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-26-005-063-002/121-C (NARANIYA)
|
1726005063NRG23191220220701788
|
20/12/2022
|
Reena Dhakad
|
1726005063WL092992
|
Reena Dhakad
|
00045
|
BARB0BIAORA
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
035231056
|
|
ReenaDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-003-001/388-A (AMLAROD)
|
1726005003NRG23201220220705192
|
20/12/2022
|
Deepu nagar
|
1726005003WL093404
|
Deepu nagar
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
Deepunagar
|
(000000)
|
3
|
SARANGPUR
|
MP-26-005-004-001/100 (PIPLIYAPAL)
|
1726005004NRG23151220220688865
|
20/12/2022
|
Raghuvir singh
|
1726005004WL091183
|
Raghuvir singh
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
Raghuvirsingh
|
(000000)
|
4
|
SARANGPUR
|
MP-26-005-015-002/97 (BHENSWA)
|
1726005015NRG23201220220702692
|
20/12/2022
|
SANTOSH
|
1726005015WL093161
|
SANTOSH
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
SANTOSH
|
(000000)
|
5
|
SARANGPUR
|
MP-26-005-015-002/99-C (BHENSWA)
|
1726005015NRG23201220220702694
|
20/12/2022
|
Kamal Nagar
|
1726005015WL093161
|
Kamal Nagar
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
KamalNagar
|
(000000)
|
6
|
SARANGPUR
|
MP-26-005-015-003/135-A (BHENSWA)
|
1726005015NRG23201220220702727
|
20/12/2022
|
manish nagar
|
1726005015WL093164
|
manish nagar
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
manishnagar
|
(000000)
|
7
|
SARANGPUR
|
MP-26-005-015-003/57-B (BHENSWA)
|
1726005015NRG23201220220702712
|
20/12/2022
|
MUKESH KUMAR
|
1726005015WL093162
|
MUKESH KUMAR
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
MUKESHKUMAR
|
(000000)
|
8
|
SARANGPUR
|
MP-26-005-015-003/79-A (BHENSWA)
|
1726005015NRG23201220220702735
|
20/12/2022
|
HEMSINGH
|
1726005015WL093164
|
HEMSINGH
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
HEMSINGH
|
(000000)
|
9
|
SARANGPUR
|
MP-26-005-023-001/25 (DARANA)
|
1726005023NRG23181220220699592
|
20/12/2022
|
GOPAL
|
1726005023WL092636
|
GOPAL
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
GOPAL
|
(000000)
|
10
|
SARANGPUR
|
MP-26-005-023-001/293-B (DARANA)
|
1726005023NRG23181220220699612
|
20/12/2022
|
JAGDISH
|
1726005023WL092654
|
JAGDISH
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
JAGDISH
|
(000000)
|
11
|
SARANGPUR
|
MP-26-005-023-001/339 (DARANA)
|
1726005023NRG23181220220699587
|
20/12/2022
|
KAILASH CHANDRA
|
1726005023WL092633
|
KAILASH CHANDRA
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
KAILASHCHANDRA
|
(000000)
|
12
|
SARANGPUR
|
MP-26-005-023-001/339 (DARANA)
|
1726005023NRG23181220220699588
|
20/12/2022
|
SANGEETA BAI
|
1726005023WL092633
|
SANGEETA BAI
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
SANGEETABAI
|
(000000)
|
13
|
SARANGPUR
|
MP-26-005-023-001/35 (DARANA)
|
1726005023NRG23181220220699597
|
20/12/2022
|
RAMPRASAD
|
1726005023WL092641
|
RAMPRASAD
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
RAMPRASAD
|
(000000)
|
14
|
SARANGPUR
|
MP-26-005-023-001/381-B (DARANA)
|
1726005023NRG23181220220699613
|
20/12/2022
|
LAXMICHAND
|
1726005023WL092655
|
LAXMICHAND
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
LAXMICHAND
|
(000000)
|
15
|
SARANGPUR
|
MP-26-005-023-001/49-A (DARANA)
|
1726005023NRG23181220220699607
|
20/12/2022
|
BABULAL
|
1726005023WL092650
|
BABULAL
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
BABULAL
|
(000000)
|
16
|
SARANGPUR
|
MP-26-005-023-001/65-A (DARANA)
|
1726005023NRG23181220220699615
|
20/12/2022
|
GANGADHAR
|
1726005023WL092657
|
GANGADHAR
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
GANGADHAR
|
(000000)
|
17
|
SARANGPUR
|
MP-26-005-023-001/79-B (DARANA)
|
1726005023NRG23181220220699577
|
20/12/2022
|
MUKESH
|
1726005023WL092628
|
MUKESH
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
MUKESH
|
(000000)
|
18
|
SARANGPUR
|
