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-26-005-076-001/202-B (SANDAWTA)
|
1726005076NRG23310320230944608
|
01/04/2023
|
manish
|
1726005076WL120905
|
manish
|
00032
|
UTIB0003836
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
manish
|
(000000)
|
2
|
SARANGPUR
|
MP-26-005-076-001/413-C (SANDAWTA)
|
1726005076NRG23310320230944677
|
01/04/2023
|
JAY NARAYAN KUSHWAH
|
1726005076WL120905
|
JAY NARAYAN KUSHWAH
|
00032
|
UTIB0003836
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
JAYNARAYANKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-025-001/67-B (DEVLIMAN JAGIR)
|
1726005025NRG23010420230946892
|
01/04/2023
|
shivra singh
|
1726005025WL121106
|
shivra singh
|
00045
|
BARB0PALDAX
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
shivrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-005-001/55-B (ARNIYA)
|
1726005005NRG23010420230947422
|
01/04/2023
|
Gayatri bai prajapati
|
1726005005WL121155
|
Gayatri bai prajapati
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
Gayatribaiprajapati
|
(000000)
|
5
|
SARANGPUR
|
MP-26-005-005-001/55-B (ARNIYA)
|
1726005005NRG23010420230947421
|
01/04/2023
|
Santosh kumbhkar
|
1726005005WL121155
|
Santosh kumbhkar
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
Santoshkumbhkar
|
(000000)
|
6
|
SARANGPUR
|
MP-26-005-005-001/78-B (ARNIYA)
|
1726005000NRG23010420230947130
|
01/04/2023
|
raveena verma
|
1726005WL121129
|
raveena verma
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
raveenaverma
|
(000000)
|
7
|
SARANGPUR
|
MP-26-005-005-001/78-B (ARNIYA)
|
1726005000NRG23010420230947131
|
01/04/2023
|
rekha verma
|
1726005WL121129
|
rekha verma
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
rekhaverma
|
(000000)
|
8
|
SARANGPUR
|
MP-26-005-005-001/85 (ARNIYA)
|
1726005005NRG23010420230947424
|
01/04/2023
|
chandar
|
1726005005WL121155
|
chandar
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
chandar
|
(000000)
|
9
|
SARANGPUR
|
MP-26-005-005-001/85 (ARNIYA)
|
1726005005NRG23010420230947423
|
01/04/2023
|
chandar
|
1726005005WL121155
|
chandar
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
chandar
|
(000000)
|
10
|
SARANGPUR
|
MP-26-005-005-001/98 (ARNIYA)
|
1726005000NRG23010420230947134
|
01/04/2023
|
resham bai
|
1726005WL121129
|
resham bai
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
reshambai
|
(000000)
|
11
|
SARANGPUR
|
MP-26-005-005-001/98-D (ARNIYA)
|
1726005000NRG23010420230947135
|
01/04/2023
|
rahul goyal
|
1726005WL121129
|
rahul goyal
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
rahulgoyal
|
(000000)
|
12
|
SARANGPUR
|
MP-26-005-010-003/35 (KACHNARIYA BHAI)
|
1726005010NRG23010420230946467
|
01/04/2023
|
LAXINARAYAN
|
1726005010WL121071
|
LAXINARAYAN
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
LAXINARAYAN
|
(000000)
|
13
|
SARANGPUR
|
MP-26-005-032-001/10-A (DUGIYA)
|
1726005032NRG23010420230947495
|
01/04/2023
|
Mokamsingh
|
1726005032WL121169
|
Mokamsingh
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
Mokamsingh
|
(000000)
|
14
|
SARANGPUR
|
MP-26-005-032-001/701 (DUGIYA)
|
1726005032NRG23010420230947494
|
01/04/2023
|
hemltabai
|
1726005032WL121168
|
hemltabai
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
hemltabai
|
(000000)
|
15
|
SARANGPUR
|
MP-26-005-032-001/8 (DUGIYA)
|
1726005032NRG23010420230947498
|
01/04/2023
|
PREMBAI
|
1726005032WL121169
|
PREMBAI
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
PREMBAI
|
(000000)
|
16
|
SARANGPUR
|
MP-26-005-032-002/342 (DUGIYA)
|
1726005032NRG23010420230947487
|
01/04/2023
|
RAJENDRA
|
1726005032WL121167
|
RAJENDRA
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
RAJENDRA
|
(000000)
|
17
|
SARANGPUR
|
MP-26-005-032-002/85 (DUGIYA)
|
1726005032NRG23010420230947484
|
01/04/2023
|
SHUSHILABAI
|
1726005032WL121165
|
SHUSHILABAI
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
SHUSHILABAI
|
(000000)
|
18
|
SARANGPUR
|
MP-26-005-035-003/107-A (GHATTIYA)
|
1726005035NRG23010420230946025
|
01/04/2023
|
Rup singh
|
1726005035WL121015
|
Rup singh
|
00048
|
BKID0009068
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531066316
|
|
Rupsingh
|
(000000)
|
19
|
SARANGPUR
|
MP-26-005-045-001/118-B (JHIRI)
|
1726005045NRG23310320230945518
|
01/04/2023
|
lakhan singh
|
1726005045WL120961
|
lakhan singh
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
lakhansingh
|
(000000)
|
20
|
SARANGPUR
|
MP-26-005-045-001/49 (JHIRI)
|
1726005045NRG23310320230945549
|
01/04/2023
|
prembai
|
1726005045WL120963
|
prembai
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
prembai
|
(000000)
|
21
|
SARANGPUR
|
MP-26-005-045-001/93-B (JHIRI)
|
1726005045NRG23310320230945553
|
01/04/2023
|
gajraj singh
|
1726005045WL120963
|
gajraj singh
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
gajrajsingh
|
(000000)
|
22
|
SARANGPUR
|
MP-26-005-054-002/142 (KHAJURIYGHATA)
|
1726005054NRG23310320230940877
|
01/04/2023
|
Inder Singh
|
1726005054WL120714
|
Inder Singh
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
InderSingh
|
(000000)
|
23
|
SARANGPUR
|
MP-26-005-054-002/148 (KHAJURIYGHATA)
|
1726005054NRG23310320230940873
|
01/04/2023
|
ROODMAL
|
1726005054WL120712
|
ROODMAL
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
ROODMAL
|
(000000)
|
24
|
SARANGPUR
|
MP-26-005-054-002/247 (KHAJURIYGHATA)
|
1726005054NRG23310320230940881
|
01/04/2023
|
PREMNARAYAN
|
1726005054WL120714
|
PREMNARAYAN
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
PREMNARAYAN
|
(000000)
|
25
|
SARANGPUR
|
MP-26-005-054-002/363 (KHAJURIYGHATA)
|
1726005054NRG23310320230940891
|
01/04/2023
|
babita
|
1726005054WL120714
|
babita
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
babita
|
(000000)
|
26
|
SARANGPUR
|
MP-26-005-054-002/5 (KHAJURIYGHATA)
|
1726005054NRG23310320230940896
|
01/04/2023
|
Chandar singh
|
1726005054WL120714
|
Chandar singh
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
Chandarsingh
