|
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
|
SARANGPUR
|
MP-26-005-002-002/333
(AMGADHA)
|
1726005002NRG24210520230177223
|
22/05/2023
|
Babulal
|
1726005002WL010363
|
Babulal
|
00032
|
UTIB0000503
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-002-001/4-D
(AMGADHA)
|
1726005002NRG24210520230177218
|
22/05/2023
|
Rohit Vyas
|
1726005002WL010362
|
Rohit Vyas
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
RohitVyas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-004-001/100
(PIPLIYAPAL)
|
1726005004NRG24220520230181906
|
22/05/2023
|
Raghuvir singh
|
1726005004WL010729
|
Raghuvir singh
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
25/05/2023
|
|
864834625
|
|
Raghuvirsingh
|
(000000)
|
|
4
|
SARANGPUR
|
MP-26-005-005-001/137-A
(ARNIYA)
|
1726005005NRG24220520230180905
|
22/05/2023
|
sanjay kumar dhakad
|
1726005005WL010622
|
sanjay kumar dhakad
|
00048
|
BKID0009068
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864834625
|
|
sanjaykumardhakad
|
(000000)
|
|
5
|
SARANGPUR
|
MP-26-005-005-001/55-B
(ARNIYA)
|
1726005005NRG24220520230180886
|
22/05/2023
|
Gayatri bai prajapati
|
1726005005WL010621
|
Gayatri bai prajapati
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Gayatribaiprajapati
|
(000000)
|
|
6
|
SARANGPUR
|
MP-26-005-005-001/55-B
(ARNIYA)
|
1726005005NRG24220520230180885
|
22/05/2023
|
Santosh kumbhkar
|
1726005005WL010621
|
Santosh kumbhkar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Santoshkumbhkar
|
(000000)
|
|
7
|
SARANGPUR
|
MP-26-005-005-001/78-B
(ARNIYA)
|
1726005005NRG24220520230180889
|
22/05/2023
|
raveena verma
|
1726005005WL010621
|
raveena verma
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
raveenaverma
|
(000000)
|
|
8
|
SARANGPUR
|
MP-26-005-005-001/78-B
(ARNIYA)
|
1726005005NRG24220520230180890
|
22/05/2023
|
rekha verma
|
1726005005WL010621
|
rekha verma
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
rekhaverma
|
(000000)
|
|
9
|
SARANGPUR
|
MP-26-005-005-001/85
(ARNIYA)
|
1726005005NRG24220520230180892
|
22/05/2023
|
chandar
|
1726005005WL010621
|
chandar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
chandar
|
(000000)
|
|
10
|
SARANGPUR
|
MP-26-005-005-001/85
(ARNIYA)
|
1726005005NRG24220520230180891
|
22/05/2023
|
chandar
|
1726005005WL010621
|
chandar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
chandar
|
(000000)
|
|
11
|
SARANGPUR
|
MP-26-005-005-001/98
(ARNIYA)
|
1726005005NRG24220520230180900
|
22/05/2023
|
resham bai
|
1726005005WL010621
|
resham bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
reshambai
|
(000000)
|
|
12
|
SARANGPUR
|
MP-26-005-005-001/98-D
(ARNIYA)
|
1726005005NRG24220520230180901
|
22/05/2023
|
rahul goyal
|
1726005005WL010621
|
rahul goyal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
rahulgoyal
|
(000000)
|
|
13
|
SARANGPUR
|
MP-26-005-010-002/121
(KACHNARIYA BHAI)
|
1726005010NRG24220520230182913
|
22/05/2023
|
Parvati Bai
|
1726005010WL010812
|
Parvati Bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864834625
|
|
ParvatiBai
|
(000000)
|
|
14
|
SARANGPUR
|
MP-26-005-010-002/174
(KACHNARIYA BHAI)
|
1726005010NRG24220520230182918
|
22/05/2023
|
RAMCHANDRA
|
1726005010WL010812
|
RAMCHANDRA
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864834625
|
|
RAMCHANDRA
|
(000000)
|
|
15
|
SARANGPUR
|
MP-26-005-010-002/175
(KACHNARIYA BHAI)
|
1726005010NRG24220520230182920
|
22/05/2023
|
VISHANU
|
1726005010WL010812
|
VISHANU
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864834625
|
|
VISHANU
|
(000000)
|
|
16
|
SARANGPUR
|
MP-26-005-010-004/20
(KACHNARIYA BHAI)
|
1726005010NRG24220520230181900
|
22/05/2023
|
MAMTA BAI
|
1726005010WL010728
|
MAMTA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
MAMTABAI
|
(000000)
|
|
17
|
SARANGPUR
|
MP-26-005-014-001/367
(BHATKHEDI)
|
1726005014NRG24220520230181692
|
22/05/2023
|
Ramesvar
|
1726005014WL010707
|
Ramesvar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Ramesvar
|
(000000)
|
|
18
|
SARANGPUR
|
MP-26-005-014-001/401
(BHATKHEDI)
|
1726005014NRG24220520230181698
|
22/05/2023
|
Sangita bai
|
1726005014WL010707
|
Sangita bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Sangitabai
|
(000000)
|
|
19
|
SARANGPUR
|
MP-26-005-014-001/62-A
(BHATKHEDI)
|
1726005014NRG24220520230181702
|
22/05/2023
|
Manish kumar
|
1726005014WL010707
|
Manish kumar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Manishkumar
|
(000000)
|
|
20
|
SARANGPUR
|
MP-26-005-015-002/203-C
(BHENSWA)
|
1726005015NRG24220520230183185
|
22/05/2023
|
RAJESH
|
1726005015WL010846
|
RAJESH
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
25/05/2023
|
|
864834625
|
|
RAJESH
|
(000000)
|
|
21
|
SARANGPUR
|
MP-26-005-015-002/203-C
(BHENSWA)
|
1726005015NRG24220520230183186
|
22/05/2023
|
REENA
|
1726005015WL010846
|
REENA
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
25/05/2023
|
|
864834625
|
|
REENA
|
(000000)
|
|
22
|
SARANGPUR
|
MP-26-005-015-002/286-C
(BHENSWA)
|
1726005015NRG24220520230183356
|
22/05/2023
|
sanjay nagar
|
1726005015WL010860
|
sanjay nagar
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
25/05/2023
|
|
864834625
|
|
sanjaynagar
|
(000000)
|
|
23
|
SARANGPUR
|
MP-26-005-015-002/415-A
(BHENSWA)
|
1726005015NRG24220520230183362
|
22/05/2023
|
kunwar bai
|
1726005015WL010860
|
kunwar bai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
25/05/2023
|
|
864834625
|
|
kunwarbai
|
(000000)
|
|
24
|
SARANGPUR
|
MP-26-005-015-003/135-A
(BHENSWA)
|
1726005015NRG24180520230162435
|
22/05/2023
|
manish nagar
|
1726005015WL009520
|
manish nagar
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
25/05/2023
|
|
864834625
|
|
manishnagar
|
(000000)
|
|
25
|
SARANGPUR
|
MP-26-005-016-001/550-B
(BHIYANA)
|
1726005016NRG24220520230181539
|
22/05/2023
|
KAMAL
|
1726005016WL010693
|
KAMAL
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864834625
|
|
KAMAL
|
(000000)
|
|
26
|
SARANGPUR
|
MP-26-005-024-002/189-A
(DEDLA)
|
1726005024NRG24220520230182987
|
22/05/2023
|
Jagdish Prasad
|
1726005024WL010819
|
Jagdish Prasad
|
00048
|
BKID0009068
|
221
|
221
|
Processed
|
25/05/2023
|
|
864834625
|
|
JagdishPrasad
|
(000000)
|
|
27
|
SARANGPUR
|
MP-26-005-024-002/199-A
(DEDLA)
|
1726005024NRG24220520230182993
|
22/05/2023
|
Nirmala bai
|
1726005024WL010819
|
Nirmala bai
|
00048
|
BKID0009068
|
442
|
442
|
Processed
|
25/05/2023
|
|
864834625
|
|
Nirmalabai
|
(000000)
|
|
28
|
SARANGPUR
|
MP-26-005-024-002/233-D
(DEDLA)
|
1726005024NRG24220520230183003
|
22/05/2023
|
Mamta bai
|
1726005024WL010819
|
Mamta bai
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
25/05/2023
|
|
864834625
|
|
Mamtabai
|
(000000)
|
|
29
|
SARANGPUR
|
MP-26-005-024-002/240
(DEDLA)
|
1726005024NRG24220520230183009
|
22/05/2023
|
Prem bai
|
1726005024WL010820
|
Prem bai
|
00048
|
BKID0009068
|
442
|
442
|
Processed
|
25/05/2023
