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
|
ZIRAPUR
|
MP-26-001-038-001/591 (KHARPA)
|
1726001038NRG23060420230952688
|
06/04/2023
|
Rekha Bai
|
1726001038WL121527
|
Rekha Bai
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
RekhaBai
|
(000000)
|
2
|
ZIRAPUR
|
MP-26-001-038-001/856 (KHARPA)
|
1726001038NRG23060420230952625
|
06/04/2023
|
Balwant Kirar
|
1726001038WL121526
|
Balwant Kirar
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
BalwantKirar
|
(000000)
|
3
|
ZIRAPUR
|
MP-26-001-038-001/874 (KHARPA)
|
1726001038NRG23060420230952631
|
06/04/2023
|
Narendra verma
|
1726001038WL121526
|
Narendra verma
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Narendraverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
4
|
ZIRAPUR
|
MP-26-001-038-001/101-B (KHARPA)
|
1726001038NRG23060420230952578
|
06/04/2023
|
Ghyansingh
|
1726001038WL121526
|
Ghyansingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Ghyansingh
|
(000000)
|
5
|
ZIRAPUR
|
MP-26-001-038-001/101-B (KHARPA)
|
1726001038NRG23060420230952579
|
06/04/2023
|
Rekhabai
|
1726001038WL121526
|
Rekhabai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Rekhabai
|
(000000)
|
6
|
ZIRAPUR
|
MP-26-001-038-001/107 (KHARPA)
|
1726001038NRG23060420230952638
|
06/04/2023
|
Dhapubai
|
1726001038WL121527
|
Dhapubai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Dhapubai
|
(000000)
|
7
|
ZIRAPUR
|
MP-26-001-038-001/109-B (KHARPA)
|
1726001038NRG23060420230952640
|
06/04/2023
|
Badam bai
|
1726001038WL121527
|
Badam bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Badambai
|
(000000)
|
8
|
ZIRAPUR
|
MP-26-001-038-001/109-B (KHARPA)
|
1726001038NRG23060420230952639
|
06/04/2023
|
Gulab Singh
|
1726001038WL121527
|
Gulab Singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
GulabSingh
|
(000000)
|
9
|
ZIRAPUR
|
MP-26-001-038-001/122 (KHARPA)
|
1726001038NRG23060420230952580
|
06/04/2023
|
Manohar
|
1726001038WL121526
|
Manohar
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Manohar
|
(000000)
|
10
|
ZIRAPUR
|
MP-26-001-038-001/122 (KHARPA)
|
1726001038NRG23060420230952581
|
06/04/2023
|
Soram Bai
|
1726001038WL121526
|
Soram Bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
SoramBai
|
(000000)
|
11
|
ZIRAPUR
|
MP-26-001-038-001/174 (KHARPA)
|
1726001038NRG23060420230952648
|
06/04/2023
|
Kantabai
|
1726001038WL121527
|
Kantabai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Kantabai
|
(000000)
|
12
|
ZIRAPUR
|
MP-26-001-038-001/193 (KHARPA)
|
1726001038NRG23060420230952583
|
06/04/2023
|
vishnu
|
1726001038WL121526
|
vishnu
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
vishnu
|
(000000)
|
13
|
ZIRAPUR
|
MP-26-001-038-001/199 (KHARPA)
|
1726001038NRG23060420230952585
|
06/04/2023
|
Gokalbai
|
1726001038WL121526
|
Gokalbai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Gokalbai
|
(000000)
|
14
|
ZIRAPUR
|
MP-26-001-038-001/2 (KHARPA)
|
1726001038NRG23060420230952587
|
06/04/2023
|
bhulibai
|
1726001038WL121526
|
bhulibai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
bhulibai
|
(000000)
|
15
|
ZIRAPUR
|