|
(000000)
|
27
|
SARANGPUR
|
MP-26-005-076-001/202-B (SANDAWTA)
|
1726005076NRG23310320230944609
|
01/04/2023
|
RACHNA MALVIYA
|
1726005076WL120905
|
RACHNA MALVIYA
|
00048
|
BKID0009068
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
RACHNAMALVIYA
|
(000000)
|
28
|
SARANGPUR
|
MP-26-005-076-001/295-C (SANDAWTA)
|
1726005076NRG23310320230944634
|
01/04/2023
|
ANKIT KUSHWAH
|
1726005076WL120905
|
ANKIT KUSHWAH
|
00048
|
BKID0009068
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
ANKITKUSHWAH
|
(000000)
|
29
|
SARANGPUR
|
MP-26-005-076-001/353-D (SANDAWTA)
|
1726005076NRG23310320230944658
|
01/04/2023
|
LEKHRAJ
|
1726005076WL120905
|
LEKHRAJ
|
00048
|
BKID0009068
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
LEKHRAJ
|
(000000)
|
30
|
SARANGPUR
|
MP-26-005-076-001/388-C (SANDAWTA)
|
1726005076NRG23310320230944671
|
01/04/2023
|
DUROPTI BAI
|
1726005076WL120905
|
DUROPTI BAI
|
00048
|
BKID0009068
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
DUROPTIBAI
|
(000000)
|
31
|
SARANGPUR
|
MP-26-005-076-001/450-A (SANDAWTA)
|
1726005076NRG23310320230944681
|
01/04/2023
|
RAJESH
|
1726005076WL120905
|
RAJESH
|
00048
|
BKID0009068
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
RAJESH
|
(000000)
|
32
|
SARANGPUR
|
MP-26-005-076-001/529-B (SANDAWTA)
|
1726005076NRG23310320230944701
|
01/04/2023
|
RAMESWAR
|
1726005076WL120905
|
RAMESWAR
|
00048
|
BKID0009068
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
RAMESWAR
|
(000000)
|
33
|
SARANGPUR
|
MP-26-005-076-001/543-A (SANDAWTA)
|
1726005076NRG23310320230944710
|
01/04/2023
|
saaema bee
|
1726005076WL120905
|
saaema bee
|
00048
|
BKID0009068
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
saaemabee
|
(000000)
|
34
|
SARANGPUR
|
MP-26-005-076-001/543-A (SANDAWTA)
|
1726005076NRG23310320230944709
|
01/04/2023
|
SALMAN KHAN
|
1726005076WL120905
|
SALMAN KHAN
|
00048
|
BKID0009068
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
SALMANKHAN
|
(000000)
|
35
|
SARANGPUR
|
MP-26-005-076-001/971-B (SANDAWTA)
|
1726005076NRG23310320230944761
|
01/04/2023
|
shahrukh kha
|
1726005076WL120905
|
shahrukh kha
|
00048
|
BKID0009068
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
shahrukhkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37536
|
37536
|
|
|
|
|
|
|
|
36
|
SARANGPUR
|
MP-26-005-003-001/128 (AMLAROD)
|
1726005003NRG23010420230947435
|
01/04/2023
|
Umraw bai
|
1726005003WL121158
|
Umraw bai
|
00048
|
BKID0009952
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531066316
|
|
Umrawbai
|
(000000)
|
37
|
SARANGPUR
|
MP-26-005-003-001/188-A (AMLAROD)
|
1726005003NRG23010420230947439
|
01/04/2023
|
Mahesh Kumar
|
1726005003WL121158
|
Mahesh Kumar
|
00048
|
BKID0009952
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531066316
|
|
MaheshKumar
|
(000000)
|
38
|
SARANGPUR
|
MP-26-005-003-001/235 (AMLAROD)
|
1726005003NRG23010420230947444
|
01/04/2023
|
Siddhnath
|
1726005003WL121158
|
Siddhnath
|
00048
|
BKID0009952
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531066316
|
|
Siddhnath
|
(000000)
|
39
|
SARANGPUR
|
MP-26-005-003-001/279 (AMLAROD)
|
1726005003NRG23010420230947449
|
01/04/2023
|
BABU LAL
|
1726005003WL121158
|
BABU LAL
|
00048
|
BKID0009952
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531066316
|
|
BABULAL
|
(000000)
|
40
|
SARANGPUR
|
MP-26-005-003-001/339 (AMLAROD)
|
1726005003NRG23010420230947451
|
01/04/2023
|
POURSHOTTAM
|
1726005003WL121158
|
POURSHOTTAM
|
00048
|
BKID0009952
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531066316
|
|
POURSHOTTAM
|
(000000)
|
41
|
SARANGPUR
|
MP-26-005-003-001/353 (AMLAROD)
|
1726005003NRG23010420230947452
|
01/04/2023
|
Ramesh chandra
|
1726005003WL121158
|
Ramesh chandra
|
00048
|
BKID0009952
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531066316
|
|
Rameshchandra
|
(000000)
|
42
|
SARANGPUR
|
MP-26-005-003-001/396 (AMLAROD)
|
1726005003NRG23010420230947455
|
01/04/2023
|
Bharat singh
|
1726005003WL121158
|
Bharat singh
|
00048
|
BKID0009952
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531066316
|
|
Bharatsingh
|
(000000)
|
43
|
SARANGPUR
|
MP-26-005-003-001/403 (AMLAROD)
|
1726005003NRG23010420230947456
|
01/04/2023
|
Mohan lal
|
1726005003WL121158
|
Mohan lal
|
00048
|
BKID0009952
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531066316
|
|
Mohanlal
|
(000000)
|
44
|
SARANGPUR
|
MP-26-005-003-001/408 (AMLAROD)
|
1726005003NRG23010420230947457
|
01/04/2023
|
BABU LAL
|
1726005003WL121158
|
BABU LAL
|
00048
|
BKID0009952
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531066316
|
|
BABULAL
|
(000000)
|
45
|
SARANGPUR
|
MP-26-005-003-001/43 (AMLAROD)
|
1726005003NRG23010420230947460
|
01/04/2023
|
RAMPRASAD
|
1726005003WL121158
|
RAMPRASAD
|
00048
|
BKID0009952
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531066316
|
|
RAMPRASAD
|
(000000)
|
46
|
SARANGPUR
|
MP-26-005-003-001/472-A (AMLAROD)
|
1726005003NRG23010420230947463
|
01/04/2023
|
Punam chand
|
1726005003WL121158
|
Punam chand
|
00048
|
BKID0009952
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531066316
|
|
Punamchand
|
(000000)
|
47
|
SARANGPUR
|
MP-26-005-003-001/70 (AMLAROD)
|
1726005003NRG23010420230947472
|
01/04/2023
|
JAGDISH NAGAR
|
1726005003WL121158
|
JAGDISH NAGAR
|
00048
|
BKID0009952
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531066316
|
|
JAGDISHNAGAR
|
(000000)
|
48
|
SARANGPUR
|
MP-26-005-003-001/70-A (AMLAROD)
|
1726005003NRG23010420230947473
|
01/04/2023
|
Harisingh Nagar
|
1726005003WL121158
|
Harisingh Nagar
|
00048
|
BKID0009952
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531066316
|
|
HarisinghNagar
|
(000000)
|
49
|
SARANGPUR
|
MP-26-005-003-001/80 (AMLAROD)
|
1726005003NRG23010420230947474
|
01/04/2023
|
Bhagirath
|
1726005003WL121158
|
Bhagirath
|
00048
|
BKID0009952
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531066316
|
|
Bhagirath
|
(000000)
|
50
|
SARANGPUR
|
