|
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-26-001-004-001/8412
(BADGAON)
|
1726001004NRG24140620230330290
|
15/06/2023
|
Vikram Singh
|
1726001004WL021097
|
Vikram Singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
VikramSingh
|
(000000)
|
|
2
|
ZIRAPUR
|
MP-26-001-021-006/196-B
(DOBDA)
|
1726001021NRG24120620230319079
|
15/06/2023
|
Kavita bai
|
1726001021WL020309
|
Kavita bai
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
Kavitabai
|
(000000)
|
|
3
|
ZIRAPUR
|
MP-26-001-021-006/8
(DOBDA)
|
1726001021NRG24140620230330602
|
15/06/2023
|
Mangi nai
|
1726001021WL021099
|
Mangi nai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Manginai
|
(000000)
|
|
4
|
ZIRAPUR
|
MP-26-001-056-001/346-D
(PAROLIYA)
|
1726001056NRG24150620230337580
|
15/06/2023
|
Jasvant
|
1726001056WL021470
|
Jasvant
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Jasvant
|
(000000)
|
|
5
|
ZIRAPUR
|
MP-26-001-056-001/346-D
(PAROLIYA)
|
1726001056NRG24150620230337579
|
15/06/2023
|
Jasvant
|
1726001056WL021470
|
Jasvant
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Jasvant
|
(000000)
|
|
6
|
ZIRAPUR
|
MP-26-001-056-001/540-B
(PAROLIYA)
|
1726001056NRG24150620230337584
|
15/06/2023
|
suajan singh
|
1726001056WL021470
|
suajan singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
suajansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
7
|
ZIRAPUR
|
MP-26-001-018-001/86-D
(DHANODA)
|
1726001018NRG24150620230331267
|
15/06/2023
|
Anil
|
1726001018WL021150
|
Anil
|
00048
|
BKID0009007
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449665781
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
ZIRAPUR
|
MP-26-001-004-001/333
(BADGAON)
|
1726001004NRG24140620230330215
|
15/06/2023
|
alim
|
1726001004WL021094
|
alim
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
alim
|
(000000)
|
|
9
|
ZIRAPUR
|
MP-26-001-009-001/163
(BATAWDA)
|
1726001009NRG24140620230330975
|
15/06/2023
|
jagannath singh
|
1726001009WL021133
|
jagannath singh
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449665781
|
|
jagannathsingh
|
(000000)
|
|
10
|
ZIRAPUR
|
MP-26-001-009-001/163
(BATAWDA)
|
1726001009NRG24140620230330976
|
15/06/2023
|
shetan bai
|
1726001009WL021133
|
shetan bai
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449665781
|
|
shetanbai
|
(000000)
|
|
11
|
ZIRAPUR
|
MP-26-001-009-001/294
(BATAWDA)
|
1726001009NRG24140620230330968
|
15/06/2023
|
krishna bai
|
1726001009WL021132
|
krishna bai
|
00048
|
BKID0009951
|
1547
|
1547
|
Rejected
|
22/06/2023
|
|
449665781
|
A/c Blocked or Frozen
|
|
|
|
12
|
ZIRAPUR
|
MP-26-001-013-001/292
(BHANPURA)
|
1726001013NRG24150620230336399
|
15/06/2023
|
UKAR LAL
|
1726001013WL021433
|
UKAR LAL
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
UKARLAL
|
(000000)
|
|
13
|
ZIRAPUR
|
MP-26-001-013-001/348
(BHANPURA)
|
1726001013NRG24150620230336410
|
15/06/2023
|
Resham bai
|
1726001013WL021433
|
Resham bai
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
Reshambai
|
(000000)
|
|
14
|
ZIRAPUR
|
MP-26-001-013-001/428
(BHANPURA)
|
1726001013NRG24150620230336415
|
15/06/2023
|
ramesh
|
1726001013WL021433
|
ramesh
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
ramesh
|
(000000)
|
|
15
|
ZIRAPUR
|
MP-26-001-013-001/449-A
(BHANPURA)
|
1726001013NRG24150620230336422
|
15/06/2023
|
bhuri bai
|
1726001013WL021433
|
bhuri bai
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
bhuribai
|
(000000)
|
|
16
|
ZIRAPUR
|
MP-26-001-013-001/45
(BHANPURA)
|
1726001013NRG24150620230336423
|
15/06/2023
|
DEVSINGH
|
1726001013WL021433
|
DEVSINGH
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
DEVSINGH
|
(000000)
|
|
17
|
ZIRAPUR
|
MP-26-001-013-001/47-D
(BHANPURA)
|
1726001013NRG24150620230336430
|
15/06/2023
|
Ramkailash dangi
|
1726001013WL021433
|
Ramkailash dangi
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
Ramkailashdangi
|
(000000)
|
|
18
|
ZIRAPUR
|
MP-26-001-013-001/503
(BHANPURA)
|
1726001013NRG24150620230336452
|
15/06/2023
|
Anita bai
|
1726001013WL021433
|
Anita bai
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
Anitabai
|
(000000)
|
|
19
|
ZIRAPUR
|
MP-26-001-013-001/532
(BHANPURA)
|
1726001013NRG24150620230336461
|
15/06/2023
|
sita ram
|
1726001013WL021433
|
sita ram
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
sitaram
|
(000000)
|
|
20
|
ZIRAPUR
|
MP-26-001-013-001/685
(BHANPURA)
|
1726001013NRG24150620230336494
|
15/06/2023
|
Durgesh
|
1726001013WL021433
|
Durgesh
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
Durgesh
|
(000000)
|
|
21
|
ZIRAPUR
|
MP-26-001-013-001/687
(BHANPURA)
|
1726001013NRG24150620230336496
|
15/06/2023
|
Rameshwar
|
1726001013WL021433
|
Rameshwar
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
Rameshwar
|
(000000)
|
|
22
|
ZIRAPUR
|
MP-26-001-021-006/145-A
(DOBDA)
|
1726001021NRG24140620230330420
|
15/06/2023
|
kanku bai
|
1726001021WL021099
|
kanku bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
kankubai
|
(000000)
|
|
23
|
ZIRAPUR
|
MP-26-001-021-006/225-A
(DOBDA)
|
1726001021NRG24120620230319085
|
15/06/2023
|
ramcran
|
1726001021WL020309
|
ramcran
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
ramcran
|
(000000)
|
|
24
|
ZIRAPUR
|
MP-26-001-021-006/251-A
(DOBDA)
|
1726001021NRG24140620230330525
|
15/06/2023
|
Keshnpal
|
1726001021WL021099
|
Keshnpal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Keshnpal
|
(000000)
|
|
25
|
ZIRAPUR
|
MP-26-001-023-001/140
(DUPADIYA)
|
1726001023NRG24150620230335042
|
15/06/2023
|
nandu bai
|
1726001023WL021358
|
nandu bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
nandubai
|
(000000)
|
|
26
|
ZIRAPUR
|
MP-26-001-023-002/106
(DUPADIYA)
|
1726001023NRG24150620230334917
|
15/06/2023
|
shivlal
|
1726001023WL021353
|
shivlal
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449665781
|
|
shivlal
|
(000000)
|
|
27
|
ZIRAPUR
|
MP-26-001-023-002/112
(DUPADIYA)
|
1726001023NRG24150620230334919
|
15/06/2023
|
kawarlal
|
1726001023WL021353
|
kawarlal
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449665781
|
|
kawarlal
|
(000000)
|
|
28
|
ZIRAPUR
|
MP-26-001-023-002/315
(DUPADIYA)
|
1726001023NRG24150620230334925
|
15/06/2023
|
shivpresad
|
1726001023WL021353
|
shivpresad
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449665781
|
|
shivpresad
|
(000000)
|
|
29
|
ZIRAPUR
|
MP-26-001-034-001/592
(KACHHIKHEDI)
|
1726001034NRG24150620230331416
|
15/06/2023
|
Reena bai
|
1726001034WL021177
|
Reena bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Reenabai
|
(000000)
|
|
30
|
ZIRAPUR
|
MP-26-001-034-004/19-A
(KACHHIKHEDI)
|
1726001034NRG24150620230331432
|
15/06/2023
|
Nathu dangi
|
1726001034WL021177
|
Nathu dangi
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Nathudangi
|
(000000)
|
|
31
|
ZIRAPUR
|
MP-26-001-040-004/82
(KHOKARIYA)
|
1726001040NRG24150620230331111
|
15/06/2023
|
narusingh
|
1726001040WL021144
|
narusingh
|
00048
|
BKID0009951
|
884
|
884
|
Processed
|
20/06/2023
|
|
449665781
|
|
narusingh
|
(000000)
|
|
32
|
ZIRAPUR
|
MP-26-001-055-002/106
(NANDNI)
|
1726001055NRG24150620230331137
|
15/06/2023
|
SARJU BAI
|
1726001055WL021149
|
SARJU BAI
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
SARJUBAI
|
(000000)
|
|
33
|
ZIRAPUR
|
MP-26-001-056-001/138-B
(PAROLIYA)
|
1726001056NRG24150620230337478
|
15/06/2023
|
kamal singh
|
1726001056WL021467
|
kamal singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
kamalsingh
|
(000000)
|
|
34
|
ZIRAPUR
|
MP-26-001-056-001/141-D
(PAROLIYA)
|
1726001056NRG24150620230337484
|
15/06/2023
|
Rameshwar
|
1726001056WL021467
|
Rameshwar
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Rameshwar
|
(000000)
|
|
35
|
ZIRAPUR
|
MP-26-001-056-001/346
(PAROLIYA)
|
1726001056NRG24150620230337577
|
15/06/2023
|
balusingh
|
1726001056WL021470
|
balusingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
balusingh
|
(000000)
|
|
36
|
ZIRAPUR
|
MP-26-001-056-001/346
(PAROLIYA)
|
1726001056NRG24150620230337578
|
15/06/2023
|
kamlabai
|
1726001056WL021470
|
kamlabai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