MP-26-001-038-001/204 (KHARPA)
|
1726001038NRG23060420230952590
|
06/04/2023
|
Dhapubai
|
1726001038WL121526
|
Dhapubai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Dhapubai
|
(000000)
|
16
|
ZIRAPUR
|
MP-26-001-038-001/223 (KHARPA)
|
1726001038NRG23060420230952649
|
06/04/2023
|
Dulsingh
|
1726001038WL121527
|
Dulsingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Dulsingh
|
(000000)
|
17
|
ZIRAPUR
|
MP-26-001-038-001/228 (KHARPA)
|
1726001038NRG23060420230952595
|
06/04/2023
|
Bhulibai
|
1726001038WL121526
|
Bhulibai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Bhulibai
|
(000000)
|
18
|
ZIRAPUR
|
MP-26-001-038-001/267 (KHARPA)
|
1726001038NRG23060420230952600
|
06/04/2023
|
Seetaram
|
1726001038WL121526
|
Seetaram
|
00048
|
BKID0009951
|
1224
|
1224
|
Rejected
|
12/05/2023
|
|
640536591
|
Account closed
|
|
|
19
|
ZIRAPUR
|
MP-26-001-038-001/269 (KHARPA)
|
1726001038NRG23060420230952656
|
06/04/2023
|
Raju bai
|
1726001038WL121527
|
Raju bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Rajubai
|
(000000)
|
20
|
ZIRAPUR
|
MP-26-001-038-001/287 (KHARPA)
|
1726001038NRG23060420230952658
|
06/04/2023
|
Kalibai
|
1726001038WL121527
|
Kalibai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Kalibai
|
(000000)
|
21
|
ZIRAPUR
|
MP-26-001-038-001/320 (KHARPA)
|
1726001038NRG23060420230952603
|
06/04/2023
|
Rajubai
|
1726001038WL121526
|
Rajubai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Rajubai
|
(000000)
|
22
|
ZIRAPUR
|
MP-26-001-038-001/335 (KHARPA)
|
1726001038NRG23060420230952606
|
06/04/2023
|
Kalabai
|
1726001038WL121526
|
Kalabai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Kalabai
|
(000000)
|
23
|
ZIRAPUR
|
MP-26-001-038-001/366 (KHARPA)
|
1726001038NRG23060420230952612
|
06/04/2023
|
Jatanbai
|
1726001038WL121526
|
Jatanbai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Jatanbai
|
(000000)
|
24
|
ZIRAPUR
|
MP-26-001-038-001/37 (KHARPA)
|
1726001038NRG23060420230952660
|
06/04/2023
|
bherusingh
|
1726001038WL121527
|
bherusingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
bherusingh
|
(000000)
|
25
|
ZIRAPUR
|
MP-26-001-038-001/382 (KHARPA)
|
1726001038NRG23060420230952615
|
06/04/2023
|
Kala Bai
|
1726001038WL121526
|
Kala Bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
KalaBai
|
(000000)
|
26
|
ZIRAPUR
|
MP-26-001-038-001/394 (KHARPA)
|
1726001038NRG23060420230952663
|
06/04/2023
|
rajubai
|
1726001038WL121527
|
rajubai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
rajubai
|
(000000)
|
27
|
ZIRAPUR
|
MP-26-001-038-001/427 (KHARPA)
|
1726001038NRG23060420230952666
|
06/04/2023
|
Mahesh
|
1726001038WL121527
|
Mahesh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Mahesh
|
(000000)
|
28
|
ZIRAPUR
|
MP-26-001-038-001/479 (KHARPA)
|
1726001038NRG23060420230952668
|
06/04/2023
|
Saritabai
|
1726001038WL121527
|
Saritabai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Saritabai
|
(000000)
|
29
|
ZIRAPUR
|
MP-26-001-038-001/51 (KHARPA)
|
1726001038NRG23060420230952670
|
06/04/2023
|
HARIRAM VERMA
|
1726001038WL121527
|
HARIRAM VERMA
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