MP-26-005-030-001/389 (DOBDA JAMINDAR)
|
1726005030NRG23310320230941023
|
01/04/2023
|
Vishnu
|
1726005030WL120724
|
Vishnu
|
00048
|
BKID0009952
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
Vishnu
|
(000000)
|
51
|
SARANGPUR
|
MP-26-005-030-001/91 (DOBDA JAMINDAR)
|
1726005030NRG23310320230941026
|
01/04/2023
|
Mamta bai
|
1726005030WL120724
|
Mamta bai
|
00048
|
BKID0009952
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
Mamtabai
|
(000000)
|
52
|
SARANGPUR
|
MP-26-005-030-003/137 (DOBDA JAMINDAR)
|
1726005030NRG23310320230940937
|
01/04/2023
|
Mathura Lal
|
1726005030WL120720
|
Mathura Lal
|
00048
|
BKID0009952
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531066316
|
|
MathuraLal
|
(000000)
|
53
|
SARANGPUR
|
MP-26-005-030-003/151 (DOBDA JAMINDAR)
|
1726005030NRG23310320230940945
|
01/04/2023
|
Ramesh Chandra
|
1726005030WL120720
|
Ramesh Chandra
|
00048
|
BKID0009952
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531066316
|
|
RameshChandra
|
(000000)
|
54
|
SARANGPUR
|
MP-26-005-030-003/166 (DOBDA JAMINDAR)
|
1726005030NRG23310320230940952
|
01/04/2023
|
Mohan Puri
|
1726005030WL120720
|
Mohan Puri
|
00048
|
BKID0009952
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531066316
|
|
MohanPuri
|
(000000)
|
55
|
SARANGPUR
|
MP-26-005-030-003/179 (DOBDA JAMINDAR)
|
1726005030NRG23310320230940993
|
01/04/2023
|
devilal
|
1726005030WL120722
|
devilal
|
00048
|
BKID0009952
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531066316
|
|
devilal
|
(000000)
|
56
|
SARANGPUR
|
MP-26-005-030-003/194 (DOBDA JAMINDAR)
|
1726005030NRG23310320230941004
|
01/04/2023
|
Bharat Singh
|
1726005030WL120722
|
Bharat Singh
|
00048
|
BKID0009952
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531066316
|
|
BharatSingh
|
(000000)
|
57
|
SARANGPUR
|
MP-26-005-030-003/205 (DOBDA JAMINDAR)
|
1726005030NRG23310320230941031
|
01/04/2023
|
Ganga Prasad
|
1726005030WL120725
|
Ganga Prasad
|
00048
|
BKID0009952
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
GangaPrasad
|
(000000)
|
58
|
SARANGPUR
|
MP-26-005-030-003/221 (DOBDA JAMINDAR)
|
1726005030NRG23310320230940970
|
01/04/2023
|
Bindu nai
|
1726005030WL120721
|
Bindu nai
|
00048
|
BKID0009952
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531066316
|
|
Bindunai
|
(000000)
|
59
|
SARANGPUR
|
MP-26-005-030-003/238 (DOBDA JAMINDAR)
|
1726005030NRG23310320230941011
|
01/04/2023
|
Manglesh
|
1726005030WL120722
|
Manglesh
|
00048
|
BKID0009952
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531066316
|
|
Manglesh
|
(000000)
|
60
|
SARANGPUR
|
MP-26-005-030-003/26 (DOBDA JAMINDAR)
|
1726005030NRG23310320230940973
|
01/04/2023
|
mehtab singh
|
1726005030WL120721
|
mehtab singh
|
00048
|
BKID0009952
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531066316
|
|
mehtabsingh
|
(000000)
|
61
|
SARANGPUR
|
MP-26-005-030-003/4 (DOBDA JAMINDAR)
|
1726005030NRG23310320230940982
|
01/04/2023
|
Nani bai
|
1726005030WL120721
|
Nani bai
|
00048
|
BKID0009952
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531066316
|
|
Nanibai
|
(000000)
|
62
|
SARANGPUR
|
MP-26-005-031-003/45 (DOBDA JOGI)
|
1726005031NRG23010420230946185
|
01/04/2023
|
MOHAN
|
1726005031WL121043
|
MOHAN
|
00048
|
BKID0009952
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
MOHAN
|
(000000)
|
63
|
SARANGPUR
|
MP-26-005-031-003/45 (DOBDA JOGI)
|
1726005031NRG23010420230946203
|
01/04/2023
|
MOHAN
|
1726005031WL121045
|
MOHAN
|
00048
|
BKID0009952
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
MOHAN
|
(000000)
|
64
|
SARANGPUR
|
MP-26-005-031-003/94 (DOBDA JOGI)
|
1726005031NRG23010420230946210
|
01/04/2023
|
BALU PRASAD
|
1726005031WL121045
|
BALU PRASAD
|
00048
|
BKID0009952
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
BALUPRASAD
|
(000000)
|
65
|
SARANGPUR
|
MP-26-005-031-003/94 (DOBDA JOGI)
|
1726005031NRG23010420230946192
|
01/04/2023
|
BALU PRASAD
|
1726005031WL121043
|
BALU PRASAD
|
00048
|
BKID0009952
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
BALUPRASAD
|
(000000)
|
66
|
SARANGPUR
|
MP-26-005-031-003/95-B (DOBDA JOGI)
|
1726005031NRG23010420230946212
|
01/04/2023
|
Dalu bai
|
1726005031WL121045
|
Dalu bai
|
00048
|
BKID0009952
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
Dalubai
|
(000000)
|
67
|
SARANGPUR
|
MP-26-005-031-003/95-B (DOBDA JOGI)
|
1726005031NRG23010420230946194
|
01/04/2023
|
Dalu bai
|
1726005031WL121043
|
Dalu bai
|
00048
|
BKID0009952
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
Dalubai
|
(000000)
|
68
|
SARANGPUR
|
MP-26-005-093-002/9 (BABALDI)
|
1726005093NRG23310320230945590
|
01/04/2023
|
Maya nagar
|
1726005093WL120971
|
Maya nagar
|
00048
|
BKID0009952
|
1224
|
1224
|
Rejected
|
06/05/2023
|
|
531066316
|
Account closed
|
|
|
69
|
SARANGPUR
|
MP-26-005-093-002/9 (BABALDI)
|
1726005093NRG23310320230945742
|
01/04/2023
|
Maya nagar
|
1726005093WL120974
|
Maya nagar
|
00048
|
BKID0009952
|
1224
|
1224
|
Rejected
|
06/05/2023
|
|
531066316
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
70
|
SARANGPUR
|
MP-26-005-044-002/202 (JABARDI)
|
1726005044NRG23010420230946853
|
01/04/2023
|
VIDHAYA BAI
|
1726005044WL121104
|
VIDHAYA BAI
|
00048
|
BKID0009955
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
VIDHAYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
71
|
SARANGPUR
|
MP-26-005-054-002/343 (KHAJURIYGHATA)
|
1726005054NRG23310320230940886
|
01/04/2023
|
Dayal
|
1726005054WL120714
|
Dayal
|
00048
|
BKID0009957
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
Dayal
|
(000000)
|
72
|
SARANGPUR
|
MP-26-005-054-002/420-A (KHAJURIYGHATA)
|
1726005054NRG23310320230940894
|
01/04/2023
|
MAHESH KUMAR
|
1726005054WL120714
|
MAHESH KUMAR
|
00048
|
BKID0009957
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
MAHESHKUMAR
|
(000000)
|
73
|
SARANGPUR
|
MP-26-005-091-001/20 (BIGNODIPURA)
|
1726005091NRG23010420230947084
|
01/04/2023
|
RAMSVARUP
|
1726005091WL121114
|
RAMSVARUP
|
00048
|
