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-26-005-074-002/24-A (ROSIYA)
|
1726005074NRG24090620230297828
|
09/06/2023
|
Abhishek Nagar
|
1726005074WL018933
|
Abhishek Nagar
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
AbhishekNagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-017-001/197-B (BHUMKA)
|
1726005000NRG24090620230294309
|
09/06/2023
|
ganga prasad
|
1726005WL018649
|
ganga prasad
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
gangaprasad
|
(000000)
|
3
|
SARANGPUR
|
MP-26-005-017-001/277 (BHUMKA)
|
1726005000NRG24090620230296074
|
09/06/2023
|
RAMBABU
|
1726005WL018806
|
RAMBABU
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
15/06/2023
|
|
364119282
|
|
RAMBABU
|
(000000)
|
4
|
SARANGPUR
|
MP-26-005-017-001/277 (BHUMKA)
|
1726005000NRG24090620230296073
|
09/06/2023
|
VIJAY
|
1726005WL018806
|
VIJAY
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
15/06/2023
|
|
364119282
|
|
VIJAY
|
(000000)
|
5
|
SARANGPUR
|
MP-26-005-023-001/181-A (DARANA)
|
1726005023NRG24070620230288231
|
09/06/2023
|
SANTOSHBAI
|
1726005023WL018240
|
SANTOSHBAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
SANTOSHBAI
|
(000000)
|
6
|
SARANGPUR
|
MP-26-005-023-001/190 (DARANA)
|
1726005023NRG24070620230288161
|
09/06/2023
|
JAGDISH
|
1726005023WL018232
|
JAGDISH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
JAGDISH
|
(000000)
|
7
|
SARANGPUR
|
MP-26-005-023-001/22 (DARANA)
|
1726005023NRG24070620230288225
|
09/06/2023
|
DARDARBAI
|
1726005023WL018239
|
DARDARBAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
DARDARBAI
|
(000000)
|
8
|
SARANGPUR
|
MP-26-005-023-001/244-B (DARANA)
|
1726005000NRG24090620230294282
|
09/06/2023
|
SAVITRI BAI SHARMA
|
1726005WL018648
|
SAVITRI BAI SHARMA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
SAVITRIBAISHARMA
|
(000000)
|
9
|
SARANGPUR
|
MP-26-005-023-001/328 (DARANA)
|
1726005023NRG24070620230288236
|
09/06/2023
|
AYODIYABAI
|
1726005023WL018240
|
AYODIYABAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
AYODIYABAI
|
(000000)
|
10
|
SARANGPUR
|
MP-26-005-023-001/349 (DARANA)
|
1726005023NRG24070620230288204
|
09/06/2023
|
KAMLA BAI
|
1726005023WL018236
|
KAMLA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
KAMLABAI
|
(000000)
|
11
|
SARANGPUR
|
MP-26-005-023-001/350-B (DARANA)
|
1726005023NRG24070620230288245
|
09/06/2023
|
GOPAL
|
1726005023WL018241
|
GOPAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
GOPAL
|
(000000)
|
12
|
SARANGPUR
|
MP-26-005-023-001/413 (DARANA)
|
1726005023NRG24070620230288206
|
09/06/2023
|
GITA BAI
|
1726005023WL018236
|
GITA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
GITABAI
|
(000000)
|
13
|
SARANGPUR
|
MP-26-005-023-001/414 (DARANA)
|
1726005023NRG24070620230288212
|
09/06/2023
|
AMRAT LAL
|
1726005023WL018237
|
AMRAT LAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
AMRATLAL
|
(000000)
|
14
|
SARANGPUR
|
MP-26-005-023-001/414 (DARANA)
|
1726005023NRG24070620230288213
|
09/06/2023
|
DHANI BAI
|
1726005023WL018237
|
DHANI BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
DHANIBAI
|
(000000)
|
15
|
SARANGPUR
|
MP-26-005-023-001/414 (DARANA)
|
1726005023NRG24070620230288214
|
09/06/2023
|
LAKHAN NAGAR
|
1726005023WL018237
|
LAKHAN NAGAR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
LAKHANNAGAR
|
(000000)
|
16
|
SARANGPUR
|
MP-26-005-023-001/52 (DARANA)
|
1726005023NRG24070620230288215
|
09/06/2023
|
AMRIT
|
1726005023WL018238
|
AMRIT
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
AMRIT
|
(000000)
|
17
|
SARANGPUR
|
MP-26-005-023-001/62-A (DARANA)
|
1726005023NRG24070620230288237
|
09/06/2023
|
MAKHAN VARMA
|
1726005023WL018240
|
MAKHAN VARMA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
MAKHANVARMA
|
(000000)
|
18
|
SARANGPUR
|
MP-26-005-023-001/62-A (DARANA)
|
1726005023NRG24070620230288238
|
09/06/2023
|
REKHABAI
|
1726005023WL018240
|
REKHABAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
REKHABAI
|
(000000)
|
19
|
SARANGPUR
|
MP-26-005-023-001/70 (DARANA)
|
1726005000NRG24090620230294294
|
09/06/2023
|
CHHOTOO
|
1726005WL018648
|
CHHOTOO
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
CHHOTOO
|
(000000)
|
20
|
SARANGPUR
|
MP-26-005-023-001/70 (DARANA)
|
1726005000NRG24090620230294295
|
09/06/2023
|
UMA BAI
|
1726005WL018648
|
UMA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
UMABAI
|
(000000)
|
21
|
SARANGPUR
|
MP-26-005-023-001/79 (DARANA)
|
1726005023NRG24070620230288219
|
09/06/2023
|
KIRAN BAI
|
1726005023WL018238
|
KIRAN BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
KIRANBAI
|
(000000)
|
22
|
SARANGPUR
|
MP-26-005-023-001/79-B (DARANA)
|
1726005023NRG24070620230288220
|
09/06/2023
|
MUKESH
|
1726005023WL018238
|
MUKESH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
MUKESH
|
(000000)
|
23
|
SARANGPUR
|
MP-26-005-023-001/87 (DARANA)
|
1726005000NRG24090620230294297
|
09/06/2023
|
SURESH SHARMA
|
1726005WL018648
|
SURESH SHARMA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
SURESHSHARMA
|
(000000)
|
24
|
SARANGPUR
|
MP-26-005-023-002/11-A (DARANA)
|
1726005023NRG24070620230288181
|
09/06/2023
|
DHAPUBAI
|
1726005023WL018234
|
DHAPUBAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
DHAPUBAI
|
(000000)
|
25
|
SARANGPUR
|
MP-26-005-023-002/13 (DARANA)
|
1726005023NRG24070620230288163
|
09/06/2023
|
rodi bai
|
1726005023WL018232
|
rodi bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
rodibai
|
(000000)
|
26
|
SARANGPUR
|
MP-26-005-023-002/13-B (DARANA)
|
1726005023NRG24070620230288167
|
09/06/2023
|
KALABAI
|
1726005023WL018232
|
KALABAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
KALABAI
|