HARIRAMVERMA
|
(000000)
|
30
|
ZIRAPUR
|
MP-26-001-038-001/529 (KHARPA)
|
1726001038NRG23060420230952676
|
06/04/2023
|
buribai
|
1726001038WL121527
|
buribai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
buribai
|
(000000)
|
31
|
ZIRAPUR
|
MP-26-001-038-001/577 (KHARPA)
|
1726001038NRG23060420230952685
|
06/04/2023
|
Pavan
|
1726001038WL121527
|
Pavan
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Pavan
|
(000000)
|
32
|
ZIRAPUR
|
MP-26-001-038-001/583 (KHARPA)
|
1726001038NRG23060420230952686
|
06/04/2023
|
Ghyansingh
|
1726001038WL121527
|
Ghyansingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Ghyansingh
|
(000000)
|
33
|
ZIRAPUR
|
MP-26-001-038-001/591 (KHARPA)
|
1726001038NRG23060420230952687
|
06/04/2023
|
Ghyansingh
|
1726001038WL121527
|
Ghyansingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Ghyansingh
|
(000000)
|
34
|
ZIRAPUR
|
MP-26-001-038-001/604 (KHARPA)
|
1726001038NRG23060420230952691
|
06/04/2023
|
Dayaram
|
1726001038WL121527
|
Dayaram
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Dayaram
|
(000000)
|
35
|
ZIRAPUR
|
MP-26-001-038-001/611 (KHARPA)
|
1726001038NRG23060420230952693
|
06/04/2023
|
Makhan
|
1726001038WL121527
|
Makhan
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Makhan
|
(000000)
|
36
|
ZIRAPUR
|
MP-26-001-038-001/614 (KHARPA)
|
1726001038NRG23060420230952694
|
06/04/2023
|
Ramprasad
|
1726001038WL121527
|
Ramprasad
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Ramprasad
|
(000000)
|
37
|
ZIRAPUR
|
MP-26-001-038-001/618 (KHARPA)
|
1726001038NRG23060420230952696
|
06/04/2023
|
Keilash Malviya
|
1726001038WL121527
|
Keilash Malviya
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
KeilashMalviya
|
(000000)
|
38
|
ZIRAPUR
|
MP-26-001-038-001/628 (KHARPA)
|
1726001038NRG23060420230952698
|
06/04/2023
|
Govardan
|
1726001038WL121527
|
Govardan
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Govardan
|
(000000)
|
39
|
ZIRAPUR
|
MP-26-001-038-001/643 (KHARPA)
|
1726001038NRG23060420230952702
|
06/04/2023
|
Sujansingh
|
1726001038WL121527
|
Sujansingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Sujansingh
|
(000000)
|
40
|
ZIRAPUR
|
MP-26-001-038-001/679 (KHARPA)
|
1726001038NRG23060420230952706
|
06/04/2023
|
Jivan
|
1726001038WL121527
|
Jivan
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Jivan
|
(000000)
|
41
|
ZIRAPUR
|
MP-26-001-038-001/692-A (KHARPA)
|
1726001038NRG23060420230952710
|
06/04/2023
|
Seema Bai
|
1726001038WL121527
|
Seema Bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
SeemaBai
|
(000000)
|
42
|
ZIRAPUR
|
MP-26-001-038-001/70-B (KHARPA)
|
1726001038NRG23060420230952712
|
06/04/2023
|
rajesh kumar
|
1726001038WL121527
|
rajesh kumar
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
rajeshkumar
|
(000000)
|
43
|
ZIRAPUR
|
MP-26-001-038-001/706 (KHARPA)
|
1726001038NRG23060420230952714
|
06/04/2023
|
Mankuvar
|
1726001038WL121527
|
Mankuvar
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Mankuvar
|
(000000)
|
44
|
ZIRAPUR
|
MP-26-001-038-001/711 (KHARPA)
|
1726001038NRG23060420230952715