|
|
864834625
|
|
Prembai
|
(000000)
|
|
30
|
SARANGPUR
|
MP-26-005-041-001/107-A
(HARANA)
|
1726005041NRG24220520230181275
|
22/05/2023
|
moolchand tailer
|
1726005041WL010634
|
moolchand tailer
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864834625
|
|
moolchandtailer
|
(000000)
|
|
31
|
SARANGPUR
|
MP-26-005-041-001/121
(HARANA)
|
1726005041NRG24220520230183962
|
22/05/2023
|
Banti Bai
|
1726005041WL010894
|
Banti Bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
BantiBai
|
(000000)
|
|
32
|
SARANGPUR
|
MP-26-005-041-001/121
(HARANA)
|
1726005041NRG24220520230183961
|
22/05/2023
|
Ramchandra
|
1726005041WL010894
|
Ramchandra
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Ramchandra
|
(000000)
|
|
33
|
SARANGPUR
|
MP-26-005-041-001/267
(HARANA)
|
1726005041NRG24220520230183966
|
22/05/2023
|
dewbai
|
1726005041WL010894
|
dewbai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
dewbai
|
(000000)
|
|
34
|
SARANGPUR
|
MP-26-005-041-001/890
(HARANA)
|
1726005041NRG24220520230181272
|
22/05/2023
|
reshambai
|
1726005041WL010633
|
reshambai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
reshambai
|
(000000)
|
|
35
|
SARANGPUR
|
MP-26-005-041-001/98
(HARANA)
|
1726005041NRG24220520230183975
|
22/05/2023
|
GOPAL PRASAD
|
1726005041WL010894
|
GOPAL PRASAD
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
GOPALPRASAD
|
(000000)
|
|
36
|
SARANGPUR
|
MP-26-005-059-002/52-C
(LIMACHOHAN)
|
1726005059NRG24220520230181344
|
22/05/2023
|
Mohan malviya
|
1726005059WL010656
|
Mohan malviya
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
25/05/2023
|
|
864834625
|
|
Mohanmalviya
|
(000000)
|
|
37
|
SARANGPUR
|
MP-26-005-070-001/1180-D
(PADLIYAMATA)
|
1726005070NRG24220520230184224
|
22/05/2023
|
sohel shekh
|
1726005070WL010908
|
sohel shekh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
sohelshekh
|
(000000)
|
|
38
|
SARANGPUR
|
MP-26-005-070-001/1181-B
(PADLIYAMATA)
|
1726005070NRG24220520230184226
|
22/05/2023
|
mohammad sharif
|
1726005070WL010908
|
mohammad sharif
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
mohammadsharif
|
(000000)
|
|
39
|
SARANGPUR
|
MP-26-005-070-001/1181-B
(PADLIYAMATA)
|
1726005070NRG24220520230184227
|
22/05/2023
|
rani bee
|
1726005070WL010908
|
rani bee
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
ranibee
|
(000000)
|
|
40
|
SARANGPUR
|
MP-26-005-070-001/1183-C
(PADLIYAMATA)
|
1726005070NRG24220520230184235
|
22/05/2023
|
Afjal kha
|
1726005070WL010908
|
Afjal kha
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Afjalkha
|
(000000)
|
|
41
|
SARANGPUR
|
MP-26-005-070-001/1184-C
(PADLIYAMATA)
|
1726005070NRG24220520230184236
|
22/05/2023
|
Aejej kha
|
1726005070WL010908
|
Aejej kha
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Aejejkha
|
(000000)
|
|
42
|
SARANGPUR
|
MP-26-005-070-001/1185-B
(PADLIYAMATA)
|
1726005070NRG24220520230184240
|
22/05/2023
|
farjana bee
|
1726005070WL010908
|
farjana bee
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
farjanabee
|
(000000)
|
|
43
|
SARANGPUR
|
MP-26-005-070-001/1186-A
(PADLIYAMATA)
|
1726005070NRG24220520230184244
|
22/05/2023
|
arvind
|
1726005070WL010908
|
arvind
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
arvind
|
(000000)
|
|
44
|
SARANGPUR
|
MP-26-005-070-001/1186-B
(PADLIYAMATA)
|
1726005070NRG24220520230184245
|
22/05/2023
|
shahrukh kha
|
1726005070WL010908
|
shahrukh kha
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
shahrukhkha
|
(000000)
|
|
45
|
SARANGPUR
|
MP-26-005-071-001/157-A
(PANDA)
|
1726005071NRG24220520230182574
|
22/05/2023
|
rahul
|
1726005071WL010790
|
rahul
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
rahul
|
(000000)
|
|
46
|
SARANGPUR
|
MP-26-005-071-001/730
(PANDA)
|
1726005071NRG24220520230181669
|
22/05/2023
|
ROOP KUNWAR
|
1726005071WL010706
|
ROOP KUNWAR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
ROOPKUNWAR
|
(000000)
|
|
47
|
SARANGPUR
|
MP-26-005-071-002/102
(PANDA)
|
1726005071NRG24220520230181286
|
22/05/2023
|
kalu singh
|
1726005071WL010640
|
kalu singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
kalusingh
|
(000000)
|
|
48
|
SARANGPUR
|
MP-26-005-071-002/281
(PANDA)
|
1726005071NRG24220520230181363
|
22/05/2023
|
MAMTA BAI
|
1726005071WL010666
|
MAMTA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
MAMTABAI
|
(000000)
|
|
49
|
SARANGPUR
|
MP-26-005-071-002/295
(PANDA)
|
1726005071NRG24220520230181330
|
22/05/2023
|
BANESINGH
|
1726005071WL010645
|
BANESINGH
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864834625
|
|
BANESINGH
|
(000000)
|
|
50
|
SARANGPUR
|
MP-26-005-071-002/67
(PANDA)
|
1726005071NRG24220520230181372
|
22/05/2023
|
lal singh
|
1726005071WL010668
|
lal singh
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864834625
|
|
lalsingh
|
(000000)
|
|
51
|
SARANGPUR
|
MP-26-005-076-001/353-D
(SANDAWTA)
|
1726005076NRG24220520230182041
|
22/05/2023
|
LEKHRAJ
|
1726005076WL010742
|
LEKHRAJ
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
LEKHRAJ
|
(000000)
|
|
52
|
SARANGPUR
|
MP-26-005-076-001/529-B
(SANDAWTA)
|
1726005076NRG24220520230182047
|
22/05/2023
|
RAMESWAR
|
1726005076WL010742
|
RAMESWAR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
RAMESWAR
|
(000000)
|
|
53
|
SARANGPUR
|
MP-26-005-088-002/17
(TUTIYAKHEDI)
|
1726005088NRG24220520230181606
|
22/05/2023
|
Dev Singh
|
1726005088WL010702
|
Dev Singh
|
00048
|
BKID0009068
|
442
|
442
|
Processed
|
25/05/2023
|
|
864834625
|
|
DevSingh
|
(000000)
|
|
54
|
SARANGPUR
|
MP-26-005-088-002/17
(TUTIYAKHEDI)
|
1726005088NRG24220520230181605
|
22/05/2023
|
Dev singh
|
1726005088WL010702
|
Dev singh
|
00048
|
BKID0009068
|
442
|
442
|
Processed
|
25/05/2023
|
|
864834625
|
|
Devsingh
|
(000000)
|
|
55
|
SARANGPUR
|
MP-26-005-088-002/19
(TUTIYAKHEDI)
|
1726005088NRG24220520230181607
|
22/05/2023
|
Anokh Singh
|
1726005088WL010702
|
Anokh Singh
|
00048
|
BKID0009068
|
442
|
442
|
Processed
|
25/05/2023
|
|
864834625
|
|
AnokhSingh
|
(000000)
|
|
56
|
SARANGPUR
|
MP-26-005-088-002/22
(TUTIYAKHEDI)
|
1726005088NRG24220520230181609
|
22/05/2023
|
Sidhnath
|
1726005088WL010702
|
Sidhnath
|
00048
|
BKID0009068
|
442
|
442
|
Processed
|
25/05/2023
|
|
864834625
|
|
Sidhnath
|
(000000)
|
|
57
|
SARANGPUR
|
MP-26-005-088-002/33
(TUTIYAKHEDI)
|
1726005088NRG24220520230181262
|
22/05/2023
|
Badri Lal
|
1726005088WL010632
|
Badri Lal
|
00048
|
BKID0009068
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864834625
|
|
BadriLal
|
(000000)
|
|
58
|
SARANGPUR
|
MP-26-005-088-002/33
(TUTIYAKHEDI)
|
1726005088NRG24220520230181263
|
22/05/2023
|
Rodi BAi
|
1726005088WL010632
|
Rodi BAi
|
00048
|
BKID0009068
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864834625
|
|
RodiBAi
|
(000000)
|
|
59
|
SARANGPUR
|
MP-26-005-088-002/34
(TUTIYAKHEDI)
|
1726005088NRG24220520230181619
|
22/05/2023
|
devendra
|