(000000)
|
27
|
SARANGPUR
|
MP-26-005-023-002/18 (DARANA)
|
1726005023NRG24070620230288152
|
09/06/2023
|
SOUDANSINGH
|
1726005023WL018231
|
SOUDANSINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
SOUDANSINGH
|
(000000)
|
28
|
SARANGPUR
|
MP-26-005-023-002/18-B (DARANA)
|
1726005023NRG24070620230288155
|
09/06/2023
|
RANUBAI
|
1726005023WL018231
|
RANUBAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
RANUBAI
|
(000000)
|
29
|
SARANGPUR
|
MP-26-005-023-002/24-A (DARANA)
|
1726005023NRG24070620230288193
|
09/06/2023
|
DEVSINGH
|
1726005023WL018235
|
DEVSINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
DEVSINGH
|
(000000)
|
30
|
SARANGPUR
|
MP-26-005-023-002/25 (DARANA)
|
1726005023NRG24070620230288169
|
09/06/2023
|
BADRILAL
|
1726005023WL018232
|
BADRILAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
BADRILAL
|
(000000)
|
31
|
SARANGPUR
|
MP-26-005-023-002/25 (DARANA)
|
1726005023NRG24070620230288170
|
09/06/2023
|
MAKHAN
|
1726005023WL018232
|
MAKHAN
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
MAKHAN
|
(000000)
|
32
|
SARANGPUR
|
MP-26-005-023-002/35-D (DARANA)
|
1726005000NRG24090620230294299
|
09/06/2023
|
MANOHAR BAI
|
1726005WL018648
|
MANOHAR BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
MANOHARBAI
|
(000000)
|
33
|
SARANGPUR
|
MP-26-005-023-002/36 (DARANA)
|
1726005023NRG24070620230288158
|
09/06/2023
|
MEHARBAN SINGH
|
1726005023WL018231
|
MEHARBAN SINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
MEHARBANSINGH
|
(000000)
|
34
|
SARANGPUR
|
MP-26-005-023-002/37-A (DARANA)
|
1726005023NRG24070620230288183
|
09/06/2023
|
SITABAI
|
1726005023WL018234
|
SITABAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
SITABAI
|
(000000)
|
35
|
SARANGPUR
|
MP-26-005-023-002/37-B (DARANA)
|
1726005023NRG24070620230288185
|
09/06/2023
|
SEEMA BAI
|
1726005023WL018234
|
SEEMA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
SEEMABAI
|
(000000)
|
36
|
SARANGPUR
|
MP-26-005-023-002/37-C (DARANA)
|
1726005023NRG24070620230288186
|
09/06/2023
|
OMPRAKASH
|
1726005023WL018234
|
OMPRAKASH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
OMPRAKASH
|
(000000)
|
37
|
SARANGPUR
|
MP-26-005-023-002/37-D (DARANA)
|
1726005023NRG24070620230288187
|
09/06/2023
|
RAMESH
|
1726005023WL018234
|
RAMESH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
RAMESH
|
(000000)
|
38
|
SARANGPUR
|
MP-26-005-023-002/39 (DARANA)
|
1726005023NRG24070620230288172
|
09/06/2023
|
DHIRAJ
|
1726005023WL018232
|
DHIRAJ
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
DHIRAJ
|
(000000)
|
39
|
SARANGPUR
|
MP-26-005-023-002/39 (DARANA)
|
1726005023NRG24070620230288171
|
09/06/2023
|
SORAM BAI
|
1726005023WL018232
|
SORAM BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
SORAMBAI
|
(000000)
|
40
|
SARANGPUR
|
MP-26-005-023-002/5 (DARANA)
|
1726005023NRG24070620230288188
|
09/06/2023
|
BADRI LAL
|
1726005023WL018234
|
BADRI LAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
BADRILAL
|
(000000)
|
41
|
SARANGPUR
|
MP-26-005-023-002/5 (DARANA)
|
1726005023NRG24070620230288189
|
09/06/2023
|
CHHAMA BAI
|
1726005023WL018234
|
CHHAMA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
CHHAMABAI
|
(000000)
|
42
|
SARANGPUR
|
MP-26-005-023-002/8-B (DARANA)
|
1726005023NRG24070620230288198
|
09/06/2023
|
RAMPRASAD
|
1726005023WL018235
|
RAMPRASAD
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
RAMPRASAD
|
(000000)
|
43
|
SARANGPUR
|
MP-26-005-023-002/9 (DARANA)
|
1726005023NRG24070620230288190
|
09/06/2023
|
RAM PRASAD
|
1726005023WL018234
|
RAM PRASAD
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
RAMPRASAD
|
(000000)
|
44
|
SARANGPUR
|
MP-26-005-024-001/156-B (DEDLA)
|
1726005024NRG24090620230298914
|
09/06/2023
|
Rajesh
|
1726005024WL019035
|
Rajesh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
Rajesh
|
(000000)
|
45
|
SARANGPUR
|
MP-26-005-024-002/13 (DEDLA)
|
1726005024NRG24080620230292644
|
09/06/2023
|
Sankar lal
|
1726005024WL018530
|
Sankar lal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
Sankarlal
|
(000000)
|
46
|
SARANGPUR
|
MP-26-005-024-002/189-A (DEDLA)
|
1726005024NRG24090620230298853
|
09/06/2023
|
Jagdish Prasad
|
1726005024WL019027
|
Jagdish Prasad
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
15/06/2023
|
|
364119282
|
|
JagdishPrasad
|
(000000)
|
47
|
SARANGPUR
|
MP-26-005-024-002/199-A (DEDLA)
|
1726005024NRG24090620230298861
|
09/06/2023
|
Nirmala bai
|
1726005024WL019027
|
Nirmala bai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
15/06/2023
|
|
364119282
|
|
Nirmalabai
|
(000000)
|
48
|
SARANGPUR
|
MP-26-005-024-002/233-D (DEDLA)
|
1726005024NRG24090620230298876
|
09/06/2023
|
Mamta bai
|
1726005024WL019027
|
Mamta bai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
15/06/2023
|
|
364119282
|
|
Mamtabai
|
(000000)
|
49
|
SARANGPUR
|
MP-26-005-024-002/240 (DEDLA)
|
1726005024NRG24090620230298882
|
09/06/2023
|
Prem bai
|
1726005024WL019027
|
Prem bai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
15/06/2023
|
|
364119282
|
|
Prembai
|
(000000)
|
50
|
SARANGPUR
|
MP-26-005-035-003/107-A (GHATTIYA)
|
1726005035NRG24090620230294237
|
09/06/2023
|
Rup singh
|
1726005035WL018646
|
Rup singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
Rupsingh
|
(000000)
|
51
|
SARANGPUR
|
MP-26-005-071-001/157-A (PANDA)
|
1726005071NRG24090620230299401
|
09/06/2023
|
rahul
|
1726005071WL019046
|
rahul
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
rahul
|
(000000)
|
52
|
SARANGPUR
|
MP-26-005-071-001/635 (PANDA)
|
1726005071NRG24090620230300405
|
09/06/2023
|
mahesh kumar
|
1726005071WL019074
|
mahesh kumar
