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-26-005-002-003/102-D (AMGADHA)
|
1726005000NRG24180720230518953
|
19/07/2023
|
Dyaal Singh
|
1726005WL034217
|
Dyaal Singh
|
00045
|
BARB0AHMEDN
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
DyaalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-010-002/175 (KACHNARIYA BHAI)
|
1726005010NRG24180720230518700
|
19/07/2023
|
VISHANU
|
1726005010WL034183
|
VISHANU
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
VISHANU
|
(000000)
|
3
|
SARANGPUR
|
MP-26-005-011-001/146-B (BARKHEDA KHURRAM)
|
1726005011NRG24190720230524067
|
19/07/2023
|
Dharmendra Singh
|
1726005011WL034716
|
Dharmendra Singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
DharmendraSingh
|
(000000)
|
4
|
SARANGPUR
|
MP-26-005-011-001/153 (BARKHEDA KHURRAM)
|
1726005011NRG24190720230524068
|
19/07/2023
|
Santosh
|
1726005011WL034716
|
Santosh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
Santosh
|
(000000)
|
5
|
SARANGPUR
|
MP-26-005-014-001/148-B (BHATKHEDI)
|
1726005014NRG24180720230520281
|
19/07/2023
|
SUNIL NAGAR
|
1726005014WL034351
|
SUNIL NAGAR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
SUNILNAGAR
|
(000000)
|
6
|
SARANGPUR
|
MP-26-005-014-001/159 (BHATKHEDI)
|
1726005014NRG24180720230520282
|
19/07/2023
|
Sunil kumar
|
1726005014WL034351
|
Sunil kumar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
Sunilkumar
|
(000000)
|
7
|
SARANGPUR
|
MP-26-005-014-001/169 (BHATKHEDI)
|
1726005014NRG24180720230520284
|
19/07/2023
|
mohan lal
|
1726005014WL034351
|
mohan lal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
mohanlal
|
(000000)
|
8
|
SARANGPUR
|
MP-26-005-014-001/204-B (BHATKHEDI)
|
1726005014NRG24180720230520287
|
19/07/2023
|
GOVIND
|
1726005014WL034351
|
GOVIND
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
GOVIND
|
(000000)
|
9
|
SARANGPUR
|
MP-26-005-014-001/252-A (BHATKHEDI)
|
1726005014NRG24190720230524276
|
19/07/2023
|
Ramgopal
|
1726005014WL034764
|
Ramgopal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
Ramgopal
|
(000000)
|
10
|
SARANGPUR
|
MP-26-005-014-001/258 (BHATKHEDI)
|
1726005014NRG24190720230524279
|
19/07/2023
|
Manohar lal
|
1726005014WL034764
|
Manohar lal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
Manoharlal
|
(000000)
|
11
|
SARANGPUR
|
MP-26-005-014-001/261 (BHATKHEDI)
|
1726005014NRG24180720230520288
|
19/07/2023
|
Omprakhash
|
1726005014WL034351
|
Omprakhash
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
Omprakhash
|
(000000)
|
12
|
SARANGPUR
|
MP-26-005-014-001/367 (BHATKHEDI)
|
1726005014NRG24180720230520296
|
19/07/2023
|
Ramesvar
|
1726005014WL034351
|
Ramesvar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
Ramesvar
|
(000000)
|
13
|
SARANGPUR
|
MP-26-005-014-001/369 (BHATKHEDI)
|
1726005014NRG24190720230524281
|
19/07/2023
|
UMRAV SINGH
|
1726005014WL034764
|
UMRAV SINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
UMRAVSINGH
|
(000000)
|
14
|
SARANGPUR
|
MP-26-005-067-001/152-A (NIPANIYATULA)
|
1726005067NRG24180720230522180
|
19/07/2023
|
Rajnibai
|
1726005067WL034515
|
Rajnibai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
Rajnibai
|
(000000)
|
15
|
SARANGPUR
|
MP-26-005-067-001/229-C (NIPANIYATULA)
|
1726005067NRG24180720230522181
|
19/07/2023
|
vijaysingh
|
1726005067WL034515
|
vijaysingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
