|
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-35-002-036-001/10-B
(MALTHAR)
|
1735002036NRG23280520220347928
|
29/05/2022
|
Sukla Singh
|
1735002036WL021506
|
Sukla Singh
|
00045
|
BARB0JABALP
|
1920
|
1920
|
Processed
|
02/06/2022
|
|
115349107
|
|
SuklaSingh
|
(000000)
|
|
2
|
NARAYANGANJ
|
MP-35-002-036-001/23-A
(MALTHAR)
|
1735002036NRG23280520220347940
|
29/05/2022
|
Sachin Kumar
|
1735002036WL021506
|
Sachin Kumar
|
00045
|
BARB0JABALP
|
1920
|
1920
|
Processed
|
02/06/2022
|
|
115349107
|
|
SachinKumar
|
(000000)
|
|
3
|
NARAYANGANJ
|
MP-35-002-041-001/23-B
(MUKASKHURD)
|
1735002041NRG23280520220349474
|
29/05/2022
|
Rakesh
|
1735002041WL021597
|
Rakesh
|
00045
|
BARB0JABALP
|
2316
|
2316
|
Processed
|
02/06/2022
|
|
115349107
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
NARAYANGANJ
|
MP-35-002-036-001/39
(MALTHAR)
|
1735002036NRG23280520220347902
|
29/05/2022
|
AMAR SINGH
|
1735002036WL021505
|
AMAR SINGH
|
00048
|
BKID0009490
|
1920
|
1920
|
Processed
|
02/06/2022
|
|
115349107
|
|
AMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
5
|
NARAYANGANJ
|
MP-35-002-028-001/189
(BHAWAL)
|
1735002028NRG23280520220348996
|
29/05/2022
|
SHASHIKALA JHARIYA
|
1735002028WL021580
|
SHASHIKALA JHARIYA
|
00078
|
CNRB0002633
|
180
|
180
|
Processed
|
03/06/2022
|
|
115349107
|
|
SHASHIKALAJHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
6
|
NARAYANGANJ
|
MP-35-002-007-001/56
(KHAMHARIYA)
|
1735002007NRG23290520220351815
|
29/05/2022
|
muneem
|
1735002007WL021754
|
muneem
|
00089
|
CBIN0284169
|
1632
|
1632
|
Processed
|
02/06/2022
|
|
115349107
|
|
muneem
|
(000000)
|
|
7
|
NARAYANGANJ
|
MP-35-002-007-001/56-A
(KHAMHARIYA)
|
1735002007NRG23290520220351817
|
29/05/2022
|
Kamlesh Varkade
|
1735002007WL021754
|
Kamlesh Varkade
|
00089
|
CBIN0284169
|
1632
|
1632
|
Processed
|
02/06/2022
|
|
115349107
|
|
KamleshVarkade
|
(000000)
|
|
8
|
NARAYANGANJ
|
MP-35-002-007-001/56-A
(KHAMHARIYA)
|
1735002007NRG23290520220351818
|
29/05/2022
|
RAJ KUAMARI DHURVE
|
1735002007WL021754
|
RAJ KUAMARI DHURVE
|
00089
|
CBIN0284169
|
1632
|
1632
|
Processed
|
02/06/2022
|
|
115349107
|
|
RAJKUAMARIDHURVE
|
(000000)
|
|
9
|
NARAYANGANJ
|
MP-35-002-012-001/119
(SINGODHA)
|
1735002012NRG23280520220349516
|
29/05/2022
|
OMPRAKASH
|
1735002012WL021598
|
OMPRAKASH
|
00089
|
CBIN0284169
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
115349107
|
|
OMPRAKASH
|
(000000)
|
|
10
|
NARAYANGANJ
|
MP-35-002-012-001/121
(SINGODHA)
|
1735002012NRG23280520220349517
|
29/05/2022
|
heera singh
|
1735002012WL021598
|
heera singh
|
00089
|
CBIN0284169
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
115349107
|
|
heerasingh
|
(000000)
|
|
11
|
NARAYANGANJ
|
MP-35-002-012-001/168
(SINGODHA)
|
1735002012NRG23280520220349527
|
29/05/2022
|
anil kumar chicham
|
1735002012WL021598
|
anil kumar chicham
|
00089
|
CBIN0284169
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
115349107
|
|
anilkumarchicham
|
(000000)
|
|
12
|
NARAYANGANJ
|
MP-35-002-012-001/186
(SINGODHA)
|
1735002012NRG23280520220349531
|
29/05/2022
|
GHANSHRAM
|
1735002012WL021598
|
GHANSHRAM
|
00089
|
CBIN0284169
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
115349107
|
|
GHANSHRAM
|
(000000)
|
|
13
|
NARAYANGANJ
|
MP-35-002-012-001/19
(SINGODHA)
|
1735002012NRG23280520220349534
|
29/05/2022
|
bachan
|
1735002012WL021598
|
bachan
|
00089
|
CBIN0284169
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
115349107
|
|
bachan
|
(000000)
|
|
14
|
NARAYANGANJ
|
MP-35-002-012-001/190-B
(SINGODHA)
|
1735002012NRG23290520220351775
|
29/05/2022
|
ruplal
|
1735002012WL021748
|
ruplal
|
00089
|
CBIN0284169
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115349107
|
|
ruplal
|
(000000)
|
|
15
|
NARAYANGANJ
|
MP-35-002-012-001/49-A
(SINGODHA)
|
1735002012NRG23290520220351776
|
29/05/2022
|
sevlal
|
1735002012WL021748
|
sevlal
|
00089
|
CBIN0284169
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115349107
|
|
sevlal
|
(000000)
|
|
16
|
NARAYANGANJ
|
MP-35-002-012-001/66
(SINGODHA)
|
1735002012NRG23280520220349540
|
29/05/2022
|
gyarsi
|
1735002012WL021598
|
gyarsi
|
00089
|
CBIN0284169
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
115349107
|
|
gyarsi
|
(000000)
|
|
17
|
NARAYANGANJ
|
MP-35-002-012-001/75
(SINGODHA)
|
1735002012NRG23280520220349543
|
29/05/2022
|
anarkali uikey
|
1735002012WL021598
|
anarkali uikey
|
00089
|
CBIN0284169
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
115349107
|
|
anarkaliuikey
|
(000000)
|
|
18
|
NARAYANGANJ
|
MP-35-002-012-001/86-A
(SINGODHA)
|
1735002012NRG23280520220349544
|
29/05/2022
|
SUKVATI BAI DINESH
|
1735002012WL021598
|
SUKVATI BAI DINESH
|
00089
|
CBIN0284169
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
115349107
|
|
SUKVATIBAIDINESH
|
(000000)
|
|
19
|
NARAYANGANJ
|
MP-35-002-012-001/88
(SINGODHA)
|
1735002012NRG23280520220349546
|
29/05/2022
|
NAR SINGH
|
1735002012WL021598
|
NAR SINGH
|
00089
|
CBIN0284169
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
115349107
|
|
NARSINGH
|
(000000)
|
|
20
|
NARAYANGANJ
|
MP-35-002-012-001/89-A
(SINGODHA)
|
1735002012NRG23280520220349548
|
29/05/2022
|
saroj
|
1735002012WL021598
|
saroj
|
00089
|
CBIN0284169
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
115349107
|
|
saroj
|
(000000)
|
|
21
|
NARAYANGANJ
|
MP-35-002-012-001/99
(SINGODHA)
|
1735002012NRG23280520220349550
|
29/05/2022
|
DUMARI LAL
|
1735002012WL021598
|
DUMARI LAL
|
00089
|
CBIN0284169
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
115349107
|
|
DUMARILAL
|
(000000)
|
|
22
|
NARAYANGANJ
|
MP-35-002-012-002/57-B
(SINGODHA)
|
1735002012NRG23290520220351781
|
29/05/2022
|
ayaj
|
1735002012WL021749
|
ayaj
|
00089
|
CBIN0284169
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115349107
|
|
ayaj
|
(000000)
|
|
23
|
NARAYANGANJ
|
MP-35-002-012-002/63-A
(SINGODHA)
|
1735002012NRG23290520220351782
|
29/05/2022
|
tarsheela
|
1735002012WL021749
|
tarsheela
|
00089
|
CBIN0284169
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115349107
|
|
tarsheela
|
(000000)
|
|
24
|
NARAYANGANJ
|
MP-35-002-012-002/66
(SINGODHA)
|
1735002012NRG23290520220351783
|
29/05/2022
|
SURESH KUMAR
|
1735002012WL021749
|
SURESH KUMAR
|
00089
|
CBIN0284169
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115349107
|
|
SURESHKUMAR
|
(000000)
|
|
25
|
NARAYANGANJ
|
MP-35-002-012-003/24
(SINGODHA)
|
1735002012NRG23280520220349551
|
29/05/2022
|
SANDEEP KUMAR
|
1735002012WL021598
|
SANDEEP KUMAR
|
00089
|
CBIN0284169
|
195
|
195
|
Processed
|
02/06/2022
|
|
115349107
|
|
SANDEEPKUMAR
|
(000000)
|
|
26
|
NARAYANGANJ
|
MP-35-002-012-003/27
(SINGODHA)
|
1735002012NRG23280520220349553
|
29/05/2022
|
dayaram
|
1735002012WL021598
|
dayaram
|
00089
|
CBIN0284169
|
195
|
195
|
Processed
|
02/06/2022
|
|
115349107
|
|
dayaram
|
(000000)
|
|
27
|
NARAYANGANJ
|
MP-35-002-012-003/27
(SINGODHA)
|
1735002012NRG23280520220349554
|
29/05/2022
|
MUNNEE BAI
|
1735002012WL021598
|
MUNNEE BAI
|
00089
|
CBIN0284169
|
195
|
195
|
Processed
|
02/06/2022
|
|
115349107
|
|
MUNNEEBAI
|
(000000)
|
|
28
|
NARAYANGANJ
|
MP-35-002-012-003/31
(SINGODHA)
|
1735002012NRG23280520220349555
|
29/05/2022
|
kunno bai
|
1735002012WL021598
|
kunno bai
|
00089
|
CBIN0284169
|
195
|
195
|
Processed
|
02/06/2022
|
|
115349107
|
|
kunnobai
|
(000000)
|
|
29
|
NARAYANGANJ
|
MP-35-002-012-003/46
(SINGODHA)
|
1735002012NRG23280520220349556
|
29/05/2022
|
DEEPCHAND
|
1735002012WL021598
|
DEEPCHAND
|
00089
|
CBIN0284169
|
195
|
195
|
Processed
|
02/06/2022
|
|
115349107
|
|
DEEPCHAND
|
(000000)
|
|
30
|
NARAYANGANJ
|
MP-35-002-012-003/46
(SINGODHA)
|
1735002012NRG23280520220349557
|
29/05/2022
|
DEEPCHAND
|
1735002012WL021598
|
DEEPCHAND
|
00089
|
CBIN0284169
|
195
|
195
|
Processed
|
02/06/2022
|
|
115349107
|
|
DEEPCHAND
|
(000000)
|
|
31
|
NARAYANGANJ
|
MP-35-002-012-003/7
(SINGODHA)
|
1735002012NRG23280520220349558
|
29/05/2022
|
chetram
|
1735002012WL021598
|
chetram
|
00089
|
CBIN0284169
|
195
|
195
|
Processed
|
02/06/2022
|
|
115349107
|
|
chetram
|
(000000)
|
|
32
|
NARAYANGANJ
|
MP-35-002-012-003/7
(SINGODHA)
|
1735002012NRG23280520220349559
|
29/05/2022
|
puspa bai
|
1735002012WL021598
|
puspa bai
|
00089
|
CBIN0284169
|
195
|
195
|
Processed
|
02/06/2022
|
|
115349107
|
|
puspabai
|
(000000)
|
|
33
|
NARAYANGANJ
|
MP-35-002-014-003/41
(SHAHA)
|
1735002014NRG23280520220348299
|
29/05/2022
|
OMPRAKASH
|