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119282
|
|
maheshkumar
|
(000000)
|
53
|
SARANGPUR
|
MP-26-005-071-002/281 (PANDA)
|
1726005071NRG24090620230300423
|
09/06/2023
|
MAMTA BAI
|
1726005071WL019074
|
MAMTA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
MAMTABAI
|
(000000)
|
54
|
SARANGPUR
|
MP-26-005-071-002/285 (PANDA)
|
1726005071NRG24090620230300425
|
09/06/2023
|
VIKASH TIWARI
|
1726005071WL019074
|
VIKASH TIWARI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
VIKASHTIWARI
|
(000000)
|
55
|
SARANGPUR
|
MP-26-005-071-002/413 (PANDA)
|
1726005071NRG24090620230300440
|
09/06/2023
|
Husenabi
|
1726005071WL019074
|
Husenabi
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
Husenabi
|
(000000)
|
56
|
SARANGPUR
|
MP-26-005-071-003/136 (PANDA)
|
1726005071NRG24090620230300446
|
09/06/2023
|
lilabai shivlalruhela
|
1726005071WL019074
|
lilabai shivlalruhela
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119282
|
|
lilabaishivlalruhela
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
57
|
SARANGPUR
|
MP-26-005-020-001/189-A (CHATKIYA)
|
1726005000NRG24090620230296025
|
09/06/2023
|
Mamta Bai
|
1726005WL018803
|
Mamta Bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
MamtaBai
|
(000000)
|
58
|
SARANGPUR
|
MP-26-005-020-001/243-A (CHATKIYA)
|
1726005000NRG24090620230296027
|
09/06/2023
|
Hemlta
|
1726005WL018803
|
Hemlta
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
Hemlta
|
(000000)
|
59
|
SARANGPUR
|
MP-26-005-020-001/422 (CHATKIYA)
|
1726005000NRG24090620230296032
|
09/06/2023
|
Ra babu
|
1726005WL018803
|
Ra babu
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
Rababu
|
(000000)
|
60
|
SARANGPUR
|
MP-26-005-020-001/515 (CHATKIYA)
|
1726005000NRG24090620230296043
|
09/06/2023
|
Sodra Bai
|
1726005WL018803
|
Sodra Bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
SodraBai
|
(000000)
|
61
|
SARANGPUR
|
MP-26-005-020-001/518 (CHATKIYA)
|
1726005000NRG24090620230296046
|
09/06/2023
|
Prem Singh Nagar
|
1726005WL018803
|
Prem Singh Nagar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
PremSinghNagar
|
(000000)
|
62
|
SARANGPUR
|
MP-26-005-031-003/95-B (DOBDA JOGI)
|
1726005031NRG24090620230297412
|
09/06/2023
|
Dalu bai
|
1726005031WL018909
|
Dalu bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
Dalubai
|
(000000)
|
63
|
SARANGPUR
|
MP-26-005-031-004/8-B (DOBDA JOGI)
|
1726005031NRG24090620230297424
|
09/06/2023
|
Avanta Bai
|
1726005031WL018910
|
Avanta Bai
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119282
|
|
AvantaBai
|
(000000)
|
64
|
SARANGPUR
|
MP-26-005-071-002/108 (PANDA)
|
1726005071NRG24090620230300411
|
09/06/2023
|
Rajkunwar
|
1726005071WL019074
|
Rajkunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
Rajkunwar
|
(000000)
|
65
|
SARANGPUR
|
MP-26-005-071-002/182-A (PANDA)
|
1726005071NRG24090620230300416
|
09/06/2023
|
kamlesh
|
1726005071WL019074
|
kamlesh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
kamlesh
|
(000000)
|
66
|
SARANGPUR
|
MP-26-005-071-002/318 (PANDA)
|
1726005071NRG24090620230300433
|
09/06/2023
|
aslam kha
|
1726005071WL019074
|
aslam kha
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
aslamkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
67
|
SARANGPUR
|
MP-26-005-019-001/227 (BUDHANPUR)
|
1726005019NRG24090620230293876
|
09/06/2023
|
nirmala kunwar
|
1726005019WL018605
|
nirmala kunwar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
nirmalakunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
68
|
SARANGPUR
|
MP-26-005-018-002/238 (BIAORA MANDU)
|
1726005000NRG24090620230295797
|
09/06/2023
|
mukesh kumar
|
1726005WL018780
|
mukesh kumar
|
00048
|
BKID0009957
|
663
|
663
|
Processed
|
15/06/2023
|
|
364119282
|
|
mukeshkumar
|
(000000)
|
69
|
SARANGPUR
|
MP-26-005-019-001/321 (BUDHANPUR)
|
1726005019NRG24080620230293151
|
09/06/2023
|
pawan
|
1726005019WL018564
|
pawan
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
pawan
|
(000000)
|
70
|
SARANGPUR
|
MP-26-005-024-002/1-B (DEDLA)
|
1726005024NRG24090620230298834
|
09/06/2023
|
Sunil
|
1726005024WL019027
|
Sunil
|
00048
|
BKID0009957
|
884
|
884
|
Processed
|
15/06/2023
|
|
364119282
|
|
Sunil
|
(000000)
|
71
|
SARANGPUR
|
MP-26-005-024-002/12-B (DEDLA)
|
1726005024NRG24090620230298837
|
09/06/2023
|
RAMDAYAL
|
1726005024WL019027
|
RAMDAYAL
|
00048
|
BKID0009957
|
884
|
884
|
Processed
|
15/06/2023
|
|
364119282
|
|
RAMDAYAL
|
(000000)
|
72
|
SARANGPUR
|
MP-26-005-047-003/19 (KANKARIYA)
|
1726005000NRG24080620230292317
|
09/06/2023
|
Geeta Bai
|
1726005WL018504
|
Geeta Bai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
GeetaBai
|
(000000)
|
73
|
SARANGPUR
|
MP-26-005-047-003/66 (KANKARIYA)
|
1726005000NRG24080620230292364
|
09/06/2023
|
Devkaran
|
1726005WL018509
|
Devkaran
|
00048
|
BKID0009957
|
884
|
884
|
Processed
|
15/06/2023
|
|
364119282
|
|
Devkaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
74
|
SARANGPUR
|
MP-26-005-049-001/105-A (KALAPIPAL)
|
1726005000NRG24090620230296098
|
09/06/2023
|
bhavribai
|
1726005WL018808
|
bhavribai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119282
|
|
bhavribai
|
(000000)
|
75
|
SARANGPUR
|
MP-26-005-049-001/18-A (KALAPIPAL)
|
1726005000NRG24090620230296100
|
09/06/2023
|
Nirantar bai
|
1726005WL018808
|
Nirantar bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119282
|
|
Nirantarbai
|
(000000)
|
76
|
SARANGPUR
|
MP-26-005-053-002/28 (KHAJURIYAHARI)
|
1726005053NRG24090620230297505
|
09/06/2023
|
Karan Singh
|
1726005053WL018921
|
Karan Singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
KaranSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
77
|
SARANGPUR
|
MP-26-005-074-002/31-B (ROSIYA)