vijaysingh
|
(000000)
|
16
|
SARANGPUR
|
MP-26-005-067-001/481 (NIPANIYATULA)
|
1726005067NRG24180720230522183
|
19/07/2023
|
Kesarsing
|
1726005067WL034515
|
Kesarsing
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
Kesarsing
|
(000000)
|
17
|
SARANGPUR
|
MP-26-005-067-001/486 (NIPANIYATULA)
|
1726005067NRG24180720230522186
|
19/07/2023
|
Mahesh
|
1726005067WL034515
|
Mahesh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
Mahesh
|
(000000)
|
18
|
SARANGPUR
|
MP-26-005-067-001/486 (NIPANIYATULA)
|
1726005067NRG24180720230522185
|
19/07/2023
|
Vishnu
|
1726005067WL034515
|
Vishnu
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
Vishnu
|
(000000)
|
19
|
SARANGPUR
|
MP-26-005-071-001/241 (PANDA)
|
1726005000NRG24180720230519528
|
19/07/2023
|
DALU BAI
|
1726005WL034300
|
DALU BAI
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107137775
|
|
DALUBAI
|
(000000)
|
20
|
SARANGPUR
|
MP-26-005-071-002/367 (PANDA)
|
1726005071NRG24190720230524083
|
19/07/2023
|
Kamlabai
|
1726005071WL034719
|
Kamlabai
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107137775
|
|
Kamlabai
|
(000000)
|
21
|
SARANGPUR
|
MP-26-005-071-003/112 (PANDA)
|
1726005071NRG24180720230519538
|
19/07/2023
|
GANGADHAR
|
1726005071WL034306
|
GANGADHAR
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107137775
|
|
GANGADHAR
|
(000000)
|
22
|
SARANGPUR
|
MP-26-005-075-001/105 (SABARSIYA)
|
1726005075NRG24190720230523697
|
19/07/2023
|
gopi lal
|
1726005075WL034648
|
gopi lal
|
00048
|
BKID0009068
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137775
|
|
gopilal
|
(000000)
|
23
|
SARANGPUR
|
MP-26-005-075-001/62 (SABARSIYA)
|
1726005000NRG24180720230519544
|
19/07/2023
|
DEVSIGH
|
1726005WL034308
|
DEVSIGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
DEVSIGH
|
(000000)
|
24
|
SARANGPUR
|
MP-26-005-080-001/281-B (SEMLI LODHA)
|
1726005080NRG24170720230517828
|
19/07/2023
|
Ravi tanwar
|
1726005080WL034039
|
Ravi tanwar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
Ravitanwar
|
(000000)
|
25
|
SARANGPUR
|
MP-26-005-088-001/59 (TUTIYAKHEDI)
|
1726005000NRG24180720230519549
|
19/07/2023
|
Amrat Lal
|
1726005WL034310
|
Amrat Lal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
AmratLal
|
(000000)
|
26
|
SARANGPUR
|
MP-26-005-088-001/59 (TUTIYAKHEDI)
|
1726005000NRG24180720230519550
|
19/07/2023
|
Krishna BAi
|
1726005WL034310
|
Krishna BAi
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
KrishnaBAi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
27
|
SARANGPUR
|
MP-26-005-003-001/481 (AMLAROD)
|
1726005003NRG24180720230518914
|
19/07/2023
|
RAMESH CHANDRA
|
1726005003WL034208
|
RAMESH CHANDRA
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
RAMESHCHANDRA
|
(000000)
|
28
|
SARANGPUR
|
MP-26-005-003-001/504 (AMLAROD)
|
1726005003NRG24180720230518916
|
19/07/2023
|
MOHAN LAL
|
1726005003WL034208
|
MOHAN LAL
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
MOHANLAL
|
(000000)
|
29
|
SARANGPUR
|
MP-26-005-011-001/134-B (BARKHEDA KHURRAM)
|
1726005011NRG24190720230524065
|
19/07/2023
|
Rameshchandra
|
1726005011WL034716
|
Rameshchandra
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
Rameshchandra
|
(000000)
|
30
|
SARANGPUR
|
MP-26-005-030-003/171 (DOBDA JAMINDAR)
|
1726005000NRG24180720230519507
|
19/07/2023
|
Dinesh
|
1726005WL034298
|
