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-26-005-074-002/219-A (ROSIYA)
|
1726005074NRG24140720230510480
|
15/07/2023
|
govind
|
1726005074WL033133
|
govind
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
govind
|
(000000)
|
2
|
SARANGPUR
|
MP-26-005-074-002/91-B (ROSIYA)
|
1726005074NRG24140720230510498
|
15/07/2023
|
jagdish
|
1726005074WL033133
|
jagdish
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-010-003/80 (KACHNARIYA BHAI)
|
1726005010NRG24150720230511119
|
15/07/2023
|
PURSINGH
|
1726005010WL033206
|
PURSINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
PURSINGH
|
(000000)
|
4
|
SARANGPUR
|
MP-26-005-023-001/11 (DARANA)
|
1726005023NRG24130720230504921
|
15/07/2023
|
KANVAR LAL
|
1726005023WL032707
|
KANVAR LAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
KANVARLAL
|
(000000)
|
5
|
SARANGPUR
|
MP-26-005-023-001/197 (DARANA)
|
1726005023NRG24130720230504880
|
15/07/2023
|
DALUBAI
|
1726005023WL032685
|
DALUBAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
DALUBAI
|
(000000)
|
6
|
SARANGPUR
|
MP-26-005-023-001/35 (DARANA)
|
1726005023NRG24130720230504895
|
15/07/2023
|
RAMPRASAD
|
1726005023WL032697
|
RAMPRASAD
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
RAMPRASAD
|
(000000)
|
7
|
SARANGPUR
|
MP-26-005-023-001/414 (DARANA)
|
1726005023NRG24130720230504888
|
15/07/2023
|
AMRAT LAL
|
1726005023WL032693
|
AMRAT LAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
AMRATLAL
|
(000000)
|
8
|
SARANGPUR
|
MP-26-005-023-001/414 (DARANA)
|
1726005023NRG24130720230504890
|
15/07/2023
|
LAKHAN NAGAR
|
1726005023WL032693
|
LAKHAN NAGAR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
LAKHANNAGAR
|
(000000)
|
9
|
SARANGPUR
|
MP-26-005-023-001/416 (DARANA)
|
1726005023NRG24130720230504925
|
15/07/2023
|
RAMBABU
|
1726005023WL032710
|
RAMBABU
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
RAMBABU
|
(000000)
|
10
|
SARANGPUR
|
MP-26-005-023-001/420-A (DARANA)
|
1726005023NRG24130720230504894
|
15/07/2023
|
RAMBABU
|
1726005023WL032696
|
RAMBABU
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069909182
|
|
RAMBABU
|
(000000)
|
11
|
SARANGPUR
|
MP-26-005-023-001/424 (DARANA)
|
1726005023NRG24130720230504906
|
15/07/2023
|
DURGA PRASAD
|
1726005023WL032700
|
DURGA PRASAD
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069909182
|
|
DURGAPRASAD
|
(000000)
|
12
|
SARANGPUR
|
MP-26-005-023-001/62-A (DARANA)
|
1726005023NRG24130720230504884
|
15/07/2023
|
MAKHAN VARMA
|
1726005023WL032689
|
MAKHAN VARMA
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069909182
|
|
MAKHANVARMA
|
(000000)
|
13
|
SARANGPUR
|
MP-26-005-023-002/8-B (DARANA)
|
1726005023NRG24130720230504887
|
15/07/2023
|
RAMPRASAD
|
1726005023WL032692
|
RAMPRASAD
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069909182
|
|
RAMPRASAD
|
(000000)
|
14
|
SARANGPUR
|
MP-26-005-070-001/1126-A (PADLIYAMATA)
|
1726005070NRG24150720230511309
|
15/07/2023
|
mustakim kha
|
1726005070WL033222
|
mustakim kha
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
mustakimkha
|
(000000)
|
15
|
SARANGPUR
|
MP-26-005-070-001/1185-B (PADLIYAMATA)
|
1726005070NRG24150720230511327
|
15/07/2023
|
farjana bee
|
1726005070WL033222
|
farjana bee
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
farjanabee
|
(000000)
|
16
|
SARANGPUR
|
MP-26-005-070-001/1186-A (PADLIYAMATA)
|
1726005070NRG24150720230511328
|
15/07/2023
|
arvind
|
1726005070WL033222
|
arvind
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
arvind
|
(000000)
|
17
|
SARANGPUR
|
MP-26-005-070-001/198-D (PADLIYAMATA)
|