|
1726005074NRG24090620230297830
|
09/06/2023
|
ankit nagar
|
1726005074WL018933
|
ankit nagar
|
00152
|
HDFC0000404
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
ankitnagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
78
|
SARANGPUR
|
MP-26-005-019-001/396-A (BUDHANPUR)
|
1726005019NRG24080620230293158
|
09/06/2023
|
nitesh sharma
|
1726005019WL018564
|
nitesh sharma
|
00152
|
HDFC0001057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
niteshsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
79
|
SARANGPUR
|
MP-26-005-074-002/157 (ROSIYA)
|
1726005074NRG24090620230297825
|
09/06/2023
|
sandeep nagar
|
1726005074WL018933
|
sandeep nagar
|
00168
|
ICIC0000041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
sandeepnagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
80
|
SARANGPUR
|
MP-26-005-069-002/48 (PADLIYA ANJANA)
|
1726005000NRG24090620230299804
|
09/06/2023
|
onkarlal
|
1726005WL019054
|
onkarlal
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119282
|
|
onkarlal
|
(000000)
|
81
|
SARANGPUR
|
MP-26-005-074-002/74-A (ROSIYA)
|
1726005074NRG24090620230297832
|
09/06/2023
|
Devendra Nagar
|
1726005074WL018933
|
Devendra Nagar
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
DevendraNagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
82
|
SARANGPUR
|
MP-26-005-069-002/206 (PADLIYA ANJANA)
|
1726005000NRG24090620230299785
|
09/06/2023
|
Devilal Malviya
|
1726005WL019054
|
Devilal Malviya
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
DevilalMalviya
|
(000000)
|
83
|
SARANGPUR
|
MP-26-005-069-002/277 (PADLIYA ANJANA)
|
1726005000NRG24090620230299788
|
09/06/2023
|
kamal
|
1726005WL019054
|
kamal
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
kamal
|
(000000)
|
84
|
SARANGPUR
|
MP-26-005-069-002/328 (PADLIYA ANJANA)
|
1726005000NRG24090620230299795
|
09/06/2023
|
Santosh
|
1726005WL019054
|
Santosh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
Santosh
|
(000000)
|
85
|
SARANGPUR
|
MP-26-005-069-002/332 (PADLIYA ANJANA)
|
1726005000NRG24090620230299796
|
09/06/2023
|
MANOHAR
|
1726005WL019054
|
MANOHAR
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119282
|
|
MANOHAR
|
(000000)
|
86
|
SARANGPUR
|
MP-26-005-069-002/332 (PADLIYA ANJANA)
|
1726005000NRG24090620230299797
|
09/06/2023
|
MAYABAI
|
1726005WL019054
|
MAYABAI
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119282
|
|
MAYABAI
|
(000000)
|
87
|
SARANGPUR
|
MP-26-005-069-002/48 (PADLIYA ANJANA)
|
1726005000NRG24090620230299805
|
09/06/2023
|
Bejanta Bai
|
1726005WL019054
|
Bejanta Bai
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119282
|
|
BejantaBai
|
(000000)
|
88
|
SARANGPUR
|
MP-26-005-098-001/18 (SEMLIDHAKAD)
|
1726005098NRG24090620230300954
|
09/06/2023
|
DEVSINGH
|
1726005098WL019102
|
DEVSINGH
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
15/06/2023
|
|
364119282
|
|
DEVSINGH
|
(000000)
|
89
|
SARANGPUR
|
MP-26-005-098-001/471 (SEMLIDHAKAD)
|
1726005098NRG24090620230300961
|
09/06/2023
|
Durgabai
|
1726005098WL019102
|
Durgabai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
Durgabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
90
|
SARANGPUR
|
MP-26-005-085-001/135-A ()
|
1726005000NRG24080620230292371
|
09/06/2023
|
MAHESH
|
1726005WL018509
|
MAHESH
|
00415
|
SBIN0005861
|
884
|
884
|
Processed
|
15/06/2023
|
|
364119282
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
91
|
SARANGPUR
|
MP-26-005-009-001/587 (BANI)
|
1726005009NRG24090620230294035
|
09/06/2023
|
pritam singh
|
1726005009WL018618
|
pritam singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
pritamsingh
|
(000000)
|
92
|
SARANGPUR
|
MP-26-005-019-001/313 (BUDHANPUR)
|
1726005019NRG24080620230293166
|
09/06/2023
|
Kamla bai
|
1726005019WL018565
|
Kamla bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
Kamlabai
|
(000000)
|
93
|
SARANGPUR
|
MP-26-005-019-002/125-A (BUDHANPUR)
|
1726005019NRG24080620230293170
|
09/06/2023
|
lila bai
|
1726005019WL018565
|
lila bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
lilabai
|
(000000)
|
94
|
SARANGPUR
|
MP-26-005-019-002/191-C (BUDHANPUR)
|
1726005019NRG24080620230293180
|
09/06/2023
|
LAXMI
|
1726005019WL018565
|
LAXMI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
LAXMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
95
|
SARANGPUR
|
MP-26-005-011-003/45-A (BARKHEDA KHURRAM)
|
1726005011NRG24090620230301314
|
09/06/2023
|
Dharmendra singh
|
1726005011WL019110
|
Dharmendra singh
|
00415
|
SBIN0017813
|
221
|
221
|
Processed
|
15/06/2023
|
|
364119282
|
|
Dharmendrasingh
|
(000000)
|
96
|
SARANGPUR
|
MP-26-005-020-001/394 (CHATKIYA)
|
1726005000NRG24090620230296028
|
09/06/2023
|
Ramesh
|
1726005WL018803
|
Ramesh
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
Ramesh
|
(000000)
|
97
|
SARANGPUR
|
MP-26-005-031-003/68-A (DOBDA JOGI)
|
1726005031NRG24090620230297408
|
09/06/2023
|
AASHABAI
|
1726005031WL018909
|
AASHABAI
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
AASHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
98
|
SARANGPUR
|
MP-26-005-074-002/98-B (ROSIYA)
|
1726005074NRG24090620230297835
|
09/06/2023
|
hareiom nagar
|
1726005074WL018933
|
hareiom nagar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
hareiomnagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
99
|
SARANGPUR
|
MP-26-005-018-002/9 (BIAORA MANDU)
|
1726005000NRG24090620230295801
|
09/06/2023
|
Radhe shiyam
|
1726005WL018780
|
Radhe shiyam
|
00415
|
SBIN0030072
|
442
|
442
|
Processed
|
15/06/2023
|
|
364119282
|
|
Radheshiyam
|
(000000)
|
100
|
SARANGPUR
|
MP-26-005-034-002/7 (GAYAN)
|
1726005034NRG24090620230296015