1726005088WL010702
|
devendra
|
00048
|
BKID0009068
|
442
|
442
|
Processed
|
25/05/2023
|
|
864834625
|
|
devendra
|
(000000)
|
|
60
|
SARANGPUR
|
MP-26-005-088-002/40
(TUTIYAKHEDI)
|
1726005088NRG24220520230181622
|
22/05/2023
|
BalKisan
|
1726005088WL010702
|
BalKisan
|
00048
|
BKID0009068
|
442
|
442
|
Processed
|
25/05/2023
|
|
864834625
|
|
BalKisan
|
(000000)
|
|
61
|
SARANGPUR
|
MP-26-005-090-001/102
(BAROL)
|
1726005090NRG24220520230181727
|
22/05/2023
|
Gita Bai
|
1726005090WL010711
|
Gita Bai
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
25/05/2023
|
|
864834625
|
|
GitaBai
|
(000000)
|
|
62
|
SARANGPUR
|
MP-26-005-090-001/176-A
(BAROL)
|
1726005090NRG24220520230181744
|
22/05/2023
|
kelambai
|
1726005090WL010714
|
kelambai
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
25/05/2023
|
|
864834625
|
|
kelambai
|
(000000)
|
|
63
|
SARANGPUR
|
MP-26-005-090-001/198
(BAROL)
|
1726005090NRG24220520230181751
|
22/05/2023
|
Dineesh
|
1726005090WL010717
|
Dineesh
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
25/05/2023
|
|
864834625
|
|
Dineesh
|
(000000)
|
|
64
|
SARANGPUR
|
MP-26-005-090-001/97
(BAROL)
|
1726005090NRG24220520230181725
|
22/05/2023
|
Kalabai
|
1726005090WL010710
|
Kalabai
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
25/05/2023
|
|
864834625
|
|
Kalabai
|
(000000)
|
|
65
|
SARANGPUR
|
MP-26-005-092-001/209-A
(RAIPURIA)
|
1726005092NRG24210520230178825
|
22/05/2023
|
Anju
|
1726005092WL010420
|
Anju
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864834625
|
|
Anju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77129
|
77129
|
|
|
|
|
|
|
|
|
66
|
SARANGPUR
|
MP-26-005-014-001/62
(BHATKHEDI)
|
1726005014NRG24220520230181700
|
22/05/2023
|
Seepra bai
|
1726005014WL010707
|
Seepra bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Seeprabai
|
(000000)
|
|
67
|
SARANGPUR
|
MP-26-005-071-001/703
(PANDA)
|
1726005071NRG24220520230181524
|
22/05/2023
|
santosh
|
1726005071WL010690
|
santosh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
santosh
|
(000000)
|
|
68
|
SARANGPUR
|
MP-26-005-071-002/142
(PANDA)
|
1726005071NRG24220520230181288
|
22/05/2023
|
AMIR KHA
|
1726005071WL010640
|
AMIR KHA
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
AMIRKHA
|
(000000)
|
|
69
|
SARANGPUR
|
MP-26-005-071-002/142
(PANDA)
|
1726005071NRG24220520230181289
|
22/05/2023
|
IMAMAN BI
|
1726005071WL010640
|
IMAMAN BI
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
IMAMANBI
|
(000000)
|
|
70
|
SARANGPUR
|
MP-26-005-071-002/318
(PANDA)
|
1726005071NRG24220520230181295
|
22/05/2023
|
aslam kha
|
1726005071WL010640
|
aslam kha
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
aslamkha
|
(000000)
|
|
71
|
SARANGPUR
|
MP-26-005-071-002/407
(PANDA)
|
1726005071NRG24220520230181335
|
22/05/2023
|
kala bai
|
1726005071WL010649
|
kala bai
|
00048
|
BKID0009952
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864834625
|
|
kalabai
|
(000000)
|
|
72
|
SARANGPUR
|
MP-26-005-071-002/428
(PANDA)
|
1726005071NRG24220520230181368
|
22/05/2023
|
sattar
|
1726005071WL010666
|
sattar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
sattar
|
(000000)
|
|
73
|
SARANGPUR
|
MP-26-005-073-001/181-B
(PATKIYA)
|
1726005073NRG24220520230181360
|
22/05/2023
|
Shobhagmal
|
1726005073WL010665
|
Shobhagmal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Shobhagmal
|
(000000)
|
|
74
|
SARANGPUR
|
MP-26-005-073-001/297-A
(PATKIYA)
|
1726005073NRG24220520230181375
|
22/05/2023
|
Manu Bai
|
1726005073WL010669
|
Manu Bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
ManuBai
|
(000000)
|
|
75
|
SARANGPUR
|
MP-26-005-088-001/162-A
(TUTIYAKHEDI)
|
1726005088NRG24220520230181255
|
22/05/2023
|
kalu singh
|
1726005088WL010632
|
kalu singh
|
00048
|
BKID0009952
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864834625
|
|
kalusingh
|
(000000)
|
|
76
|
SARANGPUR
|
MP-26-005-088-001/162-B
(TUTIYAKHEDI)
|
1726005088NRG24220520230181257
|
22/05/2023
|
Ratan Lal
|
1726005088WL010632
|
Ratan Lal
|
00048
|
BKID0009952
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864834625
|
|
RatanLal
|
(000000)
|
|
77
|
SARANGPUR
|
MP-26-005-088-002/22
(TUTIYAKHEDI)
|
1726005088NRG24220520230181610
|
22/05/2023
|
ramkuwar Bai
|
1726005088WL010702
|
ramkuwar Bai
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
25/05/2023
|
|
864834625
|
|
ramkuwarBai
|
(000000)
|
|
78
|
SARANGPUR
|
MP-26-005-088-002/37-A
(TUTIYAKHEDI)
|
1726005088NRG24220520230181621
|
22/05/2023
|
manju bai
|
1726005088WL010702
|
manju bai
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
25/05/2023
|
|
864834625
|
|
manjubai
|
(000000)
|
|
79
|
SARANGPUR
|
MP-26-005-088-002/5
(TUTIYAKHEDI)
|
1726005088NRG24220520230181627
|
22/05/2023
|
Ramdyal
|
1726005088WL010702
|
Ramdyal
|
00048
|
BKID0009952
|
442
|
442
|
Rejected
|
25/05/2023
|
|
864834625
|
A/c Blocked or Frozen
|
|
|
|
80
|
SARANGPUR
|
MP-26-005-092-001/154
(RAIPURIA)
|
1726005092NRG24210520230178820
|
22/05/2023
|
pankaj
|
1726005092WL010419
|
pankaj
|
00048
|
BKID0009952
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864834625
|
|
pankaj
|
(000000)
|
|
81
|
SARANGPUR
|
MP-26-005-092-002/394
(RAIPURIA)
|
1726005092NRG24210520230178858
|
22/05/2023
|
Pooja bai
|
1726005092WL010425
|
Pooja bai
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
25/05/2023
|
|
864834625
|
|
Poojabai
|
(000000)
|
|
82
|
SARANGPUR
|
MP-26-005-098-001/484
(SEMLIDHAKAD)
|
1726005000NRG24220520230181553
|
22/05/2023
|
Bhanwarlal nagar
|
1726005WL010694
|
Bhanwarlal nagar
|
00048
|
BKID0009952
|
221
|
221
|
Processed
|
25/05/2023
|
|
864834625
|
|
Bhanwarlalnagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
83
|
SARANGPUR
|
MP-26-005-002-001/1-C
(AMGADHA)
|
1726005002NRG24210520230177215
|
22/05/2023
|
Prem Singh
|
1726005002WL010362
|
Prem Singh
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
PremSingh
|
(000000)
|
|
84
|
SARANGPUR
|
MP-26-005-002-001/1-D
(AMGADHA)
|
1726005002NRG24210520230177216
|
22/05/2023
|
Vijendra
|
1726005002WL010362
|
Vijendra
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Vijendra
|
(000000)
|
|
85
|
SARANGPUR
|
MP-26-005-002-001/5-C
(AMGADHA)
|
1726005002NRG24210520230177220
|
22/05/2023
|
Bhagu Bai
|
1726005002WL010362
|
Bhagu Bai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
BhaguBai
|
(000000)
|
|
86
|
SARANGPUR
|
MP-26-005-002-003/102-B
(AMGADHA)
|
1726005002NRG24220520230182932
|
22/05/2023
|
Dolt singh
|
1726005002WL010814
|
Dolt singh
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Doltsingh
|
(000000)
|
|
87
|
SARANGPUR
|
MP-26-005-002-003/4-A
(AMGADHA)
|
1726005002NRG24210520230177652
|
22/05/2023
|
Kantilal
|
1726005002WL010369
|
Kantilal
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Kantilal
|
(000000)
|
|
88
|
SARANGPUR
|
MP-26-005-002-003/4-D
(AMGADHA)
|
1726005002NRG24210520230177654
|
