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-26-005-082-003/56-A (SIMROL)
|
1726005000NRG24270620230407669
|
27/06/2023
|
SHYAM SINGH UMAD
|
1726005WL026089
|
SHYAM SINGH UMAD
|
00048
|
BKID0008841
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
SHYAMSINGHUMAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-004-001/100 (PIPLIYAPAL)
|
1726005004NRG24220620230379939
|
27/06/2023
|
Raghuvir singh
|
1726005004WL024238
|
Raghuvir singh
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
05/07/2023
|
|
702584918
|
|
Raghuvirsingh
|
(000000)
|
3
|
SARANGPUR
|
MP-26-005-005-001/1-C (ARNIYA)
|
1726005005NRG24270620230405431
|
27/06/2023
|
Rajubai
|
1726005005WL025975
|
Rajubai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
Rajubai
|
(000000)
|
4
|
SARANGPUR
|
MP-26-005-005-001/163 (ARNIYA)
|
1726005005NRG24270620230405489
|
27/06/2023
|
Sapna
|
1726005005WL025976
|
Sapna
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
Sapna
|
(000000)
|
5
|
SARANGPUR
|
MP-26-005-005-003/111-A (ARNIYA)
|
1726005005NRG24270620230405448
|
27/06/2023
|
Manisha
|
1726005005WL025975
|
Manisha
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
Manisha
|
(000000)
|
6
|
SARANGPUR
|
MP-26-005-005-003/82-A (ARNIYA)
|
1726005005NRG24270620230405470
|
27/06/2023
|
Sangita bai
|
1726005005WL025975
|
Sangita bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
Sangitabai
|
(000000)
|
7
|
SARANGPUR
|
MP-26-005-017-001/197-B (BHUMKA)
|
1726005017NRG24260620230403942
|
27/06/2023
|
ganga prasad
|
1726005017WL025838
|
ganga prasad
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
gangaprasad
|
(000000)
|
8
|
SARANGPUR
|
MP-26-005-023-001/144 (DARANA)
|
1726005023NRG24260620230403471
|
27/06/2023
|
DURGA PRASAD
|
1726005023WL025783
|
DURGA PRASAD
|
00048
|
BKID0009068
|
221
|
221
|
Processed
|
05/07/2023
|
|
702584918
|
|
DURGAPRASAD
|
(000000)
|
9
|
SARANGPUR
|
MP-26-005-023-001/144 (DARANA)
|
1726005023NRG24260620230403472
|
27/06/2023
|
RADHA BAI
|
1726005023WL025783
|
RADHA BAI
|
00048
|
BKID0009068
|
221
|
221
|
Processed
|
05/07/2023
|
|
702584918
|
|
RADHABAI
|
(000000)
|
10
|
SARANGPUR
|
MP-26-005-023-001/22 (DARANA)
|
1726005023NRG24260620230403549
|
27/06/2023
|
DARDARBAI
|
1726005023WL025790
|
DARDARBAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
DARDARBAI
|
(000000)
|
11
|
SARANGPUR
|
MP-26-005-023-001/268-A (DARANA)
|
1726005000NRG24270620230405185
|
27/06/2023
|
FUL SINGH
|
1726005WL025955
|
FUL SINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
FULSINGH
|
(000000)
|
12
|
SARANGPUR
|
MP-26-005-023-001/284 (DARANA)
|
1726005023NRG24260620230403483
|
27/06/2023
|
KALU RAM VISHWAKRMA
|
1726005023WL025783
|
KALU RAM VISHWAKRMA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
KALURAMVISHWAKRMA
|
(000000)
|
13
|
SARANGPUR
|
MP-26-005-023-001/32-A (DARANA)
|
1726005023NRG24260620230403486
|
27/06/2023
|
SHIVLAL
|
1726005023WL025783
|
SHIVLAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
SHIVLAL
|
(000000)
|
14
|
SARANGPUR
|
MP-26-005-023-001/32-B (DARANA)
|
1726005023NRG24260620230403488
|
27/06/2023
|
DEVI SINGH
|
1726005023WL025783
|
DEVI SINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
DEVISINGH
|
(000000)
|
15
|
SARANGPUR
|
MP-26-005-023-001/32-B (DARANA)
|
1726005023NRG24260620230403489