|
09/06/2023
|
Sampatbai
|
1726005034WL018802
|
Sampatbai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
Sampatbai
|
(000000)
|
101
|
SARANGPUR
|
MP-26-005-047-003/40-A (KANKARIYA)
|
1726005000NRG24080620230292362
|
09/06/2023
|
Devkaran
|
1726005WL018509
|
Devkaran
|
00415
|
SBIN0030072
|
884
|
884
|
Processed
|
15/06/2023
|
|
364119282
|
|
Devkaran
|
(000000)
|
102
|
SARANGPUR
|
MP-26-005-047-003/46-A (KANKARIYA)
|
1726005000NRG24080620230292320
|
09/06/2023
|
BADRI SINGH
|
1726005WL018504
|
BADRI SINGH
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
BADRISINGH
|
(000000)
|
103
|
SARANGPUR
|
MP-26-005-096-001/177 (KALUKHEDA)
|
1726005096NRG24090620230295237
|
09/06/2023
|
Jagadish
|
1726005096WL018712
|
Jagadish
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
Jagadish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
104
|
SARANGPUR
|
MP-26-005-006-003/1120 (ASARETA PANWAR)
|
1726005006NRG24090620230297517
|
09/06/2023
|
Hariom Parmar
|
1726005006WL018925
|
Hariom Parmar
|
00415
|
SBIN0030181
|
663
|
663
|
Processed
|
15/06/2023
|
|
364119282
|
|
HariomParmar
|
(000000)
|
105
|
SARANGPUR
|
MP-26-005-019-001/229 (BUDHANPUR)
|
1726005019NRG24090620230293877
|
09/06/2023
|
swadeep solanki
|
1726005019WL018605
|
swadeep solanki
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
swadeepsolanki
|
(000000)
|
106
|
SARANGPUR
|
MP-26-005-019-001/371 (BUDHANPUR)
|
1726005019NRG24080620230293154
|
09/06/2023
|
ramkalabai
|
1726005019WL018564
|
ramkalabai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
ramkalabai
|
(000000)
|
107
|
SARANGPUR
|
MP-26-005-019-001/395 (BUDHANPUR)
|
1726005019NRG24090620230293880
|
09/06/2023
|
YASWANT KUNVAR SOLANKI
|
1726005019WL018605
|
YASWANT KUNVAR SOLANKI
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
YASWANTKUNVARSOLANKI
|
(000000)
|
108
|
SARANGPUR
|
MP-26-005-019-002/154 (BUDHANPUR)
|
1726005019NRG24090620230293889
|
09/06/2023
|
Tulsibai
|
1726005019WL018605
|
Tulsibai
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
15/06/2023
|
|
364119282
|
|
Tulsibai
|
(000000)
|
109
|
SARANGPUR
|
MP-26-005-019-002/191 (BUDHANPUR)
|
1726005019NRG24080620230293176
|
09/06/2023
|
lilabai
|
1726005019WL018565
|
lilabai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
lilabai
|
(000000)
|
110
|
SARANGPUR
|
MP-26-005-019-002/284 (BUDHANPUR)
|
1726005019NRG24090620230293896
|
09/06/2023
|
kesharasingh
|
1726005019WL018605
|
kesharasingh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
kesharasingh
|
(000000)
|
111
|
SARANGPUR
|
MP-26-005-019-002/284 (BUDHANPUR)
|
1726005019NRG24090620230293897
|
09/06/2023
|
Umaravabai
|
1726005019WL018605
|
Umaravabai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
Umaravabai
|
(000000)
|
112
|
SARANGPUR
|
MP-26-005-047-002/23 (KANKARIYA)
|
1726005000NRG24080620230292344
|
09/06/2023
|
Soram Bai
|
1726005WL018509
|
Soram Bai
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
15/06/2023
|
|
364119282
|
|
SoramBai
|
(000000)
|
113
|
SARANGPUR
|
MP-26-005-060-001/115-A (MAGRANA)
|
1726005000NRG24090620230297524
|
09/06/2023
|
lokendra
|
1726005WL018926
|
lokendra
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
15/06/2023
|
|
364119282
|
|
lokendra
|
(000000)
|
114
|
SARANGPUR
|
MP-26-005-060-001/156-A (MAGRANA)
|
1726005000NRG24090620230297528
|
09/06/2023
|
balram
|
1726005WL018926
|
balram
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
15/06/2023
|
|
364119282
|
|
balram
|
(000000)
|
115
|
SARANGPUR
|
MP-26-005-060-001/694-A (MAGRANA)
|
1726005060NRG24080620230292464
|
09/06/2023
|
AARIF
|
1726005060WL018515
|
AARIF
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
AARIF
|
(000000)
|
116
|
SARANGPUR
|
MP-26-005-060-001/815-A (MAGRANA)
|
1726005000NRG24090620230297564
|
09/06/2023
|
kailash
|
1726005WL018927
|
kailash
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
15/06/2023
|
|
364119282
|
|
kailash
|
(000000)
|
117
|
SARANGPUR
|
MP-26-005-064-002/139-A (NARAYANPUR)
|
1726005064NRG24090620230297448
|
09/06/2023
|
ladsingh
|
1726005064WL018916
|
ladsingh
|
00415
|
SBIN0030181
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119282
|
|
ladsingh
|
(000000)
|
118
|
SARANGPUR
|
MP-26-005-064-002/182 (NARAYANPUR)
|
1726005064NRG24090620230297450
|
09/06/2023
|
MUKESH
|
1726005064WL018916
|
MUKESH
|
00415
|
SBIN0030181
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364119282
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
119
|
SARANGPUR
|
MP-26-005-019-001/402 (BUDHANPUR)
|
1726005019NRG24080620230293160
|
09/06/2023
|
KAILASH
|
1726005019WL018564
|
KAILASH
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
KAILASH
|
(000000)
|
120
|
SARANGPUR
|
MP-26-005-034-002/36 (GAYAN)
|
1726005034NRG24090620230296010
|
09/06/2023
|
Bhagwan singh
|
1726005034WL018802
|
Bhagwan singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
Bhagwansingh
|
(000000)
|
121
|
SARANGPUR
|
MP-26-005-065-001/169 (NENWADA)
|
1726005000NRG24090620230300019
|
09/06/2023
|
RAMBABU
|
1726005WL019064
|
RAMBABU
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
RAMBABU
|
(000000)
|
122
|
SARANGPUR
|
MP-26-005-065-001/195-A (NENWADA)
|
1726005000NRG24090620230300024
|
09/06/2023
|
Mahender singh
|
1726005WL019064
|
Mahender singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
Mahendersingh
|
(000000)
|
123
|
SARANGPUR
|
MP-26-005-065-001/84-A (NENWADA)
|
1726005000NRG24090620230300036
|
09/06/2023
|
Devraj nayak
|
1726005WL019064
|
Devraj nayak
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
Devrajnayak
|
(000000)
|
124
|
SARANGPUR
|
MP-26-005-065-001/84-A (NENWADA)
|
1726005000NRG24090620230300035
|