kamlabai
|
(000000)
|
|
37
|
ZIRAPUR
|
MP-26-001-056-001/348-B
(PAROLIYA)
|
1726001056NRG24150620230337581
|
15/06/2023
|
Rakesh
|
1726001056WL021470
|
Rakesh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Rakesh
|
(000000)
|
|
38
|
ZIRAPUR
|
MP-26-001-056-001/354-A
(PAROLIYA)
|
1726001056NRG24150620230337583
|
15/06/2023
|
radha
|
1726001056WL021470
|
radha
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
radha
|
(000000)
|
|
39
|
ZIRAPUR
|
MP-26-001-056-001/583-A
(PAROLIYA)
|
1726001056NRG24150620230337586
|
15/06/2023
|
Kelash
|
1726001056WL021470
|
Kelash
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Kelash
|
(000000)
|
|
40
|
ZIRAPUR
|
MP-26-001-056-001/586-A
(PAROLIYA)
|
1726001056NRG24150620230337592
|
15/06/2023
|
Kamal Singh
|
1726001056WL021470
|
Kamal Singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
KamalSingh
|
(000000)
|
|
41
|
ZIRAPUR
|
MP-26-001-056-001/586-D
(PAROLIYA)
|
1726001056NRG24150620230337594
|
15/06/2023
|
Gangaram
|
1726001056WL021470
|
Gangaram
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Gangaram
|
(000000)
|
|
42
|
ZIRAPUR
|
MP-26-001-061-003/130
(RAJAHEDI)
|
1726001061NRG24150620230336523
|
15/06/2023
|
amar singh
|
1726001061WL021434
|
amar singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
amarsingh
|
(000000)
|
|
43
|
ZIRAPUR
|
MP-26-001-061-003/144
(RAJAHEDI)
|
1726001061NRG24150620230336533
|
15/06/2023
|
Norng bai
|
1726001061WL021434
|
Norng bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Norngbai
|
(000000)
|
|
44
|
ZIRAPUR
|
MP-26-001-061-003/15
(RAJAHEDI)
|
1726001061NRG24150620230336534
|
15/06/2023
|
gopal singh
|
1726001061WL021434
|
gopal singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
gopalsingh
|
(000000)
|
|
45
|
ZIRAPUR
|
MP-26-001-061-003/159-A
(RAJAHEDI)
|
1726001061NRG24150620230336537
|
15/06/2023
|
Shiv singh
|
1726001061WL021434
|
Shiv singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Shivsingh
|
(000000)
|
|
46
|
ZIRAPUR
|
MP-26-001-061-003/175-A
(RAJAHEDI)
|
1726001061NRG24150620230336544
|
15/06/2023
|
Arjun singh
|
1726001061WL021434
|
Arjun singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Arjunsingh
|
(000000)
|
|
47
|
ZIRAPUR
|
MP-26-001-061-003/18
(RAJAHEDI)
|
1726001061NRG24150620230336549
|
15/06/2023
|
resm bai
|
1726001061WL021434
|
resm bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
resmbai
|
(000000)
|
|
48
|
ZIRAPUR
|
MP-26-001-061-003/19
(RAJAHEDI)
|
1726001061NRG24150620230336554
|
15/06/2023
|
karansingh
|
1726001061WL021434
|
karansingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
karansingh
|
(000000)
|
|
49
|
ZIRAPUR
|
MP-26-001-061-003/199
(RAJAHEDI)
|
1726001061NRG24150620230336555
|
15/06/2023
|
kaluram
|
1726001061WL021434
|
kaluram
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
kaluram
|
(000000)
|
|
50
|
ZIRAPUR
|
MP-26-001-061-003/227
(RAJAHEDI)
|
1726001061NRG24150620230336561
|
15/06/2023
|
shetan bai
|
1726001061WL021434
|
shetan bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
shetanbai
|
(000000)
|
|
51
|
ZIRAPUR
|
MP-26-001-061-003/257-A
(RAJAHEDI)
|
1726001061NRG24150620230336570
|
15/06/2023
|
manohar singh
|
1726001061WL021434
|
manohar singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
manoharsingh
|
(000000)
|
|
52
|
ZIRAPUR
|
MP-26-001-061-003/258
(RAJAHEDI)
|
1726001061NRG24150620230336571
|
15/06/2023
|
bhadur singh
|
1726001061WL021434
|
bhadur singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
bhadursingh
|
(000000)
|
|
53
|
ZIRAPUR
|
MP-26-001-061-003/268
(RAJAHEDI)
|
1726001061NRG24150620230336573
|
15/06/2023
|
ukar lal
|
1726001061WL021434
|
ukar lal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
ukarlal
|
(000000)
|
|
54
|
ZIRAPUR
|
MP-26-001-061-003/275
(RAJAHEDI)
|
1726001061NRG24150620230336577
|
15/06/2023
|
Taravar singh
|
1726001061WL021434
|
Taravar singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Taravarsingh
|
(000000)
|
|
55
|
ZIRAPUR
|
MP-26-001-061-003/341
(RAJAHEDI)
|
1726001061NRG24150620230336611
|
15/06/2023
|
Kamal singh
|
1726001061WL021434
|
Kamal singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Kamalsingh
|
(000000)
|
|
56
|
ZIRAPUR
|
MP-26-001-061-003/341
(RAJAHEDI)
|
1726001061NRG24150620230336612
|
15/06/2023
|
kulta bai
|
1726001061WL021434
|
kulta bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Rejected
|
22/06/2023
|
|
449665781
|
A/c Blocked or Frozen
|
|
|
|
57
|
ZIRAPUR
|
MP-26-001-061-003/363
(RAJAHEDI)
|
1726001061NRG24150620230336622
|
15/06/2023
|
Ful singh
|
1726001061WL021434
|
Ful singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Fulsingh
|
(000000)
|
|
58
|
ZIRAPUR
|
MP-26-001-061-003/72
(RAJAHEDI)
|
1726001061NRG24150620230336649
|
15/06/2023
|
ballb bai
|
1726001061WL021434
|
ballb bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
ballbbai
|
(000000)
|
|
59
|
ZIRAPUR
|
MP-26-001-081-002/5
(MHARAJPURA)
|
1726001081NRG24150620230335197
|
15/06/2023
|
Suraj bai
|
1726001081WL021361
|
Suraj bai
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449665781
|
|
Surajbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
60
|
ZIRAPUR
|
MP-26-001-055-002/106
(NANDNI)
|
1726001055NRG24150620230331139
|
15/06/2023
|
JIRENDRA BHILALA
|
1726001055WL021149
|
JIRENDRA BHILALA
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
JIRENDRABHILALA
|
(000000)
|
|
61
|
ZIRAPUR
|
MP-26-001-055-002/256
(NANDNI)
|
1726001055NRG24150620230331175
|
15/06/2023
|
MANGILAL YADAV
|
1726001055WL021149
|
MANGILAL YADAV
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
MANGILALYADAV
|
(000000)
|
|
62
|
ZIRAPUR
|
MP-26-001-055-002/37
(NANDNI)
|
1726001055NRG24150620230331204
|
15/06/2023
|
Bali Bai
|
1726001055WL021149
|
Bali Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
BaliBai
|
(000000)
|
|
63
|
ZIRAPUR
|
MP-26-001-055-002/387
(NANDNI)
|
1726001055NRG24150620230331211
|
15/06/2023
|
Rahul
|
1726001055WL021149
|
Rahul
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Rahul
|
(000000)
|
|
64
|
ZIRAPUR
|
MP-26-001-055-002/400
(NANDNI)
|
1726001055NRG24150620230331219
|
15/06/2023
|
SANGITA BAI
|
1726001055WL021149
|
SANGITA BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
SANGITABAI
|
(000000)
|
|
65
|
ZIRAPUR
|
MP-26-001-055-002/50
(NANDNI)
|
1726001055NRG24150620230331237
|
15/06/2023
|
BAPU LAL
|
1726001055WL021149
|
BAPU LAL
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
BAPULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
66
|
ZIRAPUR
|
MP-26-001-004-001/12
(BADGAON)
|
1726001004NRG24140620230330225
|
15/06/2023
|
Gorilal
|
1726001004WL021095
|
Gorilal
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Gorilal
|
(000000)
|
|
67
|
ZIRAPUR
|
MP-26-001-004-001/12
(BADGAON)
|
1726001004NRG24140620230330226
|
15/06/2023
|
santra bai
|
1726001004WL021095
|
santra bai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
santrabai
|
(000000)
|
|
68
|
ZIRAPUR
|
MP-26-001-004-001/168
(BADGAON)
|
1726001004NRG24140620230330210
|
15/06/2023
|
lila bai
|
1726001004WL021094
|
lila bai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
lilabai
|
(000000)
|
|
69
|
ZIRAPUR
|
MP-26-001-004-001/168
(BADGAON)
|
1726001004NRG24140620230330209
|
15/06/2023
|
ramesh
|
1726001004WL021094
|
ramesh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
ramesh
|
(000000)
|
|
70
|
ZIRAPUR
|
MP-26-001-004-001/19
(BADGAON)
|
1726001004NRG24140620230330227
|
15/06/2023
|
KANWARLAL
|
1726001004WL021095
|
KANWARLAL
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
KANWARLAL
|
(000000)
|
|
71
|
ZIRAPUR
|
MP-26-001-004-001/190-A
(BADGAON)
|
1726001004NRG24140620230330245
|
15/06/2023
|
Manohar
|
1726001004WL021097
|
Manohar
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Manohar
|
(000000)
|
|
72
|
ZIRAPUR
|
MP-26-001-004-001/221
(BADGAON)
|
1726001004NRG24140620230330246
|
15/06/2023
|
BHAGWANSINGH
|
1726001004WL021097
|
BHAGWANSINGH
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
BHAGWANSINGH
|
(000000)
|
|
73
|
ZIRAPUR
|
MP-26-001-004-001/236
(BADGAON)
|
1726001004NRG24140620230330251