|
27/06/2023
|
DURGA BAI
|
1726005023WL025783
|
DURGA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
DURGABAI
|
(000000)
|
16
|
SARANGPUR
|
MP-26-005-023-001/350-B (DARANA)
|
1726005023NRG24260620230403517
|
27/06/2023
|
GOPAL
|
1726005023WL025785
|
GOPAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
GOPAL
|
(000000)
|
17
|
SARANGPUR
|
MP-26-005-023-001/414 (DARANA)
|
1726005023NRG24260620230403560
|
27/06/2023
|
LAKHAN NAGAR
|
1726005023WL025791
|
LAKHAN NAGAR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
LAKHANNAGAR
|
(000000)
|
18
|
SARANGPUR
|
MP-26-005-023-001/52 (DARANA)
|
1726005023NRG24260620230403539
|
27/06/2023
|
AMRIT
|
1726005023WL025789
|
AMRIT
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
AMRIT
|
(000000)
|
19
|
SARANGPUR
|
MP-26-005-023-001/62-A (DARANA)
|
1726005023NRG24260620230403527
|
27/06/2023
|
MAKHAN VARMA
|
1726005023WL025786
|
MAKHAN VARMA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
MAKHANVARMA
|
(000000)
|
20
|
SARANGPUR
|
MP-26-005-023-001/62-A (DARANA)
|
1726005023NRG24260620230403528
|
27/06/2023
|
REKHABAI
|
1726005023WL025786
|
REKHABAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
REKHABAI
|
(000000)
|
21
|
SARANGPUR
|
MP-26-005-023-001/79-B (DARANA)
|
1726005023NRG24260620230403544
|
27/06/2023
|
MUKESH
|
1726005023WL025789
|
MUKESH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
MUKESH
|
(000000)
|
22
|
SARANGPUR
|
MP-26-005-023-001/87 (DARANA)
|
1726005000NRG24270620230405199
|
27/06/2023
|
SURESH SHARMA
|
1726005WL025955
|
SURESH SHARMA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
SURESHSHARMA
|
(000000)
|
23
|
SARANGPUR
|
MP-26-005-023-002/18 (DARANA)
|
1726005023NRG24260620230403646
|
27/06/2023
|
SOUDANSINGH
|
1726005023WL025808
|
SOUDANSINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
SOUDANSINGH
|
(000000)
|
24
|
SARANGPUR
|
MP-26-005-023-002/23-C (DARANA)
|
1726005023NRG24260620230403499
|
27/06/2023
|
GOPAL
|
1726005023WL025783
|
GOPAL
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584918
|
|
GOPAL
|
(000000)
|
25
|
SARANGPUR
|
MP-26-005-023-002/24-A (DARANA)
|
1726005023NRG24260620230403580
|
27/06/2023
|
DEVSINGH
|
1726005023WL025797
|
DEVSINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
DEVSINGH
|
(000000)
|
26
|
SARANGPUR
|
MP-26-005-023-002/25 (DARANA)
|
1726005023NRG24260620230403663
|
27/06/2023
|
MAKHAN
|
1726005023WL025810
|
MAKHAN
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
MAKHAN
|
(000000)
|
27
|
SARANGPUR
|
MP-26-005-023-002/34-B (DARANA)
|
1726005023NRG24260620230403503
|
27/06/2023
|
LAKHAN
|
1726005023WL025783
|
LAKHAN
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
LAKHAN
|
(000000)
|
28
|
SARANGPUR
|
MP-26-005-023-002/37-C (DARANA)
|
1726005023NRG24260620230403616
|
27/06/2023
|
OMPRAKASH
|
1726005023WL025801
|
OMPRAKASH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
OMPRAKASH
|
(000000)
|
29
|
SARANGPUR
|
MP-26-005-023-002/37-D (DARANA)
|
1726005023NRG24260620230403617
|
27/06/2023
|
RAMESH
|
1726005023WL025801
|
RAMESH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
RAMESH
|
(000000)
|
30
|
SARANGPUR
|
MP-26-005-023-002/39 (DARANA)
|
1726005023NRG24260620230403665
|
27/06/2023
|
DHIRAJ
|
1726005023WL025810
|
DHIRAJ
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
