|
03/06/2024
|
POOJA
|
1730004WL005908
|
POOJA
|
00048
|
BKID0009062
|
1458
|
1458
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
OBEDULLAHGANJ
|
MP-30-004-048-001/871
(NOORGANJ)
|
1730004048NRG25020620240059023
|
03/06/2024
|
mahesh
|
1730004048WL005731
|
mahesh
|
00048
|
BKID0009062
|
972
|
0
|
|
|
|
|
|
|
|
|
17
|
OBEDULLAHGANJ
|
MP-30-004-054-001/122
(POLAHA)
|
1730004054NRG25310520240056893
|
03/06/2024
|
RAVI lowanshi
|
1730004054WL005523
|
RAVI lowanshi
|
00048
|
BKID0009062
|
1458
|
0
|
|
|
|
|
|
|
|
|
18
|
OBEDULLAHGANJ
|
MP-30-004-054-001/122
(POLAHA)
|
1730004054NRG25310520240056894
|
03/06/2024
|
SUNIL LOVANSHI
|
1730004054WL005523
|
SUNIL LOVANSHI
|
00048
|
BKID0009062
|
1458
|
0
|
|
|
|
|
|
|
|
|
19
|
OBEDULLAHGANJ
|
MP-30-004-054-001/190
(POLAHA)
|
1730004054NRG25310520240056897
|
03/06/2024
|
RAMBABU
|
1730004054WL005523
|
RAMBABU
|
00048
|
BKID0009062
|
1458
|
0
|
|
|
|
|
|
|
|
|
20
|
OBEDULLAHGANJ
|
MP-30-004-054-001/229
(POLAHA)
|
1730004054NRG25310520240056899
|
03/06/2024
|
RANI LODHI
|
1730004054WL005523
|
RANI LODHI
|
00048
|
BKID0009062
|
1458
|
0
|
|
|
|
|
|
|
|
|
21
|
OBEDULLAHGANJ
|
MP-30-004-054-001/347
(POLAHA)
|
1730004054NRG25310520240056900
|
03/06/2024
|
sandep chauksey
|
1730004054WL005523
|
sandep chauksey
|
00048
|
BKID0009062
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
1458
|
|
|
|
|
|
|
|
|
22
|
OBEDULLAHGANJ
|
MP-30-004-042-003/32
(MANDKANSIYA)
|
1730004000NRG25030620240060685
|
03/06/2024
|
Pooja
|
1730004WL005926
|
Pooja
|
00048
|
BKID0009063
|
972
|
0
|
|
|
|
|
|
|
|
|
23
|
OBEDULLAHGANJ
|
MP-30-004-048-001/866
(NOORGANJ)
|
1730004048NRG25020620240059020
|
03/06/2024
|
rajveer
|
1730004048WL005731
|
rajveer
|
00048
|
BKID0009063
|
972
|
0
|
|
|
|
|
|
|
|
|
24
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1048
(TAMOT)
|
1730004067NRG25020620240058072
|
03/06/2024
|
gajendra chouhan
|
1730004067WL005667
|
gajendra chouhan
|
00048
|
BKID0009063
|
243
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
0
|
|
|
|
|
|
|
|
|
25
|
OBEDULLAHGANJ
|
MP-30-004-057-003/414
(SALKANI)
|
1730004057NRG25030620240060037
|
03/06/2024
|
AMREEN BEE
|
1730004057WL005879
|
AMREEN BEE
|
00078
|
CNRB0002633
|
243
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
0
|
|
|
|
|
|
|
|
|
26
|
OBEDULLAHGANJ
|
MP-30-004-057-003/331
(SALKANI)
|
1730004057NRG25030620240060031
|
03/06/2024
|
MOTI BAI
|
1730004057WL005879
|
MOTI BAI
|
00078
|
CNRB0004323
|
486
|
0
|
|
|
|
|
|
|
|
|
27
|
OBEDULLAHGANJ
|
MP-30-004-057-003/333
(SALKANI)
|
1730004057NRG25030620240060032
|
03/06/2024
|
RAJNI LOWANSHI
|
1730004057WL005879
|
RAJNI LOWANSHI
|
00078
|
CNRB0004323
|
486
|
0
|
|
|
|
|
|
|
|
|
28
|
OBEDULLAHGANJ
|
MP-30-004-057-003/412
(SALKANI)
|
1730004057NRG25030620240060035
|
03/06/2024
|
SEETA BAI
|
1730004057WL005879
|
SEETA BAI
|
00078
|
CNRB0004323
|
486
|
0
|
|
|
|
|
|
|
|
|
29
|
OBEDULLAHGANJ
|
MP-30-004-057-003/413
(SALKANI)
|
1730004057NRG25030620240060036
|
03/06/2024
|
SEEMA LOWANSHI
|
1730004057WL005879
|
SEEMA LOWANSHI
|
00078
|
CNRB0004323
|
486
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
0
|
|
|
|
|
|
|
|
|
30
|
OBEDULLAHGANJ
|
MP-30-004-039-001/77
(KUMDI BITHORI)
|
1730004000NRG25030620240060396
|
03/06/2024
|
rajmal
|
1730004WL005908
|
rajmal
|
00078
|
CNRB0004594
|
1458
|
0
|
|
|
|
|
|
|
|
|
31
|
OBEDULLAHGANJ
|
MP-30-004-039-001/77
(KUMDI BITHORI)
|
1730004000NRG25030620240060397
|
03/06/2024
|
rajmal
|
1730004WL005908
|
rajmal
|
00078
|
CNRB0004594
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
0
|
|
|
|
|
|
|
|
|
32
|
OBEDULLAHGANJ
|
MP-30-004-042-003/32
(MANDKANSIYA)
|
1730004000NRG25030620240060684