|
06/04/2023
|
Suman
|
1726001038WL121527
|
Suman
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Suman
|
(000000)
|
45
|
ZIRAPUR
|
MP-26-001-038-001/715 (KHARPA)
|
1726001038NRG23060420230952717
|
06/04/2023
|
radhabai
|
1726001038WL121527
|
radhabai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
radhabai
|
(000000)
|
46
|
ZIRAPUR
|
MP-26-001-038-001/723 (KHARPA)
|
1726001038NRG23060420230952718
|
06/04/2023
|
Manju Kirar
|
1726001038WL121527
|
Manju Kirar
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
ManjuKirar
|
(000000)
|
47
|
ZIRAPUR
|
MP-26-001-038-001/73 (KHARPA)
|
1726001038NRG23060420230952720
|
06/04/2023
|
ramkavaribai
|
1726001038WL121527
|
ramkavaribai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
ramkavaribai
|
(000000)
|
48
|
ZIRAPUR
|
MP-26-001-038-001/737 (KHARPA)
|
1726001038NRG23060420230952721
|
06/04/2023
|
Mansingh kirar
|
1726001038WL121527
|
Mansingh kirar
|
00048
|
BKID0009951
|
1224
|
1224
|
Rejected
|
12/05/2023
|
|
640536591
|
Account closed
|
|
|
49
|
ZIRAPUR
|
MP-26-001-038-001/738-A (KHARPA)
|
1726001038NRG23060420230952724
|
06/04/2023
|
Omprakash
|
1726001038WL121527
|
Omprakash
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Omprakash
|
(000000)
|
50
|
ZIRAPUR
|
MP-26-001-038-001/741-A (KHARPA)
|
1726001038NRG23060420230952725
|
06/04/2023
|
Sangita bai
|
1726001038WL121527
|
Sangita bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Sangitabai
|
(000000)
|
51
|
ZIRAPUR
|
MP-26-001-038-001/754 (KHARPA)
|
1726001038NRG23060420230952729
|
06/04/2023
|
Santoshbai
|
1726001038WL121527
|
Santoshbai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Santoshbai
|
(000000)
|
52
|
ZIRAPUR
|
MP-26-001-038-001/802 (KHARPA)
|
1726001038NRG23060420230952731
|
06/04/2023
|
Lalsingh
|
1726001038WL121527
|
Lalsingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Lalsingh
|
(000000)
|
53
|
ZIRAPUR
|
MP-26-001-038-001/820 (KHARPA)
|
1726001038NRG23060420230952734
|
06/04/2023
|
Mangilal
|
1726001038WL121527
|
Mangilal
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Mangilal
|
(000000)
|
54
|
ZIRAPUR
|
MP-26-001-038-001/827 (KHARPA)
|
1726001038NRG23060420230952736
|
06/04/2023
|
Harisingh
|
1726001038WL121527
|
Harisingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Harisingh
|
(000000)
|
55
|
ZIRAPUR
|
MP-26-001-038-001/832 (KHARPA)
|
1726001038NRG23060420230952737
|
06/04/2023
|
rodu
|
1726001038WL121527
|
rodu
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
rodu
|
(000000)
|
56
|
ZIRAPUR
|
MP-26-001-038-001/851 (KHARPA)
|
1726001038NRG23060420230952624
|
06/04/2023
|
Radheshyam
|
1726001038WL121526
|
Radheshyam
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Radheshyam
|
(000000)
|
57
|
ZIRAPUR
|
MP-26-001-038-001/865 (KHARPA)
|
1726001038NRG23060420230952627
|
06/04/2023
|
Satish Kirar
|
1726001038WL121526
|
Satish Kirar
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
SatishKirar
|
(000000)
|
58
|
ZIRAPUR
|
MP-26-001-038-001/869 (KHARPA)
|
1726001038NRG23060420230952741
|
06/04/2023
|
Rakesh Kirar
|
1726001038WL121527
|
Rakesh Kirar