BKID0009957
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531066316
|
|
RAMSVARUP
|
(000000)
|
74
|
SARANGPUR
|
MP-26-005-095-002/174-A (TARLAKHEDI)
|
1726005095NRG23010420230947432
|
01/04/2023
|
Bhuri Bai
|
1726005095WL121157
|
Bhuri Bai
|
00048
|
BKID0009957
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531066316
|
|
BhuriBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
75
|
SARANGPUR
|
MP-26-005-025-001/62 (DEVLIMAN JAGIR)
|
1726005025NRG23010420230946886
|
01/04/2023
|
kawar lal
|
1726005025WL121106
|
kawar lal
|
00048
|
BKID0009960
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
kawarlal
|
(000000)
|
76
|
SARANGPUR
|
MP-26-005-025-002/95 (DEVLIMAN JAGIR)
|
1726005025NRG23010420230946917
|
01/04/2023
|
jagnnath
|
1726005025WL121106
|
jagnnath
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
jagnnath
|
(000000)
|
77
|
SARANGPUR
|
MP-26-005-025-003/64-B (DEVLIMAN JAGIR)
|
1726005025NRG23010420230946926
|
01/04/2023
|
lokendar singh
|
1726005025WL121106
|
lokendar singh
|
00048
|
BKID0009960
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
lokendarsingh
|
(000000)
|
78
|
SARANGPUR
|
MP-26-005-049-003/15-C (KALAPIPAL)
|
1726005049NRG23010420230947078
|
01/04/2023
|
amarsingh
|
1726005049WL121111
|
amarsingh
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
amarsingh
|
(000000)
|
79
|
SARANGPUR
|
MP-26-005-076-001/662-A (SANDAWTA)
|
1726005076NRG23310320230944734
|
01/04/2023
|
OMPRKASH
|
1726005076WL120905
|
OMPRKASH
|
00048
|
BKID0009960
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
OMPRKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
80
|
SARANGPUR
|
MP-26-005-007-002/151-B (BABALDA)
|
1726005093NRG23310320230945732
|
01/04/2023
|
punamchand
|
1726005093WL120974
|
punamchand
|
00048
|
BKID0009963
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
punamchand
|
(000000)
|
81
|
SARANGPUR
|
MP-26-005-007-002/151-B (BABALDA)
|
1726005093NRG23310320230945578
|
01/04/2023
|
punamchand
|
1726005093WL120969
|
punamchand
|
00048
|
BKID0009963
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
punamchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
82
|
SARANGPUR
|
MP-26-005-045-001/126-A (JHIRI)
|
1726005045NRG23310320230945523
|
01/04/2023
|
manishbai
|
1726005045WL120961
|
manishbai
|
00089
|
CBIN0283520
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
manishbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
83
|
SARANGPUR
|
MP-26-005-025-004/101-C (DEVLIMAN JAGIR)
|
1726005025NRG23010420230946941
|
01/04/2023
|
iswar singh
|
1726005025WL121106
|
iswar singh
|
00176
|
IDIB000P507
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
iswarsingh
|
(000000)
|
84
|
SARANGPUR
|
MP-26-005-031-003/23-A (DOBDA JOGI)
|
1726005031NRG23010420230946182
|
01/04/2023
|
Nannu
|
1726005031WL121043
|
Nannu
|
00176
|
IDIB000P507
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
Nannu
|
(000000)
|
85
|
SARANGPUR
|
MP-26-005-031-003/23-A (DOBDA JOGI)
|
1726005031NRG23010420230946200
|
01/04/2023
|
Nannu
|
1726005031WL121045
|
Nannu
|
00176
|
IDIB000P507
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
Nannu
|
(000000)
|
86
|
SARANGPUR
|
MP-26-005-031-003/23-A (DOBDA JOGI)
|
1726005031NRG23010420230946201
|
01/04/2023
|
Rinku bai
|
1726005031WL121045
|
Rinku bai
|
00176
|
IDIB000P507
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
Rinkubai
|
(000000)
|
87
|
SARANGPUR
|
MP-26-005-031-003/23-A (DOBDA JOGI)
|
1726005031NRG23010420230946183
|
01/04/2023
|
Rinku bai
|
1726005031WL121043
|
Rinku bai
|
00176
|
IDIB000P507
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
Rinkubai
|
(000000)
|
88
|
SARANGPUR
|
MP-26-005-078-001/160-A (SAREDI)
|
1726005078NRG23310320230943262
|
01/04/2023
|
Bane Singh Ruhela
|
1726005078WL120841
|
Bane Singh Ruhela
|
00176
|
IDIB000P507
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531066316
|
|
BaneSinghRuhela
|
(000000)
|
89
|
SARANGPUR
|
MP-26-005-098-001/292-B (SEMLIDHAKAD)
|
1726005098NRG23010420230947094
|
01/04/2023
|
Radheshyam
|
1726005098WL121118
|
Radheshyam
|
00176
|
IDIB000P507
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
Radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
90
|
SARANGPUR
|
MP-26-005-044-002/111 (JABARDI)
|
1726005044NRG23010420230946844
|
01/04/2023
|
KAVITA
|
1726005044WL121104
|
KAVITA
|
00415
|
SBIN0003214
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
KAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
91
|
SARANGPUR
|
MP-26-005-032-002/344 (DUGIYA)
|
1726005032NRG23010420230947491
|
01/04/2023
|
Laxmichand
|
1726005032WL121167
|
Laxmichand
|
00415
|
SBIN0005861
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
Laxmichand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
92
|
SARANGPUR
|
MP-26-005-025-001/116 (DEVLIMAN JAGIR)
|
1726005025NRG23010420230946869
|
01/04/2023
|
rameshchandar
|
1726005025WL121106
|
rameshchandar
|
00415
|
SBIN0010807
|
1020
|
1020
|
Rejected
|
06/05/2023
|
|
531066316
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
93
|
SARANGPUR
|
MP-26-005-044-002/107 (JABARDI)
|
1726005044NRG23010420230946841
|
01/04/2023
|
Jitendra Singh
|
1726005044WL121104
|
Jitendra Singh
|
00415
|
SBIN0015772
|
816
|
816
|
Processed
|
06/05/2023
|
|
531066316
|
|
JitendraSingh
|
(000000)
|
94
|
SARANGPUR
|
MP-26-005-086-001/209 (TIKOD)
|
1726005086NRG23010420230947102
|
01/04/2023
|
ramkunwar bai
|
1726005086WL121119
|
ramkunwar bai
|
00415
|
SBIN0015772
|
816
|
816
|
Processed
|
06/05/2023
|
|
531066316
|
|
ramkunwarbai
|
(000000)
|
95
|
SARANGPUR
|
MP-26-005-086-001/209 (TIKOD)
|
1726005086NRG23010420230947103
|
01/04/2023
|
usha bai
|
1726005086WL121119
|
usha bai
|
00415
|
SBIN0015772
|
816
|
816
|
Processed
|
06/05/2023
|
|
531066316
|
|
ushabai
|
(000000)
|
96
|
SARANGPUR
|
MP-26-005-086-001/75 (TIKOD)
|
1726005086NRG23010420230947104
|
01/04/2023
|
gordhan singh
|
1726005086WL121119
|
gordhan singh
|
00415
|
SBIN0015772
|