|
03/06/2024
|
mohansingh
|
1730004WL005926
|
mohansingh
|
00089
|
CBIN0280732
|
972
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
|
33
|
OBEDULLAHGANJ
|
MP-30-004-048-001/1064
(NOORGANJ)
|
1730004048NRG25020620240059001
|
03/06/2024
|
ROSHNI PAL
|
1730004048WL005731
|
ROSHNI PAL
|
00089
|
CBIN0280733
|
972
|
0
|
|
|
|
|
|
|
|
|
34
|
OBEDULLAHGANJ
|
MP-30-004-054-001/353-A
(POLAHA)
|
1730004054NRG25310520240056903
|
03/06/2024
|
NITESH LOVANSHI
|
1730004054WL005523
|
NITESH LOVANSHI
|
00089
|
CBIN0280733
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
0
|
|
|
|
|
|
|
|
|
35
|
OBEDULLAHGANJ
|
MP-30-004-042-003/1-A
(MANDKANSIYA)
|
1730004000NRG25030620240060681
|
03/06/2024
|
Bhagwat singh Gurjar
|
1730004WL005926
|
Bhagwat singh Gurjar
|
00089
|
CBIN0281021
|
972
|
0
|
|
|
|
|
|
|
|
|
36
|
OBEDULLAHGANJ
|
MP-30-004-042-003/1-A
(MANDKANSIYA)
|
1730004000NRG25030620240060682
|
03/06/2024
|
Sunita
|
1730004WL005926
|
Sunita
|
00089
|
CBIN0281021
|
972
|
0
|
|
|
|
|
|
|
|
|
37
|
OBEDULLAHGANJ
|
MP-30-004-042-003/904
(MANDKANSIYA)
|
1730004000NRG25030620240060688
|
03/06/2024
|
pankaj gurjar
|
1730004WL005926
|
pankaj gurjar
|
00089
|
CBIN0281021
|
972
|
0
|
|
|
|
|
|
|
|
|
38
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1057
(TAMOT)
|
1730004067NRG25020620240058076
|
03/06/2024
|
babli chouhan
|
1730004067WL005667
|
babli chouhan
|
00089
|
CBIN0281021
|
243
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
0
|
|
|
|
|
|
|
|
|
39
|
OBEDULLAHGANJ
|
MP-30-004-054-001/190
(POLAHA)
|
1730004054NRG25310520240056896
|
03/06/2024
|
RAJKUMAR UIKEY
|
1730004054WL005523
|
RAJKUMAR UIKEY
|
00089
|
CBIN0281867
|
1458
|
0
|
|
|
|
|
|
|
|
|
40
|
OBEDULLAHGANJ
|
MP-30-004-054-001/358-C
(POLAHA)
|
1730004054NRG25310520240056904
|
03/06/2024
|
ATAR SINGH UIKEY
|
1730004054WL005523
|
ATAR SINGH UIKEY
|
00089
|
CBIN0281867
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
0
|
|
|
|
|
|
|
|
|
41
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1046
(TAMOT)
|
1730004067NRG25020620240058069
|
03/06/2024
|
satiesh chouhan
|
1730004067WL005667
|
satiesh chouhan
|
00127
|
FDRL0002184
|
486
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
42
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1043
(TAMOT)
|
1730004067NRG25020620240058065
|
03/06/2024
|
manoj chouhan
|
1730004067WL005667
|
manoj chouhan
|
00165
|
IBKL0001757
|
486
|
0
|
|
|
|
|
|
|
|
|
43
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1043
(TAMOT)
|
1730004067NRG25020620240058066
|
03/06/2024
|
reena chouhan
|
1730004067WL005667
|
reena chouhan
|
00165
|
IBKL0001757
|
486
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
|
44
|
OBEDULLAHGANJ
|
MP-30-004-018-001/94-B
(CHIKLOD KHURD)
|
1730004018NRG25030620240060705
|
03/06/2024
|
SITA BAI
|
1730004018WL005930
|
SITA BAI
|
00354
|
PUNB0137800
|
486
|
0
|
|
|
|
|
|
|
|
|
45
|
OBEDULLAHGANJ
|
MP-30-004-018-002/110-A
(CHIKLOD KHURD)
|
1730004018NRG25030620240060706
|
03/06/2024
|
NARENDRA
|
1730004018WL005930
|
NARENDRA
|
00354
|
PUNB0137800
|
486
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
|
46
|
OBEDULLAHGANJ
|
MP-30-004-057-003/382
(SALKANI)
|
1730004057NRG25030620240060033
|
03/06/2024
|
MANJUM
|
1730004057WL005879
|
MANJUM
|
00354
|
PUNB0601500
|
486
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
47
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2651
(IMALIYA GONDI)
|
1730004000NRG25030620240060827
|
03/06/2024
|
Rakesh
|
1730004WL005934
|
Rakesh
|
00354
|
PUNB0742000
|
972
|
0
|
|
|
|
|
|
|
|
|
48
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2790
(IMALIYA GONDI)
|
1730004000NRG25030620240060835