MP-26-005-026-002/134-A (DHAKNI)
|
1726005000NRG23201220220704835
|
20/12/2022
|
Asha patidar
|
1726005WL093355
|
Asha patidar
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
Ashapatidar
|
(000000)
|
19
|
SARANGPUR
|
MP-26-005-026-002/134-A (DHAKNI)
|
1726005000NRG23201220220704834
|
20/12/2022
|
Asha patidar
|
1726005WL093355
|
Asha patidar
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
Ashapatidar
|
(000000)
|
20
|
SARANGPUR
|
MP-26-005-032-001/784 (DUGIYA)
|
1726005032NRG23191220220702587
|
20/12/2022
|
DEVKARAN
|
1726005032WL093119
|
DEVKARAN
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
DEVKARAN
|
(000000)
|
21
|
SARANGPUR
|
MP-26-005-035-003/106-A (GHATTIYA)
|
1726005035NRG23201220220702743
|
20/12/2022
|
narendra nagar
|
1726005035WL093168
|
narendra nagar
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
narendranagar
|
(000000)
|
22
|
SARANGPUR
|
MP-26-005-035-003/206-A (GHATTIYA)
|
1726005035NRG23201220220702746
|
20/12/2022
|
dinesh
|
1726005035WL093168
|
dinesh
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
dinesh
|
(000000)
|
23
|
SARANGPUR
|
MP-26-005-035-003/217-A (GHATTIYA)
|
1726005035NRG23201220220702749
|
20/12/2022
|
Jagdish nagar
|
1726005035WL093168
|
Jagdish nagar
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
Jagdishnagar
|
(000000)
|
24
|
SARANGPUR
|
MP-26-005-035-003/62-A (GHATTIYA)
|
1726005035NRG23201220220702750
|
20/12/2022
|
bharat nagar
|
1726005035WL093168
|
bharat nagar
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
bharatnagar
|
(000000)
|
25
|
SARANGPUR
|
MP-26-005-059-001/198-A (LIMACHOHAN)
|
1726005059NRG23201220220704873
|
20/12/2022
|
DEEPAK
|
1726005059WL093359
|
DEEPAK
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
DEEPAK
|
(000000)
|
26
|
SARANGPUR
|
MP-26-005-059-001/74-A (LIMACHOHAN)
|
1726005059NRG23201220220704875
|
20/12/2022
|
rajesh
|
1726005059WL093359
|
rajesh
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
rajesh
|
(000000)
|
27
|
SARANGPUR
|
MP-26-005-059-002/356-A (LIMACHOHAN)
|
1726005059NRG23201220220704876
|
20/12/2022
|
devki bai
|
1726005059WL093360
|
devki bai
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
devkibai
|
(000000)
|
28
|
SARANGPUR
|
MP-26-005-076-001/465-A (SANDAWTA)
|
1726005076NRG23201220220704081
|
20/12/2022
|
ajay
|
1726005076WL093317
|
ajay
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
ajay
|
(000000)
|
29
|
SARANGPUR
|
MP-26-005-076-001/465-A (SANDAWTA)
|
1726005076NRG23201220220704082
|
20/12/2022
|
AMAN
|
1726005076WL093317
|
AMAN
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
AMAN
|
(000000)
|
30
|
SARANGPUR
|
MP-26-005-076-001/473-A (SANDAWTA)
|
1726005076NRG23201220220704083
|
20/12/2022
|
RAVI SONI
|
1726005076WL093317
|
RAVI SONI
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
RAVISONI
|
(000000)
|
31
|
SARANGPUR
|
MP-26-005-076-001/648-A (SANDAWTA)
|
1726005076NRG23201220220704101
|
20/12/2022
|
sumit
|
1726005076WL093317
|
sumit
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
sumit
|
(000000)
|
32
|
SARANGPUR
|
MP-26-005-076-001/915-A (SANDAWTA)
|
1726005076NRG23201220220704105
|
20/12/2022
|
ASHOK
|
1726005076WL093317
|
ASHOK
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
ASHOK
|
(000000)
|
33
|
SARANGPUR
|
MP-26-005-076-001/915-A (SANDAWTA)
|
1726005076NRG23201220220704107
|
20/12/2022
|
RAHUL
|
1726005076WL093317
|
RAHUL
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
RAHUL
|
(000000)
|
34
|
SARANGPUR
|
MP-26-005-076-001/916-A (SANDAWTA)
|
1726005076NRG23201220220704108
|
20/12/2022
|
denesh
|
1726005076WL093317
|
denesh
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
denesh
|
(000000)
|
35
|
SARANGPUR
|
MP-26-005-076-001/916-A (SANDAWTA)
|
1726005076NRG23201220220704109
|
20/12/2022
|
sushma bai
|
1726005076WL093317
|
sushma bai
|
00048
|
BKID0009068