1726005070NRG24150720230511335
|
15/07/2023
|
sanjay
|
1726005070WL033222
|
sanjay
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
sanjay
|
(000000)
|
18
|
SARANGPUR
|
MP-26-005-070-001/606-B (PADLIYAMATA)
|
1726005070NRG24150720230511349
|
15/07/2023
|
dinesh
|
1726005070WL033222
|
dinesh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
dinesh
|
(000000)
|
19
|
SARANGPUR
|
MP-26-005-070-001/76-D (PADLIYAMATA)
|
1726005070NRG24150720230511358
|
15/07/2023
|
narayan singh
|
1726005070WL033222
|
narayan singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
narayansingh
|
(000000)
|
20
|
SARANGPUR
|
MP-26-005-081-001/141-A (SHAMGIGHATA)
|
1726005081NRG24150720230512480
|
15/07/2023
|
karan singh
|
1726005081WL033324
|
karan singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
karansingh
|
(000000)
|
21
|
SARANGPUR
|
MP-26-005-081-002/37-B (SHAMGIGHATA)
|
1726005081NRG24150720230512489
|
15/07/2023
|
Mangi bai
|
1726005081WL033324
|
Mangi bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
Mangibai
|
(000000)
|
22
|
SARANGPUR
|
MP-26-005-081-004/58-A (SHAMGIGHATA)
|
1726005081NRG24110720230488884
|
15/07/2023
|
shiv lal
|
1726005081WL031609
|
shiv lal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
shivlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
23
|
SARANGPUR
|
MP-26-005-003-001/341 (AMLAROD)
|
1726005003NRG24150720230512720
|
15/07/2023
|
Ramsingh
|
1726005003WL033345
|
Ramsingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
Ramsingh
|
(000000)
|
24
|
SARANGPUR
|
MP-26-005-003-001/392 (AMLAROD)
|
1726005003NRG24150720230512726
|
15/07/2023
|
Bhawerlal
|
1726005003WL033345
|
Bhawerlal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
Bhawerlal
|
(000000)
|
25
|
SARANGPUR
|
MP-26-005-007-002/61-B (BABALDA)
|
1726005093NRG24140720230509949
|
15/07/2023
|
DINESH KUMAR
|
1726005093WL033074
|
DINESH KUMAR
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
DINESHKUMAR
|
(000000)
|
26
|
SARANGPUR
|
MP-26-005-030-001/103 (DOBDA JAMINDAR)
|
1726005030NRG24150720230513201
|
15/07/2023
|
Amrat Lal
|
1726005030WL033358
|
Amrat Lal
|
00048
|
BKID0009952
|
221
|
221
|
Processed
|
20/07/2023
|
|
069909182
|
|
AmratLal
|
(000000)
|
27
|
SARANGPUR
|
MP-26-005-093-002/76-A (BABALDI)
|
1726005093NRG24140720230509957
|
15/07/2023
|
Lalta bai
|
1726005093WL033074
|
Lalta bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
Laltabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
28
|
SARANGPUR
|
MP-26-005-081-001/166 (SHAMGIGHATA)
|
1726005081NRG24150720230512483
|
15/07/2023
|
bhagvan singh
|
1726005081WL033324
|
bhagvan singh
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
bhagvansingh
|
(000000)
|
29
|
SARANGPUR
|
MP-26-005-081-004/358-C (SHAMGIGHATA)
|
1726005081NRG24110720230488881
|
15/07/2023
|
Atmaram
|
1726005081WL031609
|
Atmaram
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
Atmaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
30
|
SARANGPUR
|
MP-26-005-053-001/216 (KHAJURIYAHARI)
|
1726005000NRG24140720230510091
|
15/07/2023
|
Gokul
|
1726005WL033095
|
Gokul
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
Gokul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
SARANGPUR
|
MP-26-005-003-001/190-A (AMLAROD)
|
1726005003NRG24150720230512707
|
15/07/2023
|
PAVAN KUMAR NAGAR
|
1726005003WL033345
|
PAVAN KUMAR NAGAR
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
PAVANKUMARNAGAR
|
(000000)
|
32
|
SARANGPUR
|
MP-26-005-007-002/151-B (BABALDA)
|
1726005093NRG24140720230509948
|
15/07/2023
|
punamchand
|
1726005093WL033074
|
punamchand