612
|
612
|
Processed
|
06/05/2023
|
|
531066316
|
|
gordhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
97
|
SARANGPUR
|
MP-26-005-030-003/44-A (DOBDA JAMINDAR)
|
1726005030NRG23310320230941036
|
01/04/2023
|
Ram Dayal
|
1726005030WL120725
|
Ram Dayal
|
00415
|
SBIN0017813
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
RamDayal
|
(000000)
|
98
|
SARANGPUR
|
MP-26-005-031-003/68-A (DOBDA JOGI)
|
1726005031NRG23010420230946206
|
01/04/2023
|
AASHABAI
|
1726005031WL121045
|
AASHABAI
|
00415
|
SBIN0017813
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
AASHABAI
|
(000000)
|
99
|
SARANGPUR
|
MP-26-005-031-003/68-A (DOBDA JOGI)
|
1726005031NRG23010420230946188
|
01/04/2023
|
AASHABAI
|
1726005031WL121043
|
AASHABAI
|
00415
|
SBIN0017813
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
AASHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
100
|
SARANGPUR
|
MP-26-005-032-002/343-A (DUGIYA)
|
1726005032NRG23010420230947490
|
01/04/2023
|
REKHABAI
|
1726005032WL121167
|
REKHABAI
|
00415
|
SBIN0030072
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
REKHABAI
|
(000000)
|
101
|
SARANGPUR
|
MP-26-005-032-002/344 (DUGIYA)
|
1726005032NRG23010420230947492
|
01/04/2023
|
Radhabai
|
1726005032WL121167
|
Radhabai
|
00415
|
SBIN0030072
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
Radhabai
|
(000000)
|
102
|
SARANGPUR
|
MP-26-005-046-003/27-A (KACHHIKHEDI)
|
1726005046NRG23010420230947662
|
01/04/2023
|
parvin
|
1726005046WL121180
|
parvin
|
00415
|
SBIN0030072
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
parvin
|
(000000)
|
103
|
SARANGPUR
|
MP-26-005-046-003/93 (KACHHIKHEDI)
|
1726005046NRG23010420230947664
|
01/04/2023
|
ISHRAJBEE
|
1726005046WL121181
|
ISHRAJBEE
|
00415
|
SBIN0030072
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
ISHRAJBEE
|
(000000)
|
104
|
SARANGPUR
|
MP-26-005-046-003/93 (KACHHIKHEDI)
|
1726005046NRG23010420230947663
|
01/04/2023
|
jalil kha
|
1726005046WL121181
|
jalil kha
|
00415
|
SBIN0030072
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
jalilkha
|
(000000)
|
105
|
SARANGPUR
|
MP-26-005-091-001/154 (BIGNODIPURA)
|
1726005091NRG23010420230947087
|
01/04/2023
|
laxminarayan
|
1726005091WL121116
|
laxminarayan
|
00415
|
SBIN0030072
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531066316
|
|
laxminarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
106
|
SARANGPUR
|
MP-26-005-030-003/105 (DOBDA JAMINDAR)
|
1726005030NRG23310320230940921
|
01/04/2023
|
Karshana bai
|
1726005030WL120720
|
Karshana bai
|
00415
|
SBIN0030195
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531066316
|
|
Karshanabai
|
(000000)
|
107
|
SARANGPUR
|
MP-26-005-030-003/191 (DOBDA JAMINDAR)
|
1726005030NRG23310320230941003
|
01/04/2023
|
Shila bai
|
1726005030WL120722
|
Shila bai
|
00415
|
SBIN0030195
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531066316
|
|
Shilabai
|
(000000)
|
108
|
SARANGPUR
|
MP-26-005-030-003/244-A (DOBDA JAMINDAR)
|
1726005030NRG23310320230940971
|
01/04/2023
|
Devkarn
|
1726005030WL120721
|
Devkarn
|
00415
|
SBIN0030195
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531066316
|
|
Devkarn
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
109
|
SARANGPUR
|
MP-26-005-003-001/241 (AMLAROD)
|
1726005003NRG23010420230947445
|
01/04/2023
|
NARAYANA SINGH
|
1726005003WL121158
|
NARAYANA SINGH
|
00415
|
SBIN0030465
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531066316
|
|
NARAYANASINGH
|
(000000)
|
110
|
SARANGPUR
|
MP-26-005-003-001/241 (AMLAROD)
|
1726005003NRG23010420230947446
|
01/04/2023
|
Shila bai nagar
|
1726005003WL121158
|
Shila bai nagar
|
00415
|
SBIN0030465
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531066316
|
|
Shilabainagar
|
(000000)
|
111
|
SARANGPUR
|
MP-26-005-003-001/279 (AMLAROD)
|
1726005003NRG23010420230947450
|
01/04/2023
|
MANJU NAGAR
|
1726005003WL121158
|
MANJU NAGAR
|
00415
|
SBIN0030465
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531066316
|
|
MANJUNAGAR
|
(000000)
|
112
|
SARANGPUR
|
MP-26-005-003-001/475 (AMLAROD)
|
1726005003NRG23010420230947465
|
01/04/2023
|
Phool Singh Nagar
|
1726005003WL121158
|
Phool Singh Nagar
|
00415
|
SBIN0030465
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531066316
|
|
PhoolSinghNagar
|
(000000)
|
113
|
SARANGPUR
|
MP-26-005-040-002/251-C (HALUHEDI KALAN)
|
1726005040NRG23010420230947701
|
01/04/2023
|
Bhagwan singh rajput
|
1726005040WL121190
|
Bhagwan singh rajput
|
00415
|
SBIN0030465
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
Bhagwansinghrajput
|
(000000)
|
114
|
SARANGPUR
|
MP-26-005-040-002/473 (HALUHEDI KALAN)
|
1726005040NRG23010420230947708
|
01/04/2023
|
hariom sen
|
1726005040WL121190
|
hariom sen
|
00415
|
SBIN0030465
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
hariomsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
115
|
SARANGPUR
|
MP-26-005-016-001/124-A (BHIYANA)
|
1726005016NRG23010420230946808
|
01/04/2023
|
MANISH
|
1726005016WL121099
|
MANISH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
MANISH
|
(000000)
|
116
|
SARANGPUR
|
MP-26-005-016-001/124-A (BHIYANA)
|
1726005016NRG23010420230946809
|
01/04/2023
|
Ramsila
|
1726005016WL121099
|
Ramsila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
Ramsila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
117
|
SARANGPUR
|
MP-26-005-043-002/102 (ITAWA)
|
1726005043NRG23010420230946021
|
01/04/2023
|
gangadhar rajput
|
1726005043WL121013
|
gangadhar rajput
|
00697
|
BKID0MG0301
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
gangadharrajput
|
(000000)
|
118
|
SARANGPUR
|
MP-26-005-068-001/661 (PADHANA)
|
1726005000NRG23010420230947138
|
01/04/2023
|
PIRULAL VERMA
|
1726005WL121130
|
PIRULAL VERMA
|
00697
|
BKID0MG0301
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
PIRULALVERMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
119
|
SARANGPUR
|
MP-26-005-016-001/1208-A (BHIYANA)
|
1726005016NRG23010420230946802