|
03/06/2024
|
Ramvati Bai
|
1730004WL005934
|
Ramvati Bai
|
00354
|
PUNB0742000
|
972
|
0
|
|
|
|
|
|
|
|
|
49
|
OBEDULLAHGANJ
|
MP-30-004-034-002/1-A
(KHAMRIYA NIMAWAR)
|
1730004034NRG25030620240059629
|
03/06/2024
|
Savitri Bai
|
1730004034WL005830
|
Savitri Bai
|
00354
|
PUNB0742000
|
1215
|
0
|
|
|
|
|
|
|
|
|
50
|
OBEDULLAHGANJ
|
MP-30-004-034-002/1-A
(KHAMRIYA NIMAWAR)
|
1730004034NRG25030620240059628
|
03/06/2024
|
Savitri Bai
|
1730004034WL005830
|
Savitri Bai
|
00354
|
PUNB0742000
|
1215
|
0
|
|
|
|
|
|
|
|
|
51
|
OBEDULLAHGANJ
|
MP-30-004-034-002/119
(KHAMRIYA NIMAWAR)
|
1730004034NRG25030620240059632
|
03/06/2024
|
Taan Singh
|
1730004034WL005830
|
Taan Singh
|
00354
|
PUNB0742000
|
1215
|
0
|
|
|
|
|
|
|
|
|
52
|
OBEDULLAHGANJ
|
MP-30-004-034-002/119
(KHAMRIYA NIMAWAR)
|
1730004034NRG25030620240059631
|
03/06/2024
|
Taan Singh
|
1730004034WL005830
|
Taan Singh
|
00354
|
PUNB0742000
|
1215
|
0
|
|
|
|
|
|
|
|
|
53
|
OBEDULLAHGANJ
|
MP-30-004-034-002/126-A
(KHAMRIYA NIMAWAR)
|
1730004034NRG25030620240059633
|
03/06/2024
|
Sunita Bai
|
1730004034WL005830
|
Sunita Bai
|
00354
|
PUNB0742000
|
1215
|
0
|
|
|
|
|
|
|
|
|
54
|
OBEDULLAHGANJ
|
MP-30-004-034-002/20-B
(KHAMRIYA NIMAWAR)
|
1730004034NRG25030620240059634
|
03/06/2024
|
Pravina
|
1730004034WL005830
|
Pravina
|
00354
|
PUNB0742000
|
1215
|
0
|
|
|
|
|
|
|
|
|
55
|
OBEDULLAHGANJ
|
MP-30-004-034-002/23
(KHAMRIYA NIMAWAR)
|
1730004034NRG25030620240059636
|
03/06/2024
|
Ashok
|
1730004034WL005830
|
Ashok
|
00354
|
PUNB0742000
|
1215
|
0
|
|
|
|
|
|
|
|
|
56
|
OBEDULLAHGANJ
|
MP-30-004-034-002/23
(KHAMRIYA NIMAWAR)
|
1730004034NRG25030620240059635
|
03/06/2024
|
Ashok
|
1730004034WL005830
|
Ashok
|
00354
|
PUNB0742000
|
1215
|
0
|
|
|
|
|
|
|
|
|
57
|
OBEDULLAHGANJ
|
MP-30-004-034-002/38
(KHAMRIYA NIMAWAR)
|
1730004034NRG25030620240059638
|
03/06/2024
|
Thavariya
|
1730004034WL005830
|
Thavariya
|
00354
|
PUNB0742000
|
1215
|
0
|
|
|
|
|
|
|
|
|
58
|
OBEDULLAHGANJ
|
MP-30-004-034-002/38
(KHAMRIYA NIMAWAR)
|
1730004034NRG25030620240059637
|
03/06/2024
|
Thavariya
|
1730004034WL005830
|
Thavariya
|
00354
|
PUNB0742000
|
1215
|
0
|
|
|
|
|
|
|
|
|
59
|
OBEDULLAHGANJ
|
MP-30-004-034-002/78-A
(KHAMRIYA NIMAWAR)
|
1730004034NRG25030620240059641
|
03/06/2024
|
babbal
|
1730004034WL005830
|
babbal
|
00354
|
PUNB0742000
|
1215
|
0
|
|
|
|
|
|
|
|
|
60
|
OBEDULLAHGANJ
|
MP-30-004-034-002/78-A
(KHAMRIYA NIMAWAR)
|
1730004034NRG25030620240059642
|
03/06/2024
|
Sangita
|
1730004034WL005830
|
Sangita
|
00354
|
PUNB0742000
|
1215
|
0
|
|
|
|
|
|
|
|
|
61
|
OBEDULLAHGANJ
|
MP-30-004-034-002/93-A
(KHAMRIYA NIMAWAR)
|
1730004034NRG25030620240059643
|
03/06/2024
|
Ramsingh
|
1730004034WL005830
|
Ramsingh
|
00354
|
PUNB0742000
|
1215
|
0
|
|
|
|
|
|
|
|
|
62
|
OBEDULLAHGANJ
|
MP-30-004-034-002/93-A
(KHAMRIYA NIMAWAR)
|
1730004034NRG25030620240059644
|
03/06/2024
|
Rukmani Bai
|
1730004034WL005830
|
Rukmani Bai
|
00354
|
PUNB0742000
|
1215
|
0
|
|
|
|
|
|
|
|
|
63
|
OBEDULLAHGANJ
|
MP-30-004-034-002/99
(KHAMRIYA NIMAWAR)
|
1730004034NRG25030620240059645
|
03/06/2024
|
Nabbi Bai
|
1730004034WL005830
|
Nabbi Bai
|
00354
|
PUNB0742000
|
1215
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
0
|
|
|
|
|
|
|
|
|
64
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2651
(IMALIYA GONDI)
|
1730004000NRG25030620240060828
|
03/06/2024
|
Phula Bai
|
1730004WL005934
|
Phula Bai
|
00415
|
SBIN0006190
|
972
|
0
|
|
|
|
|
|
|
|
|
65
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2659
(IMALIYA GONDI)
|
1730004000NRG25030620240060829
|
03/06/2024
|
jagdish
|
1730004WL005934
|
jagdish
|
00415
|
SBIN0006190
|
