|
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-26-001-034-004/19
(KACHHIKHEDI)
|
1726001034NRG24010720230431071
|
01/07/2023
|
rambabu
|
1726001034WL027525
|
rambabu
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
rambabu
|
(000000)
|
|
2
|
ZIRAPUR
|
MP-26-001-048-003/25-A
(LAXMANPURA)
|
1726001048NRG24300620230426953
|
01/07/2023
|
rachna bai
|
1726001048WL027387
|
rachna bai
|
00045
|
BARB0RAJRAJ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
rachnabai
|
(000000)
|
|
3
|
ZIRAPUR
|
MP-26-001-064-001/225
(RAMNAGAR)
|
1726001064NRG24010720230431837
|
01/07/2023
|
Shetan bai
|
1726001064WL027616
|
Shetan bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Shetanbai
|
(000000)
|
|
4
|
ZIRAPUR
|
MP-26-001-082-001/160
(MEENAGAON)
|
1726001082NRG24300620230426675
|
01/07/2023
|
Rajaram
|
1726001082WL027377
|
Rajaram
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
Rajaram
|
(000000)
|
|
5
|
ZIRAPUR
|
MP-26-001-082-001/169
(MEENAGAON)
|
1726001082NRG24300620230426679
|
01/07/2023
|
Manisha bai
|
1726001082WL027377
|
Manisha bai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
Manishabai
|
(000000)
|
|
6
|
ZIRAPUR
|
MP-26-001-082-001/211
(MEENAGAON)
|
1726001082NRG24300620230426682
|
01/07/2023
|
Rachana Bairagi
|
1726001082WL027377
|
Rachana Bairagi
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
RachanaBairagi
|
(000000)
|
|
7
|
ZIRAPUR
|
MP-26-001-082-001/211
(MEENAGAON)
|
1726001082NRG24300620230426681
|
01/07/2023
|
SANJAYA BAIRAGI
|
1726001082WL027377
|
SANJAYA BAIRAGI
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
SANJAYABAIRAGI
|
(000000)
|
|
8
|
ZIRAPUR
|
MP-26-001-082-001/34-A
(MEENAGAON)
|
1726001082NRG24300620230426683
|
01/07/2023
|
SONU BAIRAGI
|
1726001082WL027377
|
SONU BAIRAGI
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
SONUBAIRAGI
|
(000000)
|
|
9
|
ZIRAPUR
|
MP-26-001-082-001/91-A
(MEENAGAON)
|
1726001082NRG24300620230426691
|
01/07/2023
|
RAJESH KUMAR
|
1726001082WL027377
|
RAJESH KUMAR
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
RAJESHKUMAR
|
(000000)
|
|
10
|
ZIRAPUR
|
MP-26-001-082-001/91-A
(MEENAGAON)
|
1726001082NRG24300620230426690
|
01/07/2023
|
SAVITA BAI
|
1726001082WL027377
|
SAVITA BAI
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
SAVITABAI
|
(000000)
|
|
11
|
ZIRAPUR
|
MP-26-001-082-001/91-B
(MEENAGAON)
|
1726001082NRG24300620230426692
|
01/07/2023
|
RAMESHWAR
|
1726001082WL027377
|
RAMESHWAR
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
RAMESHWAR
|
(000000)
|
|
12
|
ZIRAPUR
|
MP-26-001-082-003/31-A
(MEENAGAON)
|
1726001082NRG24300620230426711
|
01/07/2023
|
REKHA BAGRI
|
1726001082WL027377
|
REKHA BAGRI
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
REKHABAGRI
|
(000000)
|
|
13
|
ZIRAPUR
|
MP-26-001-082-003/51-A
(MEENAGAON)
|
1726001082NRG24300620230426718
|
01/07/2023
|
RAMESH
|
1726001082WL027377
|
RAMESH
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
RAMESH
|
(000000)
|
|
14
|
ZIRAPUR
|
MP-26-001-085-003/191-A
(POLAKHEDA)
|
1726001085NRG24010720230433041
|
01/07/2023
|
SHIVAM
|
1726001085WL027726
|
SHIVAM
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799651752
|
|
SHIVAM
|
(000000)
|
|
15
|
ZIRAPUR
|
MP-26-001-085-003/33-B
(POLAKHEDA)
|
1726001085NRG24010720230433056
|
01/07/2023
|
Devilal
|
1726001085WL027726
|
Devilal
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799651752
|
|
Devilal
|
(000000)
|
|
16
|
ZIRAPUR
|
MP-26-001-085-003/33-B
(POLAKHEDA)
|
1726001085NRG24010720230433055
|
01/07/2023
|
Devilal
|
1726001085WL027726
|
Devilal
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799651752
|
|
Devilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
17
|
ZIRAPUR
|
MP-26-001-048-003/45-B
(LAXMANPURA)
|
1726001048NRG24300620230426972
|
01/07/2023
|
Balchand
|
1726001048WL027387
|
Balchand
|
00048
|
BKID0008821
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
Balchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
ZIRAPUR
|
MP-26-001-008-003/14-D
(BARMANKHEDI)
|
1726001008NRG24300620230428027
|
01/07/2023
|
Banesingh
|
1726001008WL027416
|
Banesingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651752
|
|
Banesingh
|
(000000)
|
|
19
|
ZIRAPUR
|
MP-26-001-008-003/29-B
(BARMANKHEDI)
|
1726001008NRG24300620230428037
|
01/07/2023
|
Dharmraj
|
1726001008WL027416
|
Dharmraj
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651752
|
|
Dharmraj
|
(000000)
|
|
20
|
ZIRAPUR
|
MP-26-001-008-003/29-C
(BARMANKHEDI)
|
1726001008NRG24300620230428039
|
01/07/2023
|
AWANTI
|
1726001008WL027416
|
AWANTI
|
00048
|
BKID0009951
|
663
|
663
|
Rejected
|
13/07/2023
|
|
799651752
|
Account closed
|
|
|
|
21
|
ZIRAPUR
|
MP-26-001-008-003/29-C
(BARMANKHEDI)
|
1726001008NRG24300620230428038
|
01/07/2023
|
gyansingh
|
1726001008WL027416
|
gyansingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651752
|
|
gyansingh
|
(000000)
|
|
22
|
ZIRAPUR
|
MP-26-001-008-003/46-A
(BARMANKHEDI)
|
1726001008NRG24300620230428041
|
01/07/2023
|
laxmi bai
|
1726001008WL027416
|
laxmi bai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651752
|
|
laxmibai
|
(000000)
|
|
23
|
ZIRAPUR
|
MP-26-001-008-003/5-B
(BARMANKHEDI)
|
1726001008NRG24300620230428044
|
01/07/2023
|
chandersingh
|
1726001008WL027416
|
chandersingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651752
|
|
chandersingh
|
(000000)
|
|
24
|
ZIRAPUR
|
MP-26-001-008-003/7
(BARMANKHEDI)
|
1726001008NRG24300620230428047
|
01/07/2023
|
Kesar bai
|
1726001008WL027416
|
Kesar bai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651752
|
|
Kesarbai
|
(000000)
|
|
25
|
ZIRAPUR
|
MP-26-001-008-004/41
(BARMANKHEDI)
|
1726001008NRG24300620230428057
|
01/07/2023
|
shanti bai
|
1726001008WL027416
|
shanti bai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651752
|
|
shantibai
|
(000000)
|
|
26
|
ZIRAPUR
|
MP-26-001-008-004/64
(BARMANKHEDI)
|
1726001008NRG24300620230428061
|
01/07/2023
|
ayodhya bai
|
1726001008WL027416
|
ayodhya bai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651752
|
|
ayodhyabai
|
(000000)
|
|
27
|
ZIRAPUR
|
MP-26-001-008-004/87
(BARMANKHEDI)
|
1726001008NRG24300620230428062
|
01/07/2023
|
chainsingh
|
1726001008WL027416
|
chainsingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651752
|
|
chainsingh
|
(000000)
|
|
28
|
ZIRAPUR
|
MP-26-001-008-004/89
(BARMANKHEDI)
|
1726001008NRG24300620230428067
|
01/07/2023
|
SUJAN
|
1726001008WL027416
|
SUJAN
|
00048
|
BKID0009951
|
663
|
663
|
Rejected
|
13/07/2023
|
|
799651752
|
A/c Blocked or Frozen
|
|
|
|
29
|
ZIRAPUR
|
MP-26-001-008-004/89
(BARMANKHEDI)
|
1726001008NRG24300620230428066
|
01/07/2023
|
Sujansingh
|
1726001008WL027416
|
Sujansingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651752
|
|
Sujansingh
|
(000000)
|
|
30
|
ZIRAPUR
|
MP-26-001-008-005/19
(BARMANKHEDI)
|
1726001008NRG24300620230427994
|
01/07/2023
|
dinesh
|
1726001008WL027414
|
dinesh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651752
|
|
dinesh
|
(000000)
|
|
31
|
ZIRAPUR
|
MP-26-001-008-005/26
(BARMANKHEDI)
|
1726001008NRG24300620230428001
|
01/07/2023
|
dhapu bai
|
1726001008WL027414
|
dhapu bai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651752
|
|
dhapubai
|
(000000)
|
|
32
|
ZIRAPUR
|
MP-26-001-008-005/27-C
(BARMANKHEDI)
|
1726001008NRG24300620230428003
|
01/07/2023
|
durgalal
|
1726001008WL027414
|
durgalal
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651752
|
|
durgalal
|
(000000)
|
|
33
|
ZIRAPUR
|
MP-26-001-008-005/37-A
(BARMANKHEDI)
|
1726001008NRG24300620230428009
|
01/07/2023
|
Mangi bai Verma
|
1726001008WL027414
|
Mangi bai Verma
|
00048
|
BKID0009951
|
442
|
442
|
Processed
|
11/07/2023
|
|
799651752
|
|
MangibaiVerma
|
(000000)
|
|
34
|
ZIRAPUR
|
MP-26-001-008-005/45-A
(BARMANKHEDI)
|
1726001008NRG24300620230428078
|
01/07/2023
|
Bheri bai
|
1726001008WL027416
|
Bheri bai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651752
|
|
Bheribai
|
(000000)
|
|
35
|
ZIRAPUR
|
MP-26-001-008-005/46-D
(BARMANKHEDI)
|
1726001008NRG24300620230428012
|
01/07/2023
|
Mahesh
|
1726001008WL027414
|
Mahesh
|
00048
|
BKID0009951
|
442
|
442
|
Processed
|
11/07/2023
|
|
799651752
|
|
Mahesh
|
(000000)
|
|
36
|
ZIRAPUR
|
MP-26-001-008-005/8
(BARMANKHEDI)
|
1726001008NRG24300620230428015
|
01/07/2023
|
MOHAN
|
1726001008WL027414
|
MOHAN
|
00048
|
BKID0009951
|
442
|
442
|
Processed
|
11/07/2023
|
|
799651752
|
|
MOHAN
|
(000000)
|
|
37
|
ZIRAPUR
|
MP-26-001-008-005/81
(BARMANKHEDI)
|
1726001008NRG24300620230428017
|
01/07/2023
|
paribai
|
1726001008WL027414
|
paribai
|
00048
|
BKID0009951
|
442
|
442
|
Processed
|
11/07/2023
|
|
799651752
|
|
paribai
|
(000000)
|
|
38
|
ZIRAPUR
|
MP-26-001-008-005/84
(BARMANKHEDI)
|
1726001008NRG24300620230428019
|
01/07/2023
|
Sampat bai
|