22/05/2023
|
Vishnu
|
1726005002WL010369
|
Vishnu
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Vishnu
|
(000000)
|
|
89
|
SARANGPUR
|
MP-26-005-002-003/5-A
(AMGADHA)
|
1726005002NRG24220520230182936
|
22/05/2023
|
Hemu
|
1726005002WL010814
|
Hemu
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Hemu
|
(000000)
|
|
90
|
SARANGPUR
|
MP-26-005-002-003/6-A
(AMGADHA)
|
1726005002NRG24220520230182939
|
22/05/2023
|
Kreshna bai
|
1726005002WL010814
|
Kreshna bai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Kreshnabai
|
(000000)
|
|
91
|
SARANGPUR
|
MP-26-005-002-003/78
(AMGADHA)
|
1726005002NRG24220520230182940
|
22/05/2023
|
Babulal
|
1726005002WL010814
|
Babulal
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Babulal
|
(000000)
|
|
92
|
SARANGPUR
|
MP-26-005-004-001/135-C
(PIPLIYAPAL)
|
1726005004NRG24220520230181908
|
22/05/2023
|
Bhanu singh
|
1726005004WL010729
|
Bhanu singh
|
00048
|
BKID0009957
|
884
|
884
|
Processed
|
25/05/2023
|
|
864834625
|
|
Bhanusingh
|
(000000)
|
|
93
|
SARANGPUR
|
MP-26-005-012-001/362
(BAWADLIYA)
|
1726005012NRG24220520230181243
|
22/05/2023
|
Parmanand
|
1726005012WL010630
|
Parmanand
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Parmanand
|
(000000)
|
|
94
|
SARANGPUR
|
MP-26-005-024-002/1-B
(DEDLA)
|
1726005024NRG24220520230182970
|
22/05/2023
|
Sunil
|
1726005024WL010819
|
Sunil
|
00048
|
BKID0009957
|
442
|
442
|
Processed
|
25/05/2023
|
|
864834625
|
|
Sunil
|
(000000)
|
|
95
|
SARANGPUR
|
MP-26-005-024-002/12-B
(DEDLA)
|
1726005024NRG24220520230182971
|
22/05/2023
|
RAMDAYAL
|
1726005024WL010819
|
RAMDAYAL
|
00048
|
BKID0009957
|
442
|
442
|
Processed
|
25/05/2023
|
|
864834625
|
|
RAMDAYAL
|
(000000)
|
|
96
|
SARANGPUR
|
MP-26-005-032-002/161-B
(DUGIYA)
|
1726005032NRG24220520230182853
|
22/05/2023
|
KAMAL
|
1726005032WL010805
|
KAMAL
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
KAMAL
|
(000000)
|
|
97
|
SARANGPUR
|
MP-26-005-090-001/131
(BAROL)
|
1726005090NRG24220520230181729
|
22/05/2023
|
Shantibai
|
1726005090WL010711
|
Shantibai
|
00048
|
BKID0009957
|
663
|
663
|
Processed
|
25/05/2023
|
|
864834625
|
|
Shantibai
|
(000000)
|
|
98
|
SARANGPUR
|
MP-26-005-090-001/139
(BAROL)
|
1726005090NRG24220520230181731
|
22/05/2023
|
parwat singh
|
1726005090WL010711
|
parwat singh
|
00048
|
BKID0009957
|
663
|
663
|
Processed
|
25/05/2023
|
|
864834625
|
|
parwatsingh
|
(000000)
|
|
99
|
SARANGPUR
|
MP-26-005-090-001/224
(BAROL)
|
1726005090NRG24220520230181762
|
22/05/2023
|
parkash bai
|
1726005090WL010718
|
parkash bai
|
00048
|
BKID0009957
|
663
|
663
|
Processed
|
25/05/2023
|
|
864834625
|
|
parkashbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
100
|
SARANGPUR
|
MP-26-005-053-001/86
(KHAJURIYAHARI)
|
1726005053NRG24210520230178808
|
22/05/2023
|
om prakash
|
1726005053WL010418
|
om prakash
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864834625
|
|
omprakash
|
(000000)
|
|
101
|
SARANGPUR
|
MP-26-005-053-002/51
(KHAJURIYAHARI)
|
1726005053NRG24210520230178812
|
22/05/2023
|
Santosh Bai
|
1726005053WL010418
|
Santosh Bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864834625
|
|
SantoshBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
102
|
SARANGPUR
|
MP-26-005-092-001/31-A
(RAIPURIA)
|
1726005092NRG24210520230178853
|
22/05/2023
|
shila bai
|
1726005092WL010425
|
shila bai
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
25/05/2023
|
|
864834625
|
|
shilabai
|
(000000)
|
|
103
|
SARANGPUR
|
MP-26-005-098-001/484
(SEMLIDHAKAD)
|
1726005000NRG24220520230181554
|
22/05/2023
|
Krishna bai
|
1726005WL010694
|
Krishna bai
|
00048
|
BKID0009963
|
221
|
221
|
Processed
|
25/05/2023
|
|
864834625
|
|
Krishnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
104
|
SARANGPUR
|
MP-26-005-040-003/191
(HALUHEDI KALAN)
|
1726005000NRG24220520230182056
|
22/05/2023
|
Ghanshyam
|
1726005WL010743
|
Ghanshyam
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Ghanshyam
|
(000000)
|
|
105
|
SARANGPUR
|
MP-26-005-071-002/322
(PANDA)
|
1726005071NRG24220520230181365
|
22/05/2023
|
Husena Bee
|
1726005071WL010666
|
Husena Bee
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
HusenaBee
|
(000000)
|
|
106
|
SARANGPUR
|
MP-26-005-092-002/424
(RAIPURIA)
|
1726005092NRG24210520230178871
|
22/05/2023
|
Krishna Bai
|
1726005092WL010426
|
Krishna Bai
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864834625
|
|
KrishnaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
107
|
SARANGPUR
|
MP-26-005-069-002/250
(PADLIYA ANJANA)
|
1726005069NRG24220520230181390
|
22/05/2023
|
kaluram
|
1726005069WL010671
|
kaluram
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
kaluram
|
(000000)
|
|
108
|
SARANGPUR
|
MP-26-005-069-002/82
(PADLIYA ANJANA)
|
1726005069NRG24220520230181394
|
22/05/2023
|
badrilal
|
1726005069WL010671
|
badrilal
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
badrilal
|
(000000)
|
|
109
|
SARANGPUR
|
MP-26-005-098-001/474
(SEMLIDHAKAD)
|
1726005000NRG24220520230181546
|
22/05/2023
|
Suganbai Nagar
|
1726005WL010694
|
Suganbai Nagar
|
00354
|
PUNB0293300
|
221
|
221
|
Processed
|
25/05/2023
|
|
864834625
|
|
SuganbaiNagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
110
|
SARANGPUR
|
MP-26-005-015-003/71-C
(BHENSWA)
|
1726005015NRG24220520230183526
|
22/05/2023
|
manohar malviya
|
1726005015WL010868
|
manohar malviya
|
00415
|
SBIN0005861
|
663
|
663
|
Processed
|
25/05/2023
|
|
864834625
|
|
manoharmalviya
|
(000000)
|
|
111
|
SARANGPUR
|
MP-26-005-029-002/210
(DIGWAD)
|
1726005029NRG24220520230183072
|
22/05/2023
|
Radheshyam
|
1726005029WL010824
|
Radheshyam
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
112
|
SARANGPUR
|
MP-26-005-092-001/341
(RAIPURIA)
|
1726005092NRG24210520230178854
|
22/05/2023
|
Vishal
|
1726005092WL010425
|
Vishal
|
00415
|
SBIN0017813
|
884
|
884
|
Processed
|
25/05/2023
|
|
864834625
|
|
Vishal
|
(000000)
|
|
113
|
SARANGPUR
|
MP-26-005-092-001/387
(RAIPURIA)
|
1726005092NRG24210520230178829
|
22/05/2023
|
Rameshchand
|
1726005092WL010421
|
Rameshchand
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Rameshchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
114
|
SARANGPUR
|
MP-26-005-071-002/424
(PANDA)
|
1726005071NRG24220520230181337
|
22/05/2023
|
ghanshyam
|
1726005071WL010651
|
ghanshyam
|
00415
|
SBIN0030069
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864834625
|
|
ghanshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
115
|
SARANGPUR
|
MP-26-005-002-001/3-D
(AMGADHA)
|
1726005002NRG24210520230177217
|
22/05/2023
|
Jivan Singh
|
1726005002WL010362
|
Jivan Singh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
JivanSingh
|
(000000)
|
|
116
|
SARANGPUR
|
MP-26-005-002-001/589
(AMGADHA)
|
1726005002NRG24210520230177222
|
22/05/2023
|
Kamal Singh
|
1726005002WL010362
|
Kamal Singh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