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
sushmabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
36
|
SARANGPUR
|
MP-26-005-003-001/128 (AMLAROD)
|
1726005003NRG23201220220705187
|
20/12/2022
|
Umraw bai
|
1726005003WL093404
|
Umraw bai
|
00048
|
BKID0009952
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
Umrawbai
|
(000000)
|
37
|
SARANGPUR
|
MP-26-005-035-003/20-A (GHATTIYA)
|
1726005035NRG23201220220702745
|
20/12/2022
|
Sarita bai
|
1726005035WL093168
|
Sarita bai
|
00048
|
BKID0009952
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
Saritabai
|
(000000)
|
38
|
SARANGPUR
|
MP-26-005-035-003/214-A (GHATTIYA)
|
1726005035NRG23201220220702747
|
20/12/2022
|
GOPAL SINGH
|
1726005035WL093168
|
GOPAL SINGH
|
00048
|
BKID0009952
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
GOPALSINGH
|
(000000)
|
39
|
SARANGPUR
|
MP-26-005-092-001/31-A (RAIPURIA)
|
1726005092NRG23201220220704580
|
20/12/2022
|
brajmohan
|
1726005092WL093330
|
brajmohan
|
00048
|
BKID0009952
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
brajmohan
|
(000000)
|
40
|
SARANGPUR
|
MP-26-005-092-002/371 (RAIPURIA)
|
1726005092NRG23201220220704592
|
20/12/2022
|
Sheetal
|
1726005092WL093330
|
Sheetal
|
00048
|
BKID0009952
|
1224
|
1224
|
Rejected
|
27/12/2022
|
|
035231056
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
41
|
SARANGPUR
|
MP-26-005-012-001/364-A (BAWADLIYA)
|
1726005012NRG23201220220703580
|
20/12/2022
|
Mukesh
|
1726005012WL093246
|
Mukesh
|
00048
|
BKID0009957
|
1020
|
1020
|
Processed
|
27/12/2022
|
|
035231056
|
|
Mukesh
|
(000000)
|
42
|
SARANGPUR
|
MP-26-005-032-001/784 (DUGIYA)
|
1726005032NRG23191220220702588
|
20/12/2022
|
Ashabai
|
1726005032WL093119
|
Ashabai
|
00048
|
BKID0009957
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
Ashabai
|
(000000)
|
43
|
SARANGPUR
|
MP-26-005-047-003/19 (KANKARIYA)
|
1726005047NRG23201220220703894
|
20/12/2022
|
Geeta Bai
|
1726005047WL093292
|
Geeta Bai
|
00048
|
BKID0009957
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
GeetaBai
|
(000000)
|
44
|
SARANGPUR
|
MP-26-005-061-001/162 (MAHU)
|
1726005061NRG23201220220703095
|
20/12/2022
|
Nandansingh
|
1726005061WL093209
|
Nandansingh
|
00048
|
BKID0009957
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
Nandansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
45
|
SARANGPUR
|
MP-26-005-072-001/196 (PATADIYA DHAKAD)
|
1726005072NRG23201220220703554
|
20/12/2022
|
rang lal
|
1726005072WL093241
|
rang lal
|
00048
|
BKID0009963
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
ranglal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
46
|
SARANGPUR
|
MP-26-005-065-001/155-A (NENWADA)
|
1726005065NRG23201220220705326
|
20/12/2022
|
Radheshyam
|
1726005065WL093424
|
Radheshyam
|
00089
|
CBIN0284741
|
2856
|
2856
|
Processed
|
27/12/2022
|
|
035231056
|
|
Radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
47
|
SARANGPUR
|
MP-26-005-092-001/386 (RAIPURIA)
|
1726005092NRG23201220220704597
|
20/12/2022
|
Hemkunwar
|
1726005092WL093331
|
Hemkunwar
|
00176
|
IDIB000P507
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
Hemkunwar
|
(000000)
|
48
|
SARANGPUR
|
MP-26-005-092-002/371 (RAIPURIA)
|
1726005092NRG23201220220704591
|
20/12/2022
|
Pooja
|
1726005092WL093330
|
Pooja
|
00176
|
IDIB000P507
|
1224
|
1224
|
Rejected
|
27/12/2022
|
|
035231056
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
49
|
SARANGPUR
|
MP-26-005-069-002/276 (PADLIYA ANJANA)
|
1726005069NRG23201220220704833
|
20/12/2022
|
Kewal
|
1726005069WL093354
|
Kewal
|
00354
|
PUNB0293300
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
Kewal
|
(000000)
|
50
|
SARANGPUR
|
MP-26-005-076-001/915 (SANDAWTA)
|
1726005076NRG23201220220704103
|
20/12/2022
|
raju bai
|
1726005076WL093317
|
raju bai
|
00354
|
PUNB0293300
