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-26-001-009-001/165 (BATAWDA)
|
1726001009NRG24070720230472899
|
10/07/2023
|
mangibai
|
1726001009WL030201
|
mangibai
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211555140
|
|
mangibai
|
(000000)
|
2
|
ZIRAPUR
|
MP-26-001-009-001/165 (BATAWDA)
|
1726001009NRG24070720230472897
|
10/07/2023
|
mangibai
|
1726001009WL030201
|
mangibai
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211555140
|
|
mangibai
|
(000000)
|
3
|
ZIRAPUR
|
MP-26-001-009-001/168 (BATAWDA)
|
1726001009NRG24100720230483234
|
10/07/2023
|
kamlabai
|
1726001009WL031283
|
kamlabai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
kamlabai
|
(000000)
|
4
|
ZIRAPUR
|
MP-26-001-009-001/253 (BATAWDA)
|
1726001009NRG24100720230483235
|
10/07/2023
|
uncarlal
|
1726001009WL031283
|
uncarlal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
uncarlal
|
(000000)
|
5
|
ZIRAPUR
|
MP-26-001-009-001/299 (BATAWDA)
|
1726001009NRG24070720230472900
|
10/07/2023
|
Kanwarlal
|
1726001009WL030201
|
Kanwarlal
|
00048
|
BKID0009951
|
1547
|
1547
|
Rejected
|
28/07/2023
|
|
211555140
|
Account closed
|
|
|
6
|
ZIRAPUR
|
MP-26-001-009-001/299 (BATAWDA)
|
1726001009NRG24070720230472902
|
10/07/2023
|
Kanwarlal
|
1726001009WL030201
|
Kanwarlal
|
00048
|
BKID0009951
|
1547
|
1547
|
Rejected
|
28/07/2023
|
|
211555140
|
Account closed
|
|
|
7
|
ZIRAPUR
|
MP-26-001-009-001/299 (BATAWDA)
|
1726001009NRG24070720230472903
|
10/07/2023
|
Santosh bai
|
1726001009WL030201
|
Santosh bai
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211555140
|
|
Santoshbai
|
(000000)
|
8
|
ZIRAPUR
|
MP-26-001-009-001/299 (BATAWDA)
|
1726001009NRG24070720230472901
|
10/07/2023
|
Santosh bai
|
1726001009WL030201
|
Santosh bai
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211555140
|
|
Santoshbai
|
(000000)
|
9
|
ZIRAPUR
|
MP-26-001-009-001/519 (BATAWDA)
|
1726001009NRG24070720230472916
|
10/07/2023
|
Bajesingh
|
1726001009WL030201
|
Bajesingh
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211555140
|
|
Bajesingh
|
(000000)
|
10
|
ZIRAPUR
|
MP-26-001-009-001/519 (BATAWDA)
|
1726001009NRG24070720230472914
|
10/07/2023
|
Bajesingh
|
1726001009WL030201
|
Bajesingh
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211555140
|
|
Bajesingh
|
(000000)
|
11
|
ZIRAPUR
|
MP-26-001-036-002/226 (KAWALSIKHEDA)
|
1726001036NRG24100720230484660
|
10/07/2023
|
Ishvar singh.
|
1726001036WL031352
|
Ishvar singh.
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
Ishvarsingh.
|
(000000)
|
12
|
ZIRAPUR
|
MP-26-001-039-001/216 (KHEJADIYA)
|
1726001039NRG24100720230485019
|
10/07/2023
|
mangilal
|
1726001039WL031368
|
mangilal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
mangilal
|
(000000)
|
13
|
ZIRAPUR
|
MP-26-001-039-001/300 (KHEJADIYA)
|
1726001039NRG24100720230485063
|
10/07/2023
|
mukesh
|
1726001039WL031368
|
mukesh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
mukesh
|
(000000)
|
14
|
ZIRAPUR
|
MP-26-001-039-001/327 (KHEJADIYA)
|
1726001039NRG24100720230485074
|
10/07/2023
|
Savaleeya
|
1726001039WL031368
|
Savaleeya
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
Savaleeya
|
(000000)
|
15
|
ZIRAPUR
|
MP-26-001-039-001/374 (KHEJADIYA)
|
1726001039NRG24100720230485094
|
10/07/2023
|
Soulta Bai
|
1726001039WL031368
|
Soulta Bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
SoultaBai
|
(000000)
|
16
|
ZIRAPUR
|
MP-26-001-058-002/11 (PIPLIYA BIJAREL)
|
1726001058NRG24100720230483528
|
10/07/2023
|
Gulab bai
|
1726001058WL031303
|
Gulab bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
Gulabbai
|
(000000)
|
17
|
ZIRAPUR
|
MP-26-001-058-002/111 (PIPLIYA BIJAREL)
|
1726001058NRG24100720230483529
|
10/07/2023
|
Nandram
|
1726001058WL031303
|
Nandram
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
Nandram
|
(000000)
|
18
|
ZIRAPUR
|
MP-26-001-058-002/120-B (PIPLIYA BIJAREL)
|
1726001058NRG24100720230483532
|
10/07/2023
|
premsingh
|
1726001058WL031303
|
premsingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
premsingh
|
(000000)
|
19
|
ZIRAPUR
|
MP-26-001-058-002/172 (PIPLIYA BIJAREL)
|
1726001058NRG24100720230483536
|
10/07/2023
|
PAPPULAL
|
1726001058WL031303
|
PAPPULAL
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
PAPPULAL
|
(000000)
|
20
|
ZIRAPUR
|