972
|
0
|
|
|
|
|
|
|
|
|
66
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2668
(IMALIYA GONDI)
|
1730004000NRG25030620240060830
|
03/06/2024
|
kartar
|
1730004WL005934
|
kartar
|
00415
|
SBIN0006190
|
972
|
0
|
|
|
|
|
|
|
|
|
67
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2790
(IMALIYA GONDI)
|
1730004000NRG25030620240060834
|
03/06/2024
|
Phool Singh
|
1730004WL005934
|
Phool Singh
|
00415
|
SBIN0006190
|
972
|
0
|
|
|
|
|
|
|
|
|
68
|
OBEDULLAHGANJ
|
MP-30-004-029-003/129
(IMALIYA GONDI)
|
1730004000NRG25030620240060840
|
03/06/2024
|
Vikash
|
1730004WL005934
|
Vikash
|
00415
|
SBIN0006190
|
972
|
0
|
|
|
|
|
|
|
|
|
69
|
OBEDULLAHGANJ
|
MP-30-004-039-003/473
(KUMDI BITHORI)
|
1730004000NRG25030620240060406
|
03/06/2024
|
SONVATI
|
1730004WL005908
|
SONVATI
|
00415
|
SBIN0006190
|
1458
|
0
|
|
|
|
|
|
|
|
|
70
|
OBEDULLAHGANJ
|
MP-30-004-039-003/497
(KUMDI BITHORI)
|
1730004000NRG25030620240060407
|
03/06/2024
|
KRISHNA BAI
|
1730004WL005908
|
KRISHNA BAI
|
00415
|
SBIN0006190
|
1458
|
0
|
|
|
|
|
|
|
|
|
71
|
OBEDULLAHGANJ
|
MP-30-004-054-001/352-A
(POLAHA)
|
1730004054NRG25310520240056901
|
03/06/2024
|
BALVEER LOVANSHI
|
1730004054WL005523
|
BALVEER LOVANSHI
|
00415
|
SBIN0006190
|
1458
|
0
|
|
|
|
|
|
|
|
|
72
|
OBEDULLAHGANJ
|
MP-30-004-054-001/352-A
(POLAHA)
|
1730004054NRG25310520240056902
|
03/06/2024
|
RANJEET LOWANSHI
|
1730004054WL005523
|
RANJEET LOWANSHI
|
00415
|
SBIN0006190
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
0
|
|
|
|
|
|
|
|
|
73
|
OBEDULLAHGANJ
|
MP-30-004-048-001/953
(NOORGANJ)
|
1730004048NRG25020620240059026
|
03/06/2024
|
RUPSINGH
|
1730004048WL005731
|
RUPSINGH
|
00415
|
SBIN0010817
|
972
|
0
|
|
|
|
|
|
|
|
|
74
|
OBEDULLAHGANJ
|
MP-30-004-057-001/279
(SALKANI)
|
1730004057NRG25030620240060028
|
03/06/2024
|
OMVATI
|
1730004057WL005879
|
OMVATI
|
00415
|
SBIN0010817
|
486
|
0
|
|
|
|
|
|
|
|
|
75
|
OBEDULLAHGANJ
|
MP-30-004-057-001/320
(SALKANI)
|
1730004057NRG25030620240060029
|
03/06/2024
|
MUKESH LOWANSHI
|
1730004057WL005879
|
MUKESH LOWANSHI
|
00415
|
SBIN0010817
|
729
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
0
|
|
|
|
|
|
|
|
|
76
|
OBEDULLAHGANJ
|
MP-30-004-034-001/411
(KHAMRIYA NIMAWAR)
|
1730004034NRG25030620240059626
|
03/06/2024
|
Golu Meena
|
1730004034WL005830
|
Golu Meena
|
00415
|
SBIN0014684
|
1215
|
0
|
|
|
|
|
|
|
|
|
77
|
OBEDULLAHGANJ
|
MP-30-004-034-001/411
(KHAMRIYA NIMAWAR)
|
1730004034NRG25030620240059627
|
03/06/2024
|
Golu Meena
|
1730004034WL005830
|
Golu Meena
|
00415
|
SBIN0014684
|
1215
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
0
|
|
|
|
|
|
|
|
|
78
|
OBEDULLAHGANJ
|
MP-30-004-057-003/411
(SALKANI)
|
1730004057NRG25030620240060034
|
03/06/2024
|
KISHWAR JAHAN
|
1730004057WL005879
|
KISHWAR JAHAN
|
00415
|
SBIN0030003
|
486
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
79
|
OBEDULLAHGANJ
|
MP-30-004-018-002/149-C
(CHIKLOD KHURD)
|
1730004018NRG25030620240060708
|
03/06/2024
|
devendra
|
1730004018WL005930
|
devendra
|
00415
|
SBIN0030442
|
486
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
80
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2669
(IMALIYA GONDI)
|
1730004000NRG25030620240060831
|
03/06/2024
|
mahesh
|
1730004WL005934
|
mahesh
|
00462
|
UCBA0000259
|
972
|
0
|
|
|
|
|
|
|
|
|
81
|
OBEDULLAHGANJ
|
MP-30-004-034-002/38-A
(KHAMRIYA NIMAWAR)
|
1730004034NRG25030620240059640
|
03/06/2024
|
Karan Singh
|
1730004034WL005830
|
Karan Singh
|
00462
|
UCBA0000259
|
1215
|
0
|
|
|
|
|
|
|
|
|
82
|
OBEDULLAHGANJ
|
MP-30-004-034-002/38-A
(KHAMRIYA NIMAWAR)
|
1730004034NRG25030620240059639
|
03/06/2024
|
Karan Singh
|