09/06/2023
|
DINESH NAYAK
|
1726005WL019064
|
DINESH NAYAK
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
DINESHNAYAK
|
(000000)
|
125
|
SARANGPUR
|
MP-26-005-069-002/277 (PADLIYA ANJANA)
|
1726005000NRG24090620230299789
|
09/06/2023
|
bhagwati bai
|
1726005WL019054
|
bhagwati bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
bhagwatibai
|
(000000)
|
126
|
SARANGPUR
|
MP-26-005-071-001/125-A (PANDA)
|
1726005071NRG24090620230299400
|
09/06/2023
|
DEVBAI
|
1726005071WL019046
|
DEVBAI
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
DEVBAI
|
(000000)
|
127
|
SARANGPUR
|
MP-26-005-071-001/380-A (PANDA)
|
1726005071NRG24090620230299416
|
09/06/2023
|
SUNITA
|
1726005071WL019046
|
SUNITA
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
SUNITA
|
(000000)
|
128
|
SARANGPUR
|
MP-26-005-071-002/292 (PANDA)
|
1726005071NRG24090620230300428
|
09/06/2023
|
Rubina Bee
|
1726005071WL019074
|
Rubina Bee
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
RubinaBee
|
(000000)
|
129
|
SARANGPUR
|
MP-26-005-071-002/413 (PANDA)
|
1726005071NRG24090620230300439
|
09/06/2023
|
Chand Kha
|
1726005071WL019074
|
Chand Kha
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
ChandKha
|
(000000)
|
130
|
SARANGPUR
|
MP-26-005-074-002/110-B (ROSIYA)
|
1726005074NRG24090620230297823
|
09/06/2023
|
kapil
|
1726005074WL018933
|
kapil
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
kapil
|
(000000)
|
131
|
SARANGPUR
|
MP-26-005-074-002/31-B (ROSIYA)
|
1726005074NRG24090620230297829
|
09/06/2023
|
arvind nagar
|
1726005074WL018933
|
arvind nagar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
arvindnagar
|
(000000)
|
132
|
SARANGPUR
|
MP-26-005-074-002/81-C (ROSIYA)
|
1726005074NRG24090620230297834
|
09/06/2023
|
DEVKARAN
|
1726005074WL018933
|
DEVKARAN
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
DEVKARAN
|
(000000)
|
133
|
SARANGPUR
|
MP-26-005-077-001/190 (SARALI)
|
1726005077NRG24090620230295406
|
09/06/2023
|
Chhami Bai
|
1726005077WL018725
|
Chhami Bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
ChhamiBai
|
(000000)
|
134
|
SARANGPUR
|
MP-26-005-077-001/427 (SARALI)
|
1726005077NRG24090620230295409
|
09/06/2023
|
Virendra kumar Lodhi
|
1726005077WL018725
|
Virendra kumar Lodhi
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
VirendrakumarLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
135
|
SARANGPUR
|
MP-26-005-098-001/14 (SEMLIDHAKAD)
|
1726005098NRG24090620230300950
|
09/06/2023
|
RESHAMBAI
|
1726005098WL019102
|
RESHAMBAI
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
RESHAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
136
|
SARANGPUR
|
MP-26-005-019-001/316-A (BUDHANPUR)
|
1726005019NRG24080620230293150
|
09/06/2023
|
SHIVRAJ SINGH
|
1726005019WL018564
|
SHIVRAJ SINGH
|
00462
|
UCBA0002800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
SHIVRAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
137
|
SARANGPUR
|
MP-26-005-069-002/71 (PADLIYA ANJANA)
|
1726005000NRG24090620230299809
|
09/06/2023
|
Devnarayan
|
1726005WL019054
|
Devnarayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119282
|
|
Devnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
138
|
SARANGPUR
|
MP-26-005-064-001/177-C (NARAYANPUR)
|
1726005064NRG24090620230294704
|
09/06/2023
|
Rekha Bai
|
1726005064WL018682
|
Rekha Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119282
|
|
RekhaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
139
|
SARANGPUR
|
MP-26-005-019-002/442 (BUDHANPUR)
|
1726005019NRG24080620230293185
|
09/06/2023
|
Kelash chohan
|
1726005019WL018565
|
Kelash chohan
|
00689
|
AUBL0002307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
Kelashchohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
140
|
SARANGPUR
|
MP-26-005-019-002/101-A (BUDHANPUR)
|
1726005019NRG24090620230293881
|
09/06/2023
|
ARUN
|
1726005019WL018605
|
ARUN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
ARUN
|
(000000)
|
141
|
SARANGPUR
|
MP-26-005-019-002/154-B (BUDHANPUR)
|
1726005019NRG24090620230293890
|
09/06/2023
|
laxmi bai
|
1726005019WL018605
|
laxmi bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364119282
|
|
laxmibai
|
(000000)
|
142
|
SARANGPUR
|
MP-26-005-069-002/71 (PADLIYA ANJANA)
|
1726005000NRG24090620230299808
|
09/06/2023
|
Sushila Bai
|
1726005WL019054
|
Sushila Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
SushilaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
143
|
SARANGPUR
|
MP-26-005-019-001/236 (BUDHANPUR)
|
1726005019NRG24080620230293165
|
09/06/2023
|
sarita bai
|
1726005019WL018565
|
sarita bai
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
saritabai
|
(000000)
|
144
|
SARANGPUR
|
MP-26-005-060-001/115-A (MAGRANA)
|
1726005000NRG24090620230297525
|
09/06/2023
|
aarti
|
1726005WL018926
|
aarti
|
00697
|
BKID0MG0301
|
884
|
884
|
Processed
|
15/06/2023
|
|
364119282
|
|
aarti
|
(000000)
|
145
|
SARANGPUR
|
MP-26-005-060-001/156 (MAGRANA)
|
1726005000NRG24090620230297527
|
09/06/2023
|
shyama bai
|
1726005WL018926
|
shyama bai
|
00697
|
BKID0MG0301
|
884
|
884
|
Processed
|
15/06/2023
|
|
364119282
|
|
shyamabai
|
(000000)
|
146
|
SARANGPUR
|
MP-26-005-060-001/321-A (MAGRANA)
|
1726005000NRG24090620230297550
|
09/06/2023
|
ritu
|
1726005WL018927
|
ritu
|
00697
|
BKID0MG0301
|
884
|
884
|
Processed
|
15/06/2023
|
|
364119282
|
|
ritu
|
(000000)
|
147
|
SARANGPUR
|
MP-26-005-060-001/50 (MAGRANA)
|
1726005060NRG24080620230292454
|
09/06/2023
|
teju bai
|
1726005060WL018515
|
teju bai
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119282
|
|
tejubai
|
(000000)
|
148
|
SARANGPUR
|
MP-26-005-060-001/687-B (MAGRANA)
|
1726005060NRG24080620230292463