1726001008WL027414
|
Sampat bai
|
00048
|
BKID0009951
|
442
|
442
|
Processed
|
11/07/2023
|
|
799651752
|
|
Sampatbai
|
(000000)
|
|
39
|
ZIRAPUR
|
MP-26-001-008-005/84
(BARMANKHEDI)
|
1726001008NRG24300620230428018
|
01/07/2023
|
SAMPAT BAI
|
1726001008WL027414
|
SAMPAT BAI
|
00048
|
BKID0009951
|
442
|
442
|
Processed
|
11/07/2023
|
|
799651752
|
|
SAMPATBAI
|
(000000)
|
|
40
|
ZIRAPUR
|
MP-26-001-008-005/91-C
(BARMANKHEDI)
|
1726001008NRG24300620230428021
|
01/07/2023
|
puja
|
1726001008WL027414
|
puja
|
00048
|
BKID0009951
|
442
|
442
|
Processed
|
11/07/2023
|
|
799651752
|
|
puja
|
(000000)
|
|
41
|
ZIRAPUR
|
MP-26-001-008-005/97
(BARMANKHEDI)
|
1726001008NRG24300620230428086
|
01/07/2023
|
ghanshyam
|
1726001008WL027416
|
ghanshyam
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651752
|
|
ghanshyam
|
(000000)
|
|
42
|
ZIRAPUR
|
MP-26-001-029-001/61-B
(HARIGARH)
|
1726001029NRG24300620230426227
|
01/07/2023
|
Dariyav singh
|
1726001029WL027335
|
Dariyav singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Dariyavsingh
|
(000000)
|
|
43
|
ZIRAPUR
|
MP-26-001-029-001/61-C
(HARIGARH)
|
1726001029NRG24300620230426228
|
01/07/2023
|
Devraj
|
1726001029WL027335
|
Devraj
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Devraj
|
(000000)
|
|
44
|
ZIRAPUR
|
MP-26-001-029-002/116-A
(HARIGARH)
|
1726001029NRG24010720230433220
|
01/07/2023
|
Eshwarsingh
|
1726001029WL027738
|
Eshwarsingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Eshwarsingh
|
(000000)
|
|
45
|
ZIRAPUR
|
MP-26-001-029-002/117
(HARIGARH)
|
1726001029NRG24010720230433222
|
01/07/2023
|
BHAGVAN SINGH
|
1726001029WL027738
|
BHAGVAN SINGH
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
BHAGVANSINGH
|
(000000)
|
|
46
|
ZIRAPUR
|
MP-26-001-029-002/165
(HARIGARH)
|
1726001029NRG24010720230433229
|
01/07/2023
|
birmsing
|
1726001029WL027738
|
birmsing
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
birmsing
|
(000000)
|
|
47
|
ZIRAPUR
|
MP-26-001-029-002/165
(HARIGARH)
|
1726001029NRG24010720230433230
|
01/07/2023
|
Prem bai
|
1726001029WL027738
|
Prem bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Prembai
|
(000000)
|
|
48
|
ZIRAPUR
|
MP-26-001-034-001/592
(KACHHIKHEDI)
|
1726001034NRG24010720230431061
|
01/07/2023
|
Reena bai
|
1726001034WL027525
|
Reena bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Reenabai
|
(000000)
|
|
49
|
ZIRAPUR
|
MP-26-001-034-004/19-A
(KACHHIKHEDI)
|
1726001034NRG24010720230431072
|
01/07/2023
|
Nathu dangi
|
1726001034WL027525
|
Nathu dangi
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Nathudangi
|
(000000)
|
|
50
|
ZIRAPUR
|
MP-26-001-037-002/39-A
(KHANKRI)
|
1726001037NRG24010720230431135
|
01/07/2023
|
Ramlal
|
1726001037WL027536
|
Ramlal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Ramlal
|
(000000)
|
|
51
|
ZIRAPUR
|
MP-26-001-037-002/39-A
(KHANKRI)
|
1726001037NRG24010720230431136
|
01/07/2023
|
Sudi bai
|
1726001037WL027536
|
Sudi bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Sudibai
|
(000000)
|
|
52
|
ZIRAPUR
|
MP-26-001-048-003/111
(LAXMANPURA)
|
1726001048NRG24300620230426894
|
01/07/2023
|
ratanbai
|
1726001048WL027387
|
ratanbai
|
00048
|
BKID0009951
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
ratanbai
|
(000000)
|
|
53
|
ZIRAPUR
|
MP-26-001-048-003/112-A
(LAXMANPURA)
|
1726001048NRG24300620230426895
|
01/07/2023
|
Govind
|
1726001048WL027387
|
Govind
|
00048
|
BKID0009951
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
Govind
|
(000000)
|
|
54
|
ZIRAPUR
|
MP-26-001-048-003/120
(LAXMANPURA)
|
1726001048NRG24300620230426898
|
01/07/2023
|
koshlyabai
|
1726001048WL027387
|
koshlyabai
|
00048
|
BKID0009951
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
koshlyabai
|
(000000)
|
|
55
|
ZIRAPUR
|
MP-26-001-048-003/121-A
(LAXMANPURA)
|
1726001048NRG24300620230426901
|
01/07/2023
|
Gajendra Singh
|
1726001048WL027387
|
Gajendra Singh
|
00048
|
BKID0009951
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
GajendraSingh
|
(000000)
|
|
56
|
ZIRAPUR
|
MP-26-001-048-003/217
(LAXMANPURA)
|
1726001048NRG24300620230426945
|
01/07/2023
|
GIRWAR MALVIYA
|
1726001048WL027387
|
GIRWAR MALVIYA
|
00048
|
BKID0009951
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
GIRWARMALVIYA
|
(000000)
|
|
57
|
ZIRAPUR
|
MP-26-001-048-003/23
(LAXMANPURA)
|
1726001048NRG24300620230426946
|
01/07/2023
|
Bapulal Sutar
|
1726001048WL027387
|
Bapulal Sutar
|
00048
|
BKID0009951
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
BapulalSutar
|
(000000)
|
|
58
|
ZIRAPUR
|
MP-26-001-048-003/25
(LAXMANPURA)
|
1726001048NRG24300620230426950
|
01/07/2023
|
MAN SINGH
|
1726001048WL027387
|
MAN SINGH
|
00048
|
BKID0009951
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
MANSINGH
|
(000000)
|
|
59
|
ZIRAPUR
|
MP-26-001-048-003/43
(LAXMANPURA)
|
1726001048NRG24300620230426970
|
01/07/2023
|
Jagpal Singh
|
1726001048WL027387
|
Jagpal Singh
|
00048
|
BKID0009951
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
JagpalSingh
|
(000000)
|
|
60
|
ZIRAPUR
|
MP-26-001-048-003/50
(LAXMANPURA)
|
1726001048NRG24300620230426977
|
01/07/2023
|
shrilal karpanter
|
1726001048WL027387
|
shrilal karpanter
|
00048
|
BKID0009951
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
shrilalkarpanter
|
(000000)
|
|
61
|
ZIRAPUR
|
MP-26-001-048-003/56
(LAXMANPURA)
|
1726001048NRG24300620230426981
|
01/07/2023
|
bhanvari bai
|
1726001048WL027387
|
bhanvari bai
|
00048
|
BKID0009951
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
bhanvaribai
|
(000000)
|
|
62
|
ZIRAPUR
|
MP-26-001-048-003/56
(LAXMANPURA)
|
1726001048NRG24300620230426980
|
01/07/2023
|
Hindusingh
|
1726001048WL027387
|
Hindusingh
|
00048
|
BKID0009951
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
Hindusingh
|
(000000)
|
|
63
|
ZIRAPUR
|
MP-26-001-048-003/63
(LAXMANPURA)
|
1726001048NRG24300620230426987
|
01/07/2023
|
Magilal
|
1726001048WL027387
|
Magilal
|
00048
|
BKID0009951
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
Magilal
|
(000000)
|
|
64
|
ZIRAPUR
|
MP-26-001-070-001/86-B
(TAPARIYAHEDI)
|
1726001070NRG24300620230430758
|
01/07/2023
|
Rakesh
|
1726001070WL027506
|
Rakesh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Rakesh
|
(000000)
|
|
65
|
ZIRAPUR
|
MP-26-001-082-001/37
(MEENAGAON)
|
1726001082NRG24300620230426686
|
01/07/2023
|
manohar singh
|
1726001082WL027377
|
manohar singh
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
manoharsingh
|
(000000)
|
|
66
|
ZIRAPUR
|
MP-26-001-082-002/36
(MEENAGAON)
|
1726001082NRG24300620230426697
|
01/07/2023
|
Devilal
|
1726001082WL027377
|
Devilal
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
Devilal
|
(000000)
|
|
67
|
ZIRAPUR
|
MP-26-001-082-003/22-A
(MEENAGAON)
|
1726001082NRG24300620230426706
|
01/07/2023
|
NEPALSINGH SONDHIYA
|
1726001082WL027377
|
NEPALSINGH SONDHIYA
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
NEPALSINGHSONDHIYA
|
(000000)
|
|
68
|
ZIRAPUR
|
MP-26-001-082-003/25-A
(MEENAGAON)
|
1726001082NRG24300620230426709
|
01/07/2023
|
LAXMI BAI
|
1726001082WL027377
|
LAXMI BAI
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
LAXMIBAI
|
(000000)
|
|
69
|
ZIRAPUR
|
MP-26-001-082-003/85-A
(MEENAGAON)
|
1726001082NRG24300620230426736
|
01/07/2023
|
SEEMA PANWAR
|
1726001082WL027377
|
SEEMA PANWAR
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
SEEMAPANWAR
|
(000000)
|
|
70
|
ZIRAPUR
|
MP-26-001-085-003/105-C
(POLAKHEDA)
|
1726001085NRG24010720230433021
|
01/07/2023
|
Durgesh
|
1726001085WL027726
|
Durgesh
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799651752
|
|
Durgesh
|
(000000)
|
|
71
|
ZIRAPUR
|
MP-26-001-085-003/13-B
(POLAKHEDA)
|
1726001085NRG24010720230433027
|
01/07/2023
|
Dhirap singh
|
1726001085WL027726
|
Dhirap singh
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799651752
|
|
Dhirapsingh
|
(000000)
|
|
72
|
ZIRAPUR
|
MP-26-001-085-003/180
(POLAKHEDA)
|
1726001085NRG24010720230433036
|
01/07/2023
|
Devilal
|
1726001085WL027726
|
Devilal
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799651752
|
|
Devilal
|
(000000)
|
|
73
|
ZIRAPUR
|
MP-26-001-085-003/188
(POLAKHEDA)
|
1726001085NRG24010720230433037
|
01/07/2023
|
VISHNU
|
1726001085WL027726
|
VISHNU
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799651752
|
|
VISHNU
|
(000000)
|
|
74
|
ZIRAPUR
|
MP-26-001-085-003/2
(POLAKHEDA)
|
1726001085NRG24010720230433043
|
01/07/2023
|
biram singh
|
1726001085WL027726
|
biram singh
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799651752
|
|
biramsingh
|
(000000)
|
|
75
|
ZIRAPUR
|
MP-26-001-085-003/2
(POLAKHEDA)
|
1726001085NRG24010720230433042
|
01/07/2023
|
biram singh
|
1726001085WL027726
|
biram singh
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799651752
|
|
biramsingh
|