Dinesh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
Dinesh
|
(000000)
|
31
|
SARANGPUR
|
MP-26-005-030-003/205 (DOBDA JAMINDAR)
|
1726005000NRG24180720230519512
|
19/07/2023
|
Ganga Prasad
|
1726005WL034298
|
Ganga Prasad
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
GangaPrasad
|
(000000)
|
32
|
SARANGPUR
|
MP-26-005-030-003/59 (DOBDA JAMINDAR)
|
1726005000NRG24180720230519520
|
19/07/2023
|
Rang Lal
|
1726005WL034298
|
Rang Lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
RangLal
|
(000000)
|
33
|
SARANGPUR
|
MP-26-005-030-003/74 (DOBDA JAMINDAR)
|
1726005000NRG24180720230519523
|
19/07/2023
|
Rahul
|
1726005WL034298
|
Rahul
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
Rahul
|
(000000)
|
34
|
SARANGPUR
|
MP-26-005-035-003/196 (GHATTIYA)
|
1726005000NRG24180720230519020
|
19/07/2023
|
Rambabu
|
1726005WL034225
|
Rambabu
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
Rambabu
|
(000000)
|
35
|
SARANGPUR
|
MP-26-005-073-001/293 (PATKIYA)
|
1726005073NRG24170720230517944
|
19/07/2023
|
Baluprashad
|
1726005073WL034044
|
Baluprashad
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
Baluprashad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
36
|
SARANGPUR
|
MP-26-005-044-001/260-A (JABARDI)
|
1726005044NRG24190720230523199
|
19/07/2023
|
MANOHAR SINGH
|
1726005044WL034631
|
MANOHAR SINGH
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
22/07/2023
|
|
107137775
|
|
MANOHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
37
|
SARANGPUR
|
MP-26-005-002-001/1-C (AMGADHA)
|
1726005002NRG24180720230518824
|
19/07/2023
|
Prem Singh
|
1726005002WL034200
|
Prem Singh
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
PremSingh
|
(000000)
|
38
|
SARANGPUR
|
MP-26-005-002-001/497-A (AMGADHA)
|
1726005000NRG24180720230518978
|
19/07/2023
|
Parkash
|
1726005WL034219
|
Parkash
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
Parkash
|
(000000)
|
39
|
SARANGPUR
|
MP-26-005-002-001/5-C (AMGADHA)
|
1726005002NRG24180720230518828
|
19/07/2023
|
Bhagu Bai
|
1726005002WL034200
|
Bhagu Bai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
BhaguBai
|
(000000)
|
40
|
SARANGPUR
|
MP-26-005-018-001/239 (BIAORA MANDU)
|
1726005018NRG24180720230518927
|
19/07/2023
|
hemant kumar radheshyam
|
1726005018WL034211
|
hemant kumar radheshyam
|
00048
|
BKID0009957
|
663
|
663
|
Processed
|
22/07/2023
|
|
107137775
|
|
hemantkumarradheshyam
|
(000000)
|
41
|
SARANGPUR
|
MP-26-005-018-001/239 (BIAORA MANDU)
|
1726005018NRG24180720230518926
|
19/07/2023
|
shyaama BAI
|
1726005018WL034211
|
shyaama BAI
|
00048
|
BKID0009957
|
663
|
663
|
Processed
|
22/07/2023
|
|
107137775
|
|
shyaamaBAI
|
(000000)
|
42
|
SARANGPUR
|
MP-26-005-037-001/280-D (GULAWTA)
|
1726005037NRG24180720230518472
|
19/07/2023
|
AMJAD SHEKH
|
1726005037WL034137
|
AMJAD SHEKH
|
00048
|
BKID0009957
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137775
|
|
AMJADSHEKH
|
(000000)
|
43
|
SARANGPUR
|
MP-26-005-096-002/1-D (KALUKHEDA)
|
1726005096NRG24180720230522123
|
19/07/2023
|
Sameena
|
1726005096WL034479
|
Sameena
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
Sameena
|
(000000)
|
44
|
SARANGPUR
|
MP-26-005-096-002/181 (KALUKHEDA)
|
1726005096NRG24180720230522124
|
19/07/2023
|
Chinki
|
1726005096WL034479
|
Chinki
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
Chinki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