1735002014WL021531
|
OMPRAKASH
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
115349107
|
|
OMPRAKASH
|
(000000)
|
|
34
|
NARAYANGANJ
|
MP-35-002-014-003/43
(SHAHA)
|
1735002014NRG23280520220348303
|
29/05/2022
|
mahendra
|
1735002014WL021531
|
mahendra
|
00089
|
CBIN0284169
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115349107
|
|
mahendra
|
(000000)
|
|
35
|
NARAYANGANJ
|
MP-35-002-014-003/5
(SHAHA)
|
1735002014NRG23280520220348307
|
29/05/2022
|
NEERJA UIKEY
|
1735002014WL021531
|
NEERJA UIKEY
|
00089
|
CBIN0284169
|
2211
|
2211
|
Processed
|
02/06/2022
|
|
115349107
|
|
NEERJAUIKEY
|
(000000)
|
|
36
|
NARAYANGANJ
|
MP-35-002-014-003/66
(SHAHA)
|
1735002014NRG23280520220348311
|
29/05/2022
|
kunati
|
1735002014WL021531
|
kunati
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
115349107
|
|
kunati
|
(000000)
|
|
37
|
NARAYANGANJ
|
MP-35-002-016-002/129-A
(KHAIRI)
|
1735002016NRG23280520220347854
|
29/05/2022
|
umesh sahu
|
1735002016WL021500
|
umesh sahu
|
00089
|
CBIN0284169
|
2702
|
2702
|
Processed
|
02/06/2022
|
|
115349107
|
|
umeshsahu
|
(000000)
|
|
38
|
NARAYANGANJ
|
MP-35-002-016-002/270
(KHAIRI)
|
1735002016NRG23280520220347858
|
29/05/2022
|
rahul
|
1735002016WL021500
|
rahul
|
00089
|
CBIN0284169
|
3088
|
3088
|
Processed
|
02/06/2022
|
|
115349107
|
|
rahul
|
(000000)
|
|
39
|
NARAYANGANJ
|
MP-35-002-016-002/270
(KHAIRI)
|
1735002016NRG23280520220347859
|
29/05/2022
|
sheetal
|
1735002016WL021500
|
sheetal
|
00089
|
CBIN0284169
|
3088
|
3088
|
Processed
|
02/06/2022
|
|
115349107
|
|
sheetal
|
(000000)
|
|
40
|
NARAYANGANJ
|
MP-35-002-016-002/354
(KHAIRI)
|
1735002016NRG23280520220347866
|
29/05/2022
|
Ganesh singroure
|
1735002016WL021502
|
Ganesh singroure
|
00089
|
CBIN0284169
|
965
|
965
|
Processed
|
02/06/2022
|
|
115349107
|
|
Ganeshsingroure
|
(000000)
|
|
41
|
NARAYANGANJ
|
MP-35-002-016-002/354
(KHAIRI)
|
1735002016NRG23280520220347865
|
29/05/2022
|
TIRATH
|
1735002016WL021502
|
TIRATH
|
00089
|
CBIN0284169
|
2895
|
2895
|
Processed
|
02/06/2022
|
|
115349107
|
|
TIRATH
|
(000000)
|
|
42
|
NARAYANGANJ
|
MP-35-002-016-002/93-A
(KHAIRI)
|
1735002016NRG23280520220347862
|
29/05/2022
|
SATYENDRA SHARMA
|
1735002016WL021501
|
SATYENDRA SHARMA
|
00089
|
CBIN0284169
|
3088
|
3088
|
Processed
|
02/06/2022
|
|
115349107
|
|
SATYENDRASHARMA
|
(000000)
|
|
43
|
NARAYANGANJ
|
MP-35-002-021-001/36
(KUMHA)
|
1735002021NRG23290520220354946
|
29/05/2022
|
Omvati barman
|
1735002021WL021977
|
Omvati barman
|
00089
|
CBIN0284169
|
3264
|
3264
|
Processed
|
02/06/2022
|
|
115349107
|
|
Omvatibarman
|
(000000)
|
|
44
|
NARAYANGANJ
|
MP-35-002-021-002/32-A
(KUMHA)
|
1735002021NRG23290520220354949
|
29/05/2022
|
Rajni
|
1735002021WL021977
|
Rajni
|
00089
|
CBIN0284169
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115349107
|
|
Rajni
|
(000000)
|
|
45
|
NARAYANGANJ
|
MP-35-002-021-002/43
(KUMHA)
|
1735002021NRG23290520220354952
|
29/05/2022
|
amarvati
|
1735002021WL021977
|
amarvati
|
00089
|
CBIN0284169
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115349107
|
|
amarvati
|
(000000)
|
|
46
|
NARAYANGANJ
|
MP-35-002-021-002/43
(KUMHA)
|
1735002021NRG23290520220354951
|
29/05/2022
|
sunil
|
1735002021WL021977
|
sunil
|
00089
|
CBIN0284169
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115349107
|
|
sunil
|
(000000)
|
|
47
|
NARAYANGANJ
|
MP-35-002-028-001/103
(BHAWAL)
|
1735002028NRG23270520220342662
|
29/05/2022
|
DOMAN LAL YADAV
|
1735002028WL021202
|
DOMAN LAL YADAV
|
00089
|
CBIN0284169
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115349107
|
|
DOMANLALYADAV
|
(000000)
|
|
48
|
NARAYANGANJ
|
MP-35-002-028-001/107
(BHAWAL)
|
1735002028NRG23280520220348979
|
29/05/2022
|
Pratho Bai
|
1735002028WL021580
|
Pratho Bai
|
00089
|
CBIN0284169
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115349107
|
|
PrathoBai
|
(000000)
|
|
49
|
NARAYANGANJ
|
MP-35-002-028-001/115
(BHAWAL)
|
1735002028NRG23270520220340636
|
29/05/2022
|
RAKESH KUMAR ULADI
|
1735002028WL021104
|
RAKESH KUMAR ULADI
|
00089
|
CBIN0284169
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115349107
|
|
RAKESHKUMARULADI
|
(000000)
|
|
50
|
NARAYANGANJ
|
MP-35-002-028-001/155
(BHAWAL)
|
1735002028NRG23280520220348991
|
29/05/2022
|
LEELA BAI PANDRO
|
1735002028WL021580
|
LEELA BAI PANDRO
|
00089
|
CBIN0284169
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115349107
|
|
LEELABAIPANDRO
|
(000000)
|
|
51
|
NARAYANGANJ
|
MP-35-002-028-001/17
(BHAWAL)
|
1735002028NRG23280520220348994
|
29/05/2022
|
SEVKI BAI YADAV
|
1735002028WL021580
|
SEVKI BAI YADAV
|
00089
|
CBIN0284169
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115349107
|
|
SEVKIBAIYADAV
|
(000000)
|
|
52
|
NARAYANGANJ
|
MP-35-002-028-001/184
(BHAWAL)
|
1735002028NRG23270520220340645
|
29/05/2022
|
DASHRU YADAV
|
1735002028WL021105
|
DASHRU YADAV
|
00089
|
CBIN0284169
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115349107
|
|
DASHRUYADAV
|
(000000)
|
|
53
|
NARAYANGANJ
|
MP-35-002-028-001/204
(BHAWAL)
|
1735002028NRG23270520220340646
|
29/05/2022
|
ANIL KMR YADAV
|
1735002028WL021105
|
ANIL KMR YADAV
|
00089
|
CBIN0284169
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115349107
|
|
ANILKMRYADAV
|
(000000)
|
|
54
|
NARAYANGANJ
|
MP-35-002-028-001/210
(BHAWAL)
|
1735002028NRG23270520220340638
|
29/05/2022
|
PREMVATI BAI MALGAM
|
1735002028WL021104
|
PREMVATI BAI MALGAM
|
00089
|
CBIN0284169
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115349107
|
|
PREMVATIBAIMALGAM
|
(000000)
|
|
55
|
NARAYANGANJ
|
MP-35-002-028-001/229
(BHAWAL)
|
1735002028NRG23280520220349001
|
29/05/2022
|
DEVI SINGH MALGAM
|
1735002028WL021580
|
DEVI SINGH MALGAM
|
00089
|
CBIN0284169
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115349107
|
|
DEVISINGHMALGAM
|
(000000)
|
|
56
|
NARAYANGANJ
|
MP-35-002-028-001/44
(BHAWAL)
|
1735002028NRG23280520220349004
|
29/05/2022
|
SAKRO BAI PANDRO
|
1735002028WL021580
|
SAKRO BAI PANDRO
|
00089
|
CBIN0284169
|
360
|
360
|
Processed
|
02/06/2022
|
|
115349107
|
|
SAKROBAIPANDRO
|
(000000)
|
|
57
|
NARAYANGANJ
|
MP-35-002-028-001/67
(BHAWAL)
|
1735002028NRG23280520220349008
|
29/05/2022
|
VIMLA BAI YADAV
|
1735002028WL021580
|
VIMLA BAI YADAV
|
00089
|
CBIN0284169
|
900
|
900
|
Processed
|
02/06/2022
|
|
115349107
|
|
VIMLABAIYADAV
|
(000000)
|
|
58
|
NARAYANGANJ
|
MP-35-002-028-001/68
(BHAWAL)
|
1735002028NRG23280520220349010
|
29/05/2022
|
VINOD KUMAR YADAV
|
1735002028WL021580
|
VINOD KUMAR YADAV
|
00089
|
CBIN0284169
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115349107
|
|
VINODKUMARYADAV
|
(000000)
|
|
59
|
NARAYANGANJ
|
MP-35-002-028-001/84
(BHAWAL)
|
1735002028NRG23280520220349013
|
29/05/2022
|
SUMANTRI BAI YADAV
|
1735002028WL021580
|
SUMANTRI BAI YADAV
|
00089
|
CBIN0284169
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115349107
|
|
SUMANTRIBAIYADAV
|
(000000)
|
|
60
|
NARAYANGANJ
|
MP-35-002-028-001/91
(BHAWAL)
|
1735002028NRG23280520220349015
|
29/05/2022
|
RADHA BAI
|
1735002028WL021580
|
RADHA BAI
|
00089
|
CBIN0284169
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115349107
|
|
RADHABAI
|
(000000)
|
|
61
|
NARAYANGANJ
|
MP-35-002-028-001/91-A
(BHAWAL)
|
1735002028NRG23280520220349016
|
29/05/2022
|
RINKU VISHVAKARMA
|
1735002028WL021580
|
RINKU VISHVAKARMA
|
00089
|
CBIN0284169
|
180
|
180
|
Processed
|
02/06/2022
|
|
115349107
|
|
RINKUVISHVAKARMA
|
(000000)
|
|
62
|
NARAYANGANJ
|
MP-35-002-028-002/100
(BHAWAL)
|
1735002028NRG23270520220342648
|
29/05/2022
|
SANTOSH KUMAR
|
1735002028WL021200
|
SANTOSH KUMAR
|
00089
|
CBIN0284169
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115349107
|
|
SANTOSHKUMAR
|
(000000)
|
|
63
|
NARAYANGANJ
|
MP-35-002-028-003/155-A
(BHAWAL)
|
1735002028NRG23270520220340649
|
29/05/2022
|
SONKALI BAI
|
1735002028WL021105
|
SONKALI BAI
|
00089
|
CBIN0284169
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115349107
|
|
SONKALIBAI
|
(000000)
|
|
64
|
NARAYANGANJ
|
MP-35-002-028-003/16-A
(BHAWAL)
|
1735002028NRG23270520220340651
|
29/05/2022
|
RAJKUMAR BAIRAGI
|
1735002028WL021105
|
RAJKUMAR BAIRAGI
|
00089
|
CBIN0284169
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115349107
|
|
RAJKUMARBAIRAGI
|
(000000)
|
|
65
|
NARAYANGANJ
|
MP-35-002-028-003/16-A
(BHAWAL)
|
1735002028NRG23270520220340650
|
29/05/2022
|
RAJKUMARI BAI
|
1735002028WL021105
|
RAJKUMARI BAI
|
00089
|
CBIN0284169