KamalSingh
|
(000000)
|
|
117
|
SARANGPUR
|
MP-26-005-002-003/102-B
(AMGADHA)
|
1726005002NRG24220520230182933
|
22/05/2023
|
Gora bai
|
1726005002WL010814
|
Gora bai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Gorabai
|
(000000)
|
|
118
|
SARANGPUR
|
MP-26-005-002-003/103-D
(AMGADHA)
|
1726005002NRG24210520230177225
|
22/05/2023
|
Shila bai
|
1726005002WL010363
|
Shila bai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Shilabai
|
(000000)
|
|
119
|
SARANGPUR
|
MP-26-005-002-003/2-A
(AMGADHA)
|
1726005002NRG24220520230182934
|
22/05/2023
|
Sunil
|
1726005002WL010814
|
Sunil
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Sunil
|
(000000)
|
|
120
|
SARANGPUR
|
MP-26-005-002-003/3-A
(AMGADHA)
|
1726005002NRG24210520230177647
|
22/05/2023
|
Dev bai
|
1726005002WL010369
|
Dev bai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Devbai
|
(000000)
|
|
121
|
SARANGPUR
|
MP-26-005-002-003/3-B
(AMGADHA)
|
1726005002NRG24210520230177648
|
22/05/2023
|
Sudha bai
|
1726005002WL010369
|
Sudha bai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Sudhabai
|
(000000)
|
|
122
|
SARANGPUR
|
MP-26-005-002-003/3-D
(AMGADHA)
|
1726005002NRG24210520230177650
|
22/05/2023
|
Ambaram
|
1726005002WL010369
|
Ambaram
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Ambaram
|
(000000)
|
|
123
|
SARANGPUR
|
MP-26-005-002-003/321-A
(AMGADHA)
|
1726005002NRG24210520230177651
|
22/05/2023
|
Muni bai
|
1726005002WL010369
|
Muni bai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Munibai
|
(000000)
|
|
124
|
SARANGPUR
|
MP-26-005-002-003/5-B
(AMGADHA)
|
1726005002NRG24220520230182937
|
22/05/2023
|
Bhavna
|
1726005002WL010814
|
Bhavna
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Bhavna
|
(000000)
|
|
125
|
SARANGPUR
|
MP-26-005-012-001/186-C
(BAWADLIYA)
|
1726005012NRG24220520230181238
|
22/05/2023
|
Kosalya bai
|
1726005012WL010630
|
Kosalya bai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Kosalyabai
|
(000000)
|
|
126
|
SARANGPUR
|
MP-26-005-029-002/227
(DIGWAD)
|
1726005029NRG24220520230183078
|
22/05/2023
|
ASHOK KUMAR
|
1726005029WL010824
|
ASHOK KUMAR
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
ASHOKKUMAR
|
(000000)
|
|
127
|
SARANGPUR
|
MP-26-005-032-002/120-A
(DUGIYA)
|
1726005032NRG24220520230182847
|
22/05/2023
|
KESHERBAI
|
1726005032WL010804
|
KESHERBAI
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
KESHERBAI
|
(000000)
|
|
128
|
SARANGPUR
|
MP-26-005-032-002/207-B
(DUGIYA)
|
1726005032NRG24220520230182856
|
22/05/2023
|
PRATHNA
|
1726005032WL010805
|
PRATHNA
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
PRATHNA
|
(000000)
|
|
129
|
SARANGPUR
|
MP-26-005-032-002/734-C
(DUGIYA)
|
1726005032NRG24220520230182838
|
22/05/2023
|
RAJESH
|
1726005032WL010803
|
RAJESH
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
RAJESH
|
(000000)
|
|
130
|
SARANGPUR
|
MP-26-005-032-002/747
(DUGIYA)
|
1726005032NRG24220520230182852
|
22/05/2023
|
ASHOK
|
1726005032WL010804
|
ASHOK
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
131
|
SARANGPUR
|
MP-26-005-019-002/35
(BUDHANPUR)
|
1726005019NRG24220520230181636
|
22/05/2023
|
ramchandr
|
1726005019WL010703
|
ramchandr
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
ramchandr
|
(000000)
|
|
132
|
SARANGPUR
|
MP-26-005-052-001/325
(KARONDI)
|
1726005000NRG24220520230182077
|
22/05/2023
|
kelash
|
1726005WL010744
|
kelash
|
00415
|
SBIN0030181
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864834625
|
|
kelash
|
(000000)
|
|
133
|
SARANGPUR
|
MP-26-005-094-002/48
(SHERPURA)
|
1726005094NRG24220520230183910
|
22/05/2023
|
laxman gurjar
|
1726005094WL010889
|
laxman gurjar
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
laxmangurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
134
|
SARANGPUR
|
MP-26-005-071-001/125-A
(PANDA)
|
1726005071NRG24220520230182573
|
22/05/2023
|
DEVBAI
|
1726005071WL010790
|
DEVBAI
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
DEVBAI
|
(000000)
|
|
135
|
SARANGPUR
|
MP-26-005-071-001/660
(PANDA)
|
1726005071NRG24220520230181519
|
22/05/2023
|
antar singh
|
1726005071WL010690
|
antar singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
antarsingh
|
(000000)
|
|
136
|
SARANGPUR
|
MP-26-005-071-003/62
(PANDA)
|
1726005071NRG24220520230181534
|
22/05/2023
|
CHINTA BAI
|
1726005071WL010690
|
CHINTA BAI
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
CHINTABAI
|
(000000)
|
|
137
|
SARANGPUR
|
MP-26-005-088-002/19
(TUTIYAKHEDI)
|
1726005088NRG24220520230181608
|
22/05/2023
|
sugan bai
|
1726005088WL010702
|
sugan bai
|
00415
|
SBIN0030195
|
442
|
442
|
Processed
|
25/05/2023
|
|
864834625
|
|
suganbai
|
(000000)
|
|
138
|
SARANGPUR
|
MP-26-005-088-002/28
(TUTIYAKHEDI)
|
1726005088NRG24220520230181612
|
22/05/2023
|
keshar Bai
|
1726005088WL010702
|
keshar Bai
|
00415
|
SBIN0030195
|
442
|
442
|
Processed
|
25/05/2023
|
|
864834625
|
|
kesharBai
|
(000000)
|
|
139
|
SARANGPUR
|
MP-26-005-088-002/40
(TUTIYAKHEDI)
|
1726005088NRG24220520230181623
|
22/05/2023
|
dropti bai
|
1726005088WL010702
|
dropti bai
|
00415
|
SBIN0030195
|
442
|
442
|
Processed
|
25/05/2023
|
|
864834625
|
|
droptibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
140
|
SARANGPUR
|
MP-26-005-071-001/123-B
(PANDA)
|
1726005071NRG24220520230181507
|
22/05/2023
|
bhagwan singh nagar
|
1726005071WL010690
|
bhagwan singh nagar
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
bhagwansinghnagar
|
(000000)
|
|
141
|
SARANGPUR
|
MP-26-005-071-002/429
(PANDA)
|
1726005071NRG24220520230181301
|
22/05/2023
|
rahul sharma
|
1726005071WL010640
|
rahul sharma
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
rahulsharma
|
(000000)
|
|
142
|
SARANGPUR
|
MP-26-005-092-001/383
(RAIPURIA)
|
1726005092NRG24210520230178823
|
22/05/2023
|
Teena
|
1726005092WL010419
|
Teena
|
00415
|
SBIN0030465
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864834625
|
|
Teena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
143
|
SARANGPUR
|
MP-26-005-002-003/6-A
(AMGADHA)
|
1726005002NRG24220520230182938
|
22/05/2023
|
Mohan Lal
|
1726005002WL010814
|
Mohan Lal
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
MohanLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
SARANGPUR
|
MP-26-005-032-002/843
(DUGIYA)
|
1726005032NRG24220520230183753
|
22/05/2023
|
Hemlta bai
|
1726005032WL010875
|
Hemlta bai
|
00666
|
IDFB0041411
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864834625
|
|
Hemltabai
|
(000000)
|
|
145
|
SARANGPUR
|
MP-26-005-032-002/844
(DUGIYA)
|
1726005032NRG24220520230183755
|
22/05/2023
|
Kelash bai
|
1726005032WL010875
|
Kelash bai
|
00666
|
IDFB0041411
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864834625
|
|
Kelashbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
146
|
SARANGPUR
|
MP-26-005-015-003/147-C
(BHENSWA)
|
1726005015NRG24180520230162437