|
01/04/2023
|
Asha Bai
|
1726005016WL121098
|
Asha Bai
|
00697
|
BKID0MG0303
|
2448
|
2448
|
Processed
|
06/05/2023
|
|
531066316
|
|
AshaBai
|
(000000)
|
120
|
SARANGPUR
|
MP-26-005-016-001/124 (BHIYANA)
|
1726005016NRG23010420230946807
|
01/04/2023
|
buli bai
|
1726005016WL121099
|
buli bai
|
00697
|
BKID0MG0303
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
bulibai
|
(000000)
|
121
|
SARANGPUR
|
MP-26-005-016-001/239 (BHIYANA)
|
1726005016NRG23010420230946811
|
01/04/2023
|
kamla bai
|
1726005016WL121099
|
kamla bai
|
00697
|
BKID0MG0303
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
kamlabai
|
(000000)
|
122
|
SARANGPUR
|
MP-26-005-016-001/267-A (BHIYANA)
|
1726005016NRG23010420230946815
|
01/04/2023
|
ajad
|
1726005016WL121099
|
ajad
|
00697
|
BKID0MG0303
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
ajad
|
(000000)
|
123
|
SARANGPUR
|
MP-26-005-016-001/27-B (BHIYANA)
|
1726005016NRG23010420230946797
|
01/04/2023
|
nirmala bai
|
1726005016WL121097
|
nirmala bai
|
00697
|
BKID0MG0303
|
2448
|
2448
|
Processed
|
06/05/2023
|
|
531066316
|
|
nirmalabai
|
(000000)
|
124
|
SARANGPUR
|
MP-26-005-016-001/49-A (BHIYANA)
|
1726005016NRG23010420230946818
|
01/04/2023
|
Afsana bee
|
1726005016WL121099
|
Afsana bee
|
00697
|
BKID0MG0303
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
Afsanabee
|
(000000)
|
125
|
SARANGPUR
|
MP-26-005-016-001/522-A (BHIYANA)
|
1726005016NRG23010420230946803
|
01/04/2023
|
shiv
|
1726005016WL121098
|
shiv
|
00697
|
BKID0MG0303
|
2448
|
2448
|
Processed
|
06/05/2023
|
|
531066316
|
|
shiv
|
(000000)
|
126
|
SARANGPUR
|
MP-26-005-016-001/658 (BHIYANA)
|
1726005016NRG23010420230946804
|
01/04/2023
|
BASNAT KUMAR
|
1726005016WL121098
|
BASNAT KUMAR
|
00697
|
BKID0MG0303
|
2448
|
2448
|
Processed
|
06/05/2023
|
|
531066316
|
|
BASNATKUMAR
|
(000000)
|
127
|
SARANGPUR
|
MP-26-005-016-001/658 (BHIYANA)
|
1726005016NRG23010420230946805
|
01/04/2023
|
BHAGWATI BAI
|
1726005016WL121098
|
BHAGWATI BAI
|
00697
|
BKID0MG0303
|
2448
|
2448
|
Processed
|
06/05/2023
|
|
531066316
|
|
BHAGWATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
128
|
SARANGPUR
|
MP-26-005-030-003/135 (DOBDA JAMINDAR)
|
1726005030NRG23310320230940936
|
01/04/2023
|
Kanchan bai
|
1726005030WL120720
|
Kanchan bai
|
00697
|
BKID0MG0309
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531066316
|
|
Kanchanbai
|
(000000)
|
129
|
SARANGPUR
|
MP-26-005-031-003/23 (DOBDA JOGI)
|
1726005031NRG23010420230946180
|
01/04/2023
|
Ghisalal
|
1726005031WL121043
|
Ghisalal
|
00697
|
BKID0MG0309
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
Ghisalal
|
(000000)
|
130
|
SARANGPUR
|
MP-26-005-031-003/96-A (DOBDA JOGI)
|
1726005031NRG23010420230946195
|
01/04/2023
|
JITENDRA
|
1726005031WL121044
|
JITENDRA
|
00697
|
BKID0MG0309
|
2040
|
2040
|
Processed
|
06/05/2023
|
|
531066316
|
|
JITENDRA
|
(000000)
|
131
|
SARANGPUR
|
MP-26-005-092-002/395 (RAIPURIA)
|
1726005092NRG23010420230947676
|
01/04/2023
|
Jagdish
|
1726005092WL121183
|
Jagdish
|
00697
|
BKID0MG0309
|
816
|
816
|
Processed
|
06/05/2023
|
|
531066316
|
|
Jagdish
|
(000000)
|
132
|
SARANGPUR
|
MP-26-005-092-002/400 (RAIPURIA)
|
1726005092NRG23010420230947680
|
01/04/2023
|
Mohanlal
|
1726005092WL121183
|
Mohanlal
|
00697
|
BKID0MG0309
|
816
|
816
|
Processed
|
06/05/2023
|
|
531066316
|
|
Mohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
133
|
SARANGPUR
|
MP-26-005-032-001/835 (DUGIYA)
|
1726005032NRG23010420230947479
|
01/04/2023
|
Babulal
|
1726005032WL121162
|
Babulal
|
00697
|
BKID0MG0311
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
Babulal
|
(000000)
|
134
|
SARANGPUR
|
MP-26-005-091-001/20 (BIGNODIPURA)
|
1726005091NRG23010420230947085
|
01/04/2023
|
MUKESH KUMAR
|
1726005091WL121114
|
MUKESH KUMAR
|
00697
|
BKID0MG0311
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531066316
|
|
MUKESHKUMAR
|
(000000)
|
135
|
SARANGPUR
|
MP-26-005-091-001/309 (BIGNODIPURA)
|
1726005091NRG23010420230947080
|
01/04/2023
|
SEEMA BAI
|
1726005091WL121112
|
SEEMA BAI
|
00697
|
BKID0MG0311
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531066316
|
|
SEEMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
136
|
SARANGPUR
|
MP-26-005-005-001/156 (ARNIYA)
|
1726005005NRG23010420230947416
|
01/04/2023
|
Sunil kumbhakar
|
1726005005WL121155
|
Sunil kumbhakar
|
00697
|
BKID0MG0326
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
Sunilkumbhakar
|
(000000)
|
137
|
SARANGPUR
|
MP-26-005-005-001/96-D (ARNIYA)
|
1726005000NRG23010420230947133
|
01/04/2023
|
Shima bai ahirwar
|
1726005WL121129
|
Shima bai ahirwar
|
00697
|
BKID0MG0326
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
Shimabaiahirwar
|
(000000)
|
138
|
SARANGPUR
|
MP-26-005-005-001/98-D (ARNIYA)
|
1726005000NRG23010420230947136
|
01/04/2023
|
madhu
|
1726005WL121129
|
madhu
|
00697
|
BKID0MG0326
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
madhu
|
(000000)
|
139
|
SARANGPUR
|
MP-26-005-032-001/10-A (DUGIYA)
|
1726005032NRG23010420230947496
|
01/04/2023
|
DEVBAI
|
1726005032WL121169
|
DEVBAI
|
00697
|
BKID0MG0326
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
DEVBAI
|
(000000)
|
140
|
SARANGPUR
|
MP-26-005-032-001/48-A (DUGIYA)
|
1726005032NRG23010420230947502
|
01/04/2023
|
GORDHANSINGH
|
1726005032WL121172
|
GORDHANSINGH
|
00697
|
BKID0MG0326
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
GORDHANSINGH
|
(000000)
|
141
|
SARANGPUR
|
MP-26-005-032-001/704 (DUGIYA)
|
1726005032NRG23010420230947477
|
01/04/2023
|
Ananadbai
|
1726005032WL121160
|
Ananadbai
|
00697
|
BKID0MG0326
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
Ananadbai
|
(000000)
|
142
|
SARANGPUR
|
MP-26-005-032-001/741 (DUGIYA)
|
1726005032NRG23010420230947485
|
01/04/2023
|
Jitendra
|
1726005032WL121166
|
Jitendra
|
00697
|
BKID0MG0326
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
Jitendra
|
(000000)
|
143
|
SARANGPUR
|
MP-26-005-032-001/741 (DUGIYA)