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115349107
|
|
RAJKUMARIBAI
|
(000000)
|
|
66
|
NARAYANGANJ
|
MP-35-002-028-003/2
(BHAWAL)
|
1735002028NRG23270520220340652
|
29/05/2022
|
PUTTO BAI
|
1735002028WL021105
|
PUTTO BAI
|
00089
|
CBIN0284169
|
30
|
30
|
Processed
|
02/06/2022
|
|
115349107
|
|
PUTTOBAI
|
(000000)
|
|
67
|
NARAYANGANJ
|
MP-35-002-028-003/22
(BHAWAL)
|
1735002028NRG23270520220342658
|
29/05/2022
|
Maniram
|
1735002028WL021201
|
Maniram
|
00089
|
CBIN0284169
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115349107
|
|
Maniram
|
(000000)
|
|
68
|
NARAYANGANJ
|
MP-35-002-028-003/96
(BHAWAL)
|
1735002028NRG23270520220342668
|
29/05/2022
|
SHIVANI BAIRAGI
|
1735002028WL021202
|
SHIVANI BAIRAGI
|
00089
|
CBIN0284169
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115349107
|
|
SHIVANIBAIRAGI
|
(000000)
|
|
69
|
NARAYANGANJ
|
MP-35-002-032-001/112
(GUJARSANI)
|
1735002000NRG23280520220350915
|
29/05/2022
|
Abhilasha Warkade
|
1735002WL021677
|
Abhilasha Warkade
|
00089
|
CBIN0284169
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115349107
|
|
AbhilashaWarkade
|
(000000)
|
|
70
|
NARAYANGANJ
|
MP-35-002-032-001/116-A
(GUJARSANI)
|
1735002000NRG23280520220350916
|
29/05/2022
|
GULAVATI BAI TUMRACHI
|
1735002WL021677
|
GULAVATI BAI TUMRACHI
|
00089
|
CBIN0284169
|
950
|
950
|
Processed
|
02/06/2022
|
|
115349107
|
|
GULAVATIBAITUMRACHI
|
(000000)
|
|
71
|
NARAYANGANJ
|
MP-35-002-032-001/148
(GUJARSANI)
|
1735002000NRG23280520220350917
|
29/05/2022
|
SAVITRI VAYAM
|
1735002WL021677
|
SAVITRI VAYAM
|
00089
|
CBIN0284169
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115349107
|
|
SAVITRIVAYAM
|
(000000)
|
|
72
|
NARAYANGANJ
|
MP-35-002-036-001/15-A
(MALTHAR)
|
1735002036NRG23280520220349386
|
29/05/2022
|
SUHAGWATI
|
1735002036WL021593
|
SUHAGWATI
|
00089
|
CBIN0284169
|
1920
|
1920
|
Processed
|
02/06/2022
|
|
115349107
|
|
SUHAGWATI
|
(000000)
|
|
73
|
NARAYANGANJ
|
MP-35-002-041-001/23-B
(MUKASKHURD)
|
1735002041NRG23280520220349473
|
29/05/2022
|
Dinesh Kumar
|
1735002041WL021597
|
Dinesh Kumar
|
00089
|
CBIN0284169
|
2316
|
2316
|
Processed
|
02/06/2022
|
|
115349107
|
|
DineshKumar
|
(000000)
|
|
74
|
NARAYANGANJ
|
MP-35-002-041-001/50-B
(MUKASKHURD)
|
1735002041NRG23280520220349478
|
29/05/2022
|
Jayshri
|
1735002041WL021597
|
Jayshri
|
00089
|
CBIN0284169
|
2316
|
2316
|
Processed
|
02/06/2022
|
|
115349107
|
|
Jayshri
|
(000000)
|
|
75
|
NARAYANGANJ
|
MP-35-002-041-001/77-B
(MUKASKHURD)
|
1735002041NRG23280520220349492
|
29/05/2022
|
Shailendra
|
1735002041WL021597
|
Shailendra
|
00089
|
CBIN0284169
|
2316
|
2316
|
Processed
|
02/06/2022
|
|
115349107
|
|
Shailendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118245
|
118245
|
|
|
|
|
|
|
|
|
76
|
NARAYANGANJ
|
MP-35-002-030-002/6
(SUKHRAM)
|
1735002030NRG23280520220348137
|
29/05/2022
|
SURENDRA KUMAR URRETI
|
1735002030WL021517
|
SURENDRA KUMAR URRETI
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
02/06/2022
|
|
115349107
|
|
SURENDRAKUMARURRETI
|
(000000)
|
|
77
|
NARAYANGANJ
|
MP-35-002-036-001/10-D
(MALTHAR)
|
1735002036NRG23280520220349384
|
29/05/2022
|
CHHUTTU
|
1735002036WL021593
|
CHHUTTU
|
00415
|
SBIN0004641
|
1920
|
1920
|
Processed
|
02/06/2022
|
|
115349107
|
|
CHHUTTU
|
(000000)
|
|
78
|
NARAYANGANJ
|
MP-35-002-036-001/17-B
(MALTHAR)
|
1735002036NRG23280520220349387
|
29/05/2022
|
PRAMOD KUMAR
|
1735002036WL021593
|
PRAMOD KUMAR
|
00415
|
SBIN0004641
|
1920
|
1920
|
Processed
|
02/06/2022
|
|
115349107
|
|
PRAMODKUMAR
|
(000000)
|
|
79
|
NARAYANGANJ
|
MP-35-002-036-001/17-C
(MALTHAR)
|
1735002036NRG23280520220347887
|
29/05/2022
|
SURESH KUMAR
|
1735002036WL021505
|
SURESH KUMAR
|
00415
|
SBIN0004641
|
1920
|
1920
|
Processed
|
02/06/2022
|
|
115349107
|
|
SURESHKUMAR
|
(000000)
|
|
80
|
NARAYANGANJ
|
MP-35-002-036-001/17-D
(MALTHAR)
|
1735002036NRG23280520220349388
|
29/05/2022
|
SUSHEELA
|
1735002036WL021593
|
SUSHEELA
|
00415
|
SBIN0004641
|
1920
|
1920
|
Processed
|
02/06/2022
|
|
115349107
|
|
SUSHEELA
|
(000000)
|
|
81
|
NARAYANGANJ
|
MP-35-002-036-001/18-A
(MALTHAR)
|
1735002036NRG23280520220347932
|
29/05/2022
|
CHAMPA
|
1735002036WL021506
|
CHAMPA
|
00415
|
SBIN0004641
|
1920
|
1920
|
Processed
|
02/06/2022
|
|
115349107
|
|
CHAMPA
|
(000000)
|
|
82
|
NARAYANGANJ
|
MP-35-002-036-001/20-A
(MALTHAR)
|
1735002036NRG23280520220347937
|
29/05/2022
|
MUKESH
|
1735002036WL021506
|
MUKESH
|
00415
|
SBIN0004641
|
1920
|
1920
|
Processed
|
02/06/2022
|
|
115349107
|
|
MUKESH
|
(000000)
|
|
83
|
NARAYANGANJ
|
MP-35-002-036-001/23-A
(MALTHAR)
|
1735002036NRG23280520220347939
|
29/05/2022
|
INDRA KUMAR
|
1735002036WL021506
|
INDRA KUMAR
|
00415
|
SBIN0004641
|
1920
|
1920
|
Processed
|
02/06/2022
|
|
115349107
|
|
INDRAKUMAR
|
(000000)
|
|
84
|
NARAYANGANJ
|
MP-35-002-036-001/25
(MALTHAR)
|
1735002036NRG23280520220349389
|
29/05/2022
|
SURENDRA KUMAR WARKADE
|
1735002036WL021593
|
SURENDRA KUMAR WARKADE
|
00415
|
SBIN0004641
|
1920
|
1920
|
Processed
|
02/06/2022
|
|
115349107
|
|
SURENDRAKUMARWARKADE
|
(000000)
|
|
85
|
NARAYANGANJ
|
MP-35-002-036-001/26-A
(MALTHAR)
|
1735002036NRG23280520220347943
|
29/05/2022
|
SAROJ BAI
|
1735002036WL021506
|
SAROJ BAI
|
00415
|
SBIN0004641
|
1920
|
1920
|
Processed
|
02/06/2022
|
|
115349107
|
|
SAROJBAI
|
(000000)
|
|
86
|
NARAYANGANJ
|
MP-35-002-036-001/28
(MALTHAR)
|
1735002036NRG23280520220349391
|
29/05/2022
|
VEERU
|
1735002036WL021593
|
VEERU
|
00415
|
SBIN0004641
|
1920
|
1920
|
Processed
|
02/06/2022
|
|
115349107
|
|
VEERU
|
(000000)
|
|
87
|
NARAYANGANJ
|
MP-35-002-036-001/28-A
(MALTHAR)
|
1735002036NRG23280520220347889
|
29/05/2022
|
VINEETA
|
1735002036WL021505
|
VINEETA
|
00415
|
SBIN0004641
|
1920
|
1920
|
Processed
|
02/06/2022
|
|
115349107
|
|
VINEETA
|
(000000)
|
|
88
|
NARAYANGANJ
|
MP-35-002-036-001/28-C
(MALTHAR)
|
1735002036NRG23280520220349392
|
29/05/2022
|
VEERSINGH
|
1735002036WL021593
|
VEERSINGH
|
00415
|
SBIN0004641
|
1920
|
1920
|
Processed
|
02/06/2022
|
|
115349107
|
|
VEERSINGH
|
(000000)
|
|
89
|
NARAYANGANJ
|
MP-35-002-036-001/31
(MALTHAR)
|
1735002036NRG23280520220347946
|
29/05/2022
|
SARUP
|
1735002036WL021506
|
SARUP
|
00415
|
SBIN0004641
|
1920
|
1920
|
Processed
|
02/06/2022
|
|
115349107
|
|
SARUP
|
(000000)
|
|
90
|
NARAYANGANJ
|
MP-35-002-036-001/32-A
(MALTHAR)
|
1735002036NRG23280520220347893
|
29/05/2022
|
JANIYA
|
1735002036WL021505
|
JANIYA
|
00415
|
SBIN0004641
|
1920
|
1920
|
Processed
|
02/06/2022
|
|
115349107
|
|
JANIYA
|
(000000)
|
|
91
|
NARAYANGANJ
|
MP-35-002-036-001/33-A
(MALTHAR)
|
1735002036NRG23280520220347895
|
29/05/2022
|
CHHABBBILAL
|
1735002036WL021505
|
CHHABBBILAL
|
00415
|
SBIN0004641
|
1920
|
1920
|
Processed
|
02/06/2022
|
|
115349107
|
|
CHHABBBILAL
|
(000000)
|
|
92
|
NARAYANGANJ
|
MP-35-002-036-001/35-A
(MALTHAR)
|
1735002036NRG23280520220347897
|
29/05/2022
|
SAKUNTALA
|
1735002036WL021505
|
SAKUNTALA
|
00415
|
SBIN0004641
|
1920
|
1920
|
Processed
|
02/06/2022
|
|
115349107
|
|
SAKUNTALA
|
(000000)
|
|
93
|
NARAYANGANJ
|
MP-35-002-036-001/35-A
(MALTHAR)
|
1735002036NRG23280520220347898
|
29/05/2022
|
SAMLO BAI
|
1735002036WL021505
|
SAMLO BAI
|
00415
|
SBIN0004641
|
1920
|
1920
|
Processed
|
02/06/2022
|
|
115349107
|
|
SAMLOBAI
|
(000000)
|
|
94
|
NARAYANGANJ
|
MP-35-002-036-001/4
(MALTHAR)
|
1735002036NRG23280520220347903
|
29/05/2022
|
susheela
|
1735002036WL021505
|
susheela
|
00415
|
SBIN0004641
|
1920
|
1920
|
Processed
|
02/06/2022
|
|
115349107
|
|
susheela
|
(000000)
|
|
95
|
NARAYANGANJ
|
MP-35-002-036-001/40
(MALTHAR)
|
1735002036NRG23280520220347904
|
29/05/2022
|
BAIJANTI BAI
|
1735002036WL021505
|
BAIJANTI BAI
|
00415
|
SBIN0004641
|
1920
|
1920
|
Processed
|
02/06/2022
|
|
115349107
|
|
BAIJANTIBAI
|
(000000)
|
|
96
|
NARAYANGANJ
|
MP-35-002-036-001/43-A
(MALTHAR)
|
1735002036NRG23280520220347905
|
29/05/2022
|
GOMTI BAI
|
1735002036WL021505
|
GOMTI BAI
|
00415
|
SBIN0004641
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
115349107
|
|
GOMTIBAI
|
(000000)
|
|
97
|
NARAYANGANJ
|
MP-35-002-036-001/44-B
(MALTHAR)
|
1735002036NRG23280520220347908
|
29/05/2022
|
BALARAM
|
1735002036WL021505
|
BALARAM
|
00415
|
SBIN0004641
|
1920
|
1920
|
Processed
|
02/06/2022
|
|
115349107
|
|
BALARAM
|
(000000)
|
|
98
|
NARAYANGANJ
|
MP-35-002-036-001/47-A
(MALTHAR)
|
1735002036NRG23280520220347910
|
29/05/2022
|
RAM SINGH
|
1735002036WL021505
|
RAM SINGH
|
00415
|
SBIN0004641
|
1920
|