|
22/05/2023
|
lakhan nagar
|
1726005015WL009520
|
lakhan nagar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
864834625
|
|
lakhannagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
147
|
SARANGPUR
|
MP-26-005-098-001/482
(SEMLIDHAKAD)
|
1726005000NRG24220520230181552
|
22/05/2023
|
mahendra nagar
|
1726005WL010694
|
mahendra nagar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
mahendranagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
SARANGPUR
|
MP-26-005-019-001/316
(BUDHANPUR)
|
1726005019NRG24220520230181589
|
22/05/2023
|
mokamsingh
|
1726005019WL010699
|
mokamsingh
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
mokamsingh
|
(000000)
|
|
149
|
SARANGPUR
|
MP-26-005-019-002/443
(BUDHANPUR)
|
1726005019NRG24220520230181637
|
22/05/2023
|
Prema bai
|
1726005019WL010703
|
Prema bai
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Premabai
|
(000000)
|
|
150
|
SARANGPUR
|
MP-26-005-052-001/216-A
(KARONDI)
|
1726005000NRG24220520230182073
|
22/05/2023
|
Shilabai
|
1726005WL010744
|
Shilabai
|
00697
|
BKID0MG0301
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864834625
|
|
Shilabai
|
(000000)
|
|
151
|
SARANGPUR
|
MP-26-005-052-001/453
(KARONDI)
|
1726005000NRG24220520230182079
|
22/05/2023
|
bhuri bai
|
1726005WL010744
|
bhuri bai
|
00697
|
BKID0MG0301
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864834625
|
|
bhuribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
152
|
SARANGPUR
|
MP-26-005-016-001/1072-A
(BHIYANA)
|
1726005016NRG24220520230184112
|
22/05/2023
|
BEGAM BEE
|
1726005016WL010905
|
BEGAM BEE
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864834625
|
|
BEGAMBEE
|
(000000)
|
|
153
|
SARANGPUR
|
MP-26-005-016-001/1083-B
(BHIYANA)
|
1726005016NRG24220520230184114
|
22/05/2023
|
Manju Bai
|
1726005016WL010905
|
Manju Bai
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864834625
|
|
ManjuBai
|
(000000)
|
|
154
|
SARANGPUR
|
MP-26-005-016-001/1139-A
(BHIYANA)
|
1726005016NRG24220520230184122
|
22/05/2023
|
Rambabu
|
1726005016WL010905
|
Rambabu
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864834625
|
|
Rambabu
|
(000000)
|
|
155
|
SARANGPUR
|
MP-26-005-016-001/1184-D
(BHIYANA)
|
1726005016NRG24220520230184127
|
22/05/2023
|
SUNIL
|
1726005016WL010905
|
SUNIL
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864834625
|
|
SUNIL
|
(000000)
|
|
156
|
SARANGPUR
|
MP-26-005-016-001/153-A
(BHIYANA)
|
1726005016NRG24220520230184128
|
22/05/2023
|
mahesh
|
1726005016WL010905
|
mahesh
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864834625
|
|
mahesh
|
(000000)
|
|
157
|
SARANGPUR
|
MP-26-005-016-001/302-B
(BHIYANA)
|
1726005016NRG24220520230184135
|
22/05/2023
|
SEETA BAI
|
1726005016WL010905
|
SEETA BAI
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864834625
|
|
SEETABAI
|
(000000)
|
|
158
|
SARANGPUR
|
MP-26-005-016-001/329-A
(BHIYANA)
|
1726005016NRG24220520230184136
|
22/05/2023
|
KAMAL
|
1726005016WL010905
|
KAMAL
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864834625
|
|
KAMAL
|
(000000)
|
|
159
|
SARANGPUR
|
MP-26-005-016-001/44-B
(BHIYANA)
|
1726005016NRG24220520230181488
|
22/05/2023
|
KANWARLAL
|
1726005016WL010684
|
KANWARLAL
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864834625
|
|
KANWARLAL
|
(000000)
|
|
160
|
SARANGPUR
|
MP-26-005-016-001/49-A
(BHIYANA)
|
1726005016NRG24220520230181441
|
22/05/2023
|
Afsana bee
|
1726005016WL010677
|
Afsana bee
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Afsanabee
|
(000000)
|
|
161
|
SARANGPUR
|
MP-26-005-016-001/498-B
(BHIYANA)
|
1726005016NRG24220520230184143
|
22/05/2023
|
ANITA BAI
|
1726005016WL010905
|
ANITA BAI
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864834625
|
|
ANITABAI
|
(000000)
|
|
162
|
SARANGPUR
|
MP-26-005-016-001/499-C
(BHIYANA)
|
1726005016NRG24220520230184144
|
22/05/2023
|
nitesh
|
1726005016WL010905
|
nitesh
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864834625
|
|
nitesh
|
(000000)
|
|
163
|
SARANGPUR
|
MP-26-005-016-001/536-A
(BHIYANA)
|
1726005016NRG24220520230184149
|
22/05/2023
|
RAJESH
|
1726005016WL010905
|
RAJESH
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864834625
|
|
RAJESH
|
(000000)
|
|
164
|
SARANGPUR
|
MP-26-005-016-001/549-B
(BHIYANA)
|
1726005016NRG24220520230184152
|
22/05/2023
|
BHARAT
|
1726005016WL010905
|
BHARAT
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864834625
|
|
BHARAT
|
(000000)
|
|
165
|
SARANGPUR
|
MP-26-005-016-001/590
(BHIYANA)
|
1726005016NRG24220520230184156
|
22/05/2023
|
Kosaliya bai
|
1726005016WL010905
|
Kosaliya bai
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864834625
|
|
Kosaliyabai
|
(000000)
|
|
166
|
SARANGPUR
|
MP-26-005-016-001/597-B
(BHIYANA)
|
1726005016NRG24220520230184163
|
22/05/2023
|
PURSHOTTAM
|
1726005016WL010905
|
PURSHOTTAM
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864834625
|
|
PURSHOTTAM
|
(000000)
|
|
167
|
SARANGPUR
|
MP-26-005-016-001/620-A
(BHIYANA)
|
1726005016NRG24220520230184168
|
22/05/2023
|
AKLAKH KHA
|
1726005016WL010905
|
AKLAKH KHA
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864834625
|
|
AKLAKHKHA
|
(000000)
|
|
168
|
SARANGPUR
|
MP-26-005-016-001/67-A
(BHIYANA)
|
1726005016NRG24220520230184174
|
22/05/2023
|
RAJESH
|
1726005016WL010905
|
RAJESH
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864834625
|
|
RAJESH
|
(000000)
|
|
169
|
SARANGPUR
|
MP-26-005-016-001/67-A
(BHIYANA)
|
1726005016NRG24220520230184175
|
22/05/2023
|
RUKHMA BAI
|
1726005016WL010905
|
RUKHMA BAI
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864834625
|
|
RUKHMABAI
|
(000000)
|
|
170
|
SARANGPUR
|
MP-26-005-016-001/698
(BHIYANA)
|
1726005016NRG24220520230184177
|
22/05/2023
|
HEMLATA BAI
|
1726005016WL010905
|
HEMLATA BAI
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864834625
|
|
HEMLATABAI
|
(000000)
|
|
171
|
SARANGPUR
|
MP-26-005-016-001/698-A
(BHIYANA)
|
1726005016NRG24220520230184178
|
22/05/2023
|
manish
|
1726005016WL010905
|
manish
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864834625
|
|
manish
|
(000000)
|
|
172
|
SARANGPUR
|
MP-26-005-016-001/698-C
(BHIYANA)
|
1726005016NRG24220520230184181
|
22/05/2023
|
RAJESH
|
1726005016WL010905
|
RAJESH
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864834625
|
|
RAJESH
|
(000000)
|
|
173
|
SARANGPUR
|
MP-26-005-016-001/91-A
(BHIYANA)
|
1726005016NRG24220520230181445
|
22/05/2023
|
kalim kha
|
1726005016WL010677
|
kalim kha
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
kalimkha
|
(000000)
|
|
174
|
SARANGPUR
|
MP-26-005-016-001/960-A
(BHIYANA)
|
1726005016NRG24220520230181505
|
22/05/2023
|
RAMBABU
|
1726005016WL010688
|
RAMBABU
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864834625
|
|
RAMBABU
|
(000000)
|
|
175
|
SARANGPUR
|
MP-26-005-016-001/968-B
(BHIYANA)
|
1726005016NRG24220520230184193
|