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
punamchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
33
|
SARANGPUR
|
MP-26-005-003-001/521 (AMLAROD)
|
1726005003NRG24150720230512745
|
15/07/2023
|
YOGESH KUMAR NAGAR
|
1726005003WL033345
|
YOGESH KUMAR NAGAR
|
00415
|
SBIN0001201
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
YOGESHKUMARNAGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
SARANGPUR
|
MP-26-005-081-002/152 (SHAMGIGHATA)
|
1726005081NRG24150720230512487
|
15/07/2023
|
Sunil
|
1726005081WL033324
|
Sunil
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
SARANGPUR
|
MP-26-005-019-002/67 (BUDHANPUR)
|
1726005000NRG24140720230509578
|
15/07/2023
|
bhuri bai
|
1726005WL033039
|
bhuri bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
bhuribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
SARANGPUR
|
MP-26-005-015-003/77-D (BHENSWA)
|
1726005015NRG24150720230512477
|
15/07/2023
|
seema
|
1726005015WL033323
|
seema
|
00415
|
SBIN0030072
|
884
|
884
|
Processed
|
20/07/2023
|
|
069909182
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
37
|
SARANGPUR
|
MP-26-005-074-002/180 (ROSIYA)
|
1726005074NRG24140720230510475
|
15/07/2023
|
Rajina
|
1726005074WL033133
|
Rajina
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
Rajina
|
(000000)
|
38
|
SARANGPUR
|
MP-26-005-074-002/190-A (ROSIYA)
|
1726005074NRG24140720230510476
|
15/07/2023
|
soram bai
|
1726005074WL033133
|
soram bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
sorambai
|
(000000)
|
39
|
SARANGPUR
|
MP-26-005-074-002/219-A (ROSIYA)
|
1726005074NRG24140720230510481
|
15/07/2023
|
MEENA BAI
|
1726005074WL033133
|
MEENA BAI
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
MEENABAI
|
(000000)
|
40
|
SARANGPUR
|
MP-26-005-074-002/226 (ROSIYA)
|
1726005074NRG24140720230510482
|
15/07/2023
|
SAtish
|
1726005074WL033133
|
SAtish
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
SAtish
|
(000000)
|
41
|
SARANGPUR
|
MP-26-005-074-002/35-B (ROSIYA)
|
1726005074NRG24140720230510484
|
15/07/2023
|
brajmohan
|
1726005074WL033133
|
brajmohan
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
brajmohan
|
(000000)
|
42
|
SARANGPUR
|
MP-26-005-074-002/39-C (ROSIYA)
|
1726005074NRG24140720230510485
|
15/07/2023
|
Vishal
|
1726005074WL033133
|
Vishal
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
Vishal
|
(000000)
|
43
|
SARANGPUR
|
MP-26-005-074-002/65-C (ROSIYA)
|
1726005074NRG24140720230510492
|
15/07/2023
|
rohit nagar
|
1726005074WL033133
|
rohit nagar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
rohitnagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
44
|
SARANGPUR
|
MP-26-005-015-003/238-A (BHENSWA)
|
1726005015NRG24150720230512473
|
15/07/2023
|
jitendra kumar sharma
|
1726005015WL033323
|
jitendra kumar sharma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/07/2023
|
|
069909182
|
|
jitendrakumarsharma
|
(000000)
|
45
|
SARANGPUR
|
MP-26-005-015-003/29-B (BHENSWA)
|
1726005015NRG24150720230512475
|
15/07/2023
|
hindu singh malviya
|
1726005015WL033323
|
hindu singh malviya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/07/2023
|
|
069909182
|
|
hindusinghmalviya
|
(000000)
|
46
|
SARANGPUR
|
MP-26-005-081-004/176-A (SHAMGIGHATA)
|
1726005081NRG24110720230488878
|
15/07/2023
|
Santosh
|
1726005081WL031609
|
Santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
47
|
SARANGPUR
|
MP-26-005-093-002/70 (BABALDI)
|
1726005093NRG24140720230509953
|
15/07/2023
|
Chandadevi
|
1726005093WL033074
|
Chandadevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
Chandadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