|
15/06/2023
|
BALU SINGH
|
1726001004WL021097
|
BALU SINGH
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
BALUSINGH
|
(000000)
|
|
74
|
ZIRAPUR
|
MP-26-001-004-001/236-A
(BADGAON)
|
1726001004NRG24140620230330252
|
15/06/2023
|
Omprakash
|
1726001004WL021097
|
Omprakash
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Omprakash
|
(000000)
|
|
75
|
ZIRAPUR
|
MP-26-001-004-001/248
(BADGAON)
|
1726001004NRG24140620230330254
|
15/06/2023
|
shiv singh
|
1726001004WL021097
|
shiv singh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
shivsingh
|
(000000)
|
|
76
|
ZIRAPUR
|
MP-26-001-004-001/255
(BADGAON)
|
1726001004NRG24140620230330256
|
15/06/2023
|
KANCHAN BAI
|
1726001004WL021097
|
KANCHAN BAI
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
KANCHANBAI
|
(000000)
|
|
77
|
ZIRAPUR
|
MP-26-001-004-001/269-A
(BADGAON)
|
1726001004NRG24140620230330258
|
15/06/2023
|
Sangitabai
|
1726001004WL021097
|
Sangitabai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Sangitabai
|
(000000)
|
|
78
|
ZIRAPUR
|
MP-26-001-004-001/38-A
(BADGAON)
|
1726001004NRG24140620230330259
|
15/06/2023
|
RAISKHA
|
1726001004WL021097
|
RAISKHA
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
RAISKHA
|
(000000)
|
|
79
|
ZIRAPUR
|
MP-26-001-004-001/38-A
(BADGAON)
|
1726001004NRG24140620230330260
|
15/06/2023
|
ROSHANBI
|
1726001004WL021097
|
ROSHANBI
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
ROSHANBI
|
(000000)
|
|
80
|
ZIRAPUR
|
MP-26-001-004-001/389
(BADGAON)
|
1726001004NRG24140620230330261
|
15/06/2023
|
Sajjansingh
|
1726001004WL021097
|
Sajjansingh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Sajjansingh
|
(000000)
|
|
81
|
ZIRAPUR
|
MP-26-001-004-001/450
(BADGAON)
|
1726001004NRG24140620230330270
|
15/06/2023
|
MANOHAR SINGH
|
1726001004WL021097
|
MANOHAR SINGH
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
MANOHARSINGH
|
(000000)
|
|
82
|
ZIRAPUR
|
MP-26-001-004-001/454
(BADGAON)
|
1726001004NRG24140620230330218
|
15/06/2023
|
Shanti Bai
|
1726001004WL021094
|
Shanti Bai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
ShantiBai
|
(000000)
|
|
83
|
ZIRAPUR
|
MP-26-001-004-001/475
(BADGAON)
|
1726001004NRG24140620230330274
|
15/06/2023
|
NATHUSINGH
|
1726001004WL021097
|
NATHUSINGH
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
NATHUSINGH
|
(000000)
|
|
84
|
ZIRAPUR
|
MP-26-001-004-001/482
(BADGAON)
|
1726001004NRG24140620230330242
|
15/06/2023
|
balvant
|
1726001004WL021096
|
balvant
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
balvant
|
(000000)
|
|
85
|
ZIRAPUR
|
MP-26-001-004-001/552
(BADGAON)
|
1726001004NRG24140620230330286
|
15/06/2023
|
CHANDRAKALA BAI
|
1726001004WL021097
|
CHANDRAKALA BAI
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
CHANDRAKALABAI
|
(000000)
|
|
86
|
ZIRAPUR
|
MP-26-001-004-001/552
(BADGAON)
|
1726001004NRG24140620230330285
|
15/06/2023
|
SHIV NARAYAN
|
1726001004WL021097
|
SHIV NARAYAN
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
SHIVNARAYAN
|
(000000)
|
|
87
|
ZIRAPUR
|
MP-26-001-004-001/86
(BADGAON)
|
1726001004NRG24140620230330243
|
15/06/2023
|
fulabai
|
1726001004WL021096
|
fulabai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
fulabai
|
(000000)
|
|
88
|
ZIRAPUR
|
MP-26-001-004-001/878
(BADGAON)
|
1726001004NRG24140620230330295
|
15/06/2023
|
KALUKHA
|
1726001004WL021097
|
KALUKHA
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
KALUKHA
|
(000000)
|
|
89
|
ZIRAPUR
|
MP-26-001-004-001/890
(BADGAON)
|
1726001004NRG24140620230330296
|
15/06/2023
|
BALVANT SINGH
|
1726001004WL021097
|
BALVANT SINGH
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
BALVANTSINGH
|
(000000)
|
|
90
|
ZIRAPUR
|
MP-26-001-004-001/890
(BADGAON)
|
1726001004NRG24140620230330297
|
15/06/2023
|
RADHA BAI
|
1726001004WL021097
|
RADHA BAI
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
RADHABAI
|
(000000)
|
|
91
|
ZIRAPUR
|
MP-26-001-024-005/210-A
(GADGACH)
|
1726001024NRG24150620230338463
|
15/06/2023
|
Darraj
|
1726001024WL021518
|
Darraj
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Darraj
|
(000000)
|
|
92
|
ZIRAPUR
|
MP-26-001-024-005/210-A
(GADGACH)
|
1726001024NRG24150620230338464
|
15/06/2023
|
Manjubai
|
1726001024WL021518
|
Manjubai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Manjubai
|
(000000)
|
|
93
|
ZIRAPUR
|
MP-26-001-024-005/210-C
(GADGACH)
|
1726001024NRG24150620230338466
|
15/06/2023
|
Rukmabai
|
1726001024WL021518
|
Rukmabai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Rukmabai
|
(000000)
|
|
94
|
ZIRAPUR
|
MP-26-001-024-005/77
(GADGACH)
|
1726001024NRG24150620230338473
|
15/06/2023
|
kanchanbai
|
1726001024WL021518
|
kanchanbai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
kanchanbai
|
(000000)
|
|
95
|
ZIRAPUR
|
MP-26-001-024-005/77
(GADGACH)
|
1726001024NRG24150620230338472
|
15/06/2023
|
ukar lal
|
1726001024WL021518
|
ukar lal
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
ukarlal
|
(000000)
|
|
96
|
ZIRAPUR
|
MP-26-001-024-005/78
(GADGACH)
|
1726001024NRG24150620230338475
|
15/06/2023
|
Guddibai
|
1726001024WL021518
|
Guddibai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Guddibai
|
(000000)
|
|
97
|
ZIRAPUR
|
MP-26-001-025-003/354-A
(GADIYA)
|
1726001025NRG24150620230337900
|
15/06/2023
|
Surendra
|
1726001025WL021491
|
Surendra
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Surendra
|
(000000)
|
|
98
|
ZIRAPUR
|
MP-26-001-025-003/376
(GADIYA)
|
1726001025NRG24150620230337909
|
15/06/2023
|
Gyansingh
|
1726001025WL021491
|
Gyansingh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Gyansingh
|
(000000)
|
|
99
|
ZIRAPUR
|
MP-26-001-025-003/39
(GADIYA)
|
1726001025NRG24150620230337915
|
15/06/2023
|
kanha
|
1726001025WL021491
|
kanha
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
kanha
|
(000000)
|
|
100
|
ZIRAPUR
|
MP-26-001-025-003/4
(GADIYA)
|
1726001025NRG24150620230337926
|
15/06/2023
|
durgaprasad
|
1726001025WL021491
|
durgaprasad
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
durgaprasad
|
(000000)
|
|
101
|
ZIRAPUR
|
MP-26-001-060-002/109-A
(POLKHEDA)
|
1726001060NRG24150620230331629
|
15/06/2023
|
sanjay
|
1726001060WL021202
|
sanjay
|
00048
|
BKID0009961
|
884
|
884
|
Processed
|
20/06/2023
|
|
449665781
|
|
sanjay
|
(000000)
|
|
102
|
ZIRAPUR
|
MP-26-001-060-002/110
(POLKHEDA)
|
1726001060NRG24150620230331631
|
15/06/2023
|
mangilal
|
1726001060WL021202
|
mangilal
|
00048
|
BKID0009961
|
884
|
884
|
Processed
|
20/06/2023
|
|
449665781
|
|
mangilal
|
(000000)
|
|
103
|
ZIRAPUR
|
MP-26-001-060-002/202
(POLKHEDA)
|
1726001060NRG24150620230331675
|
15/06/2023
|
Daryav Bai Verma
|
1726001060WL021202
|
Daryav Bai Verma
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
DaryavBaiVerma
|
(000000)
|
|
104
|
ZIRAPUR
|
MP-26-001-060-002/231
(POLKHEDA)
|
1726001060NRG24150620230331805
|
15/06/2023
|
gaytri bai
|
1726001060WL021204
|
gaytri bai
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
gaytribai
|
(000000)
|
|
105
|
ZIRAPUR
|
MP-26-001-060-002/251
(POLKHEDA)
|
1726001060NRG24150620230331676
|
15/06/2023
|
mangi lal
|
1726001060WL021202
|
mangi lal
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
mangilal
|
(000000)
|
|
106
|
ZIRAPUR
|
MP-26-001-060-002/275
(POLKHEDA)
|
1726001060NRG24150620230331824
|
15/06/2023
|
sugan bai
|
1726001060WL021204
|
sugan bai
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
suganbai
|
(000000)
|
|
107
|
ZIRAPUR
|
MP-26-001-060-002/404
(POLKHEDA)
|
1726001060NRG24150620230331848
|
15/06/2023
|
ghishi bai
|
1726001060WL021204
|
ghishi bai
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
ghishibai
|
(000000)
|
|
108
|
ZIRAPUR
|
MP-26-001-060-002/467-A
(POLKHEDA)
|
1726001060NRG24150620230331706
|
15/06/2023
|
Bajesingh
|
1726001060WL021202
|
Bajesingh
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
Bajesingh
|
(000000)
|
|
109
|
ZIRAPUR
|
MP-26-001-060-002/795
(POLKHEDA)
|
1726001060NRG24150620230331882
|
15/06/2023
|
pawan
|
1726001060WL021204
|
pawan
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
pawan
|
(000000)