(000000)
|
|
76
|
ZIRAPUR
|
MP-26-001-085-003/232
(POLAKHEDA)
|
1726001085NRG24010720230433046
|
01/07/2023
|
Lalsingh
|
1726001085WL027726
|
Lalsingh
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799651752
|
|
Lalsingh
|
(000000)
|
|
77
|
ZIRAPUR
|
MP-26-001-085-003/76
(POLAKHEDA)
|
1726001085NRG24010720230433070
|
01/07/2023
|
bhanvribai
|
1726001085WL027726
|
bhanvribai
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799651752
|
|
bhanvribai
|
(000000)
|
|
78
|
ZIRAPUR
|
MP-26-001-085-003/91-B
(POLAKHEDA)
|
1726001085NRG24010720230433204
|
01/07/2023
|
VIKRAMSINGH
|
1726001085WL027733
|
VIKRAMSINGH
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
VIKRAMSINGH
|
(000000)
|
|
79
|
ZIRAPUR
|
MP-26-001-085-003/94
(POLAKHEDA)
|
1726001085NRG24010720230433076
|
01/07/2023
|
Madansingh
|
1726001085WL027726
|
Madansingh
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799651752
|
|
Madansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
80
|
ZIRAPUR
|
MP-26-001-064-001/322
(RAMNAGAR)
|
1726001064NRG24010720230431840
|
01/07/2023
|
Hariom sen
|
1726001064WL027616
|
Hariom sen
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Hariomsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
ZIRAPUR
|
MP-26-001-035-002/11-A
(KACHNARIYA)
|
1726001035NRG24300620230430925
|
01/07/2023
|
MANDANLAL
|
1726001035WL027512
|
MANDANLAL
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
MANDANLAL
|
(000000)
|
|
82
|
ZIRAPUR
|
MP-26-001-043-002/117
(KUMDI)
|
1726001043NRG24010720230431153
|
01/07/2023
|
Bhuli bai
|
1726001043WL027539
|
Bhuli bai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Bhulibai
|
(000000)
|
|
83
|
ZIRAPUR
|
MP-26-001-045-002/1013-B
(LAKHONI)
|
1726001045NRG24300620230430467
|
01/07/2023
|
Giriraj varma
|
1726001045WL027493
|
Giriraj varma
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Girirajvarma
|
(000000)
|
|
84
|
ZIRAPUR
|
MP-26-001-045-002/238-B
(LAKHONI)
|
1726001045NRG24300620230430517
|
01/07/2023
|
sangita bai
|
1726001045WL027493
|
sangita bai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
sangitabai
|
(000000)
|
|
85
|
ZIRAPUR
|
MP-26-001-045-002/382-A
(LAKHONI)
|
1726001045NRG24300620230430548
|
01/07/2023
|
Dinesh kumar
|
1726001045WL027493
|
Dinesh kumar
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Dineshkumar
|
(000000)
|
|
86
|
ZIRAPUR
|
MP-26-001-045-002/62
(LAKHONI)
|
1726001045NRG24300620230430600
|
01/07/2023
|
vishnu kunwar
|
1726001045WL027493
|
vishnu kunwar
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
vishnukunwar
|
(000000)
|
|
87
|
ZIRAPUR
|
MP-26-001-082-002/36
(MEENAGAON)
|
1726001082NRG24300620230426696
|
01/07/2023
|
Bhanwri bai
|
1726001082WL027377
|
Bhanwri bai
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
Bhanwribai
|
(000000)
|
|
88
|
ZIRAPUR
|
MP-26-001-082-002/39-A
(MEENAGAON)
|
1726001082NRG24300620230426698
|
01/07/2023
|
Roshan varma
|
1726001082WL027377
|
Roshan varma
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
Roshanvarma
|
(000000)
|
|
89
|
ZIRAPUR
|
MP-26-001-082-002/99
(MEENAGAON)
|
1726001082NRG24300620230426700
|
01/07/2023
|
KAILASH CHANDRA TAILOR
|
1726001082WL027377
|
KAILASH CHANDRA TAILOR
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
KAILASHCHANDRATAILOR
|
(000000)
|
|
90
|
ZIRAPUR
|
MP-26-001-082-003/51-A
(MEENAGAON)
|
1726001082NRG24300620230426719
|
01/07/2023
|
SUNITA BAI
|
1726001082WL027377
|
SUNITA BAI
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
SUNITABAI
|
(000000)
|
|
91
|
ZIRAPUR
|
MP-26-001-085-003/102
(POLAKHEDA)
|
1726001085NRG24010720230433017
|
01/07/2023
|
CHAIN SINGH
|
1726001085WL027726
|
CHAIN SINGH
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799651752
|
|
CHAINSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
92
|
ZIRAPUR
|
MP-26-001-017-002/68-A
(CHOKHANDA)
|
1726001017NRG24010720230431365
|
01/07/2023
|
Jujhar singh
|
1726001017WL027562
|
Jujhar singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Jujharsingh
|
(000000)
|
|
93
|
ZIRAPUR
|
MP-26-001-026-001/24-A
(GAGORNI)
|
1726001026NRG24300620230430747
|
01/07/2023
|
Sunita
|
1726001026WL027505
|
Sunita
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Sunita
|
(000000)
|
|
94
|
ZIRAPUR
|
MP-26-001-026-002/155
(GAGORNI)
|
1726001026NRG24300620230430711
|
01/07/2023
|
shanti bai
|
1726001026WL027501
|
shanti bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
shantibai
|
(000000)
|
|
95
|
ZIRAPUR
|
MP-26-001-026-002/605
(GAGORNI)
|
1726001026NRG24300620230430723
|
01/07/2023
|
Jivan
|
1726001026WL027501
|
Jivan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Jivan
|
(000000)
|
|
96
|
ZIRAPUR
|
MP-26-001-026-002/605
(GAGORNI)
|
1726001026NRG24300620230430724
|
01/07/2023
|
Mala
|
1726001026WL027501
|
Mala
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Mala
|
(000000)
|
|
97
|
ZIRAPUR
|
MP-26-001-083-003/150
(PADLI)
|
1726001083NRG24010720230431422
|
01/07/2023
|
pavan rekha
|
1726001083WL027573
|
pavan rekha
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
pavanrekha
|
(000000)
|
|
98
|
ZIRAPUR
|
MP-26-001-083-003/81
(PADLI)
|
1726001083NRG24010720230431416
|
01/07/2023
|
pur singh
|
1726001083WL027572
|
pur singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
pursingh
|
(000000)
|
|
99
|
ZIRAPUR
|
MP-26-001-084-002/163
(PADLIYA)
|
1726001084NRG24300620230430647
|
01/07/2023
|
Radha Bai
|
1726001084WL027494
|
Radha Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
RadhaBai
|
(000000)
|
|
100
|
ZIRAPUR
|
MP-26-001-084-002/64-A
(PADLIYA)
|
1726001084NRG24300620230430693
|
01/07/2023
|
Lad Bai Parihar
|
1726001084WL027499
|
Lad Bai Parihar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
LadBaiParihar
|
(000000)
|
|
101
|
ZIRAPUR
|
MP-26-001-084-002/64-A
(PADLIYA)
|
1726001084NRG24300620230430692
|
01/07/2023
|
Shyam
|
1726001084WL027499
|
Shyam
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Shyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
102
|
ZIRAPUR
|
MP-26-001-007-001/73-B
(BANSKHEDI)
|
1726001007NRG24300620230423853
|
01/07/2023
|
Bhagwan singh
|
1726001007WL027217
|
Bhagwan singh
|
00415
|
SBIN0010807
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799651752
|
|
Bhagwansingh
|
(000000)
|
|
103
|
ZIRAPUR
|
MP-26-001-007-001/73-B
(BANSKHEDI)
|
1726001007NRG24300620230423854
|
01/07/2023
|
Sona bai
|
1726001007WL027217
|
Sona bai
|
00415
|
SBIN0010807
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799651752
|
|
Sonabai
|
(000000)
|
|
104
|
ZIRAPUR
|
MP-26-001-008-005/37
(BARMANKHEDI)
|
1726001008NRG24300620230428006
|
01/07/2023
|
jalu
|
1726001008WL027414
|
jalu
|
00415
|
SBIN0010807
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651752
|
|
jalu
|
(000000)
|
|
105
|
ZIRAPUR
|
MP-26-001-008-005/91-B
(BARMANKHEDI)
|
1726001008NRG24300620230428020
|
01/07/2023
|
Niraj
|
1726001008WL027414
|
Niraj
|
00415
|
SBIN0010807
|
442
|
442
|
Rejected
|
13/07/2023
|
|
799651752
|
No Such Account
|
|
|
|
106
|
ZIRAPUR
|
MP-26-001-034-001/12
(KACHHIKHEDI)
|
1726001034NRG24010720230431052
|
01/07/2023
|
rodilal
|
1726001034WL027525
|
rodilal
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
rodilal
|
(000000)
|
|
107
|
ZIRAPUR
|
MP-26-001-034-001/45
(KACHHIKHEDI)
|
1726001034NRG24010720230431056
|
01/07/2023
|
Bhagirath
|
1726001034WL027525
|
Bhagirath
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Bhagirath
|
(000000)
|
|
108
|
ZIRAPUR
|
MP-26-001-034-001/45
(KACHHIKHEDI)
|
1726001034NRG24010720230431057
|
01/07/2023
|
Surajbai
|
1726001034WL027525
|
Surajbai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Surajbai
|
(000000)
|
|
109
|
ZIRAPUR
|
MP-26-001-045-002/238-B
(LAKHONI)
|
1726001045NRG24300620230430516
|
01/07/2023
|
rameshwar dangi
|
1726001045WL027493
|
rameshwar dangi
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
rameshwardangi
|
(000000)
|
|
110
|
ZIRAPUR
|
MP-26-001-048-003/100
(LAXMANPURA)
|
1726001048NRG24300620230426888
|
01/07/2023
|
rujnathsingh
|
1726001048WL027387
|
rujnathsingh
|
00415
|
SBIN0010807
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
rujnathsingh
|
(000000)
|
|
111
|
ZIRAPUR
|
MP-26-001-048-003/109
(LAXMANPURA)
|
1726001048NRG24300620230426892
|
01/07/2023
|
Mohanlal
|
1726001048WL027387
|
Mohanlal
|
00415
|
SBIN0010807
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
Mohanlal
|
(000000)
|
|
112
|
ZIRAPUR
|
MP-26-001-048-003/109
(LAXMANPURA)
|
1726001048NRG24300620230426893
|
01/07/2023
|
Shanti bai
|
1726001048WL027387
|
Shanti bai
|
00415
|
SBIN0010807
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
Shantibai
|
(000000)
|
|
113
|
ZIRAPUR
|
MP-26-001-048-003/143-B
(LAXMANPURA)
|
1726001048NRG24300620230426912
|
01/07/2023
|
RAJTILAK
|
1726001048WL027387
|
RAJTILAK
|
00415
|