|
09/06/2023
|
Sanvar kha
|
1726005060WL018515
|
Sanvar kha
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119282
|
|
Sanvarkha
|
(000000)
|
149
|
SARANGPUR
|
MP-26-005-060-001/712 (MAGRANA)
|
1726005060NRG24080620230292466
|
09/06/2023
|
husna bee
|
1726005060WL018515
|
husna bee
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
husnabee
|
(000000)
|
150
|
SARANGPUR
|
MP-26-005-060-001/817 (MAGRANA)
|
1726005060NRG24080620230292489
|
09/06/2023
|
KHATUN BEE
|
1726005060WL018515
|
KHATUN BEE
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
KHATUNBEE
|
(000000)
|
151
|
SARANGPUR
|
MP-26-005-060-001/817-A (MAGRANA)
|
1726005060NRG24080620230292491
|
09/06/2023
|
ANJUM BEE
|
1726005060WL018515
|
ANJUM BEE
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
ANJUMBEE
|
(000000)
|
152
|
SARANGPUR
|
MP-26-005-060-001/821-A (MAGRANA)
|
1726005060NRG24080620230292497
|
09/06/2023
|
Rizvan ali
|
1726005060WL018515
|
Rizvan ali
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119282
|
|
Rizvanali
|
(000000)
|
153
|
SARANGPUR
|
MP-26-005-064-001/174-A (NARAYANPUR)
|
1726005064NRG24090620230294698
|
09/06/2023
|
YASHODA PATIDAR
|
1726005064WL018682
|
YASHODA PATIDAR
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119282
|
|
YASHODAPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
154
|
SARANGPUR
|
MP-26-005-017-001/91-A (BHUMKA)
|
1726005000NRG24090620230294329
|
09/06/2023
|
SEEMA BAI
|
1726005WL018649
|
SEEMA BAI
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
SEEMABAI
|
(000000)
|
155
|
SARANGPUR
|
MP-26-005-024-002/118 (DEDLA)
|
1726005024NRG24090620230298836
|
09/06/2023
|
SAURAMBAI
|
1726005024WL019027
|
SAURAMBAI
|
00697
|
BKID0MG0303
|
884
|
884
|
Processed
|
15/06/2023
|
|
364119282
|
|
SAURAMBAI
|
(000000)
|
156
|
SARANGPUR
|
MP-26-005-024-002/118-C (DEDLA)
|
1726005024NRG24080620230292643
|
09/06/2023
|
Mamta
|
1726005024WL018530
|
Mamta
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119282
|
|
Mamta
|
(000000)
|
157
|
SARANGPUR
|
MP-26-005-024-002/178 (DEDLA)
|
1726005024NRG24090620230298849
|
09/06/2023
|
Mohan Lal
|
1726005024WL019027
|
Mohan Lal
|
00697
|
BKID0MG0303
|
884
|
884
|
Processed
|
15/06/2023
|
|
364119282
|
|
MohanLal
|
(000000)
|
158
|
SARANGPUR
|
MP-26-005-024-002/188-A (DEDLA)
|
1726005024NRG24090620230298922
|
09/06/2023
|
KAMAL DEVILAL BIRAGI
|
1726005024WL019035
|
KAMAL DEVILAL BIRAGI
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
KAMALDEVILALBIRAGI
|
(000000)
|
159
|
SARANGPUR
|
MP-26-005-024-002/34-A (DEDLA)
|
1726005024NRG24090620230298925
|
09/06/2023
|
Ramkanya
|
1726005024WL019035
|
Ramkanya
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
Ramkanya
|
(000000)
|
160
|
SARANGPUR
|
MP-26-005-024-002/41-A (DEDLA)
|
1726005024NRG24090620230298885
|
09/06/2023
|
Rekha Bai
|
1726005024WL019027
|
Rekha Bai
|
00697
|
BKID0MG0303
|
884
|
884
|
Processed
|
15/06/2023
|
|
364119282
|
|
RekhaBai
|
(000000)
|
161
|
SARANGPUR
|
MP-26-005-031-001/57-C (DOBDA JOGI)
|
1726005031NRG24090620230297416
|
09/06/2023
|
Shyambabu
|
1726005031WL018910
|
Shyambabu
|
00697
|
BKID0MG0303
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119282
|
|
Shyambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
162
|
SARANGPUR
|
MP-26-005-085-001/138-A ()
|
1726005000NRG24080620230292373
|
09/06/2023
|
emratsingh
|
1726005WL018509
|
emratsingh
|
00697
|
BKID0MG0311
|
884
|
884
|
Processed
|
15/06/2023
|
|
364119282
|
|
emratsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
163
|
SARANGPUR
|
MP-26-005-061-001/247 (MAHU)
|
1726005061NRG24090620230294907
|
09/06/2023
|
Farida
|
1726005061WL018695
|
Farida
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
Farida
|
(000000)
|
164
|
SARANGPUR
|
MP-26-005-061-001/49-A (MAHU)
|
1726005061NRG24090620230294911
|
09/06/2023
|
Altaf khan
|
1726005061WL018695
|
Altaf khan
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
Altafkhan
|
(000000)
|
165
|
SARANGPUR
|
MP-26-005-061-001/49-A (MAHU)
|
1726005061NRG24090620230294912
|
09/06/2023
|
rihana bi
|
1726005061WL018695
|
rihana bi
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
rihanabi
|
(000000)
|
166
|
SARANGPUR
|
MP-26-005-061-001/58-A (MAHU)
|
1726005061NRG24090620230294913
|
09/06/2023
|
Sapna
|
1726005061WL018695
|
Sapna
|
00697
|
BKID0MG0322
|
221
|
221
|
Processed
|
15/06/2023
|
|
364119282
|
|
Sapna
|
(000000)
|
167
|
SARANGPUR
|
MP-26-005-064-002/182 (NARAYANPUR)
|
1726005064NRG24090620230297449
|
09/06/2023
|
CHINTA BAI
|
1726005064WL018916
|
CHINTA BAI
|
00697
|
BKID0MG0322
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364119282
|
|
CHINTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
168
|
SARANGPUR
|
MP-26-005-049-001/228-A (KALAPIPAL)
|
1726005000NRG24090620230296102
|
09/06/2023
|
Ramkaran
|
1726005WL018808
|
Ramkaran
|
00697
|
BKID0MG0327
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119282
|
|
Ramkaran
|
(000000)
|
169
|
SARANGPUR
|
MP-26-005-049-001/280-C (KALAPIPAL)
|
1726005000NRG24090620230296107
|
09/06/2023
|
rekha
|
1726005WL018808
|
rekha
|
00697
|
BKID0MG0327
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119282
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
170
|
SARANGPUR
|
MP-26-005-023-002/13 (DARANA)
|
1726005023NRG24070620230288165
|
09/06/2023
|
RADHA
|
1726005023WL018232
|
RADHA
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
RADHA
|
(000000)
|
171
|
SARANGPUR
|
MP-26-005-027-001/700 (DHAMANDA)
|
1726005000NRG24080620230292116
|
09/06/2023
|
dropati bai
|
1726005WL018490
|
dropati bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
dropatibai
|
(000000)
|
172
|
SARANGPUR
|