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
RakeshKirar
|
(000000)
|
59
|
ZIRAPUR
|
MP-26-001-038-001/871 (KHARPA)
|
1726001038NRG23060420230952629
|
06/04/2023
|
Dhapubai
|
1726001038WL121526
|
Dhapubai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Dhapubai
|
(000000)
|
60
|
ZIRAPUR
|
MP-26-001-038-001/877 (KHARPA)
|
1726001038NRG23060420230952632
|
06/04/2023
|
Radha kirar
|
1726001038WL121526
|
Radha kirar
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Radhakirar
|
(000000)
|
61
|
ZIRAPUR
|
MP-26-001-081-001/70 (MHARAJPURA)
|
1726001081NRG23060420230952255
|
06/04/2023
|
bapu singh
|
1726001081WL121501
|
bapu singh
|
00048
|
BKID0009951
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640536591
|
|
bapusingh
|
(000000)
|
62
|
ZIRAPUR
|
MP-26-001-081-003/56 (MHARAJPURA)
|
1726001081NRG23060420230952274
|
06/04/2023
|
Shrilal
|
1726001081WL121506
|
Shrilal
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Shrilal
|
(000000)
|
63
|
ZIRAPUR
|
MP-26-001-081-003/58 (MHARAJPURA)
|
1726001081NRG23060420230952276
|
06/04/2023
|
bapu lal
|
1726001081WL121506
|
bapu lal
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
bapulal
|
(000000)
|
64
|
ZIRAPUR
|
MP-26-001-081-003/58-A (MHARAJPURA)
|
1726001081NRG23060420230952278
|
06/04/2023
|
hari singh
|
1726001081WL121506
|
hari singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
harisingh
|
(000000)
|
65
|
ZIRAPUR
|
MP-26-001-081-003/58-B (MHARAJPURA)
|
1726001081NRG23060420230952281
|
06/04/2023
|
bhula bai
|
1726001081WL121506
|
bhula bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
bhulabai
|
(000000)
|
66
|
ZIRAPUR
|
MP-26-001-081-003/59 (MHARAJPURA)
|
1726001081NRG23060420230952283
|
06/04/2023
|
lila bai
|
1726001081WL121506
|
lila bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
lilabai
|
(000000)
|
67
|
ZIRAPUR
|
MP-26-001-081-003/68-A (MHARAJPURA)
|
1726001081NRG23060420230952289
|
06/04/2023
|
Krishna bai
|
1726001081WL121506
|
Krishna bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Krishnabai
|
(000000)
|
68
|
ZIRAPUR
|
MP-26-001-081-003/76-A (MHARAJPURA)
|
1726001081NRG23060420230952291
|
06/04/2023
|
koushalya bai
|
1726001081WL121506
|
koushalya bai
|
00048
|
BKID0009951
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640536591
|
|
koushalyabai
|
(000000)
|
69
|
ZIRAPUR
|
MP-26-001-081-003/76-A (MHARAJPURA)
|
1726001081NRG23060420230952290
|
06/04/2023
|
ramcharan dangi
|
1726001081WL121506
|
ramcharan dangi
|
00048
|
BKID0009951
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640536591
|
|
ramcharandangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80988
|
80988
|
|
|
|
|
|
|
|
70
|
ZIRAPUR
|
MP-26-001-038-001/130 (KHARPA)
|
1726001038NRG23060420230952582
|
06/04/2023
|
santosh bai
|
1726001038WL121526
|
santosh bai
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
santoshbai
|
(000000)
|
71
|
ZIRAPUR
|
MP-26-001-038-001/258 (KHARPA)
|
1726001038NRG23060420230952655
|
06/04/2023
|
Savitri Bai
|
1726001038WL121527
|
Savitri Bai
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
SavitriBai
|
(000000)