SBIN0010807
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
RAJTILAK
|
(000000)
|
|
114
|
ZIRAPUR
|
MP-26-001-048-003/147
(LAXMANPURA)
|
1726001048NRG24300620230426917
|
01/07/2023
|
Shivkuwar
|
1726001048WL027387
|
Shivkuwar
|
00415
|
SBIN0010807
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
Shivkuwar
|
(000000)
|
|
115
|
ZIRAPUR
|
MP-26-001-048-003/25-A
(LAXMANPURA)
|
1726001048NRG24300620230426952
|
01/07/2023
|
Meharban Singh
|
1726001048WL027387
|
Meharban Singh
|
00415
|
SBIN0010807
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
MeharbanSingh
|
(000000)
|
|
116
|
ZIRAPUR
|
MP-26-001-048-003/31
(LAXMANPURA)
|
1726001048NRG24300620230426959
|
01/07/2023
|
SHIVSINGH GUWARIYA
|
1726001048WL027387
|
SHIVSINGH GUWARIYA
|
00415
|
SBIN0010807
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
SHIVSINGHGUWARIYA
|
(000000)
|
|
117
|
ZIRAPUR
|
MP-26-001-048-003/74
(LAXMANPURA)
|
1726001048NRG24300620230426990
|
01/07/2023
|
Prem bai
|
1726001048WL027387
|
Prem bai
|
00415
|
SBIN0010807
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
Prembai
|
(000000)
|
|
118
|
ZIRAPUR
|
MP-26-001-048-003/84
(LAXMANPURA)
|
1726001048NRG24300620230426996
|
01/07/2023
|
Devkaran Carpenter
|
1726001048WL027387
|
Devkaran Carpenter
|
00415
|
SBIN0010807
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
DevkaranCarpenter
|
(000000)
|
|
119
|
ZIRAPUR
|
MP-26-001-064-001/454
(RAMNAGAR)
|
1726001064NRG24010720230431743
|
01/07/2023
|
jaswant singh
|
1726001064WL027605
|
jaswant singh
|
00415
|
SBIN0010807
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799651752
|
|
jaswantsingh
|
(000000)
|
|
120
|
ZIRAPUR
|
MP-26-001-082-001/169
(MEENAGAON)
|
1726001082NRG24300620230426678
|
01/07/2023
|
Parvat singh
|
1726001082WL027377
|
Parvat singh
|
00415
|
SBIN0010807
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
Parvatsingh
|
(000000)
|
|
121
|
ZIRAPUR
|
MP-26-001-082-001/34-B
(MEENAGAON)
|
1726001082NRG24300620230426685
|
01/07/2023
|
DEEPAK KUMAR bairagi
|
1726001082WL027377
|
DEEPAK KUMAR bairagi
|
00415
|
SBIN0010807
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
DEEPAKKUMARbairagi
|
(000000)
|
|
122
|
ZIRAPUR
|
MP-26-001-082-002/39-A
(MEENAGAON)
|
1726001082NRG24300620230426699
|
01/07/2023
|
KALI BAI
|
1726001082WL027377
|
KALI BAI
|
00415
|
SBIN0010807
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
KALIBAI
|
(000000)
|
|
123
|
ZIRAPUR
|
MP-26-001-082-003/25-A
(MEENAGAON)
|
1726001082NRG24300620230426708
|
01/07/2023
|
DEVILAL
|
1726001082WL027377
|
DEVILAL
|
00415
|
SBIN0010807
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
DEVILAL
|
(000000)
|
|
124
|
ZIRAPUR
|
MP-26-001-082-003/31-A
(MEENAGAON)
|
1726001082NRG24300620230426712
|
01/07/2023
|
ISHWARSINGH
|
1726001082WL027377
|
ISHWARSINGH
|
00415
|
SBIN0010807
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
ISHWARSINGH
|
(000000)
|
|
125
|
ZIRAPUR
|
MP-26-001-082-003/36-B
(MEENAGAON)
|
1726001082NRG24300620230426713
|
01/07/2023
|
Bharat Singh
|
1726001082WL027377
|
Bharat Singh
|
00415
|
SBIN0010807
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
BharatSingh
|
(000000)
|
|
126
|
ZIRAPUR
|
MP-26-001-082-003/54-A
(MEENAGAON)
|
1726001082NRG24300620230426720
|
01/07/2023
|
SUMITRA BAI
|
1726001082WL027377
|
SUMITRA BAI
|
00415
|
SBIN0010807
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
SUMITRABAI
|
(000000)
|
|
127
|
ZIRAPUR
|
MP-26-001-082-003/54-A
(MEENAGAON)
|
1726001082NRG24300620230426721
|
01/07/2023
|
VISHNU SINGH BAGRI
|
1726001082WL027377
|
VISHNU SINGH BAGRI
|
00415
|
SBIN0010807
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
VISHNUSINGHBAGRI
|
(000000)
|
|
128
|
ZIRAPUR
|
MP-26-001-082-003/54-B
(MEENAGAON)
|
1726001082NRG24300620230426722
|
01/07/2023
|
RAJU GUJRATI
|
1726001082WL027377
|
RAJU GUJRATI
|
00415
|
SBIN0010807
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
RAJUGUJRATI
|
(000000)
|
|
129
|
ZIRAPUR
|
MP-26-001-082-003/55-B
(MEENAGAON)
|
1726001082NRG24300620230426724
|
01/07/2023
|
RAMPA CHOUHAN
|
1726001082WL027377
|
RAMPA CHOUHAN
|
00415
|
SBIN0010807
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
RAMPACHOUHAN
|
(000000)
|
|
130
|
ZIRAPUR
|
MP-26-001-082-003/69-A
(MEENAGAON)
|
1726001082NRG24300620230426727
|
01/07/2023
|
Shiv Singh
|
1726001082WL027377
|
Shiv Singh
|
00415
|
SBIN0010807
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
ShivSingh
|
(000000)
|
|
131
|
ZIRAPUR
|
MP-26-001-082-003/77-A
(MEENAGAON)
|
1726001082NRG24300620230426732
|
01/07/2023
|
BADAR SINGH PANWAR
|
1726001082WL027377
|
BADAR SINGH PANWAR
|
00415
|
SBIN0010807
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
BADARSINGHPANWAR
|
(000000)
|
|
132
|
ZIRAPUR
|
MP-26-001-085-003/107-A
(POLAKHEDA)
|
1726001085NRG24010720230433022
|
01/07/2023
|
jagdish
|
1726001085WL027726
|
jagdish
|
00415
|
SBIN0010807
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799651752
|
|
jagdish
|
(000000)
|
|
133
|
ZIRAPUR
|
MP-26-001-085-003/201
(POLAKHEDA)
|
1726001085NRG24010720230433044
|
01/07/2023
|
Rakesh
|
1726001085WL027726
|
Rakesh
|
00415
|
SBIN0010807
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799651752
|
|
Rakesh
|
(000000)
|
|
134
|
ZIRAPUR
|
MP-26-001-085-003/3
(POLAKHEDA)
|
1726001085NRG24010720230433052
|
01/07/2023
|
Chandrakala
|
1726001085WL027726
|
Chandrakala
|
00415
|
SBIN0010807
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799651752
|
|
Chandrakala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
135
|
ZIRAPUR
|
MP-26-001-008-005/40-A
(BARMANKHEDI)
|
1726001008NRG24300620230428010
|
01/07/2023
|
balu
|
1726001008WL027414
|
balu
|
00415
|
SBIN0030423
|
442
|
442
|
Processed
|
11/07/2023
|
|
799651752
|
|
balu
|
(000000)
|
|
136
|
ZIRAPUR
|
MP-26-001-034-001/4
(KACHHIKHEDI)
|
1726001034NRG24010720230431055
|
01/07/2023
|
amarsingh
|
1726001034WL027525
|
amarsingh
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
amarsingh
|
(000000)
|
|
137
|
ZIRAPUR
|
MP-26-001-034-001/5
(KACHHIKHEDI)
|
1726001034NRG24010720230431058
|
01/07/2023
|
mangilal
|
1726001034WL027525
|
mangilal
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
mangilal
|
(000000)
|
|
138
|
ZIRAPUR
|
MP-26-001-048-003/154
(LAXMANPURA)
|
1726001048NRG24300620230426923
|
01/07/2023
|
KAMLABAI
|
1726001048WL027387
|
KAMLABAI
|
00415
|
SBIN0030423
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
KAMLABAI
|
(000000)
|
|
139
|
ZIRAPUR
|
MP-26-001-048-003/154
(LAXMANPURA)
|
1726001048NRG24300620230426922
|
01/07/2023
|
SIDDULAL
|
1726001048WL027387
|
SIDDULAL
|
00415
|
SBIN0030423
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
SIDDULAL
|
(000000)
|
|
140
|
ZIRAPUR
|
MP-26-001-048-003/23
(LAXMANPURA)
|
1726001048NRG24300620230426947
|
01/07/2023
|
Anar Singh
|
1726001048WL027387
|
Anar Singh
|
00415
|
SBIN0030423
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
AnarSingh
|
(000000)
|
|
141
|
ZIRAPUR
|
MP-26-001-048-003/31-A
(LAXMANPURA)
|
1726001048NRG24300620230426961
|
01/07/2023
|
Bherulal
|
1726001048WL027387
|
Bherulal
|
00415
|
SBIN0030423
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
Bherulal
|
(000000)
|
|
142
|
ZIRAPUR
|
MP-26-001-048-003/49
(LAXMANPURA)
|
1726001048NRG24300620230426975
|
01/07/2023
|
RADHA KISHAN
|
1726001048WL027387
|
RADHA KISHAN
|
00415
|
SBIN0030423
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
RADHAKISHAN
|
(000000)
|
|
143
|
ZIRAPUR
|
MP-26-001-048-003/57
(LAXMANPURA)
|
1726001048NRG24300620230426982
|
01/07/2023
|
MAN SINGH
|
1726001048WL027387
|
MAN SINGH
|
00415
|
SBIN0030423
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
MANSINGH
|
(000000)
|
|
144
|
ZIRAPUR
|
MP-26-001-048-003/61
(LAXMANPURA)
|
1726001048NRG24300620230426986
|
01/07/2023
|
Rupabai
|
1726001048WL027387
|
Rupabai
|
00415
|
SBIN0030423
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
Rupabai
|
(000000)
|
|
145
|
ZIRAPUR
|
MP-26-001-048-003/64
(LAXMANPURA)
|
1726001048NRG24300620230426988
|
01/07/2023
|
dhapu bai
|
1726001048WL027387
|
dhapu bai
|
00415
|
SBIN0030423
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
dhapubai
|
(000000)
|
|
146
|
ZIRAPUR
|
MP-26-001-048-003/74
(LAXMANPURA)
|
1726001048NRG24300620230426989
|
01/07/2023
|
Ramesh
|
1726001048WL027387
|
Ramesh
|
00415
|
SBIN0030423
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
Ramesh
|
(000000)
|
|
147
|
ZIRAPUR
|
MP-26-001-048-003/78
(LAXMANPURA)
|
1726001048NRG24300620230426991
|
01/07/2023
|
Vishnu
|
1726001048WL027387
|
Vishnu
|
00415
|
SBIN0030423
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
Vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
148
|
ZIRAPUR
|
MP-26-001-029-001/201
(HARIGARH)
|
1726001029NRG24010720230433217
|
01/07/2023
|
KRishna
|
1726001029WL027738
|