|
1726005032NRG23010420230947486
|
01/04/2023
|
Krishna bai
|
1726005032WL121166
|
Krishna bai
|
00697
|
BKID0MG0326
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
Krishnabai
|
(000000)
|
144
|
SARANGPUR
|
MP-26-005-032-001/782 (DUGIYA)
|
1726005032NRG23010420230947478
|
01/04/2023
|
Shankarlal
|
1726005032WL121161
|
Shankarlal
|
00697
|
BKID0MG0326
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
Shankarlal
|
(000000)
|
145
|
SARANGPUR
|
MP-26-005-032-001/8 (DUGIYA)
|
1726005032NRG23010420230947497
|
01/04/2023
|
meharwan
|
1726005032WL121169
|
meharwan
|
00697
|
BKID0MG0326
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
meharwan
|
(000000)
|
146
|
SARANGPUR
|
MP-26-005-032-002/808 (DUGIYA)
|
1726005032NRG23010420230947475
|
01/04/2023
|
Gorilal
|
1726005032WL121159
|
Gorilal
|
00697
|
BKID0MG0326
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
Gorilal
|
(000000)
|
147
|
SARANGPUR
|
MP-26-005-070-001/55-D (PADLIYAMATA)
|
1726005070NRG23010420230947125
|
01/04/2023
|
sunil
|
1726005070WL121126
|
sunil
|
00697
|
BKID0MG0326
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
148
|
SARANGPUR
|
MP-26-005-025-001/45-A (DEVLIMAN JAGIR)
|
1726005025NRG23010420230946884
|
01/04/2023
|
Gangadar
|
1726005025WL121106
|
Gangadar
|
00697
|
BKID0MG0327
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
Gangadar
|
(000000)
|
149
|
SARANGPUR
|
MP-26-005-025-002/40-B (DEVLIMAN JAGIR)
|
1726005025NRG23010420230946909
|
01/04/2023
|
Himmat Bai
|
1726005025WL121106
|
Himmat Bai
|
00697
|
BKID0MG0327
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
HimmatBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
150
|
SARANGPUR
|
MP-26-005-025-002/40-A (DEVLIMAN JAGIR)
|
1726005025NRG23010420230946907
|
01/04/2023
|
GAYTRI BAI
|
1726005025WL121106
|
GAYTRI BAI
|
00697
|
BKID0MG0333
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
GAYTRIBAI
|
(000000)
|
151
|
SARANGPUR
|
MP-26-005-025-003/65-A (DEVLIMAN JAGIR)
|
1726005025NRG23010420230946929
|
01/04/2023
|
Kushal Kunwar Rajput
|
1726005025WL121106
|
Kushal Kunwar Rajput
|
00697
|
BKID0MG0333
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
KushalKunwarRajput
|
(000000)
|
152
|
SARANGPUR
|
MP-26-005-025-004/136 (DEVLIMAN JAGIR)
|
1726005025NRG23010420230946944
|
01/04/2023
|
Dinesh Yadav
|
1726005025WL121106
|
Dinesh Yadav
|
00697
|
BKID0MG0333
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
DineshYadav
|
(000000)
|
153
|
SARANGPUR
|
MP-26-005-045-001/117 (JHIRI)
|
1726005045NRG23310320230945504
|
01/04/2023
|
parwatbai
|
1726005045WL120960
|
parwatbai
|
00697
|
BKID0MG0333
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
parwatbai
|
(000000)
|
154
|
SARANGPUR
|
MP-26-005-045-001/118-B (JHIRI)
|
1726005045NRG23310320230945519
|
01/04/2023
|
santosh bai
|
1726005045WL120961
|
santosh bai
|
00697
|
BKID0MG0333
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
santoshbai
|
(000000)
|
155
|
SARANGPUR
|
MP-26-005-045-001/123-A (JHIRI)
|
1726005045NRG23310320230945543
|
01/04/2023
|
Dhapu
|
1726005045WL120963
|
Dhapu
|
00697
|
BKID0MG0333
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
Dhapu
|
(000000)
|
156
|
SARANGPUR
|
MP-26-005-045-001/148 (JHIRI)
|
1726005045NRG23310320230945509
|
01/04/2023
|
Hemraj
|
1726005045WL120960
|
Hemraj
|
00697
|
BKID0MG0333
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
Hemraj
|
(000000)
|
157
|
SARANGPUR
|
MP-26-005-076-001/105-A (SANDAWTA)
|
1726005076NRG23310320230944584
|
01/04/2023
|
durga bai
|
1726005076WL120905
|
durga bai
|
00697
|
BKID0MG0333
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
durgabai
|
(000000)
|
158
|
SARANGPUR
|
MP-26-005-076-001/105-B (SANDAWTA)
|
1726005076NRG23310320230944585
|
01/04/2023
|
REKHA SONI
|
1726005076WL120905
|
REKHA SONI
|
00697
|
BKID0MG0333
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
REKHASONI
|
(000000)
|
159
|
SARANGPUR
|
MP-26-005-076-001/164-B (SANDAWTA)
|
1726005076NRG23310320230944592
|
01/04/2023
|
SAMIR KHA
|
1726005076WL120905
|
SAMIR KHA
|
00697
|
BKID0MG0333
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
SAMIRKHA
|
(000000)
|
160
|
SARANGPUR
|
MP-26-005-076-001/169-B (SANDAWTA)
|
1726005076NRG23310320230944594
|
01/04/2023
|
MOTIYA BAI
|
1726005076WL120905
|
MOTIYA BAI
|
00697
|
BKID0MG0333
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
MOTIYABAI
|
(000000)
|
161
|
SARANGPUR
|
MP-26-005-076-001/174-A (SANDAWTA)
|
1726005076NRG23310320230944598
|
01/04/2023
|
krishna bai
|
1726005076WL120905
|
krishna bai
|
00697
|
BKID0MG0333
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
krishnabai
|
(000000)
|
162
|
SARANGPUR
|
MP-26-005-076-001/20-B (SANDAWTA)
|
1726005076NRG23310320230944604
|
01/04/2023
|
HARUN KHA
|
1726005076WL120905
|
HARUN KHA
|
00697
|
BKID0MG0333
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
HARUNKHA
|
(000000)
|
163
|
SARANGPUR
|
MP-26-005-076-001/20-B (SANDAWTA)
|
1726005076NRG23310320230944605
|
01/04/2023
|
HEENA BEE
|
1726005076WL120905
|
HEENA BEE
|
00697
|
BKID0MG0333
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
HEENABEE
|
(000000)
|
164
|
SARANGPUR
|
MP-26-005-076-001/285-A (SANDAWTA)
|
1726005076NRG23310320230944631
|
01/04/2023
|
RADHA BAI
|
1726005076WL120905
|
RADHA BAI
|
00697
|
BKID0MG0333
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
RADHABAI
|
(000000)
|
165
|
SARANGPUR
|
MP-26-005-076-001/285-A (SANDAWTA)
|
1726005076NRG23310320230944630
|
01/04/2023
|
RADHESHYAM
|
1726005076WL120905
|
RADHESHYAM
|
00697
|
BKID0MG0333
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
RADHESHYAM
|
(000000)
|
166
|
SARANGPUR
|
MP-26-005-076-001/285-B (SANDAWTA)
|
1726005076NRG23310320230944633
|
01/04/2023
|
JANKI
|
1726005076WL120905
|
JANKI
|
00697
|
BKID0MG0333
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
JANKI
|
(000000)
|
167
|
SARANGPUR
|
MP-26-005-076-001/351-A (SANDAWTA)
|
1726005076NRG23310320230944653
|
01/04/2023