45
|
SARANGPUR
|
MP-26-005-026-002/247-A (DHAKNI)
|
1726005026NRG24190720230523991
|
19/07/2023
|
Laxmi bai
|
1726005026WL034703
|
Laxmi bai
|
00152
|
HDFC0000036
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107137775
|
|
Laxmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
46
|
SARANGPUR
|
MP-26-005-038-002/34-B (GULKHEDI)
|
1726005038NRG24180720230518498
|
19/07/2023
|
Badrilal
|
1726005038WL034144
|
Badrilal
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
Badrilal
|
(000000)
|
47
|
SARANGPUR
|
MP-26-005-100-002/262-B (KODIAKHEDI)
|
1726005100NRG24180720230522316
|
19/07/2023
|
dashrath singh bhilala
|
1726005100WL034531
|
dashrath singh bhilala
|
00354
|
PUNB0293300
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107137775
|
|
dashrathsinghbhilala
|
(000000)
|
48
|
SARANGPUR
|
MP-26-005-100-002/59 (KODIAKHEDI)
|
1726005100NRG24180720230522318
|
19/07/2023
|
shivsingh
|
1726005100WL034531
|
shivsingh
|
00354
|
PUNB0293300
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107137775
|
|
shivsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
49
|
SARANGPUR
|
MP-26-005-018-001/239 (BIAORA MANDU)
|
1726005018NRG24180720230518925
|
19/07/2023
|
radhe shyam vishwakarma
|
1726005018WL034211
|
radhe shyam vishwakarma
|
00415
|
SBIN0005861
|
663
|
663
|
Processed
|
22/07/2023
|
|
107137775
|
|
radheshyamvishwakarma
|
(000000)
|
50
|
SARANGPUR
|
MP-26-005-096-002/184 (KALUKHEDA)
|
1726005096NRG24180720230522126
|
19/07/2023
|
Shoaib
|
1726005096WL034479
|
Shoaib
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
Shoaib
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
51
|
SARANGPUR
|
MP-26-005-044-001/65-A (JABARDI)
|
1726005044NRG24190720230523210
|
19/07/2023
|
Rambabu
|
1726005044WL034631
|
Rambabu
|
00415
|
SBIN0015772
|
663
|
663
|
Processed
|
22/07/2023
|
|
107137775
|
|
Rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
52
|
SARANGPUR
|
MP-26-005-002-003/3-A (AMGADHA)
|
1726005000NRG24180720230518979
|
19/07/2023
|
Dev bai
|
1726005WL034219
|
Dev bai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
Devbai
|
(000000)
|
53
|
SARANGPUR
|
MP-26-005-002-003/321-A (AMGADHA)
|
1726005000NRG24180720230518985
|
19/07/2023
|
Muni bai
|
1726005WL034219
|
Muni bai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
Munibai
|
(000000)
|
54
|
SARANGPUR
|
MP-26-005-046-001/142-A (KACHHIKHEDI)
|
1726005046NRG24180720230521985
|
19/07/2023
|
asalam
|
1726005046WL034462
|
asalam
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137775
|
|
asalam
|
(000000)
|
55
|
SARANGPUR
|
MP-26-005-046-001/245-A (KACHHIKHEDI)
|
1726005046NRG24180720230521995
|
19/07/2023
|
RAJA MEVATEE
|
1726005046WL034462
|
RAJA MEVATEE
|
00415
|
SBIN0030072
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137775
|
|
RAJAMEVATEE
|
(000000)
|
56
|
SARANGPUR
|
MP-26-005-096-002/1-C (KALUKHEDA)
|
1726005096NRG24180720230522122
|
19/07/2023
|
Anwer khan
|
1726005096WL034479
|
Anwer khan
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
Anwerkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
57
|
SARANGPUR
|
MP-26-005-030-003/244-A (DOBDA JAMINDAR)
|
1726005000NRG24180720230519517
|
19/07/2023
|
Devkarn
|
1726005WL034298
|
Devkarn
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
Devkarn
|
(000000)
|
58
|
SARANGPUR
|
MP-26-005-071-001/125-A (PANDA)
|
1726005071NRG24190720230524095