1920
|
Processed
|
02/06/2022
|
|
115349107
|
|
RAMSINGH
|
(000000)
|
|
99
|
NARAYANGANJ
|
MP-35-002-036-001/5-A
(MALTHAR)
|
1735002036NRG23280520220347914
|
29/05/2022
|
SANKARI BAI
|
1735002036WL021505
|
SANKARI BAI
|
00415
|
SBIN0004641
|
1920
|
1920
|
Processed
|
02/06/2022
|
|
115349107
|
|
SANKARIBAI
|
(000000)
|
|
100
|
NARAYANGANJ
|
MP-35-002-036-001/5-B
(MALTHAR)
|
1735002036NRG23280520220349398
|
29/05/2022
|
HIRODIYA BAI
|
1735002036WL021593
|
HIRODIYA BAI
|
00415
|
SBIN0004641
|
1920
|
1920
|
Processed
|
02/06/2022
|
|
115349107
|
|
HIRODIYABAI
|
(000000)
|
|
101
|
NARAYANGANJ
|
MP-35-002-036-001/5-C
(MALTHAR)
|
1735002036NRG23280520220347915
|
29/05/2022
|
KUNTI BAI
|
1735002036WL021505
|
KUNTI BAI
|
00415
|
SBIN0004641
|
1920
|
1920
|
Processed
|
02/06/2022
|
|
115349107
|
|
KUNTIBAI
|
(000000)
|
|
102
|
NARAYANGANJ
|
MP-35-002-036-001/52-C
(MALTHAR)
|
1735002036NRG23280520220347921
|
29/05/2022
|
SAMPAT BAI
|
1735002036WL021505
|
SAMPAT BAI
|
00415
|
SBIN0004641
|
1920
|
1920
|
Processed
|
02/06/2022
|
|
115349107
|
|
SAMPATBAI
|
(000000)
|
|
103
|
NARAYANGANJ
|
MP-35-002-041-001/105
(MUKASKHURD)
|
1735002041NRG23280520220349465
|
29/05/2022
|
Maheshvari
|
1735002041WL021597
|
Maheshvari
|
00415
|
SBIN0004641
|
2316
|
2316
|
Processed
|
02/06/2022
|
|
115349107
|
|
Maheshvari
|
(000000)
|
|
104
|
NARAYANGANJ
|
MP-35-002-041-001/59-B
(MUKASKHURD)
|
1735002041NRG23280520220349482
|
29/05/2022
|
Abhishek
|
1735002041WL021597
|
Abhishek
|
00415
|
SBIN0004641
|
2316
|
2316
|
Processed
|
02/06/2022
|
|
115349107
|
|
Abhishek
|
(000000)
|
|
105
|
NARAYANGANJ
|
MP-35-002-041-001/82-B
(MUKASKHURD)
|
1735002041NRG23280520220349499
|
29/05/2022
|
Surjeet
|
1735002041WL021597
|
Surjeet
|
00415
|
SBIN0004641
|
2316
|
2316
|
Processed
|
02/06/2022
|
|
115349107
|
|
Surjeet
|
(000000)
|
|
106
|
NARAYANGANJ
|
MP-35-002-045-001/37-B
(KHINHA)
|
1735002045NRG23290520220353485
|
29/05/2022
|
savita
|
1735002045WL021871
|
savita
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115349107
|
|
savita
|
(000000)
|
|
107
|
NARAYANGANJ
|
MP-35-002-045-001/78-A
(KHINHA)
|
1735002045NRG23290520220353488
|
29/05/2022
|
shankari bai
|
1735002045WL021871
|
shankari bai
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115349107
|
|
shankaribai
|
(000000)
|
|
108
|
NARAYANGANJ
|
MP-35-002-045-001/93
(KHINHA)
|
1735002045NRG23290520220353489
|
29/05/2022
|
suman
|
1735002045WL021871
|
suman
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115349107
|
|
suman
|
(000000)
|
|
109
|
NARAYANGANJ
|
MP-35-002-045-002/104-B
(KHINHA)
|
1735002045NRG23290520220353490
|
29/05/2022
|
mamta bai
|
1735002045WL021871
|
mamta bai
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115349107
|
|
mamtabai
|
(000000)
|
|
110
|
NARAYANGANJ
|
MP-35-002-045-002/104-B
(KHINHA)
|
1735002045NRG23290520220353491
|
29/05/2022
|
umesh
|
1735002045WL021871
|
umesh
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115349107
|
|
umesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63038
|
63038
|
|
|
|
|
|
|
|
|
111
|
NARAYANGANJ
|
MP-35-002-007-003/822
(KHAMHARIYA)
|
1735002007NRG23290520220351821
|
29/05/2022
|
DEVKI WARKADE
|
1735002007WL021754
|
DEVKI WARKADE
|
00415
|
SBIN0005488
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
115349107
|
|
DEVKIWARKADE
|
(000000)
|
|
112
|
NARAYANGANJ
|
MP-35-002-007-003/822
(KHAMHARIYA)
|
1735002007NRG23290520220351820
|
29/05/2022
|
SUKKO BAI WARKADE
|
1735002007WL021754
|
SUKKO BAI WARKADE
|
00415
|
SBIN0005488
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
115349107
|
|
SUKKOBAIWARKADE
|
(000000)
|
|
113
|
NARAYANGANJ
|
MP-35-002-012-001/111
(SINGODHA)
|
1735002012NRG23280520220349510
|
29/05/2022
|
Shanti bai
|
1735002012WL021598
|
Shanti bai
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
115349107
|
|
Shantibai
|
(000000)
|
|
114
|
NARAYANGANJ
|
MP-35-002-012-001/128
(SINGODHA)
|
1735002012NRG23280520220349519
|
29/05/2022
|
khujalbati
|
1735002012WL021598
|
khujalbati
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
115349107
|
|
khujalbati
|
(000000)
|
|
115
|
NARAYANGANJ
|
MP-35-002-012-002/28
(SINGODHA)
|
1735002012NRG23290520220351780
|
29/05/2022
|
deepka warkade
|
1735002012WL021749
|
deepka warkade
|
00415
|
SBIN0005488
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115349107
|
|
deepkawarkade
|
(000000)
|
|
116
|
NARAYANGANJ
|
MP-35-002-012-002/56
(SINGODHA)
|
1735002012NRG23290520220351779
|
29/05/2022
|
RATAN SINGH
|
1735002012WL021748
|
RATAN SINGH
|
00415
|
SBIN0005488
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115349107
|
|
RATANSINGH
|
(000000)
|
|
117
|
NARAYANGANJ
|
MP-35-002-014-003/46
(SHAHA)
|
1735002014NRG23280520220348305
|
29/05/2022
|
Jagdees
|
1735002014WL021531
|
Jagdees
|
00415
|
SBIN0005488
|
2211
|
2211
|
Processed
|
02/06/2022
|
|
115349107
|
|
Jagdees
|
(000000)
|
|
118
|
NARAYANGANJ
|
MP-35-002-016-002/129-A
(KHAIRI)
|
1735002016NRG23280520220347855
|
29/05/2022
|
Uma Sahu
|
1735002016WL021500
|
Uma Sahu
|
00415
|
SBIN0005488
|
2702
|
2702
|
Processed
|
02/06/2022
|
|
115349107
|
|
UmaSahu
|
(000000)
|
|
119
|
NARAYANGANJ
|
MP-35-002-016-002/257-A
(KHAIRI)
|
1735002016NRG23280520220347857
|
29/05/2022
|
SANTOSH KUMAR
|
1735002016WL021500
|
SANTOSH KUMAR
|
00415
|
SBIN0005488
|
2895
|
2895
|
Processed
|
02/06/2022
|
|
115349107
|
|
SANTOSHKUMAR
|
(000000)
|
|
120
|
NARAYANGANJ
|
MP-35-002-016-002/81-A
(KHAIRI)
|
1735002016NRG23280520220347860
|
29/05/2022
|
bhagwat
|
1735002016WL021501
|
bhagwat
|
00415
|
SBIN0005488
|
3088
|
3088
|
Processed
|
02/06/2022
|
|
115349107
|
|
bhagwat
|
(000000)
|
|
121
|
NARAYANGANJ
|
MP-35-002-016-002/81-A
(KHAIRI)
|
1735002016NRG23280520220347861
|
29/05/2022
|
silcho bai
|
1735002016WL021501
|
silcho bai
|
00415
|
SBIN0005488
|
3088
|
3088
|
Processed
|
02/06/2022
|
|
115349107
|
|
silchobai
|
(000000)
|
|
122
|
NARAYANGANJ
|
MP-35-002-017-001/193
(PARTALA)
|
1735002017NRG23280520220347685
|
29/05/2022
|
hariyaro bai
|
1735002017WL021485
|
hariyaro bai
|
00415
|
SBIN0005488
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115349107
|
|
hariyarobai
|
(000000)
|
|
123
|
NARAYANGANJ
|
MP-35-002-028-003/155-A
(BHAWAL)
|
1735002028NRG23270520220340648
|
29/05/2022
|
BAKHAT SINGH
|
1735002028WL021105
|
BAKHAT SINGH
|
00415
|
SBIN0005488
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115349107
|
|
BAKHATSINGH
|
(000000)
|
|
124
|
NARAYANGANJ
|
MP-35-002-030-001/123
(SUKHRAM)
|
1735002000NRG23290520220351392
|
29/05/2022
|
Deep chand kurram
|
1735002WL021724
|
Deep chand kurram
|
00415
|
SBIN0005488
|
900
|
900
|
Processed
|
02/06/2022
|
|
115349107
|
|
Deepchandkurram
|
(000000)
|
|
125
|
NARAYANGANJ
|
MP-35-002-032-001/148
(GUJARSANI)
|
1735002000NRG23280520220350918
|
29/05/2022
|
Tajeena vayam
|
1735002WL021677
|
Tajeena vayam
|
00415
|
SBIN0005488
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115349107
|
|
Tajeenavayam
|
(000000)
|
|
126
|
NARAYANGANJ
|
MP-35-002-036-001/10-A
(MALTHAR)
|
1735002036NRG23280520220349382
|
29/05/2022
|
SURTA SINGH
|
1735002036WL021593
|
SURTA SINGH
|
00415
|
SBIN0005488
|
1920
|
1920
|
Processed
|
02/06/2022
|
|
115349107
|
|
SURTASINGH
|
(000000)
|
|
127
|
NARAYANGANJ
|
MP-35-002-036-001/10-C
(MALTHAR)
|
1735002036NRG23280520220349383
|
29/05/2022
|
BALCHAND
|
1735002036WL021593
|
BALCHAND
|
00415
|
SBIN0005488
|
480
|
480
|
Processed
|
02/06/2022
|
|
115349107
|
|
BALCHAND
|
(000000)
|
|
128
|
NARAYANGANJ
|
MP-35-002-036-001/59-B
(MALTHAR)
|
1735002036NRG23280520220347924
|
29/05/2022
|
GOMTI
|
1735002036WL021505
|
GOMTI
|
00415
|
SBIN0005488
|
1920
|
1920
|
Processed
|
02/06/2022
|
|
115349107
|
|
GOMTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38800
|
38800
|
|
|
|
|
|
|
|
|
129
|
NARAYANGANJ
|
MP-35-002-014-003/47
(SHAHA)
|
1735002014NRG23280520220348306
|
29/05/2022
|
prema
|
1735002014WL021531
|
prema
|
00415
|
SBIN0008283
|
2211
|
2211
|
Processed
|
02/06/2022
|
|
115349107
|
|
prema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
130
|
NARAYANGANJ
|
MP-35-002-028-001/103
(BHAWAL)
|
1735002028NRG23270520220342661
|
29/05/2022
|
RAMKUMAR
|
1735002028WL021202
|
RAMKUMAR
|
00415
|
SBIN0009342
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115349107
|
|
RAMKUMAR
|
(000000)
|
|
131
|
NARAYANGANJ
|
MP-35-002-028-001/118
(BHAWAL)
|
1735002028NRG23280520220348983
|
29/05/2022
|
SILOCHNA YADAV
|
1735002028WL021580
|