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
rajubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
51
|
SARANGPUR
|
MP-26-005-015-003/242-A (BHENSWA)
|
1726005015NRG23201220220702709
|
20/12/2022
|
kiran nagar
|
1726005015WL093162
|
kiran nagar
|
00415
|
SBIN0010808
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
kirannagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
52
|
SARANGPUR
|
MP-26-005-058-002/200 (LATAHEDI)
|
1726005058NRG23191220220701781
|
20/12/2022
|
bhagwan singh
|
1726005058WL092991
|
bhagwan singh
|
00415
|
SBIN0015772
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
bhagwansingh
|
(000000)
|
53
|
SARANGPUR
|
MP-26-005-086-001/102 (TIKOD)
|
1726005086NRG23191220220701957
|
20/12/2022
|
chhaya bai
|
1726005086WL093019
|
chhaya bai
|
00415
|
SBIN0015772
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
chhayabai
|
(000000)
|
54
|
SARANGPUR
|
MP-26-005-086-001/209 (TIKOD)
|
1726005086NRG23191220220701958
|
20/12/2022
|
ramkunwar bai
|
1726005086WL093019
|
ramkunwar bai
|
00415
|
SBIN0015772
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
ramkunwarbai
|
(000000)
|
55
|
SARANGPUR
|
MP-26-005-086-001/209 (TIKOD)
|
1726005086NRG23191220220701959
|
20/12/2022
|
usha bai
|
1726005086WL093019
|
usha bai
|
00415
|
SBIN0015772
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
ushabai
|
(000000)
|
56
|
SARANGPUR
|
MP-26-005-086-001/226 (TIKOD)
|
1726005086NRG23191220220701960
|
20/12/2022
|
BALDE VSINGH
|
1726005086WL093019
|
BALDE VSINGH
|
00415
|
SBIN0015772
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
BALDEVSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
57
|
SARANGPUR
|
MP-26-005-092-001/382 (RAIPURIA)
|
1726005092NRG23201220220704586
|
20/12/2022
|
Anita
|
1726005092WL093330
|
Anita
|
00415
|
SBIN0017813
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
58
|
SARANGPUR
|
MP-26-005-004-001/144-B (PIPLIYAPAL)
|
1726005004NRG23151220220688900
|
20/12/2022
|
Madan lal
|
1726005004WL091195
|
Madan lal
|
00415
|
SBIN0030072
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
Madanlal
|
(000000)
|
59
|
SARANGPUR
|
MP-26-005-004-001/52-A (PIPLIYAPAL)
|
1726005004NRG23151220220688897
|
20/12/2022
|
Mukesh
|
1726005004WL091194
|
Mukesh
|
00415
|
SBIN0030072
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
Mukesh
|
(000000)
|
60
|
SARANGPUR
|
MP-26-005-004-001/92 (PIPLIYAPAL)
|
1726005004NRG23151220220688898
|
20/12/2022
|
mohansingh
|
1726005004WL091194
|
mohansingh
|
00415
|
SBIN0030072
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
mohansingh
|
(000000)
|
61
|
SARANGPUR
|
MP-26-005-004-001/92 (PIPLIYAPAL)
|
1726005004NRG23151220220688899
|
20/12/2022
|
shyambai
|
1726005004WL091194
|
shyambai
|
00415
|
SBIN0030072
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
shyambai
|
(000000)
|
62
|
SARANGPUR
|
MP-26-005-004-002/53-A (PIPLIYAPAL)
|
1726005004NRG23151220220688869
|
20/12/2022
|
Devkaran
|
1726005004WL091183
|
Devkaran
|
00415
|
SBIN0030072
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
Devkaran
|
(000000)
|
63
|
SARANGPUR
|
MP-26-005-028-001/462 (DHANORA)
|
1726005028NRG23201220220702810
|
20/12/2022
|
HOKAM SINGH
|
1726005028WL093173
|
HOKAM SINGH
|
00415
|
SBIN0030072
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
HOKAMSINGH
|
(000000)
|
64
|
SARANGPUR
|
MP-26-005-032-002/810 (DUGIYA)
|
1726005032NRG23191220220702591
|
20/12/2022
|
Dhafu bai
|
1726005032WL093121
|
Dhafu bai
|
00415
|
SBIN0030072
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
Dhafubai
|
(000000)
|
65
|
SARANGPUR
|
MP-26-005-032-002/810 (DUGIYA)
|
1726005032NRG23191220220702590
|
20/12/2022
|
Mangilal
|
1726005032WL093121
|
Mangilal
|
00415
|
SBIN0030072
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
Mangilal
|
(000000)
|
66
|
SARANGPUR
|
MP-26-005-032-002/834 (DUGIYA)
|
1726005032NRG23191220220702583