|
19/07/2023
|
DEVBAI
|
1726005071WL034728
|
DEVBAI
|
00415
|
SBIN0030195
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107137775
|
|
DEVBAI
|
(000000)
|
59
|
SARANGPUR
|
MP-26-005-071-001/558 (PANDA)
|
1726005071NRG24190720230524145
|
19/07/2023
|
KALA BAI
|
1726005071WL034738
|
KALA BAI
|
00415
|
SBIN0030195
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107137775
|
|
KALABAI
|
(000000)
|
60
|
SARANGPUR
|
MP-26-005-071-001/622 (PANDA)
|
1726005071NRG24190720230524096
|
19/07/2023
|
jagdish
|
1726005071WL034729
|
jagdish
|
00415
|
SBIN0030195
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107137775
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
61
|
SARANGPUR
|
MP-26-005-044-001/65-A (JABARDI)
|
1726005044NRG24190720230523211
|
19/07/2023
|
Vighbai
|
1726005044WL034631
|
Vighbai
|
00697
|
BKID0MG0142
|
663
|
663
|
Processed
|
22/07/2023
|
|
107137775
|
|
Vighbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
62
|
SARANGPUR
|
MP-26-005-001-002/111 (RAMPURIYA)
|
1726005001NRG24190720230523776
|
19/07/2023
|
SULOCHNA
|
1726005001WL034674
|
SULOCHNA
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
SULOCHNA
|
(000000)
|
63
|
SARANGPUR
|
MP-26-005-019-001/306 (BUDHANPUR)
|
1726005000NRG24180720230519496
|
19/07/2023
|
Narendra
|
1726005WL034296
|
Narendra
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
Narendra
|
(000000)
|
64
|
SARANGPUR
|
MP-26-005-019-002/91 (BUDHANPUR)
|
1726005019NRG24190720230523679
|
19/07/2023
|
santra
|
1726005019WL034644
|
santra
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
santra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
65
|
SARANGPUR
|
MP-26-005-016-001/103-A (BHIYANA)
|
1726005016NRG24180720230522283
|
19/07/2023
|
kesar bai
|
1726005016WL034523
|
kesar bai
|
00697
|
BKID0MG0303
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137775
|
|
kesarbai
|
(000000)
|
66
|
SARANGPUR
|
MP-26-005-016-001/1210-B (BHIYANA)
|
1726005016NRG24180720230522284
|
19/07/2023
|
Nankishore
|
1726005016WL034523
|
Nankishore
|
00697
|
BKID0MG0303
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137775
|
|
Nankishore
|
(000000)
|
67
|
SARANGPUR
|
MP-26-005-016-001/522-A (BHIYANA)
|
1726005016NRG24180720230522286
|
19/07/2023
|
shiv
|
1726005016WL034523
|
shiv
|
00697
|
BKID0MG0303
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137775
|
|
shiv
|
(000000)
|
68
|
SARANGPUR
|
MP-26-005-016-001/791-A (BHIYANA)
|
1726005016NRG24180720230522281
|
19/07/2023
|
bhagwan singh
|
1726005016WL034522
|
bhagwan singh
|
00697
|
BKID0MG0303
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137775
|
|
bhagwansingh
|
(000000)
|
69
|
SARANGPUR
|
MP-26-005-016-001/97-C (BHIYANA)
|
1726005016NRG24180720230522282
|
19/07/2023
|
jitendra
|
1726005016WL034522
|
jitendra
|
00697
|
BKID0MG0303
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137775
|
|
jitendra
|
(000000)
|
70
|
SARANGPUR
|
MP-26-005-075-001/42 (SABARSIYA)
|
1726005075NRG24190720230523699
|
19/07/2023
|
Savitri
|
1726005075WL034648
|
Savitri
|
00697
|
BKID0MG0303
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137775
|
|
Savitri
|
(000000)
|
71
|
SARANGPUR
|
MP-26-005-080-001/557-A (SEMLI LODHA)
|
1726005080NRG24170720230517826
|
19/07/2023
|
mod singh
|
1726005080WL034038
|
mod singh
|
00697
|
BKID0MG0303
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137775