SILOCHNA YADAV
|
00415
|
SBIN0009342
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115349107
|
|
SILOCHNAYADAV
|
(000000)
|
|
132
|
NARAYANGANJ
|
MP-35-002-028-001/184
(BHAWAL)
|
1735002028NRG23270520220340644
|
29/05/2022
|
GYANO BAI YADAV
|
1735002028WL021105
|
GYANO BAI YADAV
|
00415
|
SBIN0009342
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115349107
|
|
GYANOBAIYADAV
|
(000000)
|
|
133
|
NARAYANGANJ
|
MP-35-002-028-001/207
(BHAWAL)
|
1735002028NRG23270520220342644
|
29/05/2022
|
FAGGO BAI YADAV
|
1735002028WL021200
|
FAGGO BAI YADAV
|
00415
|
SBIN0009342
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115349107
|
|
FAGGOBAIYADAV
|
(000000)
|
|
134
|
NARAYANGANJ
|
MP-35-002-028-001/22-A
(BHAWAL)
|
1735002028NRG23270520220342652
|
29/05/2022
|
SARJOO LAL
|
1735002028WL021201
|
SARJOO LAL
|
00415
|
SBIN0009342
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115349107
|
|
SARJOOLAL
|
(000000)
|
|
135
|
NARAYANGANJ
|
MP-35-002-028-001/67
(BHAWAL)
|
1735002028NRG23280520220349009
|
29/05/2022
|
DEEPAK YADAV
|
1735002028WL021580
|
DEEPAK YADAV
|
00415
|
SBIN0009342
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115349107
|
|
DEEPAKYADAV
|
(000000)
|
|
136
|
NARAYANGANJ
|
MP-35-002-028-002/136
(BHAWAL)
|
1735002028NRG23270520220342656
|
29/05/2022
|
RAJKUMAR UIKEY
|
1735002028WL021201
|
RAJKUMAR UIKEY
|
00415
|
SBIN0009342
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115349107
|
|
RAJKUMARUIKEY
|
(000000)
|
|
137
|
NARAYANGANJ
|
MP-35-002-028-003/83
(BHAWAL)
|
1735002028NRG23270520220342666
|
29/05/2022
|
CHANDRAKALI BAI
|
1735002028WL021202
|
CHANDRAKALI BAI
|
00415
|
SBIN0009342
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115349107
|
|
CHANDRAKALIBAI
|
(000000)
|
|
138
|
NARAYANGANJ
|
MP-35-002-028-003/96
(BHAWAL)
|
1735002028NRG23270520220342667
|
29/05/2022
|
mangal das
|
1735002028WL021202
|
mangal das
|
00415
|
SBIN0009342
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115349107
|
|
mangaldas
|
(000000)
|
|
139
|
NARAYANGANJ
|
MP-35-002-032-001/183
(GUJARSANI)
|
1735002000NRG23280520220350923
|
29/05/2022
|
MAMATA
|
1735002WL021677
|
MAMATA
|
00415
|
SBIN0009342
|
950
|
950
|
Processed
|
02/06/2022
|
|
115349107
|
|
MAMATA
|
(000000)
|
|
140
|
NARAYANGANJ
|
MP-35-002-032-001/183
(GUJARSANI)
|
1735002000NRG23280520220350922
|
29/05/2022
|
RAJJAN
|
1735002WL021677
|
RAJJAN
|
00415
|
SBIN0009342
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115349107
|
|
RAJJAN
|
(000000)
|
|
141
|
NARAYANGANJ
|
MP-35-002-032-001/225
(GUJARSANI)
|
1735002000NRG23280520220350934
|
29/05/2022
|
ANUPKALI
|
1735002WL021677
|
ANUPKALI
|
00415
|
SBIN0009342
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115349107
|
|
ANUPKALI
|
(000000)
|
|
142
|
NARAYANGANJ
|
MP-35-002-032-001/238
(GUJARSANI)
|
1735002000NRG23280520220350936
|
29/05/2022
|
KISHORI LAL KUDAPE
|
1735002WL021677
|
KISHORI LAL KUDAPE
|
00415
|
SBIN0009342
|
380
|
380
|
Processed
|
02/06/2022
|
|
115349107
|
|
KISHORILALKUDAPE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27190
|
27190
|
|
|
|
|
|
|
|
|
143
|
NARAYANGANJ
|
MP-35-002-032-001/257
(GUJARSANI)
|
1735002000NRG23280520220350938
|
29/05/2022
|
DHAN SINGH
|
1735002WL021677
|
DHAN SINGH
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115349107
|
|
DHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
144
|
NARAYANGANJ
|
MP-35-002-032-001/203
(GUJARSANI)
|
1735002000NRG23280520220350927
|
29/05/2022
|
SANIYA BAI
|
1735002WL021677
|
SANIYA BAI
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
03/06/2022
|
|
115349107
|
|
SANIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
145
|
NARAYANGANJ
|
MP-35-002-012-001/97-A
(SINGODHA)
|
1735002012NRG23290520220351777
|
29/05/2022
|
Bisso
|
1735002012WL021748
|
Bisso
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115349107
|
|
Bisso
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
146
|
NARAYANGANJ
|
MP-35-002-036-001/52-C
(MALTHAR)
|
1735002036NRG23280520220349400
|
29/05/2022
|
SURENDRA KUMAR WARKADE
|
1735002036WL021593
|
SURENDRA KUMAR WARKADE
|
00688
|
FINO0001446
|
1920
|
1920
|
Processed
|
02/06/2022
|
|
115349107
|
|
SURENDRAKUMARWARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
147
|
NARAYANGANJ
|
MP-35-002-028-001/117
(BHAWAL)
|
1735002028NRG23280520220348982
|
29/05/2022
|
MAINA BAI
|
1735002028WL021580
|
MAINA BAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/06/2022
|
|
115349107
|
|
MAINABAI
|
(000000)
|
|
148
|
NARAYANGANJ
|
MP-35-002-028-001/22-A
(BHAWAL)
|
1735002028NRG23270520220342653
|
29/05/2022
|
JAMUNA BAI
|
1735002028WL021201
|
JAMUNA BAI
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115349107
|
|
JAMUNABAI
|
(000000)
|
|
149
|
NARAYANGANJ
|
MP-35-002-028-001/228
(BHAWAL)
|
1735002028NRG23280520220349000
|
29/05/2022
|
DILEEP KUMAR MALGAM
|
1735002028WL021580
|
DILEEP KUMAR MALGAM
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115349107
|
|
DILEEPKUMARMALGAM
|
(000000)
|
|
150
|
NARAYANGANJ
|
MP-35-002-028-001/51
(BHAWAL)
|
1735002028NRG23280520220349006
|
29/05/2022
|
MUNNI BAI
|
1735002028WL021580
|
MUNNI BAI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
02/06/2022
|
|
115349107
|
|
MUNNIBAI
|
(000000)
|
|
151
|
NARAYANGANJ
|
MP-35-002-028-003/38
(BHAWAL)
|
1735002028NRG23270520220342663
|
29/05/2022
|
SUMRAN MARAVI
|
1735002028WL021202
|
SUMRAN MARAVI
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115349107
|
|
SUMRANMARAVI
|
(000000)
|
|
152
|
NARAYANGANJ
|
MP-35-002-032-001/18
(GUJARSANI)
|
1735002000NRG23280520220350921
|
29/05/2022
|
ASHMA NARETI
|
1735002WL021677
|
ASHMA NARETI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115349107
|
|
ASHMANARETI
|
(000000)
|
|
153
|
NARAYANGANJ
|
MP-35-002-036-001/14
(MALTHAR)
|
1735002036NRG23280520220347884
|
29/05/2022
|
NARENDRA KUMAR WARKADE
|
1735002036WL021505
|
NARENDRA KUMAR WARKADE
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
02/06/2022
|
|
115349107
|
|
NARENDRAKUMARWARKADE
|
(000000)
|
|
154
|
NARAYANGANJ
|
MP-35-002-036-001/21-B
(MALTHAR)
|
1735002036NRG23280520220347888
|
29/05/2022
|
DEVKI WARKADE
|
1735002036WL021505
|
DEVKI WARKADE
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
02/06/2022
|
|
115349107
|
|
DEVKIWARKADE
|
(000000)
|
|
155
|
NARAYANGANJ
|
MP-35-002-036-001/28-B
(MALTHAR)
|
1735002036NRG23280520220347890
|
29/05/2022
|
Sukrat Singh Maravi
|
1735002036WL021505
|
Sukrat Singh Maravi
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
02/06/2022
|
|
115349107
|
|
SukratSinghMaravi
|
(000000)
|
|
156
|
NARAYANGANJ
|
MP-35-002-036-001/52
(MALTHAR)
|
1735002036NRG23280520220349399
|
29/05/2022
|
Devendra Kumar Warkade
|
1735002036WL021593
|
Devendra Kumar Warkade
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
02/06/2022
|
|
115349107
|
|
DevendraKumarWarkade
|
(000000)
|
|
157
|
NARAYANGANJ
|
MP-35-002-036-001/7
(MALTHAR)
|
1735002036NRG23280520220349402
|
29/05/2022
|
SHANKAR LAL DHAERY
|
1735002036WL021593
|
SHANKAR LAL DHAERY
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
02/06/2022
|
|
115349107
|
|
SHANKARLALDHAERY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19560
|
19560
|
|
|
|
|
|
|
|
|
158
|
NARAYANGANJ
|
MP-35-002-014-003/100
(SHAHA)
|
1735002014NRG23280520220348288
|
29/05/2022
|
SUMRAN
|
1735002014WL021531
|
SUMRAN
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
115349107
|
|
SUMRAN
|
(000000)
|
|
159
|
NARAYANGANJ
|
MP-35-002-014-003/114
(SHAHA)
|
1735002014NRG23280520220348290
|
29/05/2022
|
JANKI BAI
|
1735002014WL021531
|
JANKI BAI
|
00697
|
BKID0NAMRGB
|
2211
|
2211
|
Processed
|
03/06/2022
|
|
115349107
|
|
JANKIBAI
|
(000000)
|
|
160
|
NARAYANGANJ
|
MP-35-002-014-003/15
(SHAHA)
|
1735002014NRG23280520220348291
|
29/05/2022
|
KESH LAL
|
1735002014WL021531
|
KESH LAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
115349107
|
|
KESHLAL
|
(000000)
|
|
161
|
NARAYANGANJ
|
MP-35-002-014-003/24
(SHAHA)
|
1735002014NRG23280520220348294
|
29/05/2022
|
PARVATI BAI
|
1735002014WL021531
|
PARVATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
115349107
|
|
PARVATIBAI
|
(000000)
|
|
162
|
NARAYANGANJ
|
MP-35-002-014-003/27
(SHAHA)
|
1735002014NRG23280520220348295
|
29/05/2022
|
BIRIYA BAI
|
1735002014WL021531
|
BIRIYA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
115349107
|
|
BIRIYABAI
|
(000000)
|
|
163
|
NARAYANGANJ
|
MP-35-002-014-003/35-B
(SHAHA)
|