KRishna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
KRishna
|
(000000)
|
|
149
|
ZIRAPUR
|
MP-26-001-029-001/201
(HARIGARH)
|
1726001029NRG24010720230433216
|
01/07/2023
|
KRishna
|
1726001029WL027738
|
KRishna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
KRishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
150
|
ZIRAPUR
|
MP-26-001-017-002/130
(CHOKHANDA)
|
1726001017NRG24010720230431358
|
01/07/2023
|
leelabai
|
1726001017WL027561
|
leelabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
leelabai
|
(000000)
|
|
151
|
ZIRAPUR
|
MP-26-001-026-001/140-B
(GAGORNI)
|
1726001026NRG24300620230430912
|
01/07/2023
|
Bhavani Shankar
|
1726001026WL027510
|
Bhavani Shankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
BhavaniShankar
|
(000000)
|
|
152
|
ZIRAPUR
|
MP-26-001-026-002/32-A
(GAGORNI)
|
1726001026NRG24300620230430709
|
01/07/2023
|
Indra Bai
|
1726001026WL027500
|
Indra Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
IndraBai
|
(000000)
|
|
153
|
ZIRAPUR
|
MP-26-001-026-002/32-A
(GAGORNI)
|
1726001026NRG24300620230430708
|
01/07/2023
|
Mangilal
|
1726001026WL027500
|
Mangilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
154
|
ZIRAPUR
|
MP-26-001-026-001/140-C
(GAGORNI)
|
1726001026NRG24300620230430913
|
01/07/2023
|
Hari Bags
|
1726001026WL027510
|
Hari Bags
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
HariBags
|
(000000)
|
|
155
|
ZIRAPUR
|
MP-26-001-026-001/140-C
(GAGORNI)
|
1726001026NRG24300620230430914
|
01/07/2023
|
neha
|
1726001026WL027510
|
neha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
neha
|
(000000)
|
|
156
|
ZIRAPUR
|
MP-26-001-026-002/521-A
(GAGORNI)
|
1726001026NRG24300620230430719
|
01/07/2023
|
Rekha Bai
|
1726001026WL027501
|
Rekha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
RekhaBai
|
(000000)
|
|
157
|
ZIRAPUR
|
MP-26-001-026-002/521-A
(GAGORNI)
|
1726001026NRG24300620230430718
|
01/07/2023
|
Vijay Kumar
|
1726001026WL027501
|
Vijay Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
VijayKumar
|
(000000)
|
|
158
|
ZIRAPUR
|
MP-26-001-026-002/605-B
(GAGORNI)
|
1726001026NRG24300620230430772
|
01/07/2023
|
Atmaram
|
1726001026WL027507
|
Atmaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Atmaram
|
(000000)
|
|
159
|
ZIRAPUR
|
MP-26-001-026-002/605-B
(GAGORNI)
|
1726001026NRG24300620230430773
|
01/07/2023
|
Hemlata
|
1726001026WL027507
|
Hemlata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Hemlata
|
(000000)
|
|
160
|
ZIRAPUR
|
MP-26-001-029-001/199-B
(HARIGARH)
|
1726001029NRG24010720230433215
|
01/07/2023
|
KREIDJNA
|
1726001029WL027738
|
KREIDJNA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
KREIDJNA
|
(000000)
|
|
161
|
ZIRAPUR
|
MP-26-001-029-001/199-B
(HARIGARH)
|
1726001029NRG24010720230433214
|
01/07/2023
|
KRISHNA
|
1726001029WL027738
|
KRISHNA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
KRISHNA
|
(000000)
|
|
162
|
ZIRAPUR
|
MP-26-001-029-002/220
(HARIGARH)
|
1726001029NRG24010720230433231
|
01/07/2023
|
Dhapu
|
1726001029WL027738
|
Dhapu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Dhapu
|
(000000)
|
|
163
|
ZIRAPUR
|
MP-26-001-029-006/64-B
(HARIGARH)
|
1726001029NRG24010720230433250
|
01/07/2023
|
DEV RAJ
|
1726001029WL027738
|
DEV RAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
DEVRAJ
|
(000000)
|
|
164
|
ZIRAPUR
|
MP-26-001-045-002/102-B
(LAKHONI)
|
1726001045NRG24300620230430469
|
01/07/2023
|
ashik
|
1726001045WL027493
|
ashik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
ashik
|
(000000)
|
|
165
|
ZIRAPUR
|
MP-26-001-045-002/102-B
(LAKHONI)
|
1726001045NRG24300620230430470
|
01/07/2023
|
tabsum bi
|
1726001045WL027493
|
tabsum bi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
tabsumbi
|
(000000)
|
|
166
|
ZIRAPUR
|
MP-26-001-045-002/699
(LAKHONI)
|
1726001045NRG24300620230430613
|
01/07/2023
|
gaytri bai
|
1726001045WL027493
|
gaytri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
gaytribai
|
(000000)
|
|
167
|
ZIRAPUR
|
MP-26-001-082-003/25-B
(MEENAGAON)
|
1726001082NRG24300620230426710
|
01/07/2023
|
JANKI
|
1726001082WL027377
|
JANKI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
JANKI
|
(000000)
|
|
168
|
ZIRAPUR
|
MP-26-001-082-003/71-B
(MEENAGAON)
|
1726001082NRG24300620230426730
|
01/07/2023
|
IKLESH BAI
|
1726001082WL027377
|
IKLESH BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
IKLESHBAI
|
(000000)
|
|
169
|
ZIRAPUR
|
MP-26-001-083-003/48-D
(PADLI)
|
1726001083NRG24010720230431429
|
01/07/2023
|
SAGAR
|
1726001083WL027573
|
SAGAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
SAGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
170
|
ZIRAPUR
|
MP-26-001-082-001/34-A
(MEENAGAON)
|
1726001082NRG24300620230426684
|
01/07/2023
|
SHREEYA
|
1726001082WL027377
|
SHREEYA
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
SHREEYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
171
|
ZIRAPUR
|
MP-26-001-026-001/29-A
(GAGORNI)
|
1726001026NRG24300620230430750
|
01/07/2023
|
Ramesah
|
1726001026WL027505
|
Ramesah
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Ramesah
|
(000000)
|
|
172
|
ZIRAPUR
|
MP-26-001-026-002/122
(GAGORNI)
|
1726001026NRG24300620230430725
|
01/07/2023
|
mamta bai
|
1726001026WL027502
|
mamta bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
mamtabai
|
(000000)
|
|
173
|
ZIRAPUR
|
MP-26-001-026-002/129
(GAGORNI)
|
1726001026NRG24300620230430728
|
01/07/2023
|
pareebai
|
1726001026WL027502
|
pareebai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
pareebai
|
(000000)
|
|
174
|
ZIRAPUR
|
MP-26-001-026-002/151-D
(GAGORNI)
|
1726001026NRG24300620230430760
|
01/07/2023
|
Mamta
|
1726001026WL027507
|
Mamta
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Mamta
|
(000000)
|
|
175
|
ZIRAPUR
|
MP-26-001-026-002/155
(GAGORNI)
|
1726001026NRG24300620230430710
|
01/07/2023
|
Laxminarayan
|
1726001026WL027501
|
Laxminarayan
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799651752
|
Account closed
|
|
|
|
176
|
ZIRAPUR
|
MP-26-001-026-002/221
(GAGORNI)
|
1726001026NRG24300620230430707
|
01/07/2023
|
bhawari bai
|
1726001026WL027500
|
bhawari bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
bhawaribai
|
(000000)
|
|
177
|
ZIRAPUR
|
MP-26-001-026-002/221
(GAGORNI)
|
1726001026NRG24300620230430706
|
01/07/2023
|
Ramprasad
|
1726001026WL027500
|
Ramprasad
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Ramprasad
|
(000000)
|
|
178
|
ZIRAPUR
|
MP-26-001-026-002/316-B
(GAGORNI)
|
1726001026NRG24300620230430919
|
01/07/2023
|
Mangilal
|
1726001026WL027510
|
Mangilal
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Mangilal
|
(000000)
|
|
179
|
ZIRAPUR
|
MP-26-001-026-002/316-B
(GAGORNI)
|
1726001026NRG24300620230430920
|
01/07/2023
|
Mona
|
1726001026WL027510
|
Mona
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Mona
|
(000000)
|
|
180
|
ZIRAPUR
|
MP-26-001-026-002/317-D
(GAGORNI)
|
1726001026NRG24300620230430921
|
01/07/2023
|
KAILASH
|
1726001026WL027510
|
KAILASH
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
KAILASH
|
(000000)
|
|
181
|
ZIRAPUR
|
MP-26-001-026-002/317-D
(GAGORNI)
|
1726001026NRG24300620230430922
|
01/07/2023
|
pARI bAI
|
1726001026WL027510
|
pARI bAI
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
pARIbAI
|
(000000)
|
|
182
|
ZIRAPUR
|
MP-26-001-026-002/333-A
(GAGORNI)
|
1726001026NRG24300620230430762
|
01/07/2023
|
Balchand
|
1726001026WL027507
|
Balchand
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Balchand
|
(000000)
|
|
183
|
ZIRAPUR
|
MP-26-001-026-002/333-A
(GAGORNI)
|
1726001026NRG24300620230430761
|
01/07/2023
|
Rukhama
|
1726001026WL027507
|
Rukhama
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Rukhama
|
(000000)
|
|
184
|
ZIRAPUR
|
MP-26-001-026-002/386-C
(GAGORNI)
|
1726001026NRG24300620230430763
|
01/07/2023
|
Babu khan
|
1726001026WL027507
|
Babu khan
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Babukhan
|
(000000)
|
|
185
|
ZIRAPUR
|
MP-26-001-026-002/386-C
(GAGORNI)
|
1726001026NRG24300620230430764
|
01/07/2023
|
bannu Bi
|
1726001026WL027507
|
bannu Bi
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
bannuBi
|
(000000)
|
|
186
|
ZIRAPUR
|
MP-26-001-026-002/428
(GAGORNI)
|
1726001026NRG24300620230430765
|
01/07/2023
|
Dariyavbai
|
1726001026WL027507
|
Dariyavbai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Dariyavbai
|
(000000)
|
|
187
|
ZIRAPUR
|
MP-26-001-026-002/428
(GAGORNI)
|
1726001026NRG24300620230430766
|
01/07/2023
|
durga parshad
|
1726001026WL027507
|
durga parshad
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
durgaparshad
|
(000000)
|
|
188
|
ZIRAPUR
|
MP-26-001-026-002/433
(GAGORNI)
|
1726001026NRG24300620230430716
|
01/07/2023
|
Kishanlal
|
1726001026WL027501
|
Kishanlal