DHIRAJ
|
(000000)
|
31
|
SARANGPUR
|
MP-26-005-023-002/39 (DARANA)
|
1726005023NRG24260620230403664
|
27/06/2023
|
SORAM BAI
|
1726005023WL025810
|
SORAM BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
SORAMBAI
|
(000000)
|
32
|
SARANGPUR
|
MP-26-005-023-002/8-B (DARANA)
|
1726005023NRG24260620230403585
|
27/06/2023
|
RAMPRASAD
|
1726005023WL025797
|
RAMPRASAD
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
RAMPRASAD
|
(000000)
|
33
|
SARANGPUR
|
MP-26-005-024-001/52-C (DEDLA)
|
1726005000NRG24270620230405160
|
27/06/2023
|
Sunita Bai
|
1726005WL025954
|
Sunita Bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
SunitaBai
|
(000000)
|
34
|
SARANGPUR
|
MP-26-005-024-002/177-A (DEDLA)
|
1726005024NRG24270620230406004
|
27/06/2023
|
Antarsingh
|
1726005024WL026001
|
Antarsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
Antarsingh
|
(000000)
|
35
|
SARANGPUR
|
MP-26-005-024-002/212 (DEDLA)
|
1726005024NRG24270620230406014
|
27/06/2023
|
Dilip
|
1726005024WL026001
|
Dilip
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
Dilip
|
(000000)
|
36
|
SARANGPUR
|
MP-26-005-059-001/108-A (LIMACHOHAN)
|
1726005000NRG24270620230407421
|
27/06/2023
|
rughnath
|
1726005WL026089
|
rughnath
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
rughnath
|
(000000)
|
37
|
SARANGPUR
|
MP-26-005-059-001/109-A (LIMACHOHAN)
|
1726005000NRG24270620230407424
|
27/06/2023
|
Ishwar Singh
|
1726005WL026089
|
Ishwar Singh
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
IshwarSingh
|
(000000)
|
38
|
SARANGPUR
|
MP-26-005-059-001/127-B (LIMACHOHAN)
|
1726005000NRG24270620230407433
|
27/06/2023
|
omprakash
|
1726005WL026089
|
omprakash
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
omprakash
|
(000000)
|
39
|
SARANGPUR
|
MP-26-005-059-001/13-B (LIMACHOHAN)
|
1726005000NRG24270620230407435
|
27/06/2023
|
Ladsingh
|
1726005WL026089
|
Ladsingh
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
Ladsingh
|
(000000)
|
40
|
SARANGPUR
|
MP-26-005-059-001/16-A (LIMACHOHAN)
|
1726005000NRG24270620230407440
|
27/06/2023
|
Tulsiram
|
1726005WL026089
|
Tulsiram
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
Tulsiram
|
(000000)
|
41
|
SARANGPUR
|
MP-26-005-059-001/198-A (LIMACHOHAN)
|
1726005000NRG24270620230407443
|
27/06/2023
|
DEEPAK
|
1726005WL026089
|
DEEPAK
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
DEEPAK
|
(000000)
|
42
|
SARANGPUR
|
MP-26-005-059-001/202 (LIMACHOHAN)
|
1726005000NRG24270620230407446
|
27/06/2023
|
bhagvansingh
|
1726005WL026089
|
bhagvansingh
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
bhagvansingh
|
(000000)
|
43
|
SARANGPUR
|
MP-26-005-059-001/203 (LIMACHOHAN)
|
1726005000NRG24270620230407448
|
27/06/2023
|
manor
|
1726005WL026089
|
manor
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
manor
|
(000000)
|
44
|
SARANGPUR
|
MP-26-005-059-001/216 (LIMACHOHAN)
|
1726005000NRG24270620230407454
|
27/06/2023
|
Jagdish
|
1726005WL026089
|
Jagdish
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
Jagdish
|
(000000)
|
45
|
SARANGPUR
|
MP-26-005-059-001/67 (LIMACHOHAN)
|
1726005000NRG24270620230407462
|
27/06/2023
|
shivlal
|
1726005WL026089
|
shivlal
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
shivlal
|
(000000)
|
46
|
SARANGPUR
|