22/05/2023
|
RITU BAI
|
1726005016WL010905
|
RITU BAI
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864834625
|
|
RITUBAI
|
(000000)
|
|
176
|
SARANGPUR
|
MP-26-005-024-002/178
(DEDLA)
|
1726005024NRG24220520230182986
|
22/05/2023
|
Mohan Lal
|
1726005024WL010819
|
Mohan Lal
|
00697
|
BKID0MG0303
|
221
|
221
|
Processed
|
25/05/2023
|
|
864834625
|
|
MohanLal
|
(000000)
|
|
177
|
SARANGPUR
|
MP-26-005-024-002/69-A
(DEDLA)
|
1726005024NRG24220520230183016
|
22/05/2023
|
Rupa Bhilala
|
1726005024WL010820
|
Rupa Bhilala
|
00697
|
BKID0MG0303
|
442
|
442
|
Processed
|
25/05/2023
|
|
864834625
|
|
RupaBhilala
|
(000000)
|
|
178
|
SARANGPUR
|
MP-26-005-024-002/69-D
(DEDLA)
|
1726005024NRG24220520230183019
|
22/05/2023
|
Sandhya
|
1726005024WL010820
|
Sandhya
|
00697
|
BKID0MG0303
|
221
|
221
|
Processed
|
25/05/2023
|
|
864834625
|
|
Sandhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
179
|
SARANGPUR
|
MP-26-005-095-002/13
(TARLAKHEDI)
|
1726005095NRG24220520230183883
|
22/05/2023
|
Maheshkumar
|
1726005095WL010886
|
Maheshkumar
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Maheshkumar
|
(000000)
|
|
180
|
SARANGPUR
|
MP-26-005-095-002/53
(TARLAKHEDI)
|
1726005095NRG24220520230183891
|
22/05/2023
|
Durgabai
|
1726005095WL010886
|
Durgabai
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Durgabai
|
(000000)
|
|
181
|
SARANGPUR
|
MP-26-005-095-002/53
(TARLAKHEDI)
|
1726005095NRG24220520230183890
|
22/05/2023
|
Khaniyalal
|
1726005095WL010886
|
Khaniyalal
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Khaniyalal
|
(000000)
|
|
182
|
SARANGPUR
|
MP-26-005-095-002/82
(TARLAKHEDI)
|
1726005095NRG24220520230183895
|
22/05/2023
|
Devisingh
|
1726005095WL010886
|
Devisingh
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
864834625
|
No Such Account
|
|
|
|
183
|
SARANGPUR
|
MP-26-005-095-002/82
(TARLAKHEDI)
|
1726005095NRG24220520230183896
|
22/05/2023
|
Rekhabai
|
1726005095WL010886
|
Rekhabai
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
184
|
SARANGPUR
|
MP-26-005-012-001/117
(BAWADLIYA)
|
1726005012NRG24220520230181236
|
22/05/2023
|
Shata Bai
|
1726005012WL010630
|
Shata Bai
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
ShataBai
|
(000000)
|
|
185
|
SARANGPUR
|
MP-26-005-061-001/247
(MAHU)
|
1726005061NRG24180520230157939
|
22/05/2023
|
Farida
|
1726005061WL009223
|
Farida
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Farida
|
(000000)
|
|
186
|
SARANGPUR
|
MP-26-005-061-001/49-A
(MAHU)
|
1726005061NRG24180520230157942
|
22/05/2023
|
Altaf khan
|
1726005061WL009223
|
Altaf khan
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Altafkhan
|
(000000)
|
|
187
|
SARANGPUR
|
MP-26-005-061-001/49-A
(MAHU)
|
1726005061NRG24180520230157943
|
22/05/2023
|
rihana bi
|
1726005061WL009223
|
rihana bi
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
rihanabi
|
(000000)
|
|
188
|
SARANGPUR
|
MP-26-005-061-001/735-A
(MAHU)
|
1726005061NRG24180520230157912
|
22/05/2023
|
alfej
|
1726005061WL009221
|
alfej
|
00697
|
BKID0MG0322
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864834625
|
|
alfej
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
189
|
SARANGPUR
|
MP-26-005-002-001/5-D
(AMGADHA)
|
1726005002NRG24210520230177221
|
22/05/2023
|
Teena Kunwar
|
1726005002WL010362
|
Teena Kunwar
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
TeenaKunwar
|
(000000)
|
|
190
|
SARANGPUR
|
MP-26-005-002-003/103-D
(AMGADHA)
|
1726005002NRG24210520230177224
|
22/05/2023
|
Shivnaryan
|
1726005002WL010363
|
Shivnaryan
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Shivnaryan
|
(000000)
|
|
191
|
SARANGPUR
|
MP-26-005-002-003/2-A
(AMGADHA)
|
1726005002NRG24220520230182935
|
22/05/2023
|
Babita bai
|
1726005002WL010814
|
Babita bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Babitabai
|
(000000)
|
|
192
|
SARANGPUR
|
MP-26-005-002-003/3-C
(AMGADHA)
|
1726005002NRG24210520230177649
|
22/05/2023
|
Kanta bai
|
1726005002WL010369
|
Kanta bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Kantabai
|
(000000)
|
|
193
|
SARANGPUR
|
MP-26-005-002-003/4-B
(AMGADHA)
|
1726005002NRG24210520230177653
|
22/05/2023
|
Rahul
|
1726005002WL010369
|
Rahul
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Rahul
|
(000000)
|
|
194
|
SARANGPUR
|
MP-26-005-002-003/78
(AMGADHA)
|
1726005002NRG24220520230182941
|
22/05/2023
|
Lalta
|
1726005002WL010814
|
Lalta
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Lalta
|
(000000)
|
|
195
|
SARANGPUR
|
MP-26-005-004-001/149-B
(PIPLIYAPAL)
|
1726005004NRG24220520230181913
|
22/05/2023
|
Rakesh
|
1726005004WL010729
|
Rakesh
|
00697
|
BKID0MG0326
|
884
|
884
|
Processed
|
25/05/2023
|
|
864834625
|
|
Rakesh
|
(000000)
|
|
196
|
SARANGPUR
|
MP-26-005-004-001/54
(PIPLIYAPAL)
|
1726005004NRG24220520230181893
|
22/05/2023
|
Rachana Solanki
|
1726005004WL010726
|
Rachana Solanki
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
RachanaSolanki
|
(000000)
|
|
197
|
SARANGPUR
|
MP-26-005-004-002/219-A
(PIPLIYAPAL)
|
1726005004NRG24220520230181896
|
22/05/2023
|
kavita
|
1726005004WL010727
|
kavita
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
kavita
|
(000000)
|
|
198
|
SARANGPUR
|
MP-26-005-005-001/156
(ARNIYA)
|
1726005005NRG24220520230180876
|
22/05/2023
|
Sunil kumbhakar
|
1726005005WL010621
|
Sunil kumbhakar
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Sunilkumbhakar
|
(000000)
|
|
199
|
SARANGPUR
|
MP-26-005-005-001/44
(ARNIYA)
|
1726005005NRG24220520230180910
|
22/05/2023
|
Bhanvarlal
|
1726005005WL010622
|
Bhanvarlal
|
00697
|
BKID0MG0326
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864834625
|
|
Bhanvarlal
|
(000000)
|
|
200
|
SARANGPUR
|
MP-26-005-005-001/96-D
(ARNIYA)
|
1726005005NRG24220520230180899
|
22/05/2023
|
Shima bai ahirwar
|
1726005005WL010621
|
Shima bai ahirwar
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Shimabaiahirwar
|
(000000)
|
|
201
|
SARANGPUR
|
MP-26-005-005-001/98-D
(ARNIYA)
|
1726005005NRG24220520230180902
|
22/05/2023
|
madhu
|
1726005005WL010621
|
madhu
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
madhu
|
(000000)
|
|
202
|
SARANGPUR
|
MP-26-005-014-001/154-A
(BHATKHEDI)
|
1726005014NRG24220520230181674
|
22/05/2023
|
Suman bai
|
1726005014WL010707
|
Suman bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Sumanbai
|
(000000)
|
|
203
|
SARANGPUR
|
MP-26-005-015-002/149-B
(BHENSWA)
|
1726005015NRG24220520230183349
|
22/05/2023
|
kavita bai
|
1726005015WL010860
|
kavita bai
|
00697
|
BKID0MG0326
|
884
|
884
|
Processed
|
25/05/2023
|
|
864834625
|
|
kavitabai
|
(000000)
|
|
204
|
SARANGPUR
|
MP-26-005-015-002/386-D
(BHENSWA)
|
1726005015NRG24220520230183361
|
22/05/2023
|
mamta bai
|
1726005015WL010860
|
mamta bai
|
00697
|
BKID0MG0326
|
884
|
884
|
Processed
|
25/05/2023
|
|
864834625
|
|
mamtabai
|
(000000)
|
|
205
|
SARANGPUR
|
MP-26-005-015-002/485-A