|
|
modsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
72
|
SARANGPUR
|
MP-26-005-030-003/212-B (DOBDA JAMINDAR)
|
1726005000NRG24180720230519515
|
19/07/2023
|
Manish Nagar
|
1726005WL034298
|
Manish Nagar
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
ManishNagar
|
(000000)
|
73
|
SARANGPUR
|
MP-26-005-030-003/59 (DOBDA JAMINDAR)
|
1726005000NRG24180720230519521
|
19/07/2023
|
Mahesh kumar nagar
|
1726005WL034298
|
Mahesh kumar nagar
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
Maheshkumarnagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
74
|
SARANGPUR
|
MP-26-005-046-001/242-B (KACHHIKHEDI)
|
1726005046NRG24180720230521991
|
19/07/2023
|
ABID
|
1726005046WL034462
|
ABID
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137775
|
|
ABID
|
(000000)
|
75
|
SARANGPUR
|
MP-26-005-046-001/271 (KACHHIKHEDI)
|
1726005046NRG24180720230521998
|
19/07/2023
|
Mohammad Asiph Mev
|
1726005046WL034462
|
Mohammad Asiph Mev
|
00697
|
BKID0MG0311
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137775
|
|
MohammadAsiphMev
|
(000000)
|
76
|
SARANGPUR
|
MP-26-005-096-002/182 (KALUKHEDA)
|
1726005096NRG24180720230522125
|
19/07/2023
|
Arshad
|
1726005096WL034479
|
Arshad
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
Arshad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
77
|
SARANGPUR
|
MP-26-005-061-001/735-A (MAHU)
|
1726005061NRG24170720230517567
|
19/07/2023
|
alfej
|
1726005061WL033921
|
alfej
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
alfej
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
78
|
SARANGPUR
|
MP-26-005-002-003/312-A (AMGADHA)
|
1726005000NRG24180720230518984
|
19/07/2023
|
Shivraj Pal
|
1726005WL034219
|
Shivraj Pal
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
ShivrajPal
|
(000000)
|
79
|
SARANGPUR
|
MP-26-005-010-002/249 (KACHNARIYA BHAI)
|
1726005010NRG24180720230518710
|
19/07/2023
|
Harnath
|
1726005010WL034183
|
Harnath
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
Harnath
|
(000000)
|
80
|
SARANGPUR
|
MP-26-005-014-001/169 (BHATKHEDI)
|
1726005014NRG24180720230520286
|
19/07/2023
|
MANJU BAI
|
1726005014WL034351
|
MANJU BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
MANJUBAI
|
(000000)
|
81
|
SARANGPUR
|
MP-26-005-014-001/252-A (BHATKHEDI)
|
1726005014NRG24190720230524277
|
19/07/2023
|
Lalta bai
|
1726005014WL034764
|
Lalta bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
Laltabai
|
(000000)
|
82
|
SARANGPUR
|
MP-26-005-014-001/252-A (BHATKHEDI)
|
1726005014NRG24190720230524278
|
19/07/2023
|
MANJU
|
1726005014WL034764
|
MANJU
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
MANJU
|
(000000)
|
83
|
SARANGPUR
|
MP-26-005-014-001/252-A (BHATKHEDI)
|
1726005014NRG24190720230524275
|
19/07/2023
|
SANJAY
|
1726005014WL034764
|
SANJAY
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
SANJAY
|
(000000)
|
84
|
SARANGPUR
|
MP-26-005-014-001/301-A (BHATKHEDI)
|
1726005014NRG24180720230520289
|
19/07/2023
|
Sangitabai
|
1726005014WL034351
|
Sangitabai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
Sangitabai
|
(000000)
|
85
|
SARANGPUR
|
MP-26-005-014-001/312-A (BHATKHEDI)
|
1726005014NRG24180720230520290
|
19/07/2023
|
Durga prasad
|
1726005014WL034351
|
Durga prasad
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
Durgaprasad
|
(000000)
|
86
|
SARANGPUR
|
MP-26-005-014-001/369 (BHATKHEDI)