1730004034WL005830
|
Karan Singh
|
00462
|
UCBA0000259
|
1215
|
0
|
|
|
|
|
|
|
|
|
83
|
OBEDULLAHGANJ
|
MP-30-004-048-001/1064
(NOORGANJ)
|
1730004048NRG25020620240059000
|
03/06/2024
|
VIKASH
|
1730004048WL005731
|
VIKASH
|
00462
|
UCBA0000259
|
972
|
0
|
|
|
|
|
|
|
|
|
84
|
OBEDULLAHGANJ
|
MP-30-004-048-001/1197
(NOORGANJ)
|
1730004048NRG25020620240059009
|
03/06/2024
|
krishna
|
1730004048WL005731
|
krishna
|
00462
|
UCBA0000259
|
972
|
0
|
|
|
|
|
|
|
|
|
85
|
OBEDULLAHGANJ
|
MP-30-004-057-001/278
(SALKANI)
|
1730004057NRG25030620240060027
|
03/06/2024
|
KIRAN
|
1730004057WL005879
|
KIRAN
|
00462
|
UCBA0000259
|
486
|
0
|
|
|
|
|
|
|
|
|
86
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1045
(TAMOT)
|
1730004067NRG25020620240058068
|
03/06/2024
|
akash chouhan
|
1730004067WL005667
|
akash chouhan
|
00462
|
UCBA0000259
|
486
|
0
|
|
|
|
|
|
|
|
|
87
|
OBEDULLAHGANJ
|
MP-30-004-067-001/79392
(TAMOT)
|
1730004067NRG25020620240058077
|
03/06/2024
|
sargam chouhan
|
1730004067WL005667
|
sargam chouhan
|
00462
|
UCBA0000259
|
243
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
0
|
|
|
|
|
|
|
|
|
88
|
OBEDULLAHGANJ
|
MP-30-004-039-001/77-A
(KUMDI BITHORI)
|
1730004000NRG25030620240060398
|
03/06/2024
|
mangilal
|
1730004WL005908
|
mangilal
|
00462
|
UCBA0002438
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
89
|
OBEDULLAHGANJ
|
MP-30-004-048-001/871
(NOORGANJ)
|
1730004048NRG25020620240059024
|
03/06/2024
|
keshav
|
1730004048WL005731
|
keshav
|
00468
|
UBIN0914134
|
972
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
|
90
|
OBEDULLAHGANJ
|
MP-30-004-039-001/114
(KUMDI BITHORI)
|
1730004000NRG25030620240060389
|
03/06/2024
|
BHAGWAT SINGH
|
1730004WL005908
|
BHAGWAT SINGH
|
00532
|
CBIN0R20002
|
1458
|
0
|
|
|
|
|
|
|
|
|
91
|
OBEDULLAHGANJ
|
MP-30-004-039-001/25
(KUMDI BITHORI)
|
1730004000NRG25030620240060392
|
03/06/2024
|
BHAGWAN SINGH
|
1730004WL005908
|
BHAGWAN SINGH
|
00532
|
CBIN0R20002
|
1458
|
0
|
|
|
|
|
|
|
|
|
92
|
OBEDULLAHGANJ
|
MP-30-004-039-001/32
(KUMDI BITHORI)
|
1730004000NRG25030620240060393
|
03/06/2024
|
KAAMTA PRASAD
|
1730004WL005908
|
KAAMTA PRASAD
|
00532
|
CBIN0R20002
|
243
|
0
|
|
|
|
|
|
|
|
|
93
|
OBEDULLAHGANJ
|
MP-30-004-039-001/339
(KUMDI BITHORI)
|
1730004000NRG25030620240060394
|
03/06/2024
|
RAMNARAYAN
|
1730004WL005908
|
RAMNARAYAN
|
00532
|
CBIN0R20002
|
1458
|
0
|
|
|
|
|
|
|
|
|
94
|
OBEDULLAHGANJ
|
MP-30-004-039-001/8
(KUMDI BITHORI)
|
1730004000NRG25030620240060399
|
03/06/2024
|
VIKRAM SINGH
|
1730004WL005908
|
VIKRAM SINGH
|
00532
|
CBIN0R20002
|
1458
|
0
|
|
|
|
|
|
|
|
|
95
|
OBEDULLAHGANJ
|
MP-30-004-039-001/8
(KUMDI BITHORI)
|
1730004000NRG25030620240060400
|
03/06/2024
|
VIKRAM SINGH
|
1730004WL005908
|
VIKRAM SINGH
|
00532
|
CBIN0R20002
|
1215
|
0
|
|
|
|
|
|
|
|
|
96
|
OBEDULLAHGANJ
|
MP-30-004-048-001/252
(NOORGANJ)
|
1730004048NRG25020620240059012
|
03/06/2024
|
setan singh
|
1730004048WL005731
|
setan singh
|
00532
|
CBIN0R20002
|
972
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
0
|
|
|
|
|
|
|
|
|
97
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2806
(IMALIYA GONDI)
|
1730004000NRG25030620240060837
|
03/06/2024
|
Byepaari Bai
|
1730004WL005934
|
Byepaari Bai
|
00666
|
IDFB0041381
|
972
|
0
|
|
|
|
|
|
|
|
|
98
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2806
(IMALIYA GONDI)
|
1730004000NRG25030620240060836
|
03/06/2024
|
Dinesh
|
1730004WL005934
|
Dinesh
|
00666
|
IDFB0041381
|
972
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
0
|
|
|
|
|
|
|
|
|
99
|
OBEDULLAHGANJ
|
MP-30-004-048-001/1023
(NOORGANJ)
|
1730004048NRG25020620240058998
|
03/06/2024
|