|
72
|
ZIRAPUR
|
MP-26-001-038-001/378 (KHARPA)
|
1726001038NRG23060420230952662
|
06/04/2023
|
Dipika bai
|
1726001038WL121527
|
Dipika bai
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Dipikabai
|
(000000)
|
73
|
ZIRAPUR
|
MP-26-001-038-001/4 (KHARPA)
|
1726001038NRG23060420230952664
|
06/04/2023
|
pursingh
|
1726001038WL121527
|
pursingh
|
00415
|
SBIN0010807
|
1224
|
1224
|
Rejected
|
12/05/2023
|
|
640536591
|
Account closed
|
|
|
74
|
ZIRAPUR
|
MP-26-001-038-001/520 (KHARPA)
|
1726001038NRG23060420230952674
|
06/04/2023
|
Sanju Bai
|
1726001038WL121527
|
Sanju Bai
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
SanjuBai
|
(000000)
|
75
|
ZIRAPUR
|
MP-26-001-038-001/545 (KHARPA)
|
1726001038NRG23060420230952679
|
06/04/2023
|
sultansingh
|
1726001038WL121527
|
sultansingh
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
sultansingh
|
(000000)
|
76
|
ZIRAPUR
|
MP-26-001-038-001/738 (KHARPA)
|
1726001038NRG23060420230952723
|
06/04/2023
|
Bhagwan Singh
|
1726001038WL121527
|
Bhagwan Singh
|
00415
|
SBIN0010807
|
1224
|
1224
|
Rejected
|
12/05/2023
|
|
640536591
|
Account closed
|
|
|
77
|
ZIRAPUR
|
MP-26-001-038-001/812 (KHARPA)
|
1726001038NRG23060420230952733
|
06/04/2023
|
Devsingh
|
1726001038WL121527
|
Devsingh
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Devsingh
|
(000000)
|
78
|
ZIRAPUR
|
MP-26-001-038-001/822 (KHARPA)
|
1726001038NRG23060420230952617
|
06/04/2023
|
Satyanarayan
|
1726001038WL121526
|
Satyanarayan
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Satyanarayan
|
(000000)
|
79
|
ZIRAPUR
|
MP-26-001-038-001/828 (KHARPA)
|
1726001038NRG23060420230952619
|
06/04/2023
|
KAVITA
|
1726001038WL121526
|
KAVITA
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
KAVITA
|
(000000)
|
80
|
ZIRAPUR
|
MP-26-001-038-001/846 (KHARPA)
|
1726001038NRG23060420230952623
|
06/04/2023
|
Manojkumar
|
1726001038WL121526
|
Manojkumar
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Manojkumar
|
(000000)
|
81
|
ZIRAPUR
|
MP-26-001-038-001/852 (KHARPA)
|
1726001038NRG23060420230952739
|
06/04/2023
|
Govind Sharma
|
1726001038WL121527
|
Govind Sharma
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
GovindSharma
|
(000000)
|
82
|
ZIRAPUR
|
MP-26-001-038-001/872 (KHARPA)
|
1726001038NRG23060420230952630
|
06/04/2023
|
Bheru Singh verma
|
1726001038WL121526
|
Bheru Singh verma
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
BheruSinghverma
|
(000000)
|
83
|
ZIRAPUR
|
MP-26-001-038-001/881 (KHARPA)
|
1726001038NRG23060420230952633
|
06/04/2023
|
Sultan Sing
|
1726001038WL121526
|
Sultan Sing
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
SultanSing
|
(000000)
|
84
|
ZIRAPUR
|
MP-26-001-081-003/58-A (MHARAJPURA)
|
1726001081NRG23060420230952279
|
06/04/2023
|
Sunita bai
|
1726001081WL121506
|
Sunita bai
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Sunitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
85
|
ZIRAPUR
|
MP-26-001-038-001/258 (KHARPA)
|
1726001038NRG23060420230952654
|
06/04/2023
|
ramesh
|
1726001038WL121527
|
ramesh
|
00415
|
SBIN0030423