|
|
110
|
ZIRAPUR
|
MP-26-001-060-002/863
(POLKHEDA)
|
1726001060NRG24150620230331888
|
15/06/2023
|
rambabu
|
1726001060WL021204
|
rambabu
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
111
|
ZIRAPUR
|
MP-26-001-021-006/147-A
(DOBDA)
|
1726001021NRG24140620230330427
|
15/06/2023
|
balusingh
|
1726001021WL021099
|
balusingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
balusingh
|
(000000)
|
|
112
|
ZIRAPUR
|
MP-26-001-021-006/172
(DOBDA)
|
1726001021NRG24140620230330451
|
15/06/2023
|
Radheshyam Parmar
|
1726001021WL021099
|
Radheshyam Parmar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
RadheshyamParmar
|
(000000)
|
|
113
|
ZIRAPUR
|
MP-26-001-021-006/184
(DOBDA)
|
1726001021NRG24140620230330464
|
15/06/2023
|
balusing
|
1726001021WL021099
|
balusing
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
balusing
|
(000000)
|
|
114
|
ZIRAPUR
|
MP-26-001-021-006/245-B
(DOBDA)
|
1726001021NRG24140620230330515
|
15/06/2023
|
gopalsingh
|
1726001021WL021099
|
gopalsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
gopalsingh
|
(000000)
|
|
115
|
ZIRAPUR
|
MP-26-001-021-006/255
(DOBDA)
|
1726001021NRG24140620230330527
|
15/06/2023
|
biramsingh
|
1726001021WL021099
|
biramsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
biramsingh
|
(000000)
|
|
116
|
ZIRAPUR
|
MP-26-001-021-006/32
(DOBDA)
|
1726001021NRG24120620230319104
|
15/06/2023
|
Madensingh
|
1726001021WL020309
|
Madensingh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
Madensingh
|
(000000)
|
|
117
|
ZIRAPUR
|
MP-26-001-021-006/58
(DOBDA)
|
1726001021NRG24120620230319158
|
15/06/2023
|
Kelash
|
1726001021WL020309
|
Kelash
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
Kelash
|
(000000)
|
|
118
|
ZIRAPUR
|
MP-26-001-021-006/74
(DOBDA)
|
1726001021NRG24140620230330598
|
15/06/2023
|
Shrdabai
|
1726001021WL021099
|
Shrdabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Shrdabai
|
(000000)
|
|
119
|
ZIRAPUR
|
MP-26-001-021-007/28-A
(DOBDA)
|
1726001021NRG24140620230330691
|
15/06/2023
|
Dulesingh
|
1726001021WL021103
|
Dulesingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Dulesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
120
|
ZIRAPUR
|
MP-26-001-018-001/311-B
(DHANODA)
|
1726001018NRG24150620230331259
|
15/06/2023
|
Bhojraj Gurjar
|
1726001018WL021150
|
Bhojraj Gurjar
|
00152
|
HDFC0002111
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449665781
|
|
BhojrajGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
121
|
ZIRAPUR
|
MP-26-001-021-006/40-B
(DOBDA)
|
1726001021NRG24120620230319148
|
15/06/2023
|
Hans raj
|
1726001021WL020309
|
Hans raj
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
Hansraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
122
|
ZIRAPUR
|
MP-26-001-004-001/855
(BADGAON)
|
1726001004NRG24140620230330223
|
15/06/2023
|
BANE SINGH
|
1726001004WL021094
|
BANE SINGH
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
BANESINGH
|
(000000)
|
|
123
|
ZIRAPUR
|
MP-26-001-009-001/408
(BATAWDA)
|
1726001009NRG24140620230330965
|
15/06/2023
|
gordhanlal
|
1726001009WL021131
|
gordhanlal
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
gordhanlal
|
(000000)
|
|
124
|
ZIRAPUR
|
MP-26-001-013-001/55
(BHANPURA)
|
1726001013NRG24150620230336466
|
15/06/2023
|
sohan bai
|
1726001013WL021433
|
sohan bai
|
00415
|
SBIN0010807
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
sohanbai
|
(000000)
|
|
125
|
ZIRAPUR
|
MP-26-001-021-006/281
(DOBDA)
|
1726001021NRG24140620230330540
|
15/06/2023
|
shaver bai
|
1726001021WL021099
|
shaver bai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
shaverbai
|
(000000)
|
|
126
|
ZIRAPUR
|
MP-26-001-021-006/355
(DOBDA)
|
1726001021NRG24140620230330571
|
15/06/2023
|
Bulabai
|
1726001021WL021099
|
Bulabai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Bulabai
|
(000000)
|
|
127
|
ZIRAPUR
|
MP-26-001-034-001/12
(KACHHIKHEDI)
|
1726001034NRG24150620230331394
|
15/06/2023
|
rodilal
|
1726001034WL021177
|
rodilal
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
rodilal
|
(000000)
|
|
128
|
ZIRAPUR
|
MP-26-001-034-001/45
(KACHHIKHEDI)
|
1726001034NRG24150620230331410
|
15/06/2023
|
Bhagirath
|
1726001034WL021177
|
Bhagirath
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Bhagirath
|
(000000)
|
|
129
|
ZIRAPUR
|
MP-26-001-034-001/45
(KACHHIKHEDI)
|
1726001034NRG24150620230331411
|
15/06/2023
|
Surajbai
|
1726001034WL021177
|
Surajbai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Surajbai
|
(000000)
|
|
130
|
ZIRAPUR
|
MP-26-001-034-001/678-A
(KACHHIKHEDI)
|
1726001034NRG24150620230331425
|
15/06/2023
|
Rahul choudhary
|
1726001034WL021177
|
Rahul choudhary
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Rahulchoudhary
|
(000000)
|
|
131
|
ZIRAPUR
|
MP-26-001-034-001/73
(KACHHIKHEDI)
|
1726001034NRG24150620230331428
|
15/06/2023
|
Badambai
|
1726001034WL021177
|
Badambai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Badambai
|
(000000)
|
|
132
|
ZIRAPUR
|
MP-26-001-056-001/313-D
(PAROLIYA)
|
1726001056NRG24150620230337576
|
15/06/2023
|
DEEPAK
|
1726001056WL021470
|
DEEPAK
|
00415
|
SBIN0010807
|
1326
|
1326
|
Rejected
|
22/06/2023
|
|
449665781
|
No Such Account
|
|
|
|
133
|
ZIRAPUR
|
MP-26-001-061-003/256
(RAJAHEDI)
|
1726001061NRG24150620230336568
|
15/06/2023
|
kamal singh
|
1726001061WL021434
|
kamal singh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
134
|
ZIRAPUR
|
MP-26-001-004-001/625
(BADGAON)
|
1726001004NRG24140620230330221
|
15/06/2023
|
Shakir Mansuri
|
1726001004WL021094
|
Shakir Mansuri
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
ShakirMansuri
|
(000000)
|
|
135
|
ZIRAPUR
|
MP-26-001-018-001/311-C
(DHANODA)
|
1726001018NRG24150620230331260
|
15/06/2023
|
Ramkanya
|
1726001018WL021150
|
Ramkanya
|
00415
|
SBIN0017812
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449665781
|
|
Ramkanya
|
(000000)
|
|
136
|
ZIRAPUR
|
MP-26-001-018-001/520-A
(DHANODA)
|
1726001018NRG24150620230331262
|
15/06/2023
|
Sunita
|
1726001018WL021150
|
Sunita
|
00415
|
SBIN0017812
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449665781
|
|
Sunita
|
(000000)
|
|
137
|
ZIRAPUR
|
MP-26-001-025-003/157
(GADIYA)
|
1726001025NRG24150620230337869
|
15/06/2023
|
jadavbai
|
1726001025WL021491
|
jadavbai
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
jadavbai
|
(000000)
|
|
138
|
ZIRAPUR
|
MP-26-001-025-003/301
(GADIYA)
|
1726001025NRG24150620230337892
|
15/06/2023
|
parvatibai
|
1726001025WL021491
|
parvatibai
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
parvatibai
|
(000000)
|
|
139
|
ZIRAPUR
|
MP-26-001-025-003/303
(GADIYA)
|
1726001025NRG24150620230337895
|
15/06/2023
|
norangbai
|
1726001025WL021491
|
norangbai
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
norangbai
|
(000000)
|
|
140
|
ZIRAPUR
|
MP-26-001-025-003/375
(GADIYA)
|
1726001025NRG24150620230337908
|
15/06/2023
|
santram
|
1726001025WL021491
|
santram
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
santram
|
(000000)
|
|
141
|
ZIRAPUR
|
MP-26-001-025-003/386
(GADIYA)
|
1726001025NRG24150620230337912
|
15/06/2023
|
Chhitarlal
|
1726001025WL021491
|
Chhitarlal
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Chhitarlal
|
(000000)
|
|
142
|
ZIRAPUR
|
MP-26-001-025-003/46
(GADIYA)
|
1726001025NRG24150620230337939
|
15/06/2023
|
ramkavribai
|
1726001025WL021491
|
ramkavribai
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
ramkavribai
|
(000000)
|
|
143
|
ZIRAPUR
|
MP-26-001-025-003/60
(GADIYA)
|
1726001025NRG24150620230337946
|
15/06/2023
|
Basanti
|
1726001025WL021491
|
Basanti
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Basanti
|
(000000)
|
|
144
|
ZIRAPUR
|
MP-26-001-025-003/69-A
(GADIYA)
|
1726001025NRG24150620230337950
|
15/06/2023
|
Gyansingh
|
1726001025WL021491
|
Gyansingh
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Gyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
145
|
ZIRAPUR
|
MP-26-001-040-004/164-A
(KHOKARIYA)
|
1726001040NRG24150620230331115
|
15/06/2023
|
harisingh
|
1726001040WL021145
|
harisingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
ZIRAPUR
|
MP-26-001-013-001/497
(BHANPURA)
|
1726001013NRG24150620230336447
|
15/06/2023
|
unkar tailor
|
1726001013WL021433
|
unkar tailor
|
00415
|
SBIN0030423
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
unkartailor
|
(000000)
|
|
147
|
ZIRAPUR
|
MP-26-001-034-001/263
(KACHHIKHEDI)
|
1726001034NRG24150620230331397
|
15/06/2023
|
Mohan
|
1726001034WL021177
|
Mohan
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Mohan
|
(000000)
|
|
148
|
ZIRAPUR
|
MP-26-001-034-001/270
(KACHHIKHEDI)
|
1726001034NRG24150620230331399
|
15/06/2023
|
Rambabu
|
1726001034WL021177
|
Rambabu
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
149
|
ZIRAPUR
|
MP-26-001-021-006/374-B
(DOBDA)
|
1726001021NRG24120620230319139
|
15/06/2023
|
gopal
|
1726001021WL020309
|
gopal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
150
|
ZIRAPUR
|
MP-26-001-013-001/92
(BHANPURA)
|
1726001013NRG24150620230336511
|
15/06/2023
|
Pawan kumar dangi
|
1726001013WL021433
|
Pawan kumar dangi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
Pawankumardangi
|
(000000)
|
|
151
|
ZIRAPUR
|
MP-26-001-021-006/22-B
(DOBDA)
|
1726001021NRG24140620230330491
|
15/06/2023
|
Ankit
|
1726001021WL021099
|
Ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Ankit
|
(000000)
|
|
152
|
ZIRAPUR
|
MP-26-001-021-006/259-C
(DOBDA)
|
1726001021NRG24140620230330533
|
15/06/2023
|
eshwar
|
1726001021WL021099
|
eshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
eshwar
|
(000000)
|
|
153
|
ZIRAPUR
|
MP-26-001-056-001/221
(PAROLIYA)
|
1726001056NRG24150620230337494
|
15/06/2023
|
Mamta
|
1726001056WL021468
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Mamta
|
(000000)
|
|
154
|
ZIRAPUR
|
MP-26-001-060-002/377
(POLKHEDA)
|
1726001060NRG24150620230331838
|
15/06/2023
|
lila bai
|
1726001060WL021204
|
lila bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
lilabai
|
(000000)
|
|
155
|
ZIRAPUR
|
MP-26-001-060-002/855
(POLKHEDA)
|
1726001060NRG24150620230331735
|
15/06/2023
|
nandram
|
1726001060WL021202
|
nandram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
nandram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
156
|
ZIRAPUR
|
MP-26-001-018-001/113
(DHANODA)
|
1726001018NRG24150620230331257
|
15/06/2023
|
Bhura bai
|
1726001018WL021150
|
Bhura bai
|
00697
|
BKID0MG0313
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449665781
|
|
Bhurabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
157
|
ZIRAPUR
|
MP-26-001-013-001/480-A
(BHANPURA)
|
1726001013NRG24150620230336435
|
15/06/2023
|
Indrabai dangi
|
1726001013WL021433
|
Indrabai dangi
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
Indrabaidangi
|
(000000)
|
|
158
|
ZIRAPUR
|
MP-26-001-013-001/658
(BHANPURA)
|
1726001013NRG24150620230336487
|
15/06/2023
|
Rameshwar Sen
|
1726001013WL021433
|
Rameshwar Sen
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
RameshwarSen
|
(000000)
|
|
159
|
ZIRAPUR
|
MP-26-001-021-006/101
(DOBDA)
|
1726001021NRG24140620230330380
|
15/06/2023
|
Jatan bai
|
1726001021WL021099
|
Jatan bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Jatanbai
|
(000000)
|
|
160
|
ZIRAPUR
|
MP-26-001-021-006/102
(DOBDA)
|
1726001021NRG24140620230330381
|
15/06/2023
|
bhavarlal
|
1726001021WL021099
|
bhavarlal
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
bhavarlal
|
(000000)
|
|
161
|
ZIRAPUR
|
MP-26-001-021-006/124
(DOBDA)
|
1726001021NRG24140620230330403
|
15/06/2023
|
manubai
|
1726001021WL021099
|
manubai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
manubai
|
(000000)
|
|
162
|
ZIRAPUR
|
MP-26-001-021-006/125
(DOBDA)
|
1726001021NRG24140620230330404
|
15/06/2023
|
dropatbai
|
1726001021WL021099
|
dropatbai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
dropatbai
|
(000000)
|
|
163
|
ZIRAPUR
|
MP-26-001-021-006/137
(DOBDA)
|
1726001021NRG24140620230330416
|
15/06/2023
|
balap bai
|
1726001021WL021099
|
balap bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
balapbai
|
(000000)
|
|
164
|
ZIRAPUR
|
MP-26-001-021-006/150
(DOBDA)
|
1726001021NRG24140620230330431
|
15/06/2023
|
Shatanbai
|
1726001021WL021099
|
Shatanbai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Shatanbai
|
(000000)
|
|
165
|
ZIRAPUR
|
MP-26-001-021-006/150-A
(DOBDA)
|
1726001021NRG24140620230330433
|
15/06/2023
|
manjubai
|
1726001021WL021099
|
manjubai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
manjubai
|
(000000)
|
|
166
|
ZIRAPUR
|
MP-26-001-021-006/157
(DOBDA)
|
1726001021NRG24140620230330440
|
15/06/2023
|
Satynarayen
|
1726001021WL021099
|
Satynarayen
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Satynarayen
|
(000000)
|
|
167
|
ZIRAPUR
|
MP-26-001-021-006/157
(DOBDA)
|
1726001021NRG24140620230330441
|
15/06/2023
|
Urmila
|
1726001021WL021099
|
Urmila
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Urmila
|
(000000)
|
|
168
|
ZIRAPUR
|
MP-26-001-021-006/166
(DOBDA)
|
1726001021NRG24140620230330448
|
15/06/2023
|
amir bai
|
1726001021WL021099
|
amir bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
amirbai
|
(000000)
|
|
169
|
ZIRAPUR
|
MP-26-001-021-006/241
(DOBDA)
|
1726001021NRG24140620230330511
|
15/06/2023
|
Suganbai
|
1726001021WL021099
|
Suganbai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Suganbai
|
(000000)
|
|
170
|
ZIRAPUR
|
MP-26-001-021-006/245
(DOBDA)
|
1726001021NRG24140620230330513
|
15/06/2023
|
raten bai
|
1726001021WL021099
|
raten bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
ratenbai
|
(000000)
|
|
171
|
ZIRAPUR
|
MP-26-001-021-006/249
(DOBDA)
|
1726001021NRG24140620230330516
|
15/06/2023
|
shreelal
|
1726001021WL021099
|
shreelal
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
shreelal
|
(000000)
|
|
172
|
ZIRAPUR
|
MP-26-001-021-006/259
(DOBDA)
|
1726001021NRG24140620230330532
|
15/06/2023
|
duli bai
|
1726001021WL021099
|
duli bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
dulibai
|
(000000)
|
|
173
|
ZIRAPUR
|
MP-26-001-021-006/259-B
(DOBDA)
|
1726001021NRG24120620230319092
|
15/06/2023
|
gorilala
|
1726001021WL020309
|
gorilala
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
gorilala
|
(000000)
|
|
174
|
ZIRAPUR
|
MP-26-001-021-006/283
(DOBDA)
|
1726001021NRG24140620230330542
|
15/06/2023
|
mamta bai
|
1726001021WL021099
|
mamta bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
mamtabai
|
(000000)
|
|
175
|
ZIRAPUR
|
MP-26-001-021-006/283-A
(DOBDA)
|
1726001021NRG24140620230330543
|
15/06/2023
|
Govind
|
1726001021WL021099
|
Govind
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Govind
|
(000000)
|
|
176
|
ZIRAPUR
|
MP-26-001-021-006/289
(DOBDA)
|
1726001021NRG24120620230319096
|
15/06/2023
|
mangu bai
|
1726001021WL020309
|
mangu bai
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
mangubai
|
(000000)
|
|
177
|
ZIRAPUR
|
MP-26-001-021-006/307
(DOBDA)
|
1726001021NRG24140620230330555
|
15/06/2023
|
vishnu
|
1726001021WL021099
|
vishnu
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
vishnu
|
(000000)
|
|
178
|
ZIRAPUR
|
MP-26-001-021-006/308
(DOBDA)
|
1726001021NRG24120620230319100
|
15/06/2023
|
lakshmibai
|
1726001021WL020309
|
lakshmibai
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
lakshmibai
|
(000000)
|
|
179
|
ZIRAPUR
|
MP-26-001-021-006/320
(DOBDA)
|
1726001021NRG24140620230330565
|
15/06/2023
|
Radhbai
|
1726001021WL021099
|
Radhbai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Radhbai
|
(000000)
|
|
180
|
ZIRAPUR
|
MP-26-001-021-006/328
(DOBDA)
|
1726001021NRG24120620230319105
|
15/06/2023
|
sajansingh
|
1726001021WL020309
|
sajansingh
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
sajansingh
|
(000000)
|
|
181
|
ZIRAPUR
|
MP-26-001-021-006/339
(DOBDA)
|
1726001021NRG24120620230319110
|
15/06/2023
|
biramsingh
|
1726001021WL020309
|
biramsingh
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
biramsingh
|
(000000)
|
|
182
|
ZIRAPUR
|
MP-26-001-021-006/348
(DOBDA)
|
1726001021NRG24120620230319123
|
15/06/2023
|
Hokambai
|
1726001021WL020309
|
Hokambai
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
Hokambai
|