1735002014NRG23280520220348298
|
29/05/2022
|
bhahchandr
|
1735002014WL021531
|
bhahchandr
|
00697
|
BKID0NAMRGB
|
2211
|
2211
|
Processed
|
03/06/2022
|
|
115349107
|
|
bhahchandr
|
(000000)
|
|
164
|
NARAYANGANJ
|
MP-35-002-014-003/43
(SHAHA)
|
1735002014NRG23280520220348302
|
29/05/2022
|
BASANTI BAI
|
1735002014WL021531
|
BASANTI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
115349107
|
|
BASANTIBAI
|
(000000)
|
|
165
|
NARAYANGANJ
|
MP-35-002-014-003/57
(SHAHA)
|
1735002014NRG23280520220348309
|
29/05/2022
|
HANS RAM
|
1735002014WL021531
|
HANS RAM
|
00697
|
BKID0NAMRGB
|
2211
|
2211
|
Processed
|
03/06/2022
|
|
115349107
|
|
HANSRAM
|
(000000)
|
|
166
|
NARAYANGANJ
|
MP-35-002-014-003/58
(SHAHA)
|
1735002014NRG23280520220348310
|
29/05/2022
|
SONA BAI MARAVI
|
1735002014WL021531
|
SONA BAI MARAVI
|
00697
|
BKID0NAMRGB
|
2211
|
2211
|
Processed
|
03/06/2022
|
|
115349107
|
|
SONABAIMARAVI
|
(000000)
|
|
167
|
NARAYANGANJ
|
MP-35-002-014-003/70
(SHAHA)
|
1735002014NRG23280520220348313
|
29/05/2022
|
KUWAR SINGH
|
1735002014WL021531
|
KUWAR SINGH
|
00697
|
BKID0NAMRGB
|
2211
|
2211
|
Processed
|
03/06/2022
|
|
115349107
|
|
KUWARSINGH
|
(000000)
|
|
168
|
NARAYANGANJ
|
MP-35-002-014-003/84
(SHAHA)
|
1735002014NRG23280520220348314
|
29/05/2022
|
PREM LAL
|
1735002014WL021531
|
PREM LAL
|
00697
|
BKID0NAMRGB
|
2211
|
2211
|
Processed
|
03/06/2022
|
|
115349107
|
|
PREMLAL
|
(000000)
|
|
169
|
NARAYANGANJ
|
MP-35-002-014-003/92
(SHAHA)
|
1735002014NRG23280520220348315
|
29/05/2022
|
RADHIYA BAI
|
1735002014WL021531
|
RADHIYA BAI
|
00697
|
BKID0NAMRGB
|
2211
|
2211
|
Processed
|
03/06/2022
|
|
115349107
|
|
RADHIYABAI
|
(000000)
|
|
170
|
NARAYANGANJ
|
MP-35-002-030-001/115
(SUKHRAM)
|
1735002000NRG23290520220351390
|
29/05/2022
|
HALKI BAI KUHSRE
|
1735002WL021724
|
HALKI BAI KUHSRE
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
03/06/2022
|
|
115349107
|
|
HALKIBAIKUHSRE
|
(000000)
|
|
171
|
NARAYANGANJ
|
MP-35-002-030-001/116-A
(SUKHRAM)
|
1735002000NRG23290520220351391
|
29/05/2022
|
RAJNI KURRAM
|
1735002WL021724
|
RAJNI KURRAM
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
03/06/2022
|
|
115349107
|
|
RAJNIKURRAM
|
(000000)
|
|
172
|
NARAYANGANJ
|
MP-35-002-030-001/123-A
(SUKHRAM)
|
1735002000NRG23290520220351393
|
29/05/2022
|
Rahul kurram
|
1735002WL021724
|
Rahul kurram
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
03/06/2022
|
|
115349107
|
|
Rahulkurram
|
(000000)
|
|
173
|
NARAYANGANJ
|
MP-35-002-030-001/139
(SUKHRAM)
|
1735002000NRG23290520220351396
|
29/05/2022
|
HIRMAL GOND
|
1735002WL021724
|
HIRMAL GOND
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
03/06/2022
|
|
115349107
|
|
HIRMALGOND
|
(000000)
|
|
174
|
NARAYANGANJ
|
MP-35-002-030-001/144
(SUKHRAM)
|
1735002000NRG23290520220351398
|
29/05/2022
|
CHHOTELAL
|
1735002WL021724
|
CHHOTELAL
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
03/06/2022
|
|
115349107
|
|
CHHOTELAL
|
(000000)
|
|
175
|
NARAYANGANJ
|
MP-35-002-030-001/68
(SUKHRAM)
|
1735002000NRG23290520220351403
|
29/05/2022
|
RAJMEN KULASTE
|
1735002WL021724
|
RAJMEN KULASTE
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
03/06/2022
|
|
115349107
|
|
RAJMENKULASTE
|
(000000)
|
|
176
|
NARAYANGANJ
|
MP-35-002-030-001/81
(SUKHRAM)
|
1735002000NRG23290520220351404
|
29/05/2022
|
barati sinh
|
1735002WL021724
|
barati sinh
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
03/06/2022
|
|
115349107
|
|
baratisinh
|
(000000)
|
|
177
|
NARAYANGANJ
|
MP-35-002-030-001/91
(SUKHRAM)
|
1735002000NRG23290520220351405
|
29/05/2022
|
ganpt singh
|
1735002WL021724
|
ganpt singh
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
03/06/2022
|
|
115349107
|
|
ganptsingh
|
(000000)
|
|
178
|
NARAYANGANJ
|
MP-35-002-030-002/6
(SUKHRAM)
|
1735002030NRG23280520220348135
|
29/05/2022
|
HEM SINGH
|
1735002030WL021517
|
HEM SINGH
|
00697
|
BKID0NAMRGB
|
2850
|
2850
|
Processed
|
03/06/2022
|
|
115349107
|
|
HEMSINGH
|
(000000)
|
|
179
|
NARAYANGANJ
|
MP-35-002-032-001/106
(GUJARSANI)
|
1735002000NRG23280520220350913
|
29/05/2022
|
sarasvati kudape
|
1735002WL021677
|
sarasvati kudape
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
115349107
|
|
sarasvatikudape
|
(000000)
|
|
180
|
NARAYANGANJ
|
MP-35-002-036-001/10
(MALTHAR)
|
1735002036NRG23280520220349381
|
29/05/2022
|
KAMAL
|
1735002036WL021593
|
KAMAL
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
KAMAL
|
(000000)
|
|
181
|
NARAYANGANJ
|
MP-35-002-036-001/11
(MALTHAR)
|
1735002036NRG23280520220347929
|
29/05/2022
|
chaitee
|
1735002036WL021506
|
chaitee
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
chaitee
|
(000000)
|
|
182
|
NARAYANGANJ
|
MP-35-002-036-001/12
(MALTHAR)
|
1735002036NRG23280520220347882
|
29/05/2022
|
LALSINGH
|
1735002036WL021505
|
LALSINGH
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
LALSINGH
|
(000000)
|
|
183
|
NARAYANGANJ
|
MP-35-002-036-001/13
(MALTHAR)
|
1735002036NRG23280520220347883
|
29/05/2022
|
BESHKU
|
1735002036WL021505
|
BESHKU
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
BESHKU
|
(000000)
|
|
184
|
NARAYANGANJ
|
MP-35-002-036-001/15
(MALTHAR)
|
1735002036NRG23280520220349385
|
29/05/2022
|
SHIV LAL
|
1735002036WL021593
|
SHIV LAL
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
SHIVLAL
|
(000000)
|
|
185
|
NARAYANGANJ
|
MP-35-002-036-001/16
(MALTHAR)
|
1735002036NRG23280520220347930
|
29/05/2022
|
CHAMRU
|
1735002036WL021506
|
CHAMRU
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
CHAMRU
|
(000000)
|
|
186
|
NARAYANGANJ
|
MP-35-002-036-001/17
(MALTHAR)
|
1735002036NRG23280520220347885
|
29/05/2022
|
VISHNOO SINGH
|
1735002036WL021505
|
VISHNOO SINGH
|
00697
|
BKID0NAMRGB
|
320
|
320
|
Processed
|
03/06/2022
|
|
115349107
|
|
VISHNOOSINGH
|
(000000)
|
|
187
|
NARAYANGANJ
|
MP-35-002-036-001/17-A
(MALTHAR)
|
1735002036NRG23280520220347886
|
29/05/2022
|
CHAMRI BAI
|
1735002036WL021505
|
CHAMRI BAI
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
CHAMRIBAI
|
(000000)
|
|
188
|
NARAYANGANJ
|
MP-35-002-036-001/18
(MALTHAR)
|
1735002036NRG23280520220347931
|
29/05/2022
|
SUNDIYA BAI MARAVI
|
1735002036WL021506
|
SUNDIYA BAI MARAVI
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
SUNDIYABAIMARAVI
|
(000000)
|
|
189
|
NARAYANGANJ
|
MP-35-002-036-001/19
(MALTHAR)
|
1735002036NRG23280520220347933
|
29/05/2022
|
SHYAM LAL
|
1735002036WL021506
|
SHYAM LAL
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
SHYAMLAL
|
(000000)
|
|
190
|
NARAYANGANJ
|
MP-35-002-036-001/2
(MALTHAR)
|
1735002036NRG23280520220347934
|
29/05/2022
|
SANTU SINGH
|
1735002036WL021506
|
SANTU SINGH
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
SANTUSINGH
|
(000000)
|
|
191
|
NARAYANGANJ
|
MP-35-002-036-001/2-B
(MALTHAR)
|
1735002036NRG23280520220347935
|
29/05/2022
|
SANT LAL
|
1735002036WL021506
|
SANT LAL
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
SANTLAL
|
(000000)
|
|
192
|
NARAYANGANJ
|
MP-35-002-036-001/20
(MALTHAR)
|
1735002036NRG23280520220347936
|
29/05/2022
|
vishnu
|
1735002036WL021506
|
vishnu
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
vishnu
|
(000000)
|
|
193
|
NARAYANGANJ
|
MP-35-002-036-001/23
(MALTHAR)
|
1735002036NRG23280520220347938
|
29/05/2022
|
MANSINGH
|
1735002036WL021506
|
MANSINGH
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
MANSINGH
|
(000000)
|
|
194
|
NARAYANGANJ
|
MP-35-002-036-001/25-A
(MALTHAR)
|
1735002036NRG23280520220347941
|
29/05/2022
|
MEERA BAI
|
1735002036WL021506
|
MEERA BAI
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
MEERABAI
|
(000000)
|
|
195
|
NARAYANGANJ
|
MP-35-002-036-001/26
(MALTHAR)
|
1735002036NRG23280520220347942
|
29/05/2022
|
RAM LAL
|
1735002036WL021506
|
RAM LAL
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
RAMLAL
|
(000000)
|
|
196
|
NARAYANGANJ
|
MP-35-002-036-001/27
(MALTHAR)
|
1735002036NRG23280520220349390
|
29/05/2022
|
Mahu
|
1735002036WL021593
|
Mahu
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
Mahu
|
(000000)
|
|
197
|
NARAYANGANJ
|
MP-35-002-036-001/3
(MALTHAR)
|
1735002036NRG23280520220347944
|
29/05/2022
|
GEND LAL
|
1735002036WL021506
|
GEND LAL
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
GENDLAL
|
(000000)
|
|
198
|
NARAYANGANJ
|
MP-35-002-036-001/3-A
(MALTHAR)
|
1735002036NRG23280520220347945
|
29/05/2022
|
KALIRAM
|
1735002036WL021506
|
KALIRAM
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