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
ramesh
|
(000000)
|
86
|
ZIRAPUR
|
MP-26-001-081-003/77-A (MHARAJPURA)
|
1726001081NRG23060420230952292
|
06/04/2023
|
bhagwan singh
|
1726001081WL121506
|
bhagwan singh
|
00415
|
SBIN0030423
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640536591
|
|
bhagwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
87
|
ZIRAPUR
|
MP-26-001-038-001/255-A (KHARPA)
|
1726001038NRG23060420230952599
|
06/04/2023
|
Laxmi Sen
|
1726001038WL121526
|
Laxmi Sen
|
00697
|
BKID0MG0318
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
LaxmiSen
|
(000000)
|
88
|
ZIRAPUR
|
MP-26-001-038-001/504 (KHARPA)
|
1726001038NRG23060420230952669
|
06/04/2023
|
bhagvansingh
|
1726001038WL121527
|
bhagvansingh
|
00697
|
BKID0MG0318
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
bhagvansingh
|
(000000)
|
89
|
ZIRAPUR
|
MP-26-001-038-001/556 (KHARPA)
|
1726001038NRG23060420230952681
|
06/04/2023
|
Koushlya Bai
|
1726001038WL121527
|
Koushlya Bai
|
00697
|
BKID0MG0318
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
KoushlyaBai
|
(000000)
|
90
|
ZIRAPUR
|
MP-26-001-038-001/692-A (KHARPA)
|
1726001038NRG23060420230952709
|
06/04/2023
|
Mahesh
|
1726001038WL121527
|
Mahesh
|
00697
|
BKID0MG0318
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Mahesh
|
(000000)
|
91
|
ZIRAPUR
|
MP-26-001-038-001/701 (KHARPA)
|
1726001038NRG23060420230952713
|
06/04/2023
|
Modsingh
|
1726001038WL121527
|
Modsingh
|
00697
|
BKID0MG0318
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Modsingh
|
(000000)
|
92
|
ZIRAPUR
|
MP-26-001-038-001/745 (KHARPA)
|
1726001038NRG23060420230952727
|
06/04/2023
|
Manju Kirar
|
1726001038WL121527
|
Manju Kirar
|
00697
|
BKID0MG0318
|
1224
|
1224
|
Rejected
|
12/05/2023
|
|
640536591
|
Account closed
|
|
|
93
|
ZIRAPUR
|
MP-26-001-038-001/828 (KHARPA)
|
1726001038NRG23060420230952618
|
06/04/2023
|
ATUL KUMAR
|
1726001038WL121526
|
ATUL KUMAR
|
00697
|
BKID0MG0318
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
ATULKUMAR
|
(000000)
|
94
|
ZIRAPUR
|
MP-26-001-038-001/834 (KHARPA)
|
1726001038NRG23060420230952620
|
06/04/2023
|
Bahadur
|
1726001038WL121526
|
Bahadur
|
00697
|
BKID0MG0318
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Bahadur
|
(000000)
|
95
|
ZIRAPUR
|
MP-26-001-038-001/835 (KHARPA)
|
1726001038NRG23060420230952621
|
06/04/2023
|
Inder singh
|
1726001038WL121526
|
Inder singh
|
00697
|
BKID0MG0318
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Indersingh
|
(000000)
|
96
|
ZIRAPUR
|
MP-26-001-038-001/857 (KHARPA)
|
1726001038NRG23060420230952626
|
06/04/2023
|
Ramswarup
|
1726001038WL121526
|
Ramswarup
|
00697
|
BKID0MG0318
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Ramswarup
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
97
|
ZIRAPUR
|
MP-26-001-081-003/52-B (MHARAJPURA)
|
1726001081NRG23060420230952272
|
06/04/2023
|
Balu singh dangi
|
1726001081WL121506
|
Balu singh dangi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640536591
|
|
Balusinghdangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119136
|
119136
|
|
|
|
|
|
|
|