|
20/12/2022
|
SACHIN
|
1726005032WL093116
|
SACHIN
|
00415
|
SBIN0030072
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
SACHIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
67
|
SARANGPUR
|
MP-26-005-086-001/102 (TIKOD)
|
1726005086NRG23191220220701956
|
20/12/2022
|
jamnaprasad
|
1726005086WL093019
|
jamnaprasad
|
00415
|
SBIN0030181
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
jamnaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
68
|
SARANGPUR
|
MP-26-005-065-001/49-A (NENWADA)
|
1726005065NRG23201220220705329
|
20/12/2022
|
RUKHMA BAI
|
1726005065WL093424
|
RUKHMA BAI
|
00415
|
SBIN0030195
|
1428
|
1428
|
Processed
|
27/12/2022
|
|
035231056
|
|
RUKHMABAI
|
(000000)
|
69
|
SARANGPUR
|
MP-26-005-072-001/196 (PATADIYA DHAKAD)
|
1726005072NRG23201220220703555
|
20/12/2022
|
RAMU
|
1726005072WL093241
|
RAMU
|
00415
|
SBIN0030195
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
RAMU
|
(000000)
|
70
|
SARANGPUR
|
MP-26-005-074-002/164 (ROSIYA)
|
1726005074NRG23201220220704607
|
20/12/2022
|
rakesh
|
1726005074WL093333
|
rakesh
|
00415
|
SBIN0030195
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
rakesh
|
(000000)
|
71
|
SARANGPUR
|
MP-26-005-074-002/185 (ROSIYA)
|
1726005074NRG23201220220704608
|
20/12/2022
|
MUKESH
|
1726005074WL093333
|
MUKESH
|
00415
|
SBIN0030195
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
MUKESH
|
(000000)
|
72
|
SARANGPUR
|
MP-26-005-074-002/217 (ROSIYA)
|
1726005074NRG23201220220704609
|
20/12/2022
|
yashvant
|
1726005074WL093333
|
yashvant
|
00415
|
SBIN0030195
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
yashvant
|
(000000)
|
73
|
SARANGPUR
|
MP-26-005-074-002/218 (ROSIYA)
|
1726005074NRG23201220220704610
|
20/12/2022
|
suhagmal
|
1726005074WL093333
|
suhagmal
|
00415
|
SBIN0030195
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
suhagmal
|
(000000)
|
74
|
SARANGPUR
|
MP-26-005-077-001/147 (SARALI)
|
1726005077NRG23191220220701884
|
20/12/2022
|
Mangi Lal
|
1726005077WL093011
|
Mangi Lal
|
00415
|
SBIN0030195
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
MangiLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
75
|
SARANGPUR
|
MP-26-005-003-001/475 (AMLAROD)
|
1726005003NRG23201220220705194
|
20/12/2022
|
Phool Singh Nagar
|
1726005003WL093404
|
Phool Singh Nagar
|
00415
|
SBIN0030465
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
PhoolSinghNagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
76
|
SARANGPUR
|
MP-26-005-004-002/110 (PIPLIYAPAL)
|
1726005004NRG23151220220688868
|
20/12/2022
|
savitribai
|
1726005004WL091183
|
savitribai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
savitribai
|
(000000)
|
77
|
SARANGPUR
|
MP-26-005-008-003/2 (BALODI)
|
1726005008NRG23201220220703989
|
20/12/2022
|
Gopal
|
1726005008WL093305
|
Gopal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
Gopal
|
(000000)
|
78
|
SARANGPUR
|
MP-26-005-015-002/97 (BHENSWA)
|
1726005015NRG23201220220702693
|
20/12/2022
|
chandra kala
|
1726005015WL093161
|
chandra kala
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
chandrakala
|
(000000)
|
79
|
SARANGPUR
|
MP-26-005-026-002/4-D (DHAKNI)
|
1726005000NRG23201220220704843
|
20/12/2022
|
mohan lal
|
1726005WL093355
|
mohan lal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
mohanlal
|
(000000)
|
80
|
SARANGPUR
|
MP-26-005-026-002/4-D (DHAKNI)
|
1726005000NRG23201220220704842
|
20/12/2022
|
mohan lal
|
1726005WL093355
|
mohan lal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
mohanlal
|
(000000)
|
81
|
SARANGPUR
|
MP-26-005-032-001/707 (DUGIYA)
|
1726005032NRG23191220220702593
|
20/12/2022
|
PADAMBAI
|
1726005032WL093122
|
PADAMBAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
PADAMBAI
|
(000000)
|
82
|
SARANGPUR
|
MP-26-005-061-001/59-A (MAHU)
|
1726005061NRG23201220220703090
|