MP-26-005-059-001/74-A (LIMACHOHAN)
|
1726005000NRG24270620230407464
|
27/06/2023
|
rajesh
|
1726005WL026089
|
rajesh
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
rajesh
|
(000000)
|
47
|
SARANGPUR
|
MP-26-005-082-002/160-A (SIMROL)
|
1726005000NRG24270620230407508
|
27/06/2023
|
PURALAL
|
1726005WL026089
|
PURALAL
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
PURALAL
|
(000000)
|
48
|
SARANGPUR
|
MP-26-005-082-002/17-A (SIMROL)
|
1726005000NRG24270620230407510
|
27/06/2023
|
Heeralal
|
1726005WL026089
|
Heeralal
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
Heeralal
|
(000000)
|
49
|
SARANGPUR
|
MP-26-005-082-002/22-A (SIMROL)
|
1726005000NRG24270620230407515
|
27/06/2023
|
GEETABAI
|
1726005WL026089
|
GEETABAI
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
GEETABAI
|
(000000)
|
50
|
SARANGPUR
|
MP-26-005-082-002/91 (SIMROL)
|
1726005000NRG24270620230407533
|
27/06/2023
|
HOSIYARSINGH
|
1726005WL026089
|
HOSIYARSINGH
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
HOSIYARSINGH
|
(000000)
|
51
|
SARANGPUR
|
MP-26-005-082-002/91-B (SIMROL)
|
1726005000NRG24270620230407535
|
27/06/2023
|
GORILAL
|
1726005WL026089
|
GORILAL
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
GORILAL
|
(000000)
|
52
|
SARANGPUR
|
MP-26-005-082-002/97 (SIMROL)
|
1726005000NRG24270620230407536
|
27/06/2023
|
DurgaLal
|
1726005WL026089
|
DurgaLal
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
DurgaLal
|
(000000)
|
53
|
SARANGPUR
|
MP-26-005-082-003/114 (SIMROL)
|
1726005000NRG24270620230407545
|
27/06/2023
|
DHAPUBAI
|
1726005WL026089
|
DHAPUBAI
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
DHAPUBAI
|
(000000)
|
54
|
SARANGPUR
|
MP-26-005-082-003/114-A (SIMROL)
|
1726005000NRG24270620230407546
|
27/06/2023
|
devsingh
|
1726005WL026089
|
devsingh
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
devsingh
|
(000000)
|
55
|
SARANGPUR
|
MP-26-005-082-003/133 (SIMROL)
|
1726005000NRG24270620230407563
|
27/06/2023
|
Jaynarayan
|
1726005WL026089
|
Jaynarayan
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
Jaynarayan
|
(000000)
|
56
|
SARANGPUR
|
MP-26-005-082-003/136-A (SIMROL)
|
1726005000NRG24270620230407564
|
27/06/2023
|
BHANWAR KUMAR
|
1726005WL026089
|
BHANWAR KUMAR
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
BHANWARKUMAR
|
(000000)
|
57
|
SARANGPUR
|
MP-26-005-082-003/136-B (SIMROL)
|
1726005000NRG24270620230407566
|
27/06/2023
|
SIDDHNATH SINGH
|
1726005WL026089
|
SIDDHNATH SINGH
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
SIDDHNATHSINGH
|
(000000)
|
58
|
SARANGPUR
|
MP-26-005-082-003/139-A (SIMROL)
|
1726005000NRG24270620230407571
|
27/06/2023
|
Sumitrabai
|
1726005WL026089
|
Sumitrabai
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
Sumitrabai
|
(000000)
|
59
|
SARANGPUR
|
MP-26-005-082-003/151-A (SIMROL)
|
1726005000NRG24270620230407581
|
27/06/2023
|
Raguvirsingh
|
1726005WL026089
|
Raguvirsingh
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
Raguvirsingh
|
(000000)
|
60
|
SARANGPUR
|
MP-26-005-082-003/176 (SIMROL)
|
1726005000NRG24270620230407600
|
27/06/2023
|
Bajrang
|
1726005WL026089
|
Bajrang
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
Bajrang
|
(000000)
|
61
|
SARANGPUR
|
MP-26-005-082-003/192 (SIMROL)
|
1726005000NRG24270620230407603