(000000)
|
|
183
|
ZIRAPUR
|
MP-26-001-021-006/349
(DOBDA)
|
1726001021NRG24120620230319124
|
15/06/2023
|
bharatsingh
|
1726001021WL020309
|
bharatsingh
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
bharatsingh
|
(000000)
|
|
184
|
ZIRAPUR
|
MP-26-001-021-006/355
(DOBDA)
|
1726001021NRG24140620230330570
|
15/06/2023
|
ramratan
|
1726001021WL021099
|
ramratan
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
ramratan
|
(000000)
|
|
185
|
ZIRAPUR
|
MP-26-001-021-006/356
(DOBDA)
|
1726001021NRG24120620230319132
|
15/06/2023
|
eshvarsingh
|
1726001021WL020309
|
eshvarsingh
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
eshvarsingh
|
(000000)
|
|
186
|
ZIRAPUR
|
MP-26-001-021-006/38
(DOBDA)
|
1726001021NRG24140620230330574
|
15/06/2023
|
lilabai
|
1726001021WL021099
|
lilabai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
lilabai
|
(000000)
|
|
187
|
ZIRAPUR
|
MP-26-001-021-006/67
(DOBDA)
|
1726001021NRG24140620230330590
|
15/06/2023
|
Dhpubai
|
1726001021WL021099
|
Dhpubai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Dhpubai
|
(000000)
|
|
188
|
ZIRAPUR
|
MP-26-001-021-006/67
(DOBDA)
|
1726001021NRG24140620230330589
|
15/06/2023
|
premsingh
|
1726001021WL021099
|
premsingh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
premsingh
|
(000000)
|
|
189
|
ZIRAPUR
|
MP-26-001-021-006/93
(DOBDA)
|
1726001021NRG24120620230319173
|
15/06/2023
|
Balubai
|
1726001021WL020309
|
Balubai
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
Balubai
|
(000000)
|
|
190
|
ZIRAPUR
|
MP-26-001-021-006/93
(DOBDA)
|
1726001021NRG24120620230319172
|
15/06/2023
|
parvatsingh
|
1726001021WL020309
|
parvatsingh
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
parvatsingh
|
(000000)
|
|
191
|
ZIRAPUR
|
MP-26-001-021-006/96
(DOBDA)
|
1726001021NRG24140620230330609
|
15/06/2023
|
Kalibai
|
1726001021WL021099
|
Kalibai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Kalibai
|
(000000)
|
|
192
|
ZIRAPUR
|
MP-26-001-084-001/123
(PADLIYA)
|
1726001084NRG24140620230331036
|
15/06/2023
|
Nanibai
|
1726001084WL021141
|
Nanibai
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
Nanibai
|
(000000)
|
|
193
|
ZIRAPUR
|
MP-26-001-084-001/62
(PADLIYA)
|
1726001084NRG24140620230331032
|
15/06/2023
|
Ratan Lal
|
1726001084WL021140
|
Ratan Lal
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
RatanLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
194
|
ZIRAPUR
|
MP-26-001-056-001/138-D
(PAROLIYA)
|
1726001056NRG24150620230337481
|
15/06/2023
|
beja sing
|
1726001056WL021467
|
beja sing
|
00697
|
BKID0MG0318
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
bejasing
|
(000000)
|
|
195
|
ZIRAPUR
|
MP-26-001-056-001/138-D
(PAROLIYA)
|
1726001056NRG24150620230337480
|
15/06/2023
|
beja sing
|
1726001056WL021467
|
beja sing
|
00697
|
BKID0MG0318
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
bejasing
|
(000000)
|
|
196
|
ZIRAPUR
|
MP-26-001-061-003/162
(RAJAHEDI)
|
1726001061NRG24150620230336540
|
15/06/2023
|
Norng Bai
|
1726001061WL021434
|
Norng Bai
|
00697
|
BKID0MG0318
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
NorngBai
|
(000000)
|
|
197
|
ZIRAPUR
|
MP-26-001-061-003/406
(RAJAHEDI)
|
1726001061NRG24150620230336632
|
15/06/2023
|
GOPAL SINGH
|
1726001061WL021434
|
GOPAL SINGH
|
00697
|
BKID0MG0318
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
GOPALSINGH
|
(000000)
|
|
198
|
ZIRAPUR
|
MP-26-001-061-003/74
(RAJAHEDI)
|
1726001061NRG24150620230336652
|
15/06/2023
|
mangilal
|
1726001061WL021434
|
mangilal
|
00697
|
BKID0MG0318
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
199
|
ZIRAPUR
|
MP-26-001-055-002/106
(NANDNI)
|
1726001055NRG24150620230331140
|
15/06/2023
|
SARITA BAI
|
1726001055WL021149
|
SARITA BAI
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
SARITABAI
|
(000000)
|
|
200
|
ZIRAPUR
|
MP-26-001-055-002/370
(NANDNI)
|
1726001055NRG24150620230331206
|
15/06/2023
|
REKHA BAI JAMADAR
|
1726001055WL021149
|
REKHA BAI JAMADAR
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
REKHABAIJAMADAR
|
(000000)
|
|
201
|
ZIRAPUR
|
MP-26-001-055-002/387-A
(NANDNI)
|
1726001055NRG24150620230331212
|
15/06/2023
|
Ramkanya Bai
|
1726001055WL021149
|
Ramkanya Bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
RamkanyaBai
|
(000000)
|
|
202
|
ZIRAPUR
|
MP-26-001-055-002/62-A
(NANDNI)
|
1726001055NRG24150620230331245
|
15/06/2023
|
Pawan Kumar
|
1726001055WL021149
|
Pawan Kumar
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
PawanKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
203
|
ZIRAPUR
|
MP-26-001-025-003/121
(GADIYA)
|
1726001025NRG24150620230337856
|
15/06/2023
|
ramibai
|
1726001025WL021491
|
ramibai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
ramibai
|
(000000)
|
|
204
|
ZIRAPUR
|
MP-26-001-025-003/148
(GADIYA)
|
1726001025NRG24150620230337864
|
15/06/2023
|
phulchand
|
1726001025WL021491
|
phulchand
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
phulchand
|
(000000)
|
|
205
|
ZIRAPUR
|
MP-26-001-025-003/149
(GADIYA)
|
1726001025NRG24150620230337866
|
15/06/2023
|
unkar
|
1726001025WL021491
|
unkar
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
unkar
|
(000000)
|
|
206
|
ZIRAPUR
|
MP-26-001-025-003/162
(GADIYA)
|
1726001025NRG24150620230337873
|
15/06/2023
|
bardibai
|
1726001025WL021491
|
bardibai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
bardibai
|
(000000)
|
|
207
|
ZIRAPUR
|
MP-26-001-025-003/162
(GADIYA)
|
1726001025NRG24150620230337872
|
15/06/2023
|
fattalal
|
1726001025WL021491
|
fattalal
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
fattalal
|
(000000)
|
|
208
|
ZIRAPUR
|
MP-26-001-025-003/269
(GADIYA)
|
1726001025NRG24150620230337888
|
15/06/2023
|
Nanda
|
1726001025WL021491
|
Nanda
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Nanda
|
(000000)
|
|
209
|
ZIRAPUR
|
MP-26-001-025-003/301
(GADIYA)
|
1726001025NRG24150620230337893
|
15/06/2023
|
rodji
|
1726001025WL021491
|
rodji
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
rodji
|
(000000)
|
|
210
|
ZIRAPUR
|
MP-26-001-025-003/305
(GADIYA)
|
1726001025NRG24150620230337896
|
15/06/2023
|
rambabu
|
1726001025WL021491
|
rambabu
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
rambabu
|
(000000)
|
|
211
|
ZIRAPUR
|
MP-26-001-025-003/323-A
(GADIYA)
|
1726001025NRG24150620230337803
|
15/06/2023
|
kalu
|
1726001025WL021485
|
kalu
|
00697
|
BKID0MG0328
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
kalu
|
(000000)
|
|
212
|
ZIRAPUR
|
MP-26-001-025-003/353
(GADIYA)
|
1726001025NRG24150620230337897
|
15/06/2023
|
durga bai
|
1726001025WL021491
|
durga bai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
durgabai
|
(000000)
|
|
213
|
ZIRAPUR
|
MP-26-001-025-003/368
(GADIYA)
|
1726001025NRG24150620230337903
|
15/06/2023
|
Rajesh
|
1726001025WL021491
|
Rajesh
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Rajesh
|
(000000)
|
|
214
|
ZIRAPUR
|
MP-26-001-025-003/385
(GADIYA)
|
1726001025NRG24150620230337911
|
15/06/2023
|
Gaytri bai
|
1726001025WL021491
|
Gaytri bai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Gaytribai
|
(000000)
|
|
215
|
ZIRAPUR
|
MP-26-001-025-003/396
(GADIYA)
|
1726001025NRG24150620230337923
|
15/06/2023
|
Bhulibai
|
1726001025WL021491
|
Bhulibai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Bhulibai
|
(000000)
|
|
216
|
ZIRAPUR
|
MP-26-001-025-003/396
(GADIYA)
|
1726001025NRG24150620230337922
|
15/06/2023
|
sitaram
|
1726001025WL021491
|
sitaram
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
sitaram
|
(000000)
|
|
217
|
ZIRAPUR
|
MP-26-001-025-003/4
(GADIYA)
|
1726001025NRG24150620230337924
|
15/06/2023
|
narayan
|
1726001025WL021491
|
narayan
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
narayan
|
(000000)
|
|
218
|
ZIRAPUR
|
MP-26-001-025-003/4
(GADIYA)
|
1726001025NRG24150620230337925
|
15/06/2023
|
sampat bai
|
1726001025WL021491
|
sampat bai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
sampatbai
|
(000000)
|
|
219
|
ZIRAPUR
|
MP-26-001-025-003/44
(GADIYA)
|
1726001025NRG24150620230337936
|
15/06/2023
|
sohanbai
|