|
1726005014NRG24190720230524282
|
19/07/2023
|
SUSHILA BAI
|
1726005014WL034764
|
SUSHILA BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
SUSHILABAI
|
(000000)
|
87
|
SARANGPUR
|
MP-26-005-032-002/808 (DUGIYA)
|
1726005032NRG24190720230523094
|
19/07/2023
|
Gorilal
|
1726005032WL034611
|
Gorilal
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
Gorilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
88
|
SARANGPUR
|
MP-26-005-011-001/122-A (BARKHEDA KHURRAM)
|
1726005011NRG24190720230524062
|
19/07/2023
|
Subhash
|
1726005011WL034716
|
Subhash
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
Subhash
|
(000000)
|
89
|
SARANGPUR
|
MP-26-005-080-001/557-A (SEMLI LODHA)
|
1726005080NRG24170720230517827
|
19/07/2023
|
lila bai
|
1726005080WL034038
|
lila bai
|
00697
|
BKID0MG0333
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137775
|
|
lilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
90
|
SARANGPUR
|
MP-26-005-027-001/209-B (DHAMANDA)
|
1726005027NRG24170720230517811
|
19/07/2023
|
PREM SINGH
|
1726005027WL034033
|
PREM SINGH
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
PREMSINGH
|
(000000)
|
91
|
SARANGPUR
|
MP-26-005-027-001/730-A (DHAMANDA)
|
1726005027NRG24170720230517812
|
19/07/2023
|
nirmala malviya
|
1726005027WL034033
|
nirmala malviya
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
nirmalamalviya
|
(000000)
|
92
|
SARANGPUR
|
MP-26-005-027-001/793-B (DHAMANDA)
|
1726005027NRG24170720230517813
|
19/07/2023
|
dinesh kumar
|
1726005027WL034033
|
dinesh kumar
|
00697
|
BKID0MG0334
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137775
|
|
dineshkumar
|
(000000)
|
93
|
SARANGPUR
|
MP-26-005-034-002/64-A (GAYAN)
|
1726005034NRG24180720230519095
|
19/07/2023
|
Dinesh Kumar
|
1726005034WL034238
|
Dinesh Kumar
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
DineshKumar
|
(000000)
|
94
|
SARANGPUR
|
MP-26-005-034-002/64-A (GAYAN)
|
1726005034NRG24180720230519096
|
19/07/2023
|
Shila Bai
|
1726005034WL034238
|
Shila Bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
ShilaBai
|
(000000)
|
95
|
SARANGPUR
|
MP-26-005-038-001/101 (GULKHEDI)
|
1726005038NRG24180720230518509
|
19/07/2023
|
SHIVCHARAN
|
1726005038WL034148
|
SHIVCHARAN
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
SHIVCHARAN
|
(000000)
|
96
|
SARANGPUR
|
MP-26-005-089-001/100-B (UDANKHEDI)
|
1726005089NRG24190720230523700
|
19/07/2023
|
rasida bee
|
1726005089WL034649
|
rasida bee
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
rasidabee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
97
|
SARANGPUR
|
MP-26-005-044-001/264 (JABARDI)
|
1726005044NRG24190720230523205
|
19/07/2023
|
BHAVAR KUVAR
|
1726005044WL034631
|
BHAVAR KUVAR
|
00697
|
BKID0MG0337
|
442
|
442
|
Processed
|
22/07/2023
|
|
107137775
|
|
BHAVARKUVAR
|
(000000)
|
98
|
SARANGPUR
|
MP-26-005-086-001/103 (TIKOD)
|
1726005086NRG24180720230519498
|
19/07/2023
|
rajendra singh
|
1726005086WL034297
|
rajendra singh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
rajendrasingh
|
(000000)
|
99
|
SARANGPUR
|
MP-26-005-086-001/193 (TIKOD)
|
1726005086NRG24180720230519499
|
19/07/2023
|
balram singh
|
1726005086WL034297
|
balram singh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137775
|
|
balramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135473
|
135473
|
|
|
|
|
|
|
|