|
27/06/2023
|
GANGARAM
|
1726005WL026089
|
GANGARAM
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
GANGARAM
|
(000000)
|
62
|
SARANGPUR
|
MP-26-005-082-003/210 (SIMROL)
|
1726005000NRG24270620230407611
|
27/06/2023
|
KAVERLAL
|
1726005WL026089
|
KAVERLAL
|
00048
|
BKID0009068
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702584918
|
Account closed
|
|
|
63
|
SARANGPUR
|
MP-26-005-082-003/467-A (SIMROL)
|
1726005000NRG24270620230407631
|
27/06/2023
|
SUGANBAI
|
1726005WL026089
|
SUGANBAI
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
SUGANBAI
|
(000000)
|
64
|
SARANGPUR
|
MP-26-005-082-003/489 (SIMROL)
|
1726005000NRG24270620230407641
|
27/06/2023
|
Harisingh
|
1726005WL026089
|
Harisingh
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
Harisingh
|
(000000)
|
65
|
SARANGPUR
|
MP-26-005-082-003/497 (SIMROL)
|
1726005000NRG24270620230407644
|
27/06/2023
|
Rupsingh
|
1726005WL026089
|
Rupsingh
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
Rupsingh
|
(000000)
|
66
|
SARANGPUR
|
MP-26-005-082-003/51 (SIMROL)
|
1726005000NRG24270620230407656
|
27/06/2023
|
Gulab kunwar
|
1726005WL026089
|
Gulab kunwar
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
Gulabkunwar
|
(000000)
|
67
|
SARANGPUR
|
MP-26-005-082-003/51 (SIMROL)
|
1726005000NRG24270620230407655
|
27/06/2023
|
ishversingh
|
1726005WL026089
|
ishversingh
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
ishversingh
|
(000000)
|
68
|
SARANGPUR
|
MP-26-005-082-003/51-A (SIMROL)
|
1726005000NRG24270620230407657
|
27/06/2023
|
BEBI KUNWAR
|
1726005WL026089
|
BEBI KUNWAR
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
BEBIKUNWAR
|
(000000)
|
69
|
SARANGPUR
|
MP-26-005-082-003/513 (SIMROL)
|
1726005000NRG24270620230407661
|
27/06/2023
|
KAMLA BAI
|
1726005WL026089
|
KAMLA BAI
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
KAMLABAI
|
(000000)
|
70
|
SARANGPUR
|
MP-26-005-082-003/531 (SIMROL)
|
1726005000NRG24270620230407667
|
27/06/2023
|
GOKUL
|
1726005WL026089
|
GOKUL
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
GOKUL
|
(000000)
|
71
|
SARANGPUR
|
MP-26-005-082-003/531 (SIMROL)
|
1726005000NRG24270620230407668
|
27/06/2023
|
RAJUBAI
|
1726005WL026089
|
RAJUBAI
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
RAJUBAI
|
(000000)
|
72
|
SARANGPUR
|
MP-26-005-082-003/94-A (SIMROL)
|
1726005000NRG24270620230407690
|
27/06/2023
|
JIVAN
|
1726005WL026089
|
JIVAN
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
JIVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99450
|
99450
|
|
|
|
|
|
|
|
73
|
SARANGPUR
|
MP-26-005-003-001/317-C (AMLAROD)
|
1726005003NRG24270620230404867
|
27/06/2023
|
Rekh Chandra Dhakead
|
1726005003WL025924
|
Rekh Chandra Dhakead
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
RekhChandraDhakead
|
(000000)
|
74
|
SARANGPUR
|
MP-26-005-003-001/354 (AMLAROD)
|
1726005003NRG24270620230404868
|
27/06/2023
|
DEVISINGH
|
1726005003WL025924
|
DEVISINGH
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
DEVISINGH
|
(000000)
|
75
|
SARANGPUR
|
MP-26-005-005-001/404-C (ARNIYA)
|
1726005005NRG24270620230405439
|
27/06/2023
|
Sapna
|
1726005005WL025975
|
Sapna
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
Sapna
|
(000000)
|
76
|
SARANGPUR
|
MP-26-005-030-003/26 (DOBDA JAMINDAR)