|
SHILA BAI
|
1726005076WL120905
|
SHILA BAI
|
00697
|
BKID0MG0333
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
SHILABAI
|
(000000)
|
168
|
SARANGPUR
|
MP-26-005-076-001/382-C (SANDAWTA)
|
1726005076NRG23310320230944667
|
01/04/2023
|
PINKI GURJAR
|
1726005076WL120905
|
PINKI GURJAR
|
00697
|
BKID0MG0333
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
PINKIGURJAR
|
(000000)
|
169
|
SARANGPUR
|
MP-26-005-076-001/413-B (SANDAWTA)
|
1726005076NRG23310320230944676
|
01/04/2023
|
RAKESH
|
1726005076WL120905
|
RAKESH
|
00697
|
BKID0MG0333
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
RAKESH
|
(000000)
|
170
|
SARANGPUR
|
MP-26-005-076-001/450-A (SANDAWTA)
|
1726005076NRG23310320230944682
|
01/04/2023
|
GITA BAI
|
1726005076WL120905
|
GITA BAI
|
00697
|
BKID0MG0333
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
GITABAI
|
(000000)
|
171
|
SARANGPUR
|
MP-26-005-076-001/455-B (SANDAWTA)
|
1726005076NRG23310320230944685
|
01/04/2023
|
GANGA BAI
|
1726005076WL120905
|
GANGA BAI
|
00697
|
BKID0MG0333
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
GANGABAI
|
(000000)
|
172
|
SARANGPUR
|
MP-26-005-076-001/455-B (SANDAWTA)
|
1726005076NRG23310320230944684
|
01/04/2023
|
SUNITA
|
1726005076WL120905
|
SUNITA
|
00697
|
BKID0MG0333
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
SUNITA
|
(000000)
|
173
|
SARANGPUR
|
MP-26-005-076-001/461-A (SANDAWTA)
|
1726005076NRG23310320230944688
|
01/04/2023
|
lajwanti bai
|
1726005076WL120905
|
lajwanti bai
|
00697
|
BKID0MG0333
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
lajwantibai
|
(000000)
|
174
|
SARANGPUR
|
MP-26-005-076-001/461-B (SANDAWTA)
|
1726005076NRG23310320230944690
|
01/04/2023
|
REKHA BAI
|
1726005076WL120905
|
REKHA BAI
|
00697
|
BKID0MG0333
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
REKHABAI
|
(000000)
|
175
|
SARANGPUR
|
MP-26-005-076-001/512-B (SANDAWTA)
|
1726005076NRG23310320230944697
|
01/04/2023
|
SAMINA BEE
|
1726005076WL120905
|
SAMINA BEE
|
00697
|
BKID0MG0333
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
SAMINABEE
|
(000000)
|
176
|
SARANGPUR
|
MP-26-005-076-001/556-C (SANDAWTA)
|
1726005076NRG23310320230944715
|
01/04/2023
|
ANIL RATHOR
|
1726005076WL120905
|
ANIL RATHOR
|
00697
|
BKID0MG0333
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
ANILRATHOR
|
(000000)
|
177
|
SARANGPUR
|
MP-26-005-076-001/594-A (SANDAWTA)
|
1726005076NRG23310320230944720
|
01/04/2023
|
SANJAY
|
1726005076WL120905
|
SANJAY
|
00697
|
BKID0MG0333
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
SANJAY
|
(000000)
|
178
|
SARANGPUR
|
MP-26-005-076-001/836-C (SANDAWTA)
|
1726005076NRG23310320230944743
|
01/04/2023
|
IMRAN KHA
|
1726005076WL120905
|
IMRAN KHA
|
00697
|
BKID0MG0333
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
IMRANKHA
|
(000000)
|
179
|
SARANGPUR
|
MP-26-005-076-001/957-B (SANDAWTA)
|
1726005076NRG23310320230944757
|
01/04/2023
|
KAMAL SONI
|
1726005076WL120905
|
KAMAL SONI
|
00697
|
BKID0MG0333
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
KAMALSONI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31620
|
31620
|
|
|
|
|
|
|
|
180
|
SARANGPUR
|
MP-26-005-034-001/16 (GAYAN)
|
1726005034NRG23010420230946783
|
01/04/2023
|
Geeta
|
1726005034WL121096
|
Geeta
|
00697
|
BKID0MG0334
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
Geeta
|
(000000)
|
181
|
SARANGPUR
|
MP-26-005-034-002/13-B (GAYAN)
|
1726005034NRG23010420230946788
|
01/04/2023
|
Sankuntala
|
1726005034WL121096
|
Sankuntala
|
00697
|
BKID0MG0334
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
Sankuntala
|
(000000)
|
182
|
SARANGPUR
|
MP-26-005-034-002/15-B (GAYAN)
|
1726005034NRG23010420230946791
|
01/04/2023
|
Gora Bai
|
1726005034WL121096
|
Gora Bai
|
00697
|
BKID0MG0334
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
GoraBai
|
(000000)
|
183
|
SARANGPUR
|
MP-26-005-035-003/99 (GHATTIYA)
|
1726005035NRG23010420230946034
|
01/04/2023
|
Bhagirath
|
1726005035WL121017
|
Bhagirath
|
00697
|
BKID0MG0334
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531066316
|
|
Bhagirath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
184
|
SARANGPUR
|
MP-26-005-086-001/103 (TIKOD)
|
1726005086NRG23010420230947099
|
01/04/2023
|
puspa bai
|
1726005086WL121119
|
puspa bai
|
00697
|
BKID0MG0337
|
816
|
816
|
Processed
|
06/05/2023
|
|
531066316
|
|
puspabai
|
(000000)
|
185
|
SARANGPUR
|
MP-26-005-086-001/103 (TIKOD)
|
1726005086NRG23010420230947098
|
01/04/2023
|
rajendra singh
|
1726005086WL121119
|
rajendra singh
|
00697
|
BKID0MG0337
|
816
|
816
|
Processed
|
06/05/2023
|
|
531066316
|
|
rajendrasingh
|
(000000)
|
186
|
SARANGPUR
|
MP-26-005-086-001/193 (TIKOD)
|
1726005086NRG23010420230947101
|
01/04/2023
|
balram singh
|
1726005086WL121119
|
balram singh
|
00697
|
BKID0MG0337
|
816
|
816
|
Processed
|
06/05/2023
|
|
531066316
|
|
balramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
187
|
SARANGPUR
|
MP-26-005-025-004/222-A (DEVLIMAN JAGIR)
|
1726005025NRG23010420230946946
|
01/04/2023
|
Indar
|
1726005025WL121106
|
Indar
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531066316
|
|
Indar
|
(000000)
|
188
|
SARANGPUR
|
MP-26-005-030-003/113-A (DOBDA JAMINDAR)
|
1726005030NRG23310320230940927
|
01/04/2023
|
Sangeeta
|
1726005030WL120720
|
Sangeeta
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531066316
|
|
Sangeeta
|
(000000)
|
189
|
SARANGPUR
|
MP-26-005-030-003/201 (DOBDA JAMINDAR)
|
1726005030NRG23310320230940962
|
01/04/2023
|
Hemlata bai
|
1726005030WL120721
|
Hemlata bai
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531066316
|
|
Hemlatabai
|
(000000)
|
190
|
SARANGPUR
|
MP-26-005-040-002/251-B (HALUHEDI KALAN)
|
1726005040NRG23010420230947700
|
01/04/2023
|
mahipal singh
|
1726005040WL121190
|
mahipal singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066316
|
|
mahipalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234600
|
234600
|
|
|
|
|
|
|
|