KALIRAM
|
(000000)
|
|
199
|
NARAYANGANJ
|
MP-35-002-036-001/3-B
(MALTHAR)
|
1735002036NRG23280520220347891
|
29/05/2022
|
RATIRAM
|
1735002036WL021505
|
RATIRAM
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
RATIRAM
|
(000000)
|
|
200
|
NARAYANGANJ
|
MP-35-002-036-001/30
(MALTHAR)
|
1735002036NRG23280520220349393
|
29/05/2022
|
DASWANKALI
|
1735002036WL021593
|
DASWANKALI
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
DASWANKALI
|
(000000)
|
|
201
|
NARAYANGANJ
|
MP-35-002-036-001/30-A
(MALTHAR)
|
1735002036NRG23280520220347892
|
29/05/2022
|
KUNVARIYA BAI
|
1735002036WL021505
|
KUNVARIYA BAI
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
KUNVARIYABAI
|
(000000)
|
|
202
|
NARAYANGANJ
|
MP-35-002-036-001/31-A
(MALTHAR)
|
1735002036NRG23280520220347947
|
29/05/2022
|
Chetram
|
1735002036WL021506
|
Chetram
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
Chetram
|
(000000)
|
|
203
|
NARAYANGANJ
|
MP-35-002-036-001/33
(MALTHAR)
|
1735002036NRG23280520220347894
|
29/05/2022
|
JAGAT LAL
|
1735002036WL021505
|
JAGAT LAL
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
JAGATLAL
|
(000000)
|
|
204
|
NARAYANGANJ
|
MP-35-002-036-001/35
(MALTHAR)
|
1735002036NRG23280520220347896
|
29/05/2022
|
CHANDRA SINGH
|
1735002036WL021505
|
CHANDRA SINGH
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
CHANDRASINGH
|
(000000)
|
|
205
|
NARAYANGANJ
|
MP-35-002-036-001/36
(MALTHAR)
|
1735002036NRG23280520220347899
|
29/05/2022
|
HERYARO BAI
|
1735002036WL021505
|
HERYARO BAI
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
HERYAROBAI
|
(000000)
|
|
206
|
NARAYANGANJ
|
MP-35-002-036-001/36-A
(MALTHAR)
|
1735002036NRG23280520220347900
|
29/05/2022
|
SIYA BAI
|
1735002036WL021505
|
SIYA BAI
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
SIYABAI
|
(000000)
|
|
207
|
NARAYANGANJ
|
MP-35-002-036-001/38
(MALTHAR)
|
1735002036NRG23280520220349394
|
29/05/2022
|
SUMMAT
|
1735002036WL021593
|
SUMMAT
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
SUMMAT
|
(000000)
|
|
208
|
NARAYANGANJ
|
MP-35-002-036-001/44
(MALTHAR)
|
1735002036NRG23280520220347906
|
29/05/2022
|
AMARTO BAI
|
1735002036WL021505
|
AMARTO BAI
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
AMARTOBAI
|
(000000)
|
|
209
|
NARAYANGANJ
|
MP-35-002-036-001/44-A
(MALTHAR)
|
1735002036NRG23280520220347907
|
29/05/2022
|
Pahal Singh Paraste
|
1735002036WL021505
|
Pahal Singh Paraste
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
PahalSinghParaste
|
(000000)
|
|
210
|
NARAYANGANJ
|
MP-35-002-036-001/45
(MALTHAR)
|
1735002036NRG23280520220349395
|
29/05/2022
|
SUKKHU
|
1735002036WL021593
|
SUKKHU
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
SUKKHU
|
(000000)
|
|
211
|
NARAYANGANJ
|
MP-35-002-036-001/47
(MALTHAR)
|
1735002036NRG23280520220347909
|
29/05/2022
|
BASANTI BAI
|
1735002036WL021505
|
BASANTI BAI
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
BASANTIBAI
|
(000000)
|
|
212
|
NARAYANGANJ
|
MP-35-002-036-001/47-B
(MALTHAR)
|
1735002036NRG23280520220349396
|
29/05/2022
|
RamKali
|
1735002036WL021593
|
RamKali
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
RamKali
|
(000000)
|
|
213
|
NARAYANGANJ
|
MP-35-002-036-001/48
(MALTHAR)
|
1735002036NRG23280520220347911
|
29/05/2022
|
DHARMI BAI
|
1735002036WL021505
|
DHARMI BAI
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
DHARMIBAI
|
(000000)
|
|
214
|
NARAYANGANJ
|
MP-35-002-036-001/49-A
(MALTHAR)
|
1735002036NRG23280520220349397
|
29/05/2022
|
RAMPYARI
|
1735002036WL021593
|
RAMPYARI
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
RAMPYARI
|
(000000)
|
|
215
|
NARAYANGANJ
|
MP-35-002-036-001/49-A
(MALTHAR)
|
1735002036NRG23280520220347913
|
29/05/2022
|
SEMATI
|
1735002036WL021505
|
SEMATI
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
SEMATI
|
(000000)
|
|
216
|
NARAYANGANJ
|
MP-35-002-036-001/5-D
(MALTHAR)
|
1735002036NRG23280520220347916
|
29/05/2022
|
MOHAN
|
1735002036WL021505
|
MOHAN
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
MOHAN
|
(000000)
|
|
217
|
NARAYANGANJ
|
MP-35-002-036-001/50
(MALTHAR)
|
1735002036NRG23280520220347917
|
29/05/2022
|
PAHAL SINGH
|
1735002036WL021505
|
PAHAL SINGH
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
PAHALSINGH
|
(000000)
|
|
218
|
NARAYANGANJ
|
MP-35-002-036-001/50-A
(MALTHAR)
|
1735002036NRG23280520220347918
|
29/05/2022
|
RAJARAM
|
1735002036WL021505
|
RAJARAM
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
RAJARAM
|
(000000)
|
|
219
|
NARAYANGANJ
|
MP-35-002-036-001/51-A
(MALTHAR)
|
1735002036NRG23280520220347919
|
29/05/2022
|
SONU LAL
|
1735002036WL021505
|
SONU LAL
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
SONULAL
|
(000000)
|
|
220
|
NARAYANGANJ
|
MP-35-002-036-001/51-B
(MALTHAR)
|
1735002036NRG23280520220347920
|
29/05/2022
|
SINDHIYA BAI
|
1735002036WL021505
|
SINDHIYA BAI
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
SINDHIYABAI
|
(000000)
|
|
221
|
NARAYANGANJ
|
MP-35-002-036-001/55
(MALTHAR)
|
1735002036NRG23280520220347922
|
29/05/2022
|
Bhaiya Lal
|
1735002036WL021505
|
Bhaiya Lal
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
BhaiyaLal
|
(000000)
|
|
222
|
NARAYANGANJ
|
MP-35-002-036-001/59-A
(MALTHAR)
|
1735002036NRG23280520220347923
|
29/05/2022
|
Omkar Singh
|
1735002036WL021505
|
Omkar Singh
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
OmkarSingh
|
(000000)
|
|
223
|
NARAYANGANJ
|
MP-35-002-036-001/6
(MALTHAR)
|
1735002036NRG23280520220349401
|
29/05/2022
|
DADULAL
|
1735002036WL021593
|
DADULAL
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
DADULAL
|
(000000)
|
|
224
|
NARAYANGANJ
|
MP-35-002-036-001/8
(MALTHAR)
|
1735002036NRG23280520220347925
|
29/05/2022
|
BARTO BAI
|
1735002036WL021505
|
BARTO BAI
|
00697
|
BKID0NAMRGB
|
1600
|
1600
|
Processed
|
03/06/2022
|
|
115349107
|
|
BARTOBAI
|
(000000)
|
|
225
|
NARAYANGANJ
|
MP-35-002-036-001/9-A
(MALTHAR)
|
1735002036NRG23280520220347926
|
29/05/2022
|
TIWARI
|
1735002036WL021505
|
TIWARI
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
115349107
|
|
TIWARI
|
(000000)
|
|
226
|
NARAYANGANJ
|
MP-35-002-041-001/103
(MUKASKHURD)
|
1735002041NRG23280520220349463
|
29/05/2022
|
SONU
|
1735002041WL021597
|
SONU
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
03/06/2022
|
|
115349107
|
|
SONU
|
(000000)
|
|
227
|
NARAYANGANJ
|
MP-35-002-041-001/104
(MUKASKHURD)
|
1735002041NRG23280520220349464
|
29/05/2022
|
JIVAN
|
1735002041WL021597
|
JIVAN
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
03/06/2022
|
|
115349107
|
|
JIVAN
|
(000000)
|
|
228
|
NARAYANGANJ
|
MP-35-002-041-001/11-A
(MUKASKHURD)
|
1735002041NRG23280520220349468
|
29/05/2022
|
Geeta
|
1735002041WL021597
|
Geeta
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
03/06/2022
|
|
115349107
|
|
Geeta
|
(000000)
|
|
229
|
NARAYANGANJ
|
MP-35-002-041-001/16-A
(MUKASKHURD)
|
1735002041NRG23280520220349469
|
29/05/2022
|
Sukal
|
1735002041WL021597
|
Sukal
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
03/06/2022
|
|
115349107
|
|
Sukal
|
(000000)
|
|
230
|
NARAYANGANJ
|
MP-35-002-041-001/16-B
(MUKASKHURD)
|
1735002041NRG23280520220349470
|
29/05/2022
|
Bhagchand
|
1735002041WL021597
|
Bhagchand
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
03/06/2022
|
|
115349107
|
|
Bhagchand
|
(000000)
|
|
231
|
NARAYANGANJ
|
MP-35-002-041-001/23
(MUKASKHURD)
|
1735002041NRG23280520220349472
|
29/05/2022
|
Gaya singh
|
1735002041WL021597
|
Gaya singh
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
03/06/2022
|
|
115349107
|
|
Gayasingh
|
(000000)
|
|
232
|
NARAYANGANJ
|
MP-35-002-041-001/28-A
(MUKASKHURD)
|
1735002041NRG23280520220349475
|
29/05/2022
|
Ravi
|
1735002041WL021597
|
Ravi
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
03/06/2022
|
|
115349107
|
|
Ravi
|
(000000)
|
|
233
|
NARAYANGANJ
|
MP-35-002-041-001/36
(MUKASKHURD)
|
1735002041NRG23280520220349476
|
29/05/2022
|
PHAGNU
|
1735002041WL021597
|
PHAGNU
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
03/06/2022
|
|
115349107
|
|
PHAGNU
|
(000000)
|
|
234
|
NARAYANGANJ
|
MP-35-002-041-001/50-A
(MUKASKHURD)
|
1735002041NRG23280520220349477
|
29/05/2022
|
Laliya
|
1735002041WL021597
|
Laliya
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
03/06/2022
|
|
115349107
|
|
Laliya
|
(000000)
|
|
235
|
NARAYANGANJ
|
MP-35-002-041-001/52-B
(MUKASKHURD)
|
1735002041NRG23280520220349479
|
29/05/2022