|
1726005030NRG24270620230407048
|
27/06/2023
|
mehtab singh
|
1726005030WL026056
|
mehtab singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
mehtabsingh
|
(000000)
|
77
|
SARANGPUR
|
MP-26-005-031-003/167 (DOBDA JOGI)
|
1726005031NRG24270620230406422
|
27/06/2023
|
GIRVAR SINGH
|
1726005031WL026023
|
GIRVAR SINGH
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
GIRVARSINGH
|
(000000)
|
78
|
SARANGPUR
|
MP-26-005-093-001/12-B (BABALDI)
|
1726005000NRG24270620230405205
|
27/06/2023
|
Rahul
|
1726005WL025957
|
Rahul
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
Rahul
|
(000000)
|
79
|
SARANGPUR
|
MP-26-005-093-001/17-C (BABALDI)
|
1726005000NRG24270620230405210
|
27/06/2023
|
Omprakash
|
1726005WL025957
|
Omprakash
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
Omprakash
|
(000000)
|
80
|
SARANGPUR
|
MP-26-005-093-001/19-A (BABALDI)
|
1726005000NRG24270620230405212
|
27/06/2023
|
Brajbala
|
1726005WL025957
|
Brajbala
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
Brajbala
|
(000000)
|
81
|
SARANGPUR
|
MP-26-005-093-001/268 (BABALDI)
|
1726005000NRG24270620230405214
|
27/06/2023
|
chandar singh
|
1726005WL025957
|
chandar singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
chandarsingh
|
(000000)
|
82
|
SARANGPUR
|
MP-26-005-093-001/268-A (BABALDI)
|
1726005000NRG24270620230405216
|
27/06/2023
|
Lalkunwar bai
|
1726005WL025957
|
Lalkunwar bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
Lalkunwarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
83
|
SARANGPUR
|
MP-26-005-005-003/111-A (ARNIYA)
|
1726005005NRG24270620230405447
|
27/06/2023
|
Badrilal sen
|
1726005005WL025975
|
Badrilal sen
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
Badrilalsen
|
(000000)
|
84
|
SARANGPUR
|
MP-26-005-014-001/236-A (BHATKHEDI)
|
1726005014NRG24270620230405003
|
27/06/2023
|
HEEMAT NAGAR
|
1726005014WL025939
|
HEEMAT NAGAR
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
HEEMATNAGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
85
|
SARANGPUR
|
MP-26-005-082-003/517 (SIMROL)
|
1726005000NRG24270620230407663
|
27/06/2023
|
manoharsingh
|
1726005WL026089
|
manoharsingh
|
00415
|
SBIN0030072
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
manoharsingh
|
(000000)
|
86
|
SARANGPUR
|
MP-26-005-082-003/73-A (SIMROL)
|
1726005000NRG24270620230407673
|
27/06/2023
|
Prem
|
1726005WL026089
|
Prem
|
00415
|
SBIN0030072
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
Prem
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
87
|
SARANGPUR
|
MP-26-005-019-001/240 (BUDHANPUR)
|
1726005019NRG24270620230404513
|
27/06/2023
|
sheprabai
|
1726005019WL025899
|
sheprabai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
sheprabai
|
(000000)
|
88
|
SARANGPUR
|
MP-26-005-019-002/441 (BUDHANPUR)
|
1726005019NRG24270620230404517
|
27/06/2023
|
SARVAN KUMAR
|
1726005019WL025899
|
SARVAN KUMAR
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
SARVANKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
89
|
SARANGPUR
|
MP-26-005-030-001/439 (DOBDA JAMINDAR)
|
1726005030NRG24270620230407110
|
27/06/2023
|
Ramlakhan nagar
|
1726005030WL026061
|
Ramlakhan nagar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
Ramlakhannagar
|
(000000)
|
90
|
SARANGPUR
|