sohit
|
1730004048WL005731
|
sohit
|
00666
|
IDFB0042101
|
972
|
0
|
|
|
|
|
|
|
|
|
100
|
OBEDULLAHGANJ
|
MP-30-004-048-001/866
(NOORGANJ)
|
1730004048NRG25020620240059018
|
03/06/2024
|
VEENIT
|
1730004048WL005731
|
VEENIT
|
00666
|
IDFB0042101
|
972
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
0
|
|
|
|
|
|
|
|
|
101
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1042
(TAMOT)
|
1730004067NRG25020620240058064
|
03/06/2024
|
archana chouhan
|
1730004067WL005667
|
archana chouhan
|
00691
|
IPOS0000001
|
486
|
0
|
|
|
|
|
|
|
|
|
102
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1047
(TAMOT)
|
1730004067NRG25020620240058071
|
03/06/2024
|
sarvesh chouhan
|
1730004067WL005667
|
sarvesh chouhan
|
00691
|
IPOS0000001
|
243
|
0
|
|
|
|
|
|
|
|
|
103
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1050
(TAMOT)
|
1730004067NRG25020620240058073
|
03/06/2024
|
vaijanti
|
1730004067WL005667
|
vaijanti
|
00691
|
IPOS0000001
|
243
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
|
104
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2779
(IMALIYA GONDI)
|
1730004000NRG25030620240060832
|
03/06/2024
|
Bhav Singh
|
1730004WL005934
|
Bhav Singh
|
00697
|
BKID0MG7028
|
972
|
0
|
|
|
|
|
|
|
|
|
105
|
OBEDULLAHGANJ
|
MP-30-004-029-003/129
(IMALIYA GONDI)
|
1730004000NRG25030620240060838
|
03/06/2024
|
KARANSINGH
|
1730004WL005934
|
KARANSINGH
|
00697
|
BKID0MG7028
|
972
|
0
|
|
|
|
|
|
|
|
|
106
|
OBEDULLAHGANJ
|
MP-30-004-029-003/129
(IMALIYA GONDI)
|
1730004000NRG25030620240060839
|
03/06/2024
|
Seema Bai
|
1730004WL005934
|
Seema Bai
|
00697
|
BKID0MG7028
|
972
|
0
|
|
|
|
|
|
|
|
|
107
|
OBEDULLAHGANJ
|
MP-30-004-048-001/1177
(NOORGANJ)
|
1730004048NRG25020620240059002
|
03/06/2024
|
rajeev
|
1730004048WL005731
|
rajeev
|
00697
|
BKID0MG7028
|
972
|
0
|
|
|
|
|
|
|
|
|
108
|
OBEDULLAHGANJ
|
MP-30-004-048-001/1177
(NOORGANJ)
|
1730004048NRG25020620240059003
|
03/06/2024
|
sushma
|
1730004048WL005731
|
sushma
|
00697
|
BKID0MG7028
|
972
|
0
|
|
|
|
|
|
|
|
|
109
|
OBEDULLAHGANJ
|
MP-30-004-048-001/1185
(NOORGANJ)
|
1730004048NRG25020620240059004
|
03/06/2024
|
abhishek
|
1730004048WL005731
|
abhishek
|
00697
|
BKID0MG7028
|
972
|
0
|
|
|
|
|
|
|
|
|
110
|
OBEDULLAHGANJ
|
MP-30-004-048-001/1185
(NOORGANJ)
|
1730004048NRG25020620240059005
|
03/06/2024
|
madhuri
|
1730004048WL005731
|
madhuri
|
00697
|
BKID0MG7028
|
972
|
0
|
|
|
|
|
|
|
|
|
111
|
OBEDULLAHGANJ
|
MP-30-004-048-001/1190
(NOORGANJ)
|
1730004048NRG25020620240059007
|
03/06/2024
|
manisha
|
1730004048WL005731
|
manisha
|
00697
|
BKID0MG7028
|
972
|
0
|
|
|
|
|
|
|
|
|
112
|
OBEDULLAHGANJ
|
MP-30-004-048-001/1190
(NOORGANJ)
|
1730004048NRG25020620240059006
|
03/06/2024
|
mukesh
|
1730004048WL005731
|
mukesh
|
00697
|
BKID0MG7028
|
972
|
0
|
|
|
|
|
|
|
|
|
113
|
OBEDULLAHGANJ
|
MP-30-004-048-001/1199
(NOORGANJ)
|
1730004048NRG25020620240059011
|
03/06/2024
|
omvati
|
1730004048WL005731
|
omvati
|
00697
|
BKID0MG7028
|
972
|
0
|
|
|
|
|
|
|
|
|
114
|
OBEDULLAHGANJ
|
MP-30-004-048-001/1199
(NOORGANJ)
|
1730004048NRG25020620240059010
|
03/06/2024
|
veeru lowanshi
|
1730004048WL005731
|
veeru lowanshi
|
00697
|
BKID0MG7028
|
972
|
0
|
|
|
|
|
|
|
|
|
115
|
OBEDULLAHGANJ
|
MP-30-004-048-001/252
(NOORGANJ)
|
1730004048NRG25020620240059013
|
03/06/2024
|
madhu bai
|
1730004048WL005731
|
madhu bai
|
00697
|
BKID0MG7028
|
972
|
0
|
|
|
|
|
|
|
|
|
116
|
OBEDULLAHGANJ
|
MP-30-004-048-001/258
(NOORGANJ)
|
1730004048NRG25020620240059015
|
03/06/2024
|
tarun sharma
|
1730004048WL005731
|
tarun sharma
|
00697
|
BKID0MG7028
|
972
|
0
|
|
|
|
|
|
|
|
|
117
|
OBEDULLAHGANJ
|
MP-30-004-048-001/802