48
|
SARANGPUR
|
MP-26-005-019-001/287 (BUDHANPUR)
|
1726005000NRG24140720230509574
|
15/07/2023
|
atamaram
|
1726005WL033038
|
atamaram
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
atamaram
|
(000000)
|
49
|
SARANGPUR
|
MP-26-005-019-001/344 (BUDHANPUR)
|
1726005000NRG24140720230509610
|
15/07/2023
|
PREMNARAYAN
|
1726005WL033045
|
PREMNARAYAN
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
PREMNARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
50
|
SARANGPUR
|
MP-26-005-016-001/549-B (BHIYANA)
|
1726005016NRG24150720230511436
|
15/07/2023
|
BHARAT
|
1726005016WL033230
|
BHARAT
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
BHARAT
|
(000000)
|
51
|
SARANGPUR
|
MP-26-005-081-002/152 (SHAMGIGHATA)
|
1726005081NRG24150720230512486
|
15/07/2023
|
Suresh
|
1726005081WL033324
|
Suresh
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
52
|
SARANGPUR
|
MP-26-005-003-001/505-A (AMLAROD)
|
1726005003NRG24150720230512741
|
15/07/2023
|
GOPAL NAGAR
|
1726005003WL033345
|
GOPAL NAGAR
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
GOPALNAGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
53
|
SARANGPUR
|
MP-26-005-074-002/57 (ROSIYA)
|
1726005074NRG24140720230510488
|
15/07/2023
|
ramkuvar bai
|
1726005074WL033133
|
ramkuvar bai
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
ramkuvarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
54
|
SARANGPUR
|
MP-26-005-015-002/485-A (BHENSWA)
|
1726005015NRG24150720230512439
|
15/07/2023
|
RAJESH
|
1726005015WL033323
|
RAJESH
|
00697
|
BKID0MG0326
|
884
|
884
|
Processed
|
20/07/2023
|
|
069909182
|
|
RAJESH
|
(000000)
|
55
|
SARANGPUR
|
MP-26-005-015-002/84-C (BHENSWA)
|
1726005015NRG24150720230512445
|
15/07/2023
|
pappu malviya
|
1726005015WL033323
|
pappu malviya
|
00697
|
BKID0MG0326
|
884
|
884
|
Processed
|
20/07/2023
|
|
069909182
|
|
pappumalviya
|
(000000)
|
56
|
SARANGPUR
|
MP-26-005-015-003/140-B (BHENSWA)
|
1726005015NRG24150720230512455
|
15/07/2023
|
krishna mohan
|
1726005015WL033323
|
krishna mohan
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069909182
|
|
krishnamohan
|
(000000)
|
57
|
SARANGPUR
|
MP-26-005-015-003/149-C (BHENSWA)
|
1726005015NRG24150720230512460
|
15/07/2023
|
ramkuwar bai
|
1726005015WL033323
|
ramkuwar bai
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069909182
|
|
ramkuwarbai
|
(000000)
|
58
|
SARANGPUR
|
MP-26-005-015-003/162-A (BHENSWA)
|
1726005015NRG24150720230512462
|
15/07/2023
|
kavita
|
1726005015WL033323
|
kavita
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069909182
|
|
kavita
|
(000000)
|
59
|
SARANGPUR
|
MP-26-005-070-001/1127-A (PADLIYAMATA)
|
1726005070NRG24150720230511314
|
15/07/2023
|
ramsukhi bai
|
1726005070WL033222
|
ramsukhi bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
ramsukhibai
|
(000000)
|
60
|
SARANGPUR
|
MP-26-005-070-001/1134-B (PADLIYAMATA)
|
1726005070NRG24150720230511322
|
15/07/2023
|
ANSAR KHA
|
1726005070WL033222
|
ANSAR KHA
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
ANSARKHA
|
(000000)
|
61
|
SARANGPUR
|
MP-26-005-070-001/1183-A (PADLIYAMATA)
|
1726005070NRG24150720230511325
|
15/07/2023
|
jubeda bee
|
1726005070WL033222
|
jubeda bee
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
jubedabee
|
(000000)
|
62
|
SARANGPUR
|
MP-26-005-070-001/55-A (PADLIYAMATA)
|
1726005070NRG24150720230511346
|
15/07/2023
|
chagan lal
|
1726005070WL033222
|
chagan lal
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
chaganlal
|
(000000)
|
63
|
SARANGPUR
|
MP-26-005-070-001/95-D (PADLIYAMATA)
|