20/12/2022
|
pooja
|
1726005061WL093208
|
pooja
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
pooja
|
(000000)
|
83
|
SARANGPUR
|
MP-26-005-070-001/56-C (PADLIYAMATA)
|
1726005070NRG23161220220692876
|
20/12/2022
|
shanti bai
|
1726005070WL091700
|
shanti bai
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
27/12/2022
|
|
035231056
|
|
shantibai
|
(000000)
|
84
|
SARANGPUR
|
MP-26-005-076-001/494 (SANDAWTA)
|
1726005076NRG23201220220704084
|
20/12/2022
|
arif kha
|
1726005076WL093317
|
arif kha
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
arifkha
|
(000000)
|
85
|
SARANGPUR
|
MP-26-005-077-001/353 (SARALI)
|
1726005077NRG23191220220701888
|
20/12/2022
|
DEVILAL
|
1726005077WL093012
|
DEVILAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
DEVILAL
|
(000000)
|
86
|
SARANGPUR
|
MP-26-005-077-001/353 (SARALI)
|
1726005077NRG23191220220701889
|
20/12/2022
|
GITA BAI
|
1726005077WL093012
|
GITA BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
GITABAI
|
(000000)
|
87
|
SARANGPUR
|
MP-26-005-077-001/39 (SARALI)
|
1726005077NRG23191220220701887
|
20/12/2022
|
karan singh
|
1726005077WL093011
|
karan singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
karansingh
|
(000000)
|
88
|
SARANGPUR
|
MP-26-005-086-001/370 (TIKOD)
|
1726005086NRG23191220220701961
|
20/12/2022
|
laxmi bai
|
1726005086WL093019
|
laxmi bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
laxmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
89
|
SARANGPUR
|
MP-26-005-015-002/167-D (BHENSWA)
|
1726005015NRG23201220220704620
|
20/12/2022
|
laxmi bai
|
1726005015WL093334
|
laxmi bai
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
27/12/2022
|
|
035231056
|
|
laxmibai
|
(000000)
|
90
|
SARANGPUR
|
MP-26-005-015-002/19-C (BHENSWA)
|
1726005015NRG23201220220704626
|
20/12/2022
|
rambabu bhilala
|
1726005015WL093335
|
rambabu bhilala
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
27/12/2022
|
|
035231056
|
|
rambabubhilala
|
(000000)
|
91
|
SARANGPUR
|
MP-26-005-015-002/406-B (BHENSWA)
|
1726005015NRG23201220220704650
|
20/12/2022
|
ANITA BAI NAGAR
|
1726005015WL093337
|
ANITA BAI NAGAR
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
27/12/2022
|
|
035231056
|
|
ANITABAINAGAR
|
(000000)
|
92
|
SARANGPUR
|
MP-26-005-015-002/430-B (BHENSWA)
|
1726005015NRG23201220220702687
|
20/12/2022
|
narayan rajput
|
1726005015WL093161
|
narayan rajput
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
narayanrajput
|
(000000)
|
93
|
SARANGPUR
|
MP-26-005-015-002/450-C (BHENSWA)
|
1726005015NRG23201220220702691
|
20/12/2022
|
mukesh kumar dhakad
|
1726005015WL093161
|
mukesh kumar dhakad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
mukeshkumardhakad
|
(000000)
|
94
|
SARANGPUR
|
MP-26-005-015-002/515-A (BHENSWA)
|
1726005015NRG23201220220704628
|
20/12/2022
|
gendibai
|
1726005015WL093335
|
gendibai
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
27/12/2022
|
|
035231056
|
|
gendibai
|
(000000)
|
95
|
SARANGPUR
|
MP-26-005-015-002/526-A (BHENSWA)
|
1726005015NRG23201220220704651
|
20/12/2022
|
REKHA BHILALA
|
1726005015WL093337
|
REKHA BHILALA
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
27/12/2022
|
|
035231056
|
|
REKHABHILALA
|
(000000)
|
96
|
SARANGPUR
|
MP-26-005-015-002/75-B (BHENSWA)
|
1726005015NRG23201220220704624
|
20/12/2022
|
UDHAM SINGH
|
1726005015WL093334
|
UDHAM SINGH
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
27/12/2022
|
|
035231056
|
|
UDHAMSINGH
|
(000000)
|
97
|
SARANGPUR
|
MP-26-005-015-003/147-C (BHENSWA)
|
1726005015NRG23201220220702728
|
20/12/2022
|
lakhan nagar
|
1726005015WL093164
|
lakhan nagar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
lakhannagar
|
(000000)
|
98
|
SARANGPUR
|
MP-26-005-015-003/238-A (BHENSWA)
|
1726005015NRG23201220220702733
|
20/12/2022
|
jitendra kumar sharma