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Kishanlal
|
(000000)
|
|
189
|
ZIRAPUR
|
MP-26-001-026-002/433
(GAGORNI)
|
1726001026NRG24300620230430717
|
01/07/2023
|
reshambai
|
1726001026WL027501
|
reshambai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
reshambai
|
(000000)
|
|
190
|
ZIRAPUR
|
MP-26-001-026-002/447
(GAGORNI)
|
1726001026NRG24300620230430770
|
01/07/2023
|
kanchan bai
|
1726001026WL027507
|
kanchan bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
kanchanbai
|
(000000)
|
|
191
|
ZIRAPUR
|
MP-26-001-026-002/447
(GAGORNI)
|
1726001026NRG24300620230430769
|
01/07/2023
|
KANVARLAL
|
1726001026WL027507
|
KANVARLAL
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
KANVARLAL
|
(000000)
|
|
192
|
ZIRAPUR
|
MP-26-001-026-002/447
(GAGORNI)
|
1726001026NRG24300620230430771
|
01/07/2023
|
Rambabu
|
1726001026WL027507
|
Rambabu
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Rambabu
|
(000000)
|
|
193
|
ZIRAPUR
|
MP-26-001-026-002/519
(GAGORNI)
|
1726001026NRG24300620230430901
|
01/07/2023
|
biram
|
1726001026WL027509
|
biram
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
biram
|
(000000)
|
|
194
|
ZIRAPUR
|
MP-26-001-026-002/579-B
(GAGORNI)
|
1726001026NRG24300620230430721
|
01/07/2023
|
Savita
|
1726001026WL027501
|
Savita
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799651752
|
No Such Account
|
|
|
|
195
|
ZIRAPUR
|
MP-26-001-026-002/579-B
(GAGORNI)
|
1726001026NRG24300620230430720
|
01/07/2023
|
Vinod
|
1726001026WL027501
|
Vinod
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799651752
|
No Such Account
|
|
|
|
196
|
ZIRAPUR
|
MP-26-001-026-002/7
(GAGORNI)
|
1726001026NRG24300620230430756
|
01/07/2023
|
kamla bai
|
1726001026WL027505
|
kamla bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
kamlabai
|
(000000)
|
|
197
|
ZIRAPUR
|
MP-26-001-026-002/7
(GAGORNI)
|
1726001026NRG24300620230430755
|
01/07/2023
|
prabhulal
|
1726001026WL027505
|
prabhulal
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
prabhulal
|
(000000)
|
|
198
|
ZIRAPUR
|
MP-26-001-026-002/80
(GAGORNI)
|
1726001026NRG24300620230430908
|
01/07/2023
|
Dropati
|
1726001026WL027509
|
Dropati
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Dropati
|
(000000)
|
|
199
|
ZIRAPUR
|
MP-26-001-029-006/13-A
(HARIGARH)
|
1726001029NRG24010720230433236
|
01/07/2023
|
Pooja Sondhiya
|
1726001029WL027738
|
Pooja Sondhiya
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
PoojaSondhiya
|
(000000)
|
|
200
|
ZIRAPUR
|
MP-26-001-083-002/92
(PADLI)
|
1726001083NRG24010720230431406
|
01/07/2023
|
Baratsingh
|
1726001083WL027572
|
Baratsingh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Baratsingh
|
(000000)
|
|
201
|
ZIRAPUR
|
MP-26-001-083-003/48
(PADLI)
|
1726001083NRG24010720230431425
|
01/07/2023
|
CHANDARSINGH
|
1726001083WL027573
|
CHANDARSINGH
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
CHANDARSINGH
|
(000000)
|
|
202
|
ZIRAPUR
|
MP-26-001-083-003/48
(PADLI)
|
1726001083NRG24010720230431426
|
01/07/2023
|
SHANTABAI
|
1726001083WL027573
|
SHANTABAI
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
SHANTABAI
|
(000000)
|
|
203
|
ZIRAPUR
|
MP-26-001-083-003/68
(PADLI)
|
1726001083NRG24010720230431413
|
01/07/2023
|
SHANTA BAI
|
1726001083WL027572
|
SHANTA BAI
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
SHANTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
204
|
ZIRAPUR
|
MP-26-001-008-003/17-A
(BARMANKHEDI)
|
1726001008NRG24300620230428030
|
01/07/2023
|
Bhulibai
|
1726001008WL027416
|
Bhulibai
|
00697
|
BKID0MG0318
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651752
|
|
Bhulibai
|
(000000)
|
|
205
|
ZIRAPUR
|
MP-26-001-008-003/17-A
(BARMANKHEDI)
|
1726001008NRG24300620230428029
|
01/07/2023
|
Prem singh
|
1726001008WL027416
|
Prem singh
|
00697
|
BKID0MG0318
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651752
|
|
Premsingh
|
(000000)
|
|
206
|
ZIRAPUR
|
MP-26-001-008-003/7-B
(BARMANKHEDI)
|
1726001008NRG24300620230428051
|
01/07/2023
|
Fulsingh
|
1726001008WL027416
|
Fulsingh
|
00697
|
BKID0MG0318
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651752
|
|
Fulsingh
|
(000000)
|
|
207
|
ZIRAPUR
|
MP-26-001-008-004/87
(BARMANKHEDI)
|
1726001008NRG24300620230428063
|
01/07/2023
|
chainsingh
|
1726001008WL027416
|
chainsingh
|
00697
|
BKID0MG0318
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651752
|
|
chainsingh
|
(000000)
|
|
208
|
ZIRAPUR
|
MP-26-001-008-005/22
(BARMANKHEDI)
|
1726001008NRG24300620230427997
|
01/07/2023
|
Anjana bai
|
1726001008WL027414
|
Anjana bai
|
00697
|
BKID0MG0318
|
221
|
221
|
Processed
|
11/07/2023
|
|
799651752
|
|
Anjanabai
|
(000000)
|
|
209
|
ZIRAPUR
|
MP-26-001-008-005/22
(BARMANKHEDI)
|
1726001008NRG24300620230427996
|
01/07/2023
|
Narayan singh
|
1726001008WL027414
|
Narayan singh
|
00697
|
BKID0MG0318
|
221
|
221
|
Processed
|
11/07/2023
|
|
799651752
|
|
Narayansingh
|
(000000)
|
|
210
|
ZIRAPUR
|
MP-26-001-048-003/29
(LAXMANPURA)
|
1726001048NRG24300620230426957
|
01/07/2023
|
BHANVARSINGH
|
1726001048WL027387
|
BHANVARSINGH
|
00697
|
BKID0MG0318
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
BHANVARSINGH
|
(000000)
|
|
211
|
ZIRAPUR
|
MP-26-001-057-002/428-A
(PIPALDA)
|
1726001057NRG24300620230426633
|
01/07/2023
|
geeraj
|
1726001057WL027369
|
geeraj
|
00697
|
BKID0MG0318
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
geeraj
|
(000000)
|
|
212
|
ZIRAPUR
|
MP-26-001-082-001/106
(MEENAGAON)
|
1726001082NRG24300620230426673
|
01/07/2023
|
Madan singh
|
1726001082WL027377
|
Madan singh
|
00697
|
BKID0MG0318
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
Madansingh
|
(000000)
|
|
213
|
ZIRAPUR
|
MP-26-001-082-003/1-A
(MEENAGAON)
|
1726001082NRG24300620230426701
|
01/07/2023
|
SANJU SONDIYA
|
1726001082WL027377
|
SANJU SONDIYA
|
00697
|
BKID0MG0318
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
799651752
|
Account closed
|
|
|
|
214
|
ZIRAPUR
|
MP-26-001-085-003/91
(POLAKHEDA)
|
1726001085NRG24010720230433200
|
01/07/2023
|
NARAYAN SINGH
|
1726001085WL027733
|
NARAYAN SINGH
|
00697
|
BKID0MG0318
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
NARAYANSINGH
|
(000000)
|
|
215
|
ZIRAPUR
|
MP-26-001-085-003/95-B
(POLAKHEDA)
|
1726001085NRG24010720230433081
|
01/07/2023
|
CANDAR SINSH
|
1726001085WL027726
|
CANDAR SINSH
|
00697
|
BKID0MG0318
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799651752
|
|
CANDARSINSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
216
|
ZIRAPUR
|
MP-26-001-064-001/385
(RAMNAGAR)
|
1726001064NRG24010720230431841
|
01/07/2023
|
Shila bai
|
1726001064WL027616
|
Shila bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Shilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
217
|
ZIRAPUR
|
MP-26-001-001-002/113
(AGRIYA)
|
1726001001NRG24010720230433096
|
01/07/2023
|
divelal
|
1726001001WL027729
|
divelal
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
divelal
|
(000000)
|
|
218
|
ZIRAPUR
|
MP-26-001-001-002/113
(AGRIYA)
|
1726001001NRG24010720230433097
|
01/07/2023
|
Ghisi bai
|
1726001001WL027729
|
Ghisi bai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Ghisibai
|
(000000)
|
|
219
|
ZIRAPUR
|
MP-26-001-001-002/124
(AGRIYA)
|
1726001001NRG24010720230433098
|
01/07/2023
|
Chatar kuwar
|
1726001001WL027729
|
Chatar kuwar
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Chatarkuwar
|
(000000)
|
|
220
|
ZIRAPUR
|
MP-26-001-001-002/133
(AGRIYA)
|
1726001001NRG24010720230431090
|
01/07/2023
|
purilal
|
1726001001WL027528
|
purilal
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
purilal
|
(000000)
|
|
221
|
ZIRAPUR
|
MP-26-001-001-002/76
(AGRIYA)
|
1726001001NRG24010720230433160
|
01/07/2023
|
Bhawar lal
|
1726001001WL027729
|
Bhawar lal
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Bhawarlal
|
(000000)
|
|
222
|
ZIRAPUR
|
MP-26-001-001-002/76
(AGRIYA)
|
1726001001NRG24010720230433161
|
01/07/2023
|
Prim bai
|
1726001001WL027729
|
Prim bai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Primbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
223
|
ZIRAPUR
|
MP-26-001-045-002/1303
(LAKHONI)
|
1726001045NRG24300620230430495
|
01/07/2023
|
rahul dangi
|
1726001045WL027493
|
rahul dangi
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799651752
|
No Such Account
|
|
|
|
224
|
ZIRAPUR
|
MP-26-001-045-002/343-A
(LAKHONI)
|
1726001045NRG24300620230430536
|
01/07/2023
|
dhapu bai
|
1726001045WL027493
|
dhapu bai
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
dhapubai
|
(000000)
|
|
225
|
ZIRAPUR
|
MP-26-001-045-002/343-A
(LAKHONI)
|
1726001045NRG24300620230430535
|
01/07/2023
|
kalu lal
|
1726001045WL027493
|
kalu lal
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
kalulal
|
(000000)
|
|
226
|
ZIRAPUR
|
MP-26-001-045-002/516-A
(LAKHONI)
|