MP-26-005-034-001/43 (GAYAN)
|
1726005034NRG24090620230296247
|
09/06/2023
|
Kanta Bai
|
1726005034WL018821
|
Kanta Bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
KantaBai
|
(000000)
|
173
|
SARANGPUR
|
MP-26-005-034-001/94 (GAYAN)
|
1726005034NRG24090620230296117
|
09/06/2023
|
Shivkala
|
1726005034WL018809
|
Shivkala
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
Shivkala
|
(000000)
|
174
|
SARANGPUR
|
MP-26-005-034-001/95 (GAYAN)
|
1726005034NRG24090620230296000
|
09/06/2023
|
Urmila
|
1726005034WL018802
|
Urmila
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
Urmila
|
(000000)
|
175
|
SARANGPUR
|
MP-26-005-034-002/13-B (GAYAN)
|
1726005034NRG24090620230296398
|
09/06/2023
|
Sankuntala
|
1726005034WL018825
|
Sankuntala
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
Sankuntala
|
(000000)
|
176
|
SARANGPUR
|
MP-26-005-034-002/15-B (GAYAN)
|
1726005034NRG24090620230296401
|
09/06/2023
|
Gora Bai
|
1726005034WL018825
|
Gora Bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
GoraBai
|
(000000)
|
177
|
SARANGPUR
|
MP-26-005-039-001/404 (GUWADA)
|
1726005039NRG24090620230297510
|
09/06/2023
|
ANITA RAJPUT
|
1726005039WL018922
|
ANITA RAJPUT
|
00697
|
BKID0MG0334
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364119282
|
|
ANITARAJPUT
|
(000000)
|
178
|
SARANGPUR
|
MP-26-005-063-002/97-A (NARANIYA)
|
1726005063NRG24090620230295969
|
09/06/2023
|
Omprakash
|
1726005063WL018797
|
Omprakash
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
Omprakash
|
(000000)
|
179
|
SARANGPUR
|
MP-26-005-063-002/97-A (NARANIYA)
|
1726005063NRG24090620230295970
|
09/06/2023
|
Prem Bai Malviya
|
1726005063WL018797
|
Prem Bai Malviya
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
PremBaiMalviya
|
(000000)
|
180
|
SARANGPUR
|
MP-26-005-069-002/416 (PADLIYA ANJANA)
|
1726005000NRG24090620230299803
|
09/06/2023
|
Roshni
|
1726005WL019054
|
Roshni
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
Roshni
|
(000000)
|
181
|
SARANGPUR
|
MP-26-005-072-001/59 (PATADIYA DHAKAD)
|
1726005072NRG24090620230295873
|
09/06/2023
|
samabai
|
1726005072WL018788
|
samabai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
samabai
|
(000000)
|
182
|
SARANGPUR
|
MP-26-005-074-002/103-A (ROSIYA)
|
1726005074NRG24090620230297820
|
09/06/2023
|
RADHESHYAM
|
1726005074WL018933
|
RADHESHYAM
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
RADHESHYAM
|
(000000)
|
183
|
SARANGPUR
|
MP-26-005-074-002/103-A (ROSIYA)
|
1726005074NRG24090620230297821
|
09/06/2023
|
Sunita nagar
|
1726005074WL018933
|
Sunita nagar
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
Sunitanagar
|
(000000)
|
184
|
SARANGPUR
|
MP-26-005-074-002/65-B (ROSIYA)
|
1726005074NRG24090620230297831
|
09/06/2023
|
lakhan singh
|
1726005074WL018933
|
lakhan singh
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
lakhansingh
|
(000000)
|
185
|
SARANGPUR
|
MP-26-005-074-002/81-A (ROSIYA)
|
1726005074NRG24090620230297833
|
09/06/2023
|
ISHWAR SEN
|
1726005074WL018933
|
ISHWAR SEN
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
ISHWARSEN
|
(000000)
|
186
|
SARANGPUR
|
MP-26-005-077-001/39 (SARALI)
|
1726005000NRG24090620230298069
|
09/06/2023
|
karan singh bhil
|
1726005WL018976
|
karan singh bhil
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
karansinghbhil
|
(000000)
|
187
|
SARANGPUR
|
MP-26-005-077-001/9 (SARALI)
|
1726005000NRG24090620230298074
|
09/06/2023
|
Ganeshram
|
1726005WL018976
|
Ganeshram
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
Ganeshram
|
(000000)
|
188
|
SARANGPUR
|
MP-26-005-089-001/100-B (UDANKHEDI)
|
1726005089NRG24090620230293862
|
09/06/2023
|
rasida bee
|
1726005089WL018604
|
rasida bee
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
rasidabee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
189
|
SARANGPUR
|
MP-26-005-009-001/373 (BANI)
|
1726005009NRG24090620230294026
|
09/06/2023
|
Mana bai
|
1726005009WL018618
|
Mana bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
Manabai
|
(000000)
|
190
|
SARANGPUR
|
MP-26-005-009-001/588 (BANI)
|
1726005009NRG24090620230294038
|
09/06/2023
|
Mamatabai
|
1726005009WL018618
|
Mamatabai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
Mamatabai
|
(000000)
|
191
|
SARANGPUR
|
MP-26-005-009-001/588 (BANI)
|
1726005009NRG24090620230294037
|
09/06/2023
|
Ramesh
|
1726005009WL018618
|
Ramesh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
Ramesh
|
(000000)
|
192
|
SARANGPUR
|
MP-26-005-009-001/590 (BANI)
|
1726005009NRG24090620230294039
|
09/06/2023
|
Ashok
|
1726005009WL018618
|
Ashok
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
Ashok
|
(000000)
|
193
|
SARANGPUR
|
MP-26-005-009-001/590 (BANI)
|
1726005009NRG24090620230294040
|
09/06/2023
|
Rammurti
|
1726005009WL018618
|
Rammurti
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
Rammurti
|
(000000)
|
194
|
SARANGPUR
|
MP-26-005-009-002/101-B (BANI)
|
1726005009NRG24090620230294001
|
09/06/2023
|
rekha bai
|
1726005009WL018617
|
rekha bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119282
|
|
rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
195
|
SARANGPUR
|
MP-26-005-061-001/74-B (MAHU)
|
1726005061NRG24090620230294916
|
09/06/2023
|
Mehtab
|
1726005061WL018695
|
Mehtab
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119282
|
|
Mehtab
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
196
|
SARANGPUR
|
MP-26-005-009-002/35-A (BANI)
|
1726005009NRG24090620230294009
|
09/06/2023
|
satish
|
1726005009WL018617
|
satish
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364119282
|
|
satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245752
|
245752
|
|
|
|
|
|
|
|