|
1726005015WL093164
|
jitendra kumar sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
jitendrakumarsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
99
|
SARANGPUR
|
MP-26-005-004-002/107 (PIPLIYAPAL)
|
1726005004NRG23201220220705033
|
20/12/2022
|
Rajesh
|
1726005004WL093380
|
Rajesh
|
00697
|
BKID0MG0322
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
100
|
SARANGPUR
|
MP-26-005-004-002/78-A (PIPLIYAPAL)
|
1726005004NRG23151220220688871
|
20/12/2022
|
Gokul bai
|
1726005004WL091183
|
Gokul bai
|
00697
|
BKID0MG0326
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
Gokulbai
|
(000000)
|
101
|
SARANGPUR
|
MP-26-005-015-002/266-D (BHENSWA)
|
1726005015NRG23201220220704621
|
20/12/2022
|
KAMLA BAI
|
1726005015WL093334
|
KAMLA BAI
|
00697
|
BKID0MG0326
|
2856
|
2856
|
Processed
|
27/12/2022
|
|
035231056
|
|
KAMLABAI
|
(000000)
|
102
|
SARANGPUR
|
MP-26-005-015-002/320-C (BHENSWA)
|
1726005015NRG23201220220704627
|
20/12/2022
|
mankunwar bai
|
1726005015WL093335
|
mankunwar bai
|
00697
|
BKID0MG0326
|
2856
|
2856
|
Processed
|
27/12/2022
|
|
035231056
|
|
mankunwarbai
|
(000000)
|
103
|
SARANGPUR
|
MP-26-005-015-002/44-C (BHENSWA)
|
1726005015NRG23201220220704622
|
20/12/2022
|
JAGDISH
|
1726005015WL093334
|
JAGDISH
|
00697
|
BKID0MG0326
|
2856
|
2856
|
Processed
|
27/12/2022
|
|
035231056
|
|
JAGDISH
|
(000000)
|
104
|
SARANGPUR
|
MP-26-005-015-002/44-C (BHENSWA)
|
1726005015NRG23201220220704623
|
20/12/2022
|
RADHIKA
|
1726005015WL093334
|
RADHIKA
|
00697
|
BKID0MG0326
|
2856
|
2856
|
Processed
|
27/12/2022
|
|
035231056
|
|
RADHIKA
|
(000000)
|
105
|
SARANGPUR
|
MP-26-005-015-003/140-B (BHENSWA)
|
1726005015NRG23201220220702699
|
20/12/2022
|
krishna mohan
|
1726005015WL093162
|
krishna mohan
|
00697
|
BKID0MG0326
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
krishnamohan
|
(000000)
|
106
|
SARANGPUR
|
MP-26-005-015-003/140-B (BHENSWA)
|
1726005015NRG23201220220702700
|
20/12/2022
|
manju bai
|
1726005015WL093162
|
manju bai
|
00697
|
BKID0MG0326
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
manjubai
|
(000000)
|
107
|
SARANGPUR
|
MP-26-005-015-003/149-C (BHENSWA)
|
1726005015NRG23201220220702703
|
20/12/2022
|
ramkuwar bai
|
1726005015WL093162
|
ramkuwar bai
|
00697
|
BKID0MG0326
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
ramkuwarbai
|
(000000)
|
108
|
SARANGPUR
|
MP-26-005-015-003/199-A (BHENSWA)
|
1726005015NRG23201220220702705
|
20/12/2022
|
BINDU BAI
|
1726005015WL093162
|
BINDU BAI
|
00697
|
BKID0MG0326
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
BINDUBAI
|
(000000)
|
109
|
SARANGPUR
|
MP-26-005-032-002/808 (DUGIYA)
|
1726005032NRG23201220220702615
|
20/12/2022
|
Gorilal
|
1726005032WL093142
|
Gorilal
|
00697
|
BKID0MG0326
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
Gorilal
|
(000000)
|
110
|
SARANGPUR
|
MP-26-005-070-001/22-C (PADLIYAMATA)
|
1726005070NRG23161220220692877
|
20/12/2022
|
laxminarayan
|
1726005070WL091701
|
laxminarayan
|
00697
|
BKID0MG0326
|
2448
|
2448
|
Processed
|
27/12/2022
|
|
035231056
|
|
laxminarayan
|
(000000)
|
111
|
SARANGPUR
|
MP-26-005-070-001/45-A (PADLIYAMATA)
|
1726005070NRG23161220220692870
|
20/12/2022
|
AMAR SINGH
|
1726005070WL091696
|
AMAR SINGH
|
00697
|
BKID0MG0326
|
2448
|
2448
|
Processed
|
27/12/2022
|
|
035231056
|
|
AMARSINGH
|
(000000)
|
112
|
SARANGPUR
|
MP-26-005-070-001/45-A (PADLIYAMATA)
|
1726005070NRG23161220220692872
|
20/12/2022
|
DHARMENDRA
|
1726005070WL091696
|
DHARMENDRA
|
00697
|
BKID0MG0326
|
2448
|
2448
|
Processed
|
27/12/2022
|
|
035231056
|
|
DHARMENDRA
|
(000000)
|
113
|
SARANGPUR
|
MP-26-005-070-001/45-A (PADLIYAMATA)
|
1726005070NRG23161220220692871
|
20/12/2022
|
REKHA BAI
|
1726005070WL091696
|
REKHA BAI
|
00697
|
BKID0MG0326
|
2448
|
2448
|
Processed
|
27/12/2022
|
|
035231056
|
|
REKHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
114
|
SARANGPUR
|
MP-26-005-076-001/201-A (SANDAWTA)
|
1726005076NRG23201220220704072
|
20/12/2022
|
GOVIND PRSAD
|
1726005076WL093317
|
GOVIND PRSAD
|
00697
|
BKID0MG0333
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
GOVINDPRSAD
|
(000000)
|
115
|
SARANGPUR
|
MP-26-005-076-001/236-B (SANDAWTA)
|
1726005076NRG23201220220704074
|
20/12/2022
|
DINESH KUMAR
|
1726005076WL093317
|
DINESH KUMAR
|
00697
|
BKID0MG0333
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
DINESHKUMAR
|
(000000)
|
116
|
SARANGPUR
|
MP-26-005-076-001/465-A (SANDAWTA)
|
1726005076NRG23201220220704080
|
20/12/2022
|
sunita bai
|
1726005076WL093317
|
sunita bai
|
00697
|
BKID0MG0333
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
sunitabai
|
(000000)
|
117
|
SARANGPUR
|
MP-26-005-076-001/494 (SANDAWTA)
|
1726005076NRG23201220220704085
|
20/12/2022
|
sabana bee
|
1726005076WL093317
|
sabana bee
|
00697
|
BKID0MG0333
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
sabanabee
|
(000000)
|
118
|
SARANGPUR
|
MP-26-005-076-001/494-B (SANDAWTA)
|
1726005076NRG23201220220704086
|
20/12/2022
|
yunus kha
|
1726005076WL093317
|
yunus kha
|
00697
|
BKID0MG0333
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
yunuskha
|
(000000)
|
119
|
SARANGPUR
|
MP-26-005-076-001/496 (SANDAWTA)
|
1726005076NRG23201220220704089
|
20/12/2022
|
mamta bai
|
1726005076WL093317
|
mamta bai
|
00697
|
BKID0MG0333
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
mamtabai
|
(000000)
|
120
|
SARANGPUR
|
MP-26-005-076-001/582 (SANDAWTA)
|
1726005076NRG23201220220704094
|
20/12/2022
|
GORAV
|
1726005076WL093317
|
GORAV
|
00697
|
BKID0MG0333
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
GORAV
|
(000000)
|
121
|
SARANGPUR
|
MP-26-005-076-001/915-A (SANDAWTA)
|
1726005076NRG23201220220704106
|
20/12/2022
|
URMILA BAI
|
1726005076WL093317
|
URMILA BAI
|
00697
|
BKID0MG0333
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
URMILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
122
|
SARANGPUR
|
MP-26-005-035-003/99 (GHATTIYA)
|
1726005035NRG23201220220702737
|
20/12/2022
|
Bhagirath
|
1726005035WL093165
|
Bhagirath
|
00697
|
BKID0MG0334
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
Bhagirath
|
(000000)
|
123
|
SARANGPUR
|
MP-26-005-065-001/391 (NENWADA)
|
1726005065NRG23201220220705328
|
20/12/2022
|
GHNASHYAM
|
1726005065WL093424
|
GHNASHYAM
|
00697
|
BKID0MG0334
|
1428
|
1428
|
Processed
|
27/12/2022
|
|
035231056
|
|
GHNASHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
124
|
SARANGPUR
|
MP-26-005-058-002/200 (LATAHEDI)
|
1726005058NRG23191220220701780
|
20/12/2022
|
Ram singh
|
1726005058WL092991
|
Ram singh
|
00697
|
BKID0MG0337
|
204
|
204
|
Processed
|
27/12/2022
|
|
035231056
|
|
Ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
125
|
SARANGPUR
|
MP-26-005-092-001/380 (RAIPURIA)
|
1726005092NRG23201220220704583
|
20/12/2022
|
Kanwarlal
|
1726005092WL093330
|
Kanwarlal
|
00697
|
BKID0MG0338
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
Kanwarlal
|
(000000)
|
126
|
SARANGPUR
|
MP-26-005-092-001/380 (RAIPURIA)
|
1726005092NRG23201220220704584
|
20/12/2022
|
Payal
|
1726005092WL093330
|
Payal
|
00697
|
BKID0MG0338
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
Payal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
127
|
SARANGPUR
|
MP-26-005-015-003/148-D (BHENSWA)
|
1726005015NRG23201220220702701
|
20/12/2022
|
SONU
|
1726005015WL093162
|
SONU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
SONU
|
(000000)
|
128
|
SARANGPUR
|
MP-26-005-061-001/74-B (MAHU)
|
1726005061NRG23201220220703098
|
20/12/2022
|
Mehtab
|
1726005061WL093209
|
Mehtab
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035231056
|
|
Mehtab
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179928
|
179928
|
|
|
|
|
|
|
|