MP-26-005-030-003/244-A (DOBDA JAMINDAR)
|
1726005030NRG24270620230407002
|
27/06/2023
|
Devkarn
|
1726005030WL026050
|
Devkarn
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
Devkarn
|
(000000)
|
91
|
SARANGPUR
|
MP-26-005-077-001/427 (SARALI)
|
1726005077NRG24260620230403418
|
27/06/2023
|
Virendra kumar Lodhi
|
1726005077WL025776
|
Virendra kumar Lodhi
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
VirendrakumarLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
92
|
SARANGPUR
|
MP-26-005-019-001/367 (BUDHANPUR)
|
1726005019NRG24270620230404401
|
27/06/2023
|
Radheyshyam
|
1726005019WL025878
|
Radheyshyam
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
Radheyshyam
|
(000000)
|
93
|
SARANGPUR
|
MP-26-005-093-001/17-C (BABALDI)
|
1726005000NRG24270620230405211
|
27/06/2023
|
Ghankavr Bai
|
1726005WL025957
|
Ghankavr Bai
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
GhankavrBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
94
|
SARANGPUR
|
MP-26-005-019-001/344 (BUDHANPUR)
|
1726005019NRG24270620230404514
|
27/06/2023
|
PREMNARAYAN
|
1726005019WL025899
|
PREMNARAYAN
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
PREMNARAYAN
|
(000000)
|
95
|
SARANGPUR
|
MP-26-005-019-001/365 (BUDHANPUR)
|
1726005019NRG24270620230404349
|
27/06/2023
|
Bhavindra
|
1726005019WL025875
|
Bhavindra
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
Bhavindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
96
|
SARANGPUR
|
MP-26-005-024-001/100-A (DEDLA)
|
1726005000NRG24270620230405156
|
27/06/2023
|
Bhuribai
|
1726005WL025954
|
Bhuribai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
Bhuribai
|
(000000)
|
97
|
SARANGPUR
|
MP-26-005-024-002/177-A (DEDLA)
|
1726005024NRG24270620230406005
|
27/06/2023
|
Rekha Bai
|
1726005024WL026001
|
Rekha Bai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
RekhaBai
|
(000000)
|
98
|
SARANGPUR
|
MP-26-005-082-001/69-A (SIMROL)
|
1726005000NRG24270620230407492
|
27/06/2023
|
Hari singh
|
1726005WL026089
|
Hari singh
|
00697
|
BKID0MG0303
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
Harisingh
|
(000000)
|
99
|
SARANGPUR
|
MP-26-005-082-001/69-A (SIMROL)
|
1726005000NRG24270620230407493
|
27/06/2023
|
Shusila kunwar
|
1726005WL026089
|
Shusila kunwar
|
00697
|
BKID0MG0303
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
Shusilakunwar
|
(000000)
|
100
|
SARANGPUR
|
MP-26-005-082-001/72-B (SIMROL)
|
1726005000NRG24270620230407497
|
27/06/2023
|
Arjunsingh
|
1726005WL026089
|
Arjunsingh
|
00697
|
BKID0MG0303
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
Arjunsingh
|
(000000)
|
101
|
SARANGPUR
|
MP-26-005-082-003/474 (SIMROL)
|
1726005000NRG24270620230407637
|
27/06/2023
|
VIJENDRA SINGH
|
1726005WL026089
|
VIJENDRA SINGH
|
00697
|
BKID0MG0303
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
VIJENDRASINGH
|
(000000)
|
102
|
SARANGPUR
|
MP-26-005-082-003/505 (SIMROL)
|
1726005000NRG24270620230407653
|
27/06/2023
|
BALUSINGH
|
1726005WL026089
|
BALUSINGH
|
00697
|
BKID0MG0303
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
BALUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
103
|
SARANGPUR
|
MP-26-005-019-001/288 (BUDHANPUR)
|
1726005019NRG24270620230404348
|
27/06/2023
|
devkaran
|
1726005019WL025875
|
devkaran