1726001025WL021491
|
sohanbai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
sohanbai
|
(000000)
|
|
220
|
ZIRAPUR
|
MP-26-001-025-003/65-A
(GADIYA)
|
1726001025NRG24150620230337948
|
15/06/2023
|
Yashvant
|
1726001025WL021491
|
Yashvant
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Yashvant
|
(000000)
|
|
221
|
ZIRAPUR
|
MP-26-001-025-004/31
(GADIYA)
|
1726001025NRG24150620230337806
|
15/06/2023
|
hemraj
|
1726001025WL021485
|
hemraj
|
00697
|
BKID0MG0328
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
hemraj
|
(000000)
|
|
222
|
ZIRAPUR
|
MP-26-001-025-004/67
(GADIYA)
|
1726001025NRG24150620230337810
|
15/06/2023
|
santram gurjar
|
1726001025WL021485
|
santram gurjar
|
00697
|
BKID0MG0328
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
santramgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
223
|
ZIRAPUR
|
MP-26-001-004-001/531
(BADGAON)
|
1726001004NRG24140620230330284
|
15/06/2023
|
ANSUYA BAI
|
1726001004WL021097
|
ANSUYA BAI
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
ANSUYABAI
|
(000000)
|
|
224
|
ZIRAPUR
|
MP-26-001-004-001/855
(BADGAON)
|
1726001004NRG24140620230330224
|
15/06/2023
|
Jatanbai
|
1726001004WL021094
|
Jatanbai
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Jatanbai
|
(000000)
|
|
225
|
ZIRAPUR
|
MP-26-001-060-002/227
(POLKHEDA)
|
1726001060NRG24150620230331799
|
15/06/2023
|
pratab
|
1726001060WL021204
|
pratab
|
00697
|
BKID0MG0331
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
pratab
|
(000000)
|
|
226
|
ZIRAPUR
|
MP-26-001-060-002/275
(POLKHEDA)
|
1726001060NRG24150620230331823
|
15/06/2023
|
motilal
|
1726001060WL021204
|
motilal
|
00697
|
BKID0MG0331
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
motilal
|
(000000)
|
|
227
|
ZIRAPUR
|
MP-26-001-060-002/404
(POLKHEDA)
|
1726001060NRG24150620230331847
|
15/06/2023
|
prabhunath
|
1726001060WL021204
|
prabhunath
|
00697
|
BKID0MG0331
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
prabhunath
|
(000000)
|
|
228
|
ZIRAPUR
|
MP-26-001-060-002/405
(POLKHEDA)
|
1726001060NRG24150620230331849
|
15/06/2023
|
gopaldas
|
1726001060WL021204
|
gopaldas
|
00697
|
BKID0MG0331
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
gopaldas
|
(000000)
|
|
229
|
ZIRAPUR
|
MP-26-001-060-002/50
(POLKHEDA)
|
1726001060NRG24150620230331867
|
15/06/2023
|
narayan
|
1726001060WL021204
|
narayan
|
00697
|
BKID0MG0331
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
narayan
|
(000000)
|
|
230
|
ZIRAPUR
|
MP-26-001-060-002/761
(POLKHEDA)
|
1726001060NRG24150620230331731
|
15/06/2023
|
Meharvan
|
1726001060WL021202
|
Meharvan
|
00697
|
BKID0MG0331
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
Meharvan
|
(000000)
|
|
231
|
ZIRAPUR
|
MP-26-001-060-002/806
(POLKHEDA)
|
1726001060NRG24150620230331885
|
15/06/2023
|
satyanarayan
|
1726001060WL021204
|
satyanarayan
|
00697
|
BKID0MG0331
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
satyanarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
232
|
ZIRAPUR
|
MP-26-001-006-001/134-C
(BALAHEDA)
|
1726001006NRG24150620230335484
|
15/06/2023
|
badrilal
|
1726001006WL021374
|
badrilal
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449665781
|
|
badrilal
|
(000000)
|
|
233
|
ZIRAPUR
|
MP-26-001-006-001/14
(BALAHEDA)
|
1726001006NRG24150620230335490
|
15/06/2023
|
bheru lal
|
1726001006WL021374
|
bheru lal
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449665781
|
|
bherulal
|
(000000)
|
|
234
|
ZIRAPUR
|
MP-26-001-006-001/144
(BALAHEDA)
|
1726001006NRG24150620230335493
|
15/06/2023
|
sharda bai
|
1726001006WL021374
|
sharda bai
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449665781
|
|
shardabai
|
(000000)
|
|
235
|
ZIRAPUR
|
MP-26-001-006-001/184
(BALAHEDA)
|
1726001006NRG24150620230335508
|
15/06/2023
|
ramprashad
|
1726001006WL021374
|
ramprashad
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449665781
|
|
ramprashad
|
(000000)
|
|
236
|
ZIRAPUR
|
MP-26-001-006-001/194
(BALAHEDA)
|
1726001006NRG24150620230335513
|
15/06/2023
|
Kelash
|
1726001006WL021374
|
Kelash
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449665781
|
|
Kelash
|
(000000)
|
|
237
|
ZIRAPUR
|
MP-26-001-006-001/194-A
(BALAHEDA)
|
1726001006NRG24150620230335515
|
15/06/2023
|
parwati bai
|
1726001006WL021374
|
parwati bai
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449665781
|
|
parwatibai
|
(000000)
|
|
238
|
ZIRAPUR
|
MP-26-001-006-001/194-A
(BALAHEDA)
|
1726001006NRG24150620230335514
|
15/06/2023
|
Prakash
|
1726001006WL021374
|
Prakash
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449665781
|
|
Prakash
|
(000000)
|
|
239
|
ZIRAPUR
|
MP-26-001-006-001/33-A
(BALAHEDA)
|
1726001006NRG24150620230335522
|
15/06/2023
|
ramnarayan
|
1726001006WL021374
|
ramnarayan
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449665781
|
|
ramnarayan
|
(000000)
|
|
240
|
ZIRAPUR
|
MP-26-001-006-001/33-A
(BALAHEDA)
|
1726001006NRG24150620230335523
|
15/06/2023
|
sharda
|
1726001006WL021374
|
sharda
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449665781
|
|
sharda
|
(000000)
|
|
241
|
ZIRAPUR
|
MP-26-001-006-001/46-A
(BALAHEDA)
|
1726001006NRG24150620230335528
|
15/06/2023
|
hemraj
|
1726001006WL021374
|
hemraj
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449665781
|
|
hemraj
|
(000000)
|
|
242
|
ZIRAPUR
|
MP-26-001-006-001/54-A
(BALAHEDA)
|
1726001006NRG24150620230335533
|
15/06/2023
|
radheshyam
|
1726001006WL021374
|
radheshyam
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449665781
|
|
radheshyam
|
(000000)
|
|
243
|
ZIRAPUR
|
MP-26-001-006-001/85-D
(BALAHEDA)
|
1726001006NRG24150620230335547
|
15/06/2023
|
MANGILAL
|
1726001006WL021374
|
MANGILAL
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449665781
|
|
MANGILAL
|
(000000)
|
|
244
|
ZIRAPUR
|
MP-26-001-006-001/96-D
(BALAHEDA)
|
1726001006NRG24150620230335558
|
15/06/2023
|
Rameshwar
|
1726001006WL021374
|
Rameshwar
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449665781
|
|
Rameshwar
|
(000000)
|
|
245
|
ZIRAPUR
|
MP-26-001-006-002/157
(BALAHEDA)
|
1726001006NRG24150620230335566
|
15/06/2023
|
mangi lal
|
1726001006WL021374
|
mangi lal
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449665781
|
|
mangilal
|
(000000)
|
|
246
|
ZIRAPUR
|
MP-26-001-031-001/164
(JHADMAU)
|
1726001031NRG24140620230330664
|
15/06/2023
|
PREMLAL
|
1726001031WL021102
|
PREMLAL
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449665781
|
|
PREMLAL
|
(000000)
|
|
247
|
ZIRAPUR
|
MP-26-001-031-001/466-A
(JHADMAU)
|
1726001031NRG24140620230330677
|
15/06/2023
|
MOTI SINGH
|
1726001031WL021102
|
MOTI SINGH
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449665781
|
|
MOTISINGH
|
(000000)
|
|
248
|
ZIRAPUR
|
MP-26-001-031-001/510-A
(JHADMAU)
|
1726001031NRG24140620230330686
|
15/06/2023
|
Farida bee
|
1726001031WL021102
|
Farida bee
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449665781
|
|
Faridabee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
249
|
ZIRAPUR
|
MP-26-001-006-001/54-B
(BALAHEDA)
|
1726001006NRG24150620230335535
|
15/06/2023
|
rambabu
|
1726001006WL021374
|
rambabu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449665781
|
|
rambabu
|
(000000)
|
|
250
|
ZIRAPUR
|
MP-26-001-021-006/122-A
(DOBDA)
|
1726001021NRG24140620230330399
|
15/06/2023
|
laxmibai
|
1726001021WL021099
|
laxmibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
laxmibai
|
(000000)
|
|
251
|
ZIRAPUR
|
MP-26-001-021-006/145
(DOBDA)
|
1726001021NRG24140620230330418
|
15/06/2023
|
premsingh
|
1726001021WL021099
|
premsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
premsingh
|
(000000)
|
|
252
|
ZIRAPUR
|
MP-26-001-021-006/172-B
(DOBDA)
|
1726001021NRG24140620230330452
|
15/06/2023
|
shivsingh
|
1726001021WL021099
|
shivsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
shivsingh
|
(000000)
|
|
253
|
ZIRAPUR
|
MP-26-001-021-006/195-B
(DOBDA)
|
1726001021NRG24140620230330471
|
15/06/2023
|
biramsingh
|
1726001021WL021099
|
biramsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
biramsingh
|
(000000)
|
|