(NOORGANJ)
|
1730004048NRG25020620240059017
|
03/06/2024
|
SULTANA
|
1730004048WL005731
|
SULTANA
|
00697
|
BKID0MG7028
|
972
|
0
|
|
|
|
|
|
|
|
|
118
|
OBEDULLAHGANJ
|
MP-30-004-048-001/866
(NOORGANJ)
|
1730004048NRG25020620240059021
|
03/06/2024
|
vinita
|
1730004048WL005731
|
vinita
|
00697
|
BKID0MG7028
|
972
|
0
|
|
|
|
|
|
|
|
|
119
|
OBEDULLAHGANJ
|
MP-30-004-048-001/874
(NOORGANJ)
|
1730004048NRG25020620240059025
|
03/06/2024
|
aman
|
1730004048WL005731
|
aman
|
00697
|
BKID0MG7028
|
972
|
0
|
|
|
|
|
|
|
|
|
120
|
OBEDULLAHGANJ
|
MP-30-004-048-001/955
(NOORGANJ)
|
1730004048NRG25020620240059027
|
03/06/2024
|
Surendra
|
1730004048WL005731
|
Surendra
|
00697
|
BKID0MG7028
|
972
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
0
|
|
|
|
|
|
|
|
|
121
|
OBEDULLAHGANJ
|
MP-30-004-018-001/94-B
(CHIKLOD KHURD)
|
1730004018NRG25030620240060704
|
03/06/2024
|
om prkash
|
1730004018WL005930
|
om prkash
|
00697
|
BKID0MG7029
|
486
|
0
|
|
|
|
|
|
|
|
|
122
|
OBEDULLAHGANJ
|
MP-30-004-018-002/49
(CHIKLOD KHURD)
|
1730004018NRG25030620240060717
|
03/06/2024
|
RAMSHRI
|
1730004018WL005930
|
RAMSHRI
|
00697
|
BKID0MG7029
|
729
|
0
|
|
|
|
|
|
|
|
|
123
|
OBEDULLAHGANJ
|
MP-30-004-018-002/49-B
(CHIKLOD KHURD)
|
1730004018NRG25030620240060718
|
03/06/2024
|
lala ram
|
1730004018WL005930
|
lala ram
|
00697
|
BKID0MG7029
|
729
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
0
|
|
|
|
|
|
|
|
|
124
|
OBEDULLAHGANJ
|
MP-30-004-039-001/17
(KUMDI BITHORI)
|
1730004000NRG25030620240060390
|
03/06/2024
|
PARVATSINGH
|
1730004WL005908
|
PARVATSINGH
|
00697
|
BKID0MG7034
|
1458
|
0
|
|
|
|
|
|
|
|
|
125
|
OBEDULLAHGANJ
|
MP-30-004-039-001/17
(KUMDI BITHORI)
|
1730004000NRG25030620240060391
|
03/06/2024
|
PARVATSINGH
|
1730004WL005908
|
PARVATSINGH
|
00697
|
BKID0MG7034
|
1458
|
0
|
|
|
|
|
|
|
|
|
126
|
OBEDULLAHGANJ
|
MP-30-004-039-001/339
(KUMDI BITHORI)
|
1730004000NRG25030620240060395
|
03/06/2024
|
REKHA GURJAR
|
1730004WL005908
|
REKHA GURJAR
|
00697
|
BKID0MG7034
|
1458
|
0
|
|
|
|
|
|
|
|
|
127
|
OBEDULLAHGANJ
|
MP-30-004-039-003/137-A
(KUMDI BITHORI)
|
1730004000NRG25030620240060401
|
03/06/2024
|
mangilal
|
1730004WL005908
|
mangilal
|
00697
|
BKID0MG7034
|
1458
|
0
|
|
|
|
|
|
|
|
|
128
|
OBEDULLAHGANJ
|
MP-30-004-054-001/229
(POLAHA)
|
1730004054NRG25310520240056898
|
03/06/2024
|
omprakesh
|
1730004054WL005523
|
omprakesh
|
00697
|
BKID0MG7034
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
0
|
|
|
|
|
|
|
|
|
129
|
OBEDULLAHGANJ
|
MP-30-004-042-003/54
(MANDKANSIYA)
|
1730004000NRG25030620240060686
|
03/06/2024
|
sewaram
|
1730004WL005926
|
sewaram
|
00697
|
BKID0MG7038
|
972
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
|
130
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1041
(TAMOT)
|
1730004067NRG25020620240058062
|
03/06/2024
|
shivraj singh
|
1730004067WL005667
|
shivraj singh
|
00697
|
BKID0MG7041
|
486
|
0
|
|
|
|
|
|
|
|
|
131
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1041
(TAMOT)
|
1730004067NRG25020620240058063
|
03/06/2024
|
sushilabai
|
1730004067WL005667
|
sushilabai
|
00697
|
BKID0MG7041
|
486
|
0
|
|
|
|
|
|
|
|
|
132
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1044
(TAMOT)
|
1730004067NRG25020620240058067
|
03/06/2024
|
bhaiji
|
1730004067WL005667
|
bhaiji
|
00697
|
BKID0MG7041
|
486
|
0
|
|
|
|
|
|
|
|
|
133
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1046
(TAMOT)
|
1730004067NRG25020620240058070
|
03/06/2024
|
sweta chouhan
|
1730004067WL005667
|
sweta chouhan
|
00697
|
BKID0MG7041
|
243
|
0
|
|
|
|
|
|
|
|
|
134
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1055
(TAMOT)
|