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
devkaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
104
|
SARANGPUR
|
MP-26-005-005-001/404-A (ARNIYA)
|
1726005005NRG24270620230405436
|
27/06/2023
|
Bhagwansingh
|
1726005005WL025975
|
Bhagwansingh
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
Bhagwansingh
|
(000000)
|
105
|
SARANGPUR
|
MP-26-005-005-001/404-A (ARNIYA)
|
1726005005NRG24270620230405437
|
27/06/2023
|
Prembai
|
1726005005WL025975
|
Prembai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
Prembai
|
(000000)
|
106
|
SARANGPUR
|
MP-26-005-005-001/404-C (ARNIYA)
|
1726005005NRG24270620230405438
|
27/06/2023
|
Rajkumar
|
1726005005WL025975
|
Rajkumar
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
Rajkumar
|
(000000)
|
107
|
SARANGPUR
|
MP-26-005-014-001/291 (BHATKHEDI)
|
1726005014NRG24270620230405006
|
27/06/2023
|
Visnuprashad
|
1726005014WL025939
|
Visnuprashad
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
Visnuprashad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
108
|
SARANGPUR
|
MP-26-005-082-003/226 (SIMROL)
|
1726005000NRG24270620230407616
|
27/06/2023
|
ochapkunwar
|
1726005WL026089
|
ochapkunwar
|
00697
|
BKID0MG0333
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
ochapkunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
109
|
SARANGPUR
|
MP-26-005-027-001/209-B (DHAMANDA)
|
1726005027NRG24270620230404856
|
27/06/2023
|
PREM SINGH
|
1726005027WL025923
|
PREM SINGH
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
PREMSINGH
|
(000000)
|
110
|
SARANGPUR
|
MP-26-005-027-001/730-A (DHAMANDA)
|
1726005027NRG24270620230404859
|
27/06/2023
|
nirmala malviya
|
1726005027WL025923
|
nirmala malviya
|
00697
|
BKID0MG0334
|
221
|
221
|
Processed
|
05/07/2023
|
|
702584918
|
|
nirmalamalviya
|
(000000)
|
111
|
SARANGPUR
|
MP-26-005-077-001/39 (SARALI)
|
1726005077NRG24260620230403428
|
27/06/2023
|
karan singh bhil
|
1726005077WL025777
|
karan singh bhil
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
karansinghbhil
|
(000000)
|
112
|
SARANGPUR
|
MP-26-005-077-001/9 (SARALI)
|
1726005077NRG24260620230403442
|
27/06/2023
|
Ganeshram
|
1726005077WL025778
|
Ganeshram
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
Ganeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
113
|
SARANGPUR
|
MP-26-005-086-001/103 (TIKOD)
|
1726005086NRG24270620230404961
|
27/06/2023
|
rajendra singh
|
1726005086WL025936
|
rajendra singh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
rajendrasingh
|
(000000)
|
114
|
SARANGPUR
|
MP-26-005-086-001/193 (TIKOD)
|
1726005086NRG24270620230404965
|
27/06/2023
|
balram singh
|
1726005086WL025936
|
balram singh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584918
|
|
balramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
115
|
SARANGPUR
|
MP-26-005-082-001/43 (SIMROL)
|
1726005000NRG24270620230407476
|
27/06/2023
|
Gopilal
|
1726005WL026089
|
Gopilal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
Gopilal
|
(000000)
|
116
|
SARANGPUR
|
MP-26-005-082-003/195-B (SIMROL)
|
1726005000NRG24270620230407607
|
27/06/2023
|
CHGAYAKUNWAR
|
1726005WL026089
|
CHGAYAKUNWAR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584918
|
|
CHGAYAKUNWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160667
|
160667
|
|
|
|
|
|
|
|