254
|
ZIRAPUR
|
MP-26-001-021-006/197
(DOBDA)
|
1726001021NRG24140620230330475
|
15/06/2023
|
ratenbai
|
1726001021WL021099
|
ratenbai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
ratenbai
|
(000000)
|
|
255
|
ZIRAPUR
|
MP-26-001-021-006/207
(DOBDA)
|
1726001021NRG24140620230330485
|
15/06/2023
|
Rhsam bai
|
1726001021WL021099
|
Rhsam bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Rhsambai
|
(000000)
|
|
256
|
ZIRAPUR
|
MP-26-001-021-006/23
(DOBDA)
|
1726001021NRG24140620230330499
|
15/06/2023
|
harisingh
|
1726001021WL021099
|
harisingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
harisingh
|
(000000)
|
|
257
|
ZIRAPUR
|
MP-26-001-021-006/23
(DOBDA)
|
1726001021NRG24140620230330500
|
15/06/2023
|
Santosh bai
|
1726001021WL021099
|
Santosh bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Santoshbai
|
(000000)
|
|
258
|
ZIRAPUR
|
MP-26-001-021-006/25
(DOBDA)
|
1726001021NRG24140620230330520
|
15/06/2023
|
Narayan singh
|
1726001021WL021099
|
Narayan singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Narayansingh
|
(000000)
|
|
259
|
ZIRAPUR
|
MP-26-001-021-006/251
(DOBDA)
|
1726001021NRG24140620230330524
|
15/06/2023
|
Manjubai
|
1726001021WL021099
|
Manjubai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Manjubai
|
(000000)
|
|
260
|
ZIRAPUR
|
MP-26-001-021-006/257
(DOBDA)
|
1726001021NRG24140620230330529
|
15/06/2023
|
rukma bai
|
1726001021WL021099
|
rukma bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
rukmabai
|
(000000)
|
|
261
|
ZIRAPUR
|
MP-26-001-021-006/257-A
(DOBDA)
|
1726001021NRG24140620230330530
|
15/06/2023
|
Arpita
|
1726001021WL021099
|
Arpita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Arpita
|
(000000)
|
|
262
|
ZIRAPUR
|
MP-26-001-021-006/265
(DOBDA)
|
1726001021NRG24140620230330537
|
15/06/2023
|
sita bai
|
1726001021WL021099
|
sita bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
sitabai
|
(000000)
|
|
263
|
ZIRAPUR
|
MP-26-001-021-006/27
(DOBDA)
|
1726001021NRG24140620230330538
|
15/06/2023
|
mangilal
|
1726001021WL021099
|
mangilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
mangilal
|
(000000)
|
|
264
|
ZIRAPUR
|
MP-26-001-021-006/304
(DOBDA)
|
1726001021NRG24140620230330553
|
15/06/2023
|
Mamta bai
|
1726001021WL021099
|
Mamta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Mamtabai
|
(000000)
|
|
265
|
ZIRAPUR
|
MP-26-001-021-006/317
(DOBDA)
|
1726001021NRG24140620230330562
|
15/06/2023
|
Balhpbai
|
1726001021WL021099
|
Balhpbai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Balhpbai
|
(000000)
|
|
266
|
ZIRAPUR
|
MP-26-001-021-006/347
(DOBDA)
|
1726001021NRG24140620230330567
|
15/06/2023
|
sunita bai
|
1726001021WL021099
|
sunita bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
sunitabai
|
(000000)
|
|
267
|
ZIRAPUR
|
MP-26-001-021-006/359
(DOBDA)
|
1726001021NRG24120620230319136
|
15/06/2023
|
Madusingh
|
1726001021WL020309
|
Madusingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
Madusingh
|
(000000)
|
|
268
|
ZIRAPUR
|
MP-26-001-021-006/360
(DOBDA)
|
1726001021NRG24140620230330573
|
15/06/2023
|
buribai
|
1726001021WL021099
|
buribai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
buribai
|
(000000)
|
|
269
|
ZIRAPUR
|
MP-26-001-021-006/378-A
(DOBDA)
|
1726001021NRG24120620230319142
|
15/06/2023
|
bhlapbai
|
1726001021WL020309
|
bhlapbai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
bhlapbai
|
(000000)
|
|
270
|
ZIRAPUR
|
MP-26-001-021-006/43
(DOBDA)
|
1726001021NRG24140620230330576
|
15/06/2023
|
kalibai
|
1726001021WL021099
|
kalibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
kalibai
|
(000000)
|
|
271
|
ZIRAPUR
|
MP-26-001-021-006/46
(DOBDA)
|
1726001021NRG24140620230330577
|
15/06/2023
|
Mangilal
|
1726001021WL021099
|
Mangilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Mangilal
|
(000000)
|
|
272
|
ZIRAPUR
|
MP-26-001-021-006/53
(DOBDA)
|
1726001021NRG24120620230319154
|
15/06/2023
|
nitesh
|
1726001021WL020309
|
nitesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Rejected
|
22/06/2023
|
|
449665781
|
Account closed
|
|
|
|
273
|
ZIRAPUR
|
MP-26-001-021-006/70-D
(DOBDA)
|
1726001021NRG24140620230330592
|
15/06/2023
|
balram
|
1726001021WL021099
|
balram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
balram
|
(000000)
|
|
274
|
ZIRAPUR
|
MP-26-001-021-006/73
(DOBDA)
|
1726001021NRG24140620230330595
|
15/06/2023
|
madansingh
|
1726001021WL021099
|
madansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
madansingh
|
(000000)
|
|
275
|
ZIRAPUR
|
MP-26-001-021-006/81-D
(DOBDA)
|
1726001021NRG24140620230330607
|
15/06/2023
|
santoh bai
|
1726001021WL021099
|
santoh bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
santohbai
|
(000000)
|
|
276
|
ZIRAPUR
|
MP-26-001-021-006/98-A
(DOBDA)
|
1726001021NRG24120620230319176
|
15/06/2023
|
eshavar
|
1726001021WL020309
|
eshavar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
eshavar
|
(000000)
|
|
277
|
ZIRAPUR
|
MP-26-001-024-003/355
(GADGACH)
|
1726001024NRG24150620230338462
|
15/06/2023
|
Magibai
|
1726001024WL021518
|
Magibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Magibai
|
(000000)
|
|
278
|
ZIRAPUR
|
MP-26-001-024-005/76
(GADGACH)
|
1726001024NRG24150620230338468
|
15/06/2023
|
ramswrup
|
1726001024WL021518
|
ramswrup
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
ramswrup
|
(000000)
|
|
279
|
ZIRAPUR
|
MP-26-001-024-005/76-A
(GADGACH)
|
1726001024NRG24150620230338470
|
15/06/2023
|
Tufan
|
1726001024WL021518
|
Tufan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Tufan
|
(000000)
|
|
280
|
ZIRAPUR
|
MP-26-001-024-005/76-B
(GADGACH)
|
1726001024NRG24150620230338471
|
15/06/2023
|
Jashawant
|
1726001024WL021518
|
Jashawant
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Jashawant
|
(000000)
|
|
281
|
ZIRAPUR
|
MP-26-001-024-005/77-A
(GADGACH)
|
1726001024NRG24150620230338474
|
15/06/2023
|
Ishawar
|
1726001024WL021518
|
Ishawar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Ishawar
|
(000000)
|
|
282
|
ZIRAPUR
|
MP-26-001-025-001/17-A
(GADIYA)
|
1726001025NRG24150620230337836
|
15/06/2023
|
karishna bai
|
1726001025WL021491
|
karishna bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
karishnabai
|
(000000)
|
|
283
|
ZIRAPUR
|
MP-26-001-025-003/140
(GADIYA)
|
1726001025NRG24150620230337860
|
15/06/2023
|
bagavatibai
|
1726001025WL021491
|
bagavatibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
bagavatibai
|
(000000)
|
|
284
|
ZIRAPUR
|
MP-26-001-025-003/43
(GADIYA)
|
1726001025NRG24150620230337934
|
15/06/2023
|
Mangilal
|
1726001025WL021491
|
Mangilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Mangilal
|
(000000)
|
|
285
|
ZIRAPUR
|
MP-26-001-025-003/444
(GADIYA)
|
1726001025NRG24150620230337937
|
15/06/2023
|
sureshpuri
|
1726001025WL021491
|
sureshpuri
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
sureshpuri
|
(000000)
|
|
286
|
ZIRAPUR
|
MP-26-001-025-003/8
(GADIYA)
|
1726001025NRG24150620230337959
|
15/06/2023
|
bherulal
|
1726001025WL021491
|
bherulal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
bherulal
|
(000000)
|
|
287
|
ZIRAPUR
|
MP-26-001-025-003/8
(GADIYA)
|
1726001025NRG24150620230337960
|
15/06/2023
|
manphul
|
1726001025WL021491
|
manphul
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
manphul
|
(000000)
|
|
288
|
ZIRAPUR
|
MP-26-001-025-003/82-A
(GADIYA)
|
1726001025NRG24150620230337961
|
15/06/2023
|
Yashvant gurjar
|
1726001025WL021491
|
Yashvant gurjar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
Yashvantgurjar
|
(000000)
|
|
289
|
ZIRAPUR
|
MP-26-001-055-002/127
(NANDNI)
|
1726001055NRG24150620230331148
|
15/06/2023
|
RAMDAYAL VERMA
|
1726001055WL021149
|
RAMDAYAL VERMA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665781
|
|
RAMDAYALVERMA
|
(000000)
|
|
290
|
ZIRAPUR
|
MP-26-001-060-002/246
(POLKHEDA)
|
1726001060NRG24150620230331809
|
15/06/2023
|
avodhya bai
|
1726001060WL021204
|
avodhya bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449665781
|
|
avodhyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377247
|
377247
|
|
|
|
|
|
|
|