1726005070NRG24150720230511368
|
15/07/2023
|
vinod kumar
|
1726005070WL033222
|
vinod kumar
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
vinodkumar
|
(000000)
|
64
|
SARANGPUR
|
MP-26-005-070-001/987 (PADLIYAMATA)
|
1726005070NRG24150720230511374
|
15/07/2023
|
sukhdev
|
1726005070WL033222
|
sukhdev
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
sukhdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
65
|
SARANGPUR
|
MP-26-005-074-002/149 (ROSIYA)
|
1726005074NRG24140720230510474
|
15/07/2023
|
mangi bai
|
1726005074WL033133
|
mangi bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
mangibai
|
(000000)
|
66
|
SARANGPUR
|
MP-26-005-074-002/190-A (ROSIYA)
|
1726005074NRG24140720230510477
|
15/07/2023
|
manju bai
|
1726005074WL033133
|
manju bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
manjubai
|
(000000)
|
67
|
SARANGPUR
|
MP-26-005-074-002/217 (ROSIYA)
|
1726005074NRG24140720230510479
|
15/07/2023
|
rekha bai
|
1726005074WL033133
|
rekha bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
rekhabai
|
(000000)
|
68
|
SARANGPUR
|
MP-26-005-074-002/27-B (ROSIYA)
|
1726005074NRG24140720230510483
|
15/07/2023
|
Sangita bai
|
1726005074WL033133
|
Sangita bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
Sangitabai
|
(000000)
|
69
|
SARANGPUR
|
MP-26-005-074-002/54-C (ROSIYA)
|
1726005074NRG24140720230510487
|
15/07/2023
|
durga bai
|
1726005074WL033133
|
durga bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
durgabai
|
(000000)
|
70
|
SARANGPUR
|
MP-26-005-074-002/54-C (ROSIYA)
|
1726005074NRG24140720230510486
|
15/07/2023
|
narayan singh
|
1726005074WL033133
|
narayan singh
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
narayansingh
|
(000000)
|
71
|
SARANGPUR
|
MP-26-005-074-002/65-C (ROSIYA)
|
1726005074NRG24140720230510491
|
15/07/2023
|
anjana
|
1726005074WL033133
|
anjana
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
anjana
|
(000000)
|
72
|
SARANGPUR
|
MP-26-005-074-002/65-C (ROSIYA)
|
1726005074NRG24140720230510490
|
15/07/2023
|
ram charan
|
1726005074WL033133
|
ram charan
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
ramcharan
|
(000000)
|
73
|
SARANGPUR
|
MP-26-005-074-002/75-A (ROSIYA)
|
1726005074NRG24140720230510493
|
15/07/2023
|
durgaprasad nagar
|
1726005074WL033133
|
durgaprasad nagar
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
durgaprasadnagar
|
(000000)
|
74
|
SARANGPUR
|
MP-26-005-074-002/75-A (ROSIYA)
|
1726005074NRG24140720230510494
|
15/07/2023
|
Sanju Nagar
|
1726005074WL033133
|
Sanju Nagar
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
SanjuNagar
|
(000000)
|
75
|
SARANGPUR
|
MP-26-005-074-002/8-B (ROSIYA)
|
1726005074NRG24140720230510495
|
15/07/2023
|
barjesh
|
1726005074WL033133
|
barjesh
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
barjesh
|
(000000)
|
76
|
SARANGPUR
|
MP-26-005-074-002/87-B (ROSIYA)
|
1726005074NRG24140720230510496
|
15/07/2023
|
Ram Singh
|
1726005074WL033133
|
Ram Singh
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
RamSingh
|
(000000)
|
77
|
SARANGPUR
|
MP-26-005-074-002/91-B (ROSIYA)
|
1726005074NRG24140720230510499
|
15/07/2023
|
Rekha bai
|
1726005074WL033133
|
Rekha bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909182
|
|
Rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
78
|
SARANGPUR
|
MP-26-005-015-003/148-D (BHENSWA)
|
1726005015NRG24150720230512458
|
15/07/2023
|
SONU
|
1726005015WL033323
|
SONU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069909182
|
|
SONU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98345
|
98345
|
|
|
|
|
|
|
|