1730004067NRG25020620240058074
|
03/06/2024
|
sadhna chouhan
|
1730004067WL005667
|
sadhna chouhan
|
00697
|
BKID0MG7041
|
243
|
0
|
|
|
|
|
|
|
|
|
135
|
OBEDULLAHGANJ
|
MP-30-004-067-001/1056
(TAMOT)
|
1730004067NRG25020620240058075
|
03/06/2024
|
pratibha sen
|
1730004067WL005667
|
pratibha sen
|
00697
|
BKID0MG7041
|
243
|
0
|
|
|
|
|
|
|
|
|
136
|
OBEDULLAHGANJ
|
MP-30-004-067-001/79392
(TAMOT)
|
1730004067NRG25020620240058078
|
03/06/2024
|
geeta chouhan
|
1730004067WL005667
|
geeta chouhan
|
00697
|
BKID0MG7041
|
243
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
0
|
|
|
|
|
|
|
|
|
137
|
OBEDULLAHGANJ
|
MP-30-004-018-002/12
(CHIKLOD KHURD)
|
1730004018NRG25030620240060707
|
03/06/2024
|
SANJEEV
|
1730004018WL005930
|
SANJEEV
|
00697
|
BKID0NAMRGB
|
486
|
0
|
|
|
|
|
|
|
|
|
138
|
OBEDULLAHGANJ
|
MP-30-004-018-002/149-D
(CHIKLOD KHURD)
|
1730004018NRG25030620240060709
|
03/06/2024
|
SHANTI BAI
|
1730004018WL005930
|
SHANTI BAI
|
00697
|
BKID0NAMRGB
|
243
|
0
|
|
|
|
|
|
|
|
|
139
|
OBEDULLAHGANJ
|
MP-30-004-018-002/150-C
(CHIKLOD KHURD)
|
1730004018NRG25030620240060710
|
03/06/2024
|
SURY prAKASH
|
1730004018WL005930
|
SURY prAKASH
|
00697
|
BKID0NAMRGB
|
486
|
0
|
|
|
|
|
|
|
|
|
140
|
OBEDULLAHGANJ
|
MP-30-004-018-002/150-D
(CHIKLOD KHURD)
|
1730004018NRG25030620240060711
|
03/06/2024
|
THAN SINGH
|
1730004018WL005930
|
THAN SINGH
|
00697
|
BKID0NAMRGB
|
486
|
0
|
|
|
|
|
|
|
|
|
141
|
OBEDULLAHGANJ
|
MP-30-004-018-002/204
(CHIKLOD KHURD)
|
1730004018NRG25030620240060713
|
03/06/2024
|
GAJRAJ SING
|
1730004018WL005930
|
GAJRAJ SING
|
00697
|
BKID0NAMRGB
|
486
|
0
|
|
|
|
|
|
|
|
|
142
|
OBEDULLAHGANJ
|
MP-30-004-018-002/285-A
(CHIKLOD KHURD)
|
1730004018NRG25030620240060715
|
03/06/2024
|
PUSHPA
|
1730004018WL005930
|
PUSHPA
|
00697
|
BKID0NAMRGB
|
729
|
0
|
|
|
|
|
|
|
|
|
143
|
OBEDULLAHGANJ
|
MP-30-004-018-002/458
(CHIKLOD KHURD)
|
1730004018NRG25030620240060716
|
03/06/2024
|
ram singh
|
1730004018WL005930
|
ram singh
|
00697
|
BKID0NAMRGB
|
729
|
0
|
|
|
|
|
|
|
|
|
144
|
OBEDULLAHGANJ
|
MP-30-004-018-002/95-A
(CHIKLOD KHURD)
|
1730004018NRG25030620240060719
|
03/06/2024
|
DIMAN SINGH
|
1730004018WL005930
|
DIMAN SINGH
|
00697
|
BKID0NAMRGB
|
729
|
0
|
|
|
|
|
|
|
|
|
145
|
OBEDULLAHGANJ
|
MP-30-004-042-003/904
(MANDKANSIYA)
|
1730004000NRG25030620240060687
|
03/06/2024
|
parasram
|
1730004WL005926
|
parasram
|
00697
|
BKID0NAMRGB
|
972
|
0
|
|
|
|
|
|
|
|
|
146
|
OBEDULLAHGANJ
|
MP-30-004-048-001/1002
(NOORGANJ)
|
1730004048NRG25020620240058997
|
03/06/2024
|
anita
|
1730004048WL005731
|
anita
|
00697
|
BKID0NAMRGB
|
972
|
0
|
|
|
|
|
|
|
|
|
147
|
OBEDULLAHGANJ
|
MP-30-004-048-001/1002
(NOORGANJ)
|
1730004048NRG25020620240058996
|
03/06/2024
|
mukesh
|
1730004048WL005731
|
mukesh
|
00697
|
BKID0NAMRGB
|
972
|
0
|
|
|
|
|
|
|
|
|
148
|
OBEDULLAHGANJ
|
MP-30-004-048-001/1023
(NOORGANJ)
|
1730004048NRG25020620240058999
|
03/06/2024
|
varsha
|
1730004048WL005731
|
varsha
|
00697
|
BKID0NAMRGB
|
972
|
0
|
|
|
|
|
|
|
|
|
149
|
OBEDULLAHGANJ
|
MP-30-004-048-001/1197
(NOORGANJ)
|
1730004048NRG25020620240059008
|
03/06/2024
|
vidhyawati
|
1730004048WL005731
|
vidhyawati
|
00697
|
BKID0NAMRGB
|
972
|
0
|
|
|
|
|
|
|
|
|
150
|
OBEDULLAHGANJ
|
MP-30-004-048-001/955
(NOORGANJ)
|
1730004048NRG25020620240059028
|
03/06/2024
|
shashi
|
1730004048WL005731
|
shashi
|
00697
|
BKID0NAMRGB
|
972
|
0
|
|
|
|
|
|
|
|
|
151
|
OBEDULLAHGANJ
|
MP-30-004-054-001/122
(POLAHA)
|
1730004054NRG25310520240056895
|
03/06/2024
|
aarti
|
1730004054WL005523
|
aarti
|
00697
|
BKID0NAMRGB
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142884
|
1458
|
|
|
|
|
|
|
|