|
rampal
|
1735002041WL021597
|
rampal
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
03/06/2022
|
|
115349107
|
|
rampal
|
(000000)
|
|
236
|
NARAYANGANJ
|
MP-35-002-041-001/59-A
(MUKASKHURD)
|
1735002041NRG23280520220349481
|
29/05/2022
|
Devvati
|
1735002041WL021597
|
Devvati
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
03/06/2022
|
|
115349107
|
|
Devvati
|
(000000)
|
|
237
|
NARAYANGANJ
|
MP-35-002-041-001/59-A
(MUKASKHURD)
|
1735002041NRG23280520220349480
|
29/05/2022
|
Phoolchand
|
1735002041WL021597
|
Phoolchand
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
03/06/2022
|
|
115349107
|
|
Phoolchand
|
(000000)
|
|
238
|
NARAYANGANJ
|
MP-35-002-041-001/60-B
(MUKASKHURD)
|
1735002041NRG23280520220349483
|
29/05/2022
|
RAJENDRA
|
1735002041WL021597
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
03/06/2022
|
|
115349107
|
|
RAJENDRA
|
(000000)
|
|
239
|
NARAYANGANJ
|
MP-35-002-041-001/63-A
(MUKASKHURD)
|
1735002041NRG23280520220349484
|
29/05/2022
|
Halkeram
|
1735002041WL021597
|
Halkeram
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
03/06/2022
|
|
115349107
|
|
Halkeram
|
(000000)
|
|
240
|
NARAYANGANJ
|
MP-35-002-041-001/68-A
(MUKASKHURD)
|
1735002041NRG23280520220349485
|
29/05/2022
|
AASHA RAM
|
1735002041WL021597
|
AASHA RAM
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
03/06/2022
|
|
115349107
|
|
AASHARAM
|
(000000)
|
|
241
|
NARAYANGANJ
|
MP-35-002-041-001/68-C
(MUKASKHURD)
|
1735002041NRG23280520220349486
|
29/05/2022
|
Bhanvar
|
1735002041WL021597
|
Bhanvar
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
03/06/2022
|
|
115349107
|
|
Bhanvar
|
(000000)
|
|
242
|
NARAYANGANJ
|
MP-35-002-041-001/68-D
(MUKASKHURD)
|
1735002041NRG23280520220349487
|
29/05/2022
|
Siyaram
|
1735002041WL021597
|
Siyaram
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
03/06/2022
|
|
115349107
|
|
Siyaram
|
(000000)
|
|
243
|
NARAYANGANJ
|
MP-35-002-041-001/69-C
(MUKASKHURD)
|
1735002041NRG23280520220349488
|
29/05/2022
|
Dayal
|
1735002041WL021597
|
Dayal
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
03/06/2022
|
|
115349107
|
|
Dayal
|
(000000)
|
|
244
|
NARAYANGANJ
|
MP-35-002-041-001/7-A
(MUKASKHURD)
|
1735002041NRG23280520220349489
|
29/05/2022
|
Charan singh
|
1735002041WL021597
|
Charan singh
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
03/06/2022
|
|
115349107
|
|
Charansingh
|
(000000)
|
|
245
|
NARAYANGANJ
|
MP-35-002-041-001/76-A
(MUKASKHURD)
|
1735002041NRG23280520220349490
|
29/05/2022
|
Ramdayal
|
1735002041WL021597
|
Ramdayal
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
03/06/2022
|
|
115349107
|
|
Ramdayal
|
(000000)
|
|
246
|
NARAYANGANJ
|
MP-35-002-041-001/76-B
(MUKASKHURD)
|
1735002041NRG23280520220349491
|
29/05/2022
|
sohdri
|
1735002041WL021597
|
sohdri
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
03/06/2022
|
|
115349107
|
|
sohdri
|
(000000)
|
|
247
|
NARAYANGANJ
|
MP-35-002-041-001/78-B
(MUKASKHURD)
|
1735002041NRG23280520220349493
|
29/05/2022
|
Jhhummak
|
1735002041WL021597
|
Jhhummak
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
03/06/2022
|
|
115349107
|
|
Jhhummak
|
(000000)
|
|
248
|
NARAYANGANJ
|
MP-35-002-041-001/78-C
(MUKASKHURD)
|
1735002041NRG23280520220349494
|
29/05/2022
|
Lakshmi
|
1735002041WL021597
|
Lakshmi
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
03/06/2022
|
|
115349107
|
|
Lakshmi
|
(000000)
|
|
249
|
NARAYANGANJ
|
MP-35-002-041-001/8-A
(MUKASKHURD)
|
1735002041NRG23280520220349495
|
29/05/2022
|
Charroo
|
1735002041WL021597
|
Charroo
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
03/06/2022
|
|
115349107
|
|
Charroo
|
(000000)
|
|
250
|
NARAYANGANJ
|
MP-35-002-041-001/80
(MUKASKHURD)
|
1735002041NRG23280520220349496
|
29/05/2022
|
Basanta
|
1735002041WL021597
|
Basanta
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
03/06/2022
|
|
115349107
|
|
Basanta
|
(000000)
|
|
251
|
NARAYANGANJ
|
MP-35-002-041-001/85
(MUKASKHURD)
|
1735002041NRG23280520220349500
|
29/05/2022
|
JAGAT
|
1735002041WL021597
|
JAGAT
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
03/06/2022
|
|
115349107
|
|
JAGAT
|
(000000)
|
|
252
|
NARAYANGANJ
|
MP-35-002-041-001/85-A
(MUKASKHURD)
|
1735002041NRG23280520220349501
|
29/05/2022
|
Harichandra
|
1735002041WL021597
|
Harichandra
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
03/06/2022
|
|
115349107
|
|
Harichandra
|
(000000)
|
|
253
|
NARAYANGANJ
|
MP-35-002-041-001/88-A
(MUKASKHURD)
|
1735002041NRG23280520220349502
|
29/05/2022
|
PRASAD
|
1735002041WL021597
|
PRASAD
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
03/06/2022
|
|
115349107
|
|
PRASAD
|
(000000)
|
|
254
|
NARAYANGANJ
|
MP-35-002-041-001/91-B
(MUKASKHURD)
|
1735002041NRG23280520220349504
|
29/05/2022
|
Nainvati
|
1735002041WL021597
|
Nainvati
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
03/06/2022
|
|
115349107
|
|
Nainvati
|
(000000)
|
|
255
|
NARAYANGANJ
|
MP-35-002-041-001/94-A
(MUKASKHURD)
|
1735002041NRG23280520220349505
|
29/05/2022
|
Narbadiya
|
1735002041WL021597
|
Narbadiya
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
03/06/2022
|
|
115349107
|
|
Narbadiya
|
(000000)
|
|
256
|
NARAYANGANJ
|
MP-35-002-041-001/94-D
(MUKASKHURD)
|
1735002041NRG23280520220349506
|
29/05/2022
|
RAJARAM
|
1735002041WL021597
|
RAJARAM
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
03/06/2022
|
|
115349107
|
|
RAJARAM
|
(000000)
|
|
257
|
NARAYANGANJ
|
MP-35-002-041-001/99
(MUKASKHURD)
|
1735002041NRG23280520220349508
|
29/05/2022
|
Devki
|
1735002041WL021597
|
Devki
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
03/06/2022
|
|
115349107
|
|
Devki
|
(000000)
|
|
258
|
NARAYANGANJ
|
MP-35-002-041-001/99
(MUKASKHURD)
|
1735002041NRG23280520220349507
|
29/05/2022
|
PHOOLSAY
|
1735002041WL021597
|
PHOOLSAY
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
03/06/2022
|
|
115349107
|
|
PHOOLSAY
|
(000000)
|
|
259
|
NARAYANGANJ
|
MP-35-002-045-001/110
(KHINHA)
|
1735002045NRG23290520220353481
|
29/05/2022
|
KAMLA BAI
|
1735002045WL021871
|
KAMLA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
115349107
|
|
KAMLABAI
|
(000000)
|
|
260
|
NARAYANGANJ
|
MP-35-002-045-001/156-A
(KHINHA)
|
1735002045NRG23290520220353482
|
29/05/2022
|
patiya bai
|
1735002045WL021871
|
patiya bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
115349107
|
|
patiyabai
|
(000000)
|
|
261
|
NARAYANGANJ
|
MP-35-002-045-001/168
(KHINHA)
|
1735002045NRG23290520220353484
|
29/05/2022
|
nirmal das
|
1735002045WL021871
|
nirmal das
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
115349107
|
|
nirmaldas
|
(000000)
|
|
262
|
NARAYANGANJ
|
MP-35-002-045-001/168
(KHINHA)
|
1735002045NRG23290520220353483
|
29/05/2022
|
rukmani
|
1735002045WL021871
|
rukmani
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
115349107
|
|
rukmani
|
(000000)
|
|
263
|
NARAYANGANJ
|
MP-35-002-045-001/68
(KHINHA)
|
1735002045NRG23290520220353486
|
29/05/2022
|
FULSO BAI
|
1735002045WL021871
|
FULSO BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
115349107
|
|
FULSOBAI
|
(000000)
|
|
264
|
NARAYANGANJ
|
MP-35-002-045-001/68
(KHINHA)
|
1735002045NRG23290520220353487
|
29/05/2022
|
gulab
|
1735002045WL021871
|
gulab
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
115349107
|
|
gulab
|
(000000)
|
|
265
|
NARAYANGANJ
|
MP-35-002-045-002/145
(KHINHA)
|
1735002045NRG23290520220353494
|
29/05/2022
|
chhoti bai
|
1735002045WL021871
|
chhoti bai
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
03/06/2022
|
|
115349107
|
|
chhotibai
|
(000000)
|
|
266
|
NARAYANGANJ
|
MP-35-002-045-002/145
(KHINHA)
|
1735002045NRG23290520220353493
|
29/05/2022
|
LEHA
|
1735002045WL021871
|
LEHA
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
03/06/2022
|
|
115349107
|
|
LEHA
|
(000000)
|
|
267
|
NARAYANGANJ
|
MP-35-002-045-002/42
(KHINHA)
|
1735002045NRG23290520220353495
|
29/05/2022
|
kaliram
|
1735002045WL021871
|
kaliram
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
115349107
|
|
kaliram
|
(000000)
|
|
268
|
NARAYANGANJ
|
MP-35-002-045-002/42
(KHINHA)
|
1735002045NRG23290520220353496
|
29/05/2022
|
narbadiya
|
1735002045WL021871
|
narbadiya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
115349107
|
|
narbadiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210603
|
210603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
494973
|
494973
|
|
|
|
|
|
|
|