1726001045NRG24300620230430573
|
01/07/2023
|
ravi kumar
|
1726001045WL027493
|
ravi kumar
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
ravikumar
|
(000000)
|
|
227
|
ZIRAPUR
|
MP-26-001-045-002/542
(LAKHONI)
|
1726001045NRG24300620230430580
|
01/07/2023
|
nandram
|
1726001045WL027493
|
nandram
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
nandram
|
(000000)
|
|
228
|
ZIRAPUR
|
MP-26-001-045-002/57-A
(LAKHONI)
|
1726001045NRG24300620230430585
|
01/07/2023
|
sajan bai
|
1726001045WL027493
|
sajan bai
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
sajanbai
|
(000000)
|
|
229
|
ZIRAPUR
|
MP-26-001-045-002/579-A
(LAKHONI)
|
1726001045NRG24300620230430587
|
01/07/2023
|
ramchandra
|
1726001045WL027493
|
ramchandra
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
ramchandra
|
(000000)
|
|
230
|
ZIRAPUR
|
MP-26-001-045-002/638-A
(LAKHONI)
|
1726001045NRG24300620230430604
|
01/07/2023
|
ayodya bai
|
1726001045WL027493
|
ayodya bai
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
ayodyabai
|
(000000)
|
|
231
|
ZIRAPUR
|
MP-26-001-045-002/638-A
(LAKHONI)
|
1726001045NRG24300620230430603
|
01/07/2023
|
shivlal dangi
|
1726001045WL027493
|
shivlal dangi
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
shivlaldangi
|
(000000)
|
|
232
|
ZIRAPUR
|
MP-26-001-045-002/76
(LAKHONI)
|
1726001045NRG24300620230430620
|
01/07/2023
|
kailash kunwar
|
1726001045WL027493
|
kailash kunwar
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
kailashkunwar
|
(000000)
|
|
233
|
ZIRAPUR
|
MP-26-001-045-002/76
(LAKHONI)
|
1726001045NRG24300620230430619
|
01/07/2023
|
shivraj singh
|
1726001045WL027493
|
shivraj singh
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
shivrajsingh
|
(000000)
|
|
234
|
ZIRAPUR
|
MP-26-001-045-002/819
(LAKHONI)
|
1726001045NRG24300620230430623
|
01/07/2023
|
BAGWAN
|
1726001045WL027493
|
BAGWAN
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
BAGWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
235
|
ZIRAPUR
|
MP-26-001-006-001/104-A
(BALAHEDA)
|
1726001006NRG24300620230430343
|
01/07/2023
|
devnarayan
|
1726001006WL027488
|
devnarayan
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
devnarayan
|
(000000)
|
|
236
|
ZIRAPUR
|
MP-26-001-006-001/117-B
(BALAHEDA)
|
1726001006NRG24300620230430410
|
01/07/2023
|
Radhika
|
1726001006WL027490
|
Radhika
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Radhika
|
(000000)
|
|
237
|
ZIRAPUR
|
MP-26-001-006-001/129-B
(BALAHEDA)
|
1726001006NRG24300620230430359
|
01/07/2023
|
mohan lal
|
1726001006WL027488
|
mohan lal
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
mohanlal
|
(000000)
|
|
238
|
ZIRAPUR
|
MP-26-001-006-001/134-C
(BALAHEDA)
|
1726001006NRG24300620230430800
|
01/07/2023
|
badrilal
|
1726001006WL027508
|
badrilal
|
00697
|
BKID0MG0357
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
badrilal
|
(000000)
|
|
239
|
ZIRAPUR
|
MP-26-001-006-001/14
(BALAHEDA)
|
1726001006NRG24300620230430806
|
01/07/2023
|
bheru lal
|
1726001006WL027508
|
bheru lal
|
00697
|
BKID0MG0357
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
bherulal
|
(000000)
|
|
240
|
ZIRAPUR
|
MP-26-001-006-001/144
(BALAHEDA)
|
1726001006NRG24300620230430809
|
01/07/2023
|
sharda bai
|
1726001006WL027508
|
sharda bai
|
00697
|
BKID0MG0357
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
shardabai
|
(000000)
|
|
241
|
ZIRAPUR
|
MP-26-001-006-001/149
(BALAHEDA)
|
1726001006NRG24300620230430366
|
01/07/2023
|
gora bai
|
1726001006WL027488
|
gora bai
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
gorabai
|
(000000)
|
|
242
|
ZIRAPUR
|
MP-26-001-006-001/149-A
(BALAHEDA)
|
1726001006NRG24300620230430367
|
01/07/2023
|
Champalal
|
1726001006WL027488
|
Champalal
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Champalal
|
(000000)
|
|
243
|
ZIRAPUR
|
MP-26-001-006-001/156
(BALAHEDA)
|
1726001006NRG24300620230430370
|
01/07/2023
|
bhagirath
|
1726001006WL027488
|
bhagirath
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
bhagirath
|
(000000)
|
|
244
|
ZIRAPUR
|
MP-26-001-006-001/164
(BALAHEDA)
|
1726001006NRG24300620230430416
|
01/07/2023
|
Ramnarayan
|
1726001006WL027490
|
Ramnarayan
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Ramnarayan
|
(000000)
|
|
245
|
ZIRAPUR
|
MP-26-001-006-001/184
(BALAHEDA)
|
1726001006NRG24300620230430824
|
01/07/2023
|
ramprashad
|
1726001006WL027508
|
ramprashad
|
00697
|
BKID0MG0357
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
ramprashad
|
(000000)
|
|
246
|
ZIRAPUR
|
MP-26-001-006-001/194
(BALAHEDA)
|
1726001006NRG24300620230430829
|
01/07/2023
|
Kelash
|
1726001006WL027508
|
Kelash
|
00697
|
BKID0MG0357
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
Kelash
|
(000000)
|
|
247
|
ZIRAPUR
|
MP-26-001-006-001/194-A
(BALAHEDA)
|
1726001006NRG24300620230430831
|
01/07/2023
|
parwati bai
|
1726001006WL027508
|
parwati bai
|
00697
|
BKID0MG0357
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
parwatibai
|
(000000)
|
|
248
|
ZIRAPUR
|
MP-26-001-006-001/194-A
(BALAHEDA)
|
1726001006NRG24300620230430830
|
01/07/2023
|
Prakash
|
1726001006WL027508
|
Prakash
|
00697
|
BKID0MG0357
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
Prakash
|
(000000)
|
|
249
|
ZIRAPUR
|
MP-26-001-006-001/33-A
(BALAHEDA)
|
1726001006NRG24300620230430838
|
01/07/2023
|
ramnarayan
|
1726001006WL027508
|
ramnarayan
|
00697
|
BKID0MG0357
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
ramnarayan
|
(000000)
|
|
250
|
ZIRAPUR
|
MP-26-001-006-001/33-A
(BALAHEDA)
|
1726001006NRG24300620230430839
|
01/07/2023
|
sharda
|
1726001006WL027508
|
sharda
|
00697
|
BKID0MG0357
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
sharda
|
(000000)
|
|
251
|
ZIRAPUR
|
MP-26-001-006-001/46-A
(BALAHEDA)
|
1726001006NRG24300620230430844
|
01/07/2023
|
hemraj
|
1726001006WL027508
|
hemraj
|
00697
|
BKID0MG0357
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
hemraj
|
(000000)
|
|
252
|
ZIRAPUR
|
MP-26-001-006-001/49-B
(BALAHEDA)
|
1726001006NRG24300620230430422
|
01/07/2023
|
Ramlal
|
1726001006WL027490
|
Ramlal
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Ramlal
|
(000000)
|
|
253
|
ZIRAPUR
|
MP-26-001-006-001/51
(BALAHEDA)
|
1726001006NRG24300620230430426
|
01/07/2023
|
gulab bai
|
1726001006WL027490
|
gulab bai
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
gulabbai
|
(000000)
|
|
254
|
ZIRAPUR
|
MP-26-001-006-001/54-A
(BALAHEDA)
|
1726001006NRG24300620230430849
|
01/07/2023
|
radheshyam
|
1726001006WL027508
|
radheshyam
|
00697
|
BKID0MG0357
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
radheshyam
|
(000000)
|
|
255
|
ZIRAPUR
|
MP-26-001-006-001/654
(BALAHEDA)
|
1726001006NRG24300620230430388
|
01/07/2023
|
devilal
|
1726001006WL027488
|
devilal
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
devilal
|
(000000)
|
|
256
|
ZIRAPUR
|
MP-26-001-006-001/71
(BALAHEDA)
|
1726001006NRG24300620230430389
|
01/07/2023
|
Ramesh chandra
|
1726001006WL027488
|
Ramesh chandra
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Rameshchandra
|
(000000)
|
|
257
|
ZIRAPUR
|
MP-26-001-006-001/83-A
(BALAHEDA)
|
1726001006NRG24300620230430391
|
01/07/2023
|
laxminarayan
|
1726001006WL027488
|
laxminarayan
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
laxminarayan
|
(000000)
|
|
258
|
ZIRAPUR
|
MP-26-001-006-001/85-D
(BALAHEDA)
|
1726001006NRG24300620230430863
|
01/07/2023
|
MANGILAL
|
1726001006WL027508
|
MANGILAL
|
00697
|
BKID0MG0357
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
MANGILAL
|
(000000)
|
|
259
|
ZIRAPUR
|
MP-26-001-006-001/96-D
(BALAHEDA)
|
1726001006NRG24300620230430874
|
01/07/2023
|
Rameshwar
|
1726001006WL027508
|
Rameshwar
|
00697
|
BKID0MG0357
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
Rameshwar
|
(000000)
|
|
260
|
ZIRAPUR
|
MP-26-001-006-002/157
(BALAHEDA)
|
1726001006NRG24300620230430882
|
01/07/2023
|
mangi lal
|
1726001006WL027508
|
mangi lal
|
00697
|
BKID0MG0357
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
mangilal
|
(000000)
|
|
261
|
ZIRAPUR
|
MP-26-001-006-002/46
(BALAHEDA)
|
1726001006NRG24300620230430670
|
01/07/2023
|
Hokam singh
|
1726001006WL027496
|
Hokam singh
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
Hokamsingh
|
(000000)
|
|
262
|
ZIRAPUR
|
MP-26-001-007-001/93-B
(BANSKHEDI)
|
1726001007NRG24300620230428087
|
01/07/2023
|
devkaran
|
1726001007WL027417
|
devkaran
|
00697
|
BKID0MG0357
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799651752
|
|
devkaran
|
(000000)
|
|
263
|
ZIRAPUR
|
MP-26-001-007-001/93-B
(BANSKHEDI)
|
1726001007NRG24300620230428088
|
01/07/2023
|
pooja
|
1726001007WL027417
|
pooja
|
00697
|
BKID0MG0357
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799651752
|
|
pooja
|
(000000)
|
|
264
|