(BHENSWA)
|
1726005015NRG24220520230183519
|
22/05/2023
|
RAJESH
|
1726005015WL010868
|
RAJESH
|
00697
|
BKID0MG0326
|
663
|
663
|
Processed
|
25/05/2023
|
|
864834625
|
|
RAJESH
|
(000000)
|
|
206
|
SARANGPUR
|
MP-26-005-015-002/84-C
(BHENSWA)
|
1726005015NRG24180520230162432
|
22/05/2023
|
pappu malviya
|
1726005015WL009520
|
pappu malviya
|
00697
|
BKID0MG0326
|
884
|
884
|
Processed
|
25/05/2023
|
|
864834625
|
|
pappumalviya
|
(000000)
|
|
207
|
SARANGPUR
|
MP-26-005-015-003/144-D
(BHENSWA)
|
1726005015NRG24180520230162436
|
22/05/2023
|
pawan sen
|
1726005015WL009520
|
pawan sen
|
00697
|
BKID0MG0326
|
884
|
884
|
Processed
|
25/05/2023
|
|
864834625
|
|
pawansen
|
(000000)
|
|
208
|
SARANGPUR
|
MP-26-005-032-002/30-A
(DUGIYA)
|
1726005032NRG24220520230182849
|
22/05/2023
|
SHYAMABAI
|
1726005032WL010804
|
SHYAMABAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
SHYAMABAI
|
(000000)
|
|
209
|
SARANGPUR
|
MP-26-005-070-001/101-B
(PADLIYAMATA)
|
1726005070NRG24220520230184212
|
22/05/2023
|
SHAKUNTALA
|
1726005070WL010908
|
SHAKUNTALA
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
SHAKUNTALA
|
(000000)
|
|
210
|
SARANGPUR
|
MP-26-005-070-001/1121-B
(PADLIYAMATA)
|
1726005070NRG24220520230184214
|
22/05/2023
|
chitrakal bai
|
1726005070WL010908
|
chitrakal bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
chitrakalbai
|
(000000)
|
|
211
|
SARANGPUR
|
MP-26-005-070-001/1123-A
(PADLIYAMATA)
|
1726005070NRG24220520230184216
|
22/05/2023
|
sajan bai
|
1726005070WL010908
|
sajan bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
sajanbai
|
(000000)
|
|
212
|
SARANGPUR
|
MP-26-005-070-001/1127-A
(PADLIYAMATA)
|
1726005070NRG24220520230184220
|
22/05/2023
|
ramsukhi bai
|
1726005070WL010908
|
ramsukhi bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
ramsukhibai
|
(000000)
|
|
213
|
SARANGPUR
|
MP-26-005-070-001/1182-A
(PADLIYAMATA)
|
1726005070NRG24220520230184229
|
22/05/2023
|
suresh kumar
|
1726005070WL010908
|
suresh kumar
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
sureshkumar
|
(000000)
|
|
214
|
SARANGPUR
|
MP-26-005-070-001/1183-A
(PADLIYAMATA)
|
1726005070NRG24220520230184231
|
22/05/2023
|
jubeda bee
|
1726005070WL010908
|
jubeda bee
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
jubedabee
|
(000000)
|
|
215
|
SARANGPUR
|
MP-26-005-070-001/1183-C
(PADLIYAMATA)
|
1726005070NRG24220520230184234
|
22/05/2023
|
rehna be
|
1726005070WL010908
|
rehna be
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
864834625
|
No Such Account
|
|
|
|
216
|
SARANGPUR
|
MP-26-005-070-001/1184-C
(PADLIYAMATA)
|
1726005070NRG24220520230184237
|
22/05/2023
|
shahbaz kha
|
1726005070WL010908
|
shahbaz kha
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
shahbazkha
|
(000000)
|
|
217
|
SARANGPUR
|
MP-26-005-070-001/1185-C
(PADLIYAMATA)
|
1726005070NRG24220520230184243
|
22/05/2023
|
sabana bee
|
1726005070WL010908
|
sabana bee
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
sabanabee
|
(000000)
|
|
218
|
SARANGPUR
|
MP-26-005-070-001/1185-C
(PADLIYAMATA)
|
1726005070NRG24220520230184242
|
22/05/2023
|
shakir alee
|
1726005070WL010908
|
shakir alee
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
shakiralee
|
(000000)
|
|
219
|
SARANGPUR
|
MP-26-005-070-001/1185-C
(PADLIYAMATA)
|
1726005070NRG24220520230184241
|
22/05/2023
|
sugra meee
|
1726005070WL010908
|
sugra meee
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
sugrameee
|
(000000)
|
|
220
|
SARANGPUR
|
MP-26-005-070-001/326-C
(PADLIYAMATA)
|
1726005070NRG24220520230184247
|
22/05/2023
|
andilal
|
1726005070WL010908
|
andilal
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
andilal
|
(000000)
|
|
221
|
SARANGPUR
|
MP-26-005-070-001/620-C
(PADLIYAMATA)
|
1726005070NRG24220520230184256
|
22/05/2023
|
mukesh
|
1726005070WL010908
|
mukesh
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
mukesh
|
(000000)
|
|
222
|
SARANGPUR
|
MP-26-005-070-001/620-C
(PADLIYAMATA)
|
1726005070NRG24220520230184255
|
22/05/2023
|
sanjay
|
1726005070WL010908
|
sanjay
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864834625
|
|
sanjay
|
(000000)
|
|
223
|
SARANGPUR
|
MP-26-005-070-001/668-B
(PADLIYAMATA)
|
1726005070NRG24220520230184258
|
22/05/2023
|
badri lal
|
1726005070WL010908
|
badri lal
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
badrilal
|
(000000)
|
|
224
|
SARANGPUR
|
MP-26-005-070-001/668-B
(PADLIYAMATA)
|
1726005070NRG24220520230184257
|
22/05/2023
|
pankaj prajapati
|
1726005070WL010908
|
pankaj prajapati
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
pankajprajapati
|
(000000)
|
|
225
|
SARANGPUR
|
MP-26-005-070-001/99-A
(PADLIYAMATA)
|
1726005070NRG24220520230184266
|
22/05/2023
|
archana bai
|
1726005070WL010908
|
archana bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
archanabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
226
|
SARANGPUR
|
MP-26-005-076-001/39-A
(SANDAWTA)
|
1726005076NRG24220520230182740
|
22/05/2023
|
MUSKAN
|
1726005076WL010795
|
MUSKAN
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
MUSKAN
|
(000000)
|
|
227
|
SARANGPUR
|
MP-26-005-076-001/921
(SANDAWTA)
|
1726005076NRG24220520230182751
|
22/05/2023
|
ashok
|
1726005076WL010795
|
ashok
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
228
|
SARANGPUR
|
MP-26-005-009-002/101-B
(BANI)
|
1726005009NRG24210520230178534
|
22/05/2023
|
rekha bai
|
1726005009WL010408
|
rekha bai
|
00697
|
BKID0MG0337
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864834625
|
|
rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
229
|
SARANGPUR
|
MP-26-005-092-001/368
(RAIPURIA)
|
1726005092NRG24210520230178835
|
22/05/2023
|
Sodrabai
|
1726005092WL010423
|
Sodrabai
|
00697
|
BKID0MG0338
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Sodrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
230
|
SARANGPUR
|
MP-26-005-061-001/74-B
(MAHU)
|
1726005061NRG24180520230157914
|
22/05/2023
|
Mehtab
|
1726005061WL009221
|
Mehtab
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864834625
|
|
Mehtab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
231
|
SARANGPUR
|
MP-26-005-005-001/136-C
(ARNIYA)
|
1726005005NRG24220520230180872
|
22/05/2023
|
Rukhama bai
|
1726005005WL010621
|
Rukhama bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
Rukhamabai
|
(000000)
|
|
232
|
SARANGPUR
|
MP-26-005-009-002/35-A
(BANI)
|
1726005009NRG24210520230178311
|
22/05/2023
|
satish
|
1726005009WL010405
|
satish
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
25/05/2023
|
|
864834625
|
|
satish
|
(000000)
|
|
233
|
SARANGPUR
|
MP-26-005-022-001/2
(CHIDLAWNIYA)
|
1726005022NRG24220520230182965
|
22/05/2023
|
akhilesh
|
1726005022WL010818
|
akhilesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834625
|
|
akhilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288643
|
288643
|
|
|
|
|
|
|
|