ZIRAPUR
|
MP-26-001-031-001/190-A
(JHADMAU)
|
1726001031NRG24300620230429293
|
01/07/2023
|
Banvari
|
1726001031WL027458
|
Banvari
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
Banvari
|
(000000)
|
|
265
|
ZIRAPUR
|
MP-26-001-031-001/232
(JHADMAU)
|
1726001031NRG24300620230429303
|
01/07/2023
|
SHEEAL DEVI
|
1726001031WL027458
|
SHEEAL DEVI
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
SHEEALDEVI
|
(000000)
|
|
266
|
ZIRAPUR
|
MP-26-001-031-001/232
(JHADMAU)
|
1726001031NRG24300620230429302
|
01/07/2023
|
Shree lal
|
1726001031WL027458
|
Shree lal
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
Shreelal
|
(000000)
|
|
267
|
ZIRAPUR
|
MP-26-001-031-001/280
(JHADMAU)
|
1726001031NRG24300620230429309
|
01/07/2023
|
avanti
|
1726001031WL027458
|
avanti
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
avanti
|
(000000)
|
|
268
|
ZIRAPUR
|
MP-26-001-031-001/349
(JHADMAU)
|
1726001031NRG24300620230429316
|
01/07/2023
|
fattalal
|
1726001031WL027458
|
fattalal
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
fattalal
|
(000000)
|
|
269
|
ZIRAPUR
|
MP-26-001-031-001/375
(JHADMAU)
|
1726001031NRG24300620230429317
|
01/07/2023
|
laxman singh
|
1726001031WL027458
|
laxman singh
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
laxmansingh
|
(000000)
|
|
270
|
ZIRAPUR
|
MP-26-001-031-001/455
(JHADMAU)
|
1726001031NRG24300620230429323
|
01/07/2023
|
khatunbee
|
1726001031WL027458
|
khatunbee
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
khatunbee
|
(000000)
|
|
271
|
ZIRAPUR
|
MP-26-001-031-001/463
(JHADMAU)
|
1726001031NRG24300620230429326
|
01/07/2023
|
RAJAK KHAN
|
1726001031WL027458
|
RAJAK KHAN
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
RAJAKKHAN
|
(000000)
|
|
272
|
ZIRAPUR
|
MP-26-001-031-001/481
(JHADMAU)
|
1726001031NRG24300620230429330
|
01/07/2023
|
basiran
|
1726001031WL027458
|
basiran
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
basiran
|
(000000)
|
|
273
|
ZIRAPUR
|
MP-26-001-031-001/481
(JHADMAU)
|
1726001031NRG24300620230429329
|
01/07/2023
|
salim
|
1726001031WL027458
|
salim
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
salim
|
(000000)
|
|
274
|
ZIRAPUR
|
MP-26-001-031-001/5
(JHADMAU)
|
1726001031NRG24300620230429334
|
01/07/2023
|
jagdish
|
1726001031WL027458
|
jagdish
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
jagdish
|
(000000)
|
|
275
|
ZIRAPUR
|
MP-26-001-031-001/5
(JHADMAU)
|
1726001031NRG24300620230429333
|
01/07/2023
|
kalulal
|
1726001031WL027458
|
kalulal
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
kalulal
|
(000000)
|
|
276
|
ZIRAPUR
|
MP-26-001-031-001/509-A
(JHADMAU)
|
1726001031NRG24300620230429335
|
01/07/2023
|
mubarik
|
1726001031WL027458
|
mubarik
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
mubarik
|
(000000)
|
|
277
|
ZIRAPUR
|
MP-26-001-031-001/510-A
(JHADMAU)
|
1726001031NRG24300620230429336
|
01/07/2023
|
Babu
|
1726001031WL027458
|
Babu
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
Babu
|
(000000)
|
|
278
|
ZIRAPUR
|
MP-26-001-031-001/529-A
(JHADMAU)
|
1726001031NRG24300620230429338
|
01/07/2023
|
kelash
|
1726001031WL027458
|
kelash
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
kelash
|
(000000)
|
|
279
|
ZIRAPUR
|
MP-26-001-031-001/529-A
(JHADMAU)
|
1726001031NRG24300620230429339
|
01/07/2023
|
tammu
|
1726001031WL027458
|
tammu
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
tammu
|
(000000)
|
|
280
|
ZIRAPUR
|
MP-26-001-031-001/538
(JHADMAU)
|
1726001031NRG24300620230429341
|
01/07/2023
|
irshad
|
1726001031WL027458
|
irshad
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
irshad
|
(000000)
|
|
281
|
ZIRAPUR
|
MP-26-001-031-001/539
(JHADMAU)
|
1726001031NRG24300620230429342
|
01/07/2023
|
shakir mohammad
|
1726001031WL027458
|
shakir mohammad
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
shakirmohammad
|
(000000)
|
|
282
|
ZIRAPUR
|
MP-26-001-031-001/550
(JHADMAU)
|
1726001031NRG24300620230429351
|
01/07/2023
|
radha kuwer
|
1726001031WL027458
|
radha kuwer
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
radhakuwer
|
(000000)
|
|
283
|
ZIRAPUR
|
MP-26-001-031-001/560
(JHADMAU)
|
1726001031NRG24300620230429352
|
01/07/2023
|
Shahid
|
1726001031WL027458
|
Shahid
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
Shahid
|
(000000)
|
|
284
|
ZIRAPUR
|
MP-26-001-031-001/574-A
(JHADMAU)
|
1726001031NRG24300620230429353
|
01/07/2023
|
Prakash
|
1726001031WL027458
|
Prakash
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
Prakash
|
(000000)
|
|
285
|
ZIRAPUR
|
MP-26-001-031-001/626-A
(JHADMAU)
|
1726001031NRG24300620230429359
|
01/07/2023
|
YOURAJ
|
1726001031WL027458
|
YOURAJ
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
YOURAJ
|
(000000)
|
|
286
|
ZIRAPUR
|
MP-26-001-067-004/13
(SIRPOI)
|
1726001067NRG24010720230431311
|
01/07/2023
|
GITA BAI
|
1726001067WL027557
|
GITA BAI
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
GITABAI
|
(000000)
|
|
287
|
ZIRAPUR
|
MP-26-001-067-004/13
(SIRPOI)
|
1726001067NRG24010720230431310
|
01/07/2023
|
RADHESYAM
|
1726001067WL027557
|
RADHESYAM
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
RADHESYAM
|
(000000)
|
|
288
|
ZIRAPUR
|
MP-26-001-067-004/147
(SIRPOI)
|
1726001067NRG24010720230431324
|
01/07/2023
|
Ramkala bai
|
1726001067WL027558
|
Ramkala bai
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Ramkalabai
|
(000000)
|
|
289
|
ZIRAPUR
|
MP-26-001-067-004/36
(SIRPOI)
|
1726001067NRG24010720230431297
|
01/07/2023
|
Ayodeya bai
|
1726001067WL027555
|
Ayodeya bai
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Ayodeyabai
|
(000000)
|
|
290
|
ZIRAPUR
|
MP-26-001-067-004/36
(SIRPOI)
|
1726001067NRG24010720230431296
|
01/07/2023
|
Setaram
|
1726001067WL027555
|
Setaram
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Setaram
|
(000000)
|
|
291
|
ZIRAPUR
|
MP-26-001-067-004/37
(SIRPOI)
|
1726001067NRG24010720230431298
|
01/07/2023
|
Sampat bai
|
1726001067WL027555
|
Sampat bai
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Sampatbai
|
(000000)
|
|
292
|
ZIRAPUR
|
MP-26-001-067-004/39
(SIRPOI)
|
1726001067NRG24010720230431325
|
01/07/2023
|
madana lala
|
1726001067WL027558
|
madana lala
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
madanalala
|
(000000)
|
|
293
|
ZIRAPUR
|
MP-26-001-067-004/55
(SIRPOI)
|
1726001067NRG24010720230431316
|
01/07/2023
|
RODI LAL
|
1726001067WL027557
|
RODI LAL
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
RODILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80665
|
80665
|
|
|
|
|
|
|
|
|
294
|
ZIRAPUR
|
MP-26-001-045-002/1304
(LAKHONI)
|
1726001045NRG24300620230430496
|
01/07/2023
|
sumitra bai
|
1726001045WL027493
|
sumitra bai
|
00697
|
BKID0MG0363
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
sumitrabai
|
(000000)
|
|
295
|
ZIRAPUR
|
MP-26-001-045-002/955
(LAKHONI)
|
1726001045NRG24300620230430638
|
01/07/2023
|
radha kunwar
|
1726001045WL027493
|
radha kunwar
|
00697
|
BKID0MG0363
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
radhakunwar
|
(000000)
|
|
296
|
ZIRAPUR
|
MP-26-001-045-002/984-B
(LAKHONI)
|
1726001045NRG24300620230430639
|
01/07/2023
|
bhagwan singh
|
1726001045WL027493
|
bhagwan singh
|
00697
|
BKID0MG0363
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
bhagwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
297
|
ZIRAPUR
|
MP-26-001-006-001/54-B
(BALAHEDA)
|
1726001006NRG24300620230430851
|
01/07/2023
|
rambabu
|
1726001006WL027508
|
rambabu
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
rambabu
|
(000000)
|
|
298
|
ZIRAPUR
|
MP-26-001-031-001/512
(JHADMAU)
|
1726001031NRG24300620230429337
|
01/07/2023
|
upendra singh
|
1726001031WL027458
|
upendra singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651752
|
|
upendrasingh
|
(000000)
|
|
299
|
ZIRAPUR
|
MP-26-001-045-002/691
(LAKHONI)
|
1726001045NRG24300620230430609
|
01/07/2023
|
shivlal
|
1726001045WL027493
|
shivlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
shivlal
|
(000000)
|
|
300
|
ZIRAPUR
|
MP-26-001-048-003/28
(LAXMANPURA)
|
1726001048NRG24300620230426955
|
01/07/2023
|
Siddhanath
|
1726001048WL027387
|
Siddhanath
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651752
|
|
Siddhanath
|
(000000)
|
|
301
|
ZIRAPUR
|
MP-26-001-085-003/72-C
(POLAKHEDA)
|
1726001085NRG24010720230433191
|
01/07/2023
|
Pintu rao
|
1726001085WL027732
|
Pintu rao
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Pinturao
|
(000000)
|
|
302
|
ZIRAPUR
|
MP-26-001-085-003/72-D
(POLAKHEDA)
|
1726001085NRG24010720230433192
|
01/07/2023
|
Govind rao
|
1726001085WL027732
|
Govind rao
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651752
|
|
Govindrao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370838
|
370838
|
|
|
|
|
|
|
|