MP-26-001-058-002/21-A (PIPLIYA BIJAREL)
|
1726001058NRG24100720230483546
|
10/07/2023
|
balchand
|
1726001058WL031303
|
balchand
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
balchand
|
(000000)
|
21
|
ZIRAPUR
|
MP-26-001-058-002/221 (PIPLIYA BIJAREL)
|
1726001058NRG24100720230483550
|
10/07/2023
|
MANGILAL
|
1726001058WL031303
|
MANGILAL
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
MANGILAL
|
(000000)
|
22
|
ZIRAPUR
|
MP-26-001-058-002/347 (PIPLIYA BIJAREL)
|
1726001058NRG24100720230483572
|
10/07/2023
|
dilip sen
|
1726001058WL031303
|
dilip sen
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
dilipsen
|
(000000)
|
23
|
ZIRAPUR
|
MP-26-001-058-002/349 (PIPLIYA BIJAREL)
|
1726001058NRG24100720230483573
|
10/07/2023
|
anurag
|
1726001058WL031303
|
anurag
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
anurag
|
(000000)
|
24
|
ZIRAPUR
|
MP-26-001-069-001/182 (TAMOLIYA)
|
1726001069NRG24100720230483054
|
10/07/2023
|
Harisingh
|
1726001069WL031261
|
Harisingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
Harisingh
|
(000000)
|
25
|
ZIRAPUR
|
MP-26-001-069-001/188 (TAMOLIYA)
|
1726001069NRG24100720230483003
|
10/07/2023
|
Ramkawarbai
|
1726001069WL031260
|
Ramkawarbai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
Ramkawarbai
|
(000000)
|
26
|
ZIRAPUR
|
MP-26-001-069-001/281-A (TAMOLIYA)
|
1726001069NRG24100720230483010
|
10/07/2023
|
BIRAMSINGH
|
1726001069WL031260
|
BIRAMSINGH
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
BIRAMSINGH
|
(000000)
|
27
|
ZIRAPUR
|
MP-26-001-069-001/311 (TAMOLIYA)
|
1726001069NRG24100720230483057
|
10/07/2023
|
Banesingh
|
1726001069WL031261
|
Banesingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
Banesingh
|
(000000)
|
28
|
ZIRAPUR
|
MP-26-001-069-001/360-A (TAMOLIYA)
|
1726001069NRG24100720230483017
|
10/07/2023
|
Indersingh
|
1726001069WL031260
|
Indersingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
Indersingh
|
(000000)
|
29
|
ZIRAPUR
|
MP-26-001-069-001/371 (TAMOLIYA)
|
1726001069NRG24100720230483021
|
10/07/2023
|
Karansingh
|
1726001069WL031260
|
Karansingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
Karansingh
|
(000000)
|
30
|
ZIRAPUR
|
MP-26-001-069-002/15 (TAMOLIYA)
|
1726001069NRG24100720230483050
|
10/07/2023
|
pursingh
|
1726001069WL031260
|
pursingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
pursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
31
|
ZIRAPUR
|
MP-26-001-036-001/105 (KAWALSIKHEDA)
|
1726001036NRG24100720230484654
|
10/07/2023
|
bahgawan singh
|
1726001036WL031352
|
bahgawan singh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
bahgawansingh
|
(000000)
|
32
|
ZIRAPUR
|
MP-26-001-036-001/176 (KAWALSIKHEDA)
|
1726001036NRG24100720230484667
|
10/07/2023
|
kamal singh
|
1726001036WL031353
|
kamal singh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
kamalsingh
|
(000000)
|
33
|
ZIRAPUR
|
MP-26-001-036-001/177 (KAWALSIKHEDA)
|
1726001036NRG24100720230485004
|
10/07/2023
|
balchand
|
1726001036WL031367
|
balchand
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211555140
|
|
balchand
|
(000000)
|
34
|
ZIRAPUR
|
MP-26-001-036-001/53 (KAWALSIKHEDA)
|
1726001036NRG24100720230484614
|
10/07/2023
|
yashant singh
|
1726001036WL031349
|
yashant singh
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211555140
|
|
yashantsingh
|
(000000)
|
35
|
ZIRAPUR
|
MP-26-001-036-001/89 (KAWALSIKHEDA)
|
1726001036NRG24100720230484629
|
10/07/2023
|
Narayansingh
|
1726001036WL031349
|
Narayansingh
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211555140
|
|
Narayansingh
|
(000000)
|
36
|
ZIRAPUR
|
MP-26-001-036-002/173 (KAWALSIKHEDA)
|
1726001036NRG24100720230485013
|
10/07/2023
|
dashrath singh
|
1726001036WL031367
|
dashrath singh
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211555140
|
|
dashrathsingh
|
(000000)
|
37
|
ZIRAPUR
|
MP-26-001-036-002/230 (KAWALSIKHEDA)
|
1726001036NRG24100720230484640
|
10/07/2023
|
Biram
|
1726001036WL031350
|
Biram
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
Biram
|
(000000)
|
38
|
ZIRAPUR
|
MP-26-001-036-002/77 (KAWALSIKHEDA)
|
1726001036NRG24100720230484644
|
10/07/2023
|
Dropat bai
|
1726001036WL031350
|
Dropat bai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
Dropatbai
|
(000000)
|
39
|
ZIRAPUR
|
MP-26-001-043-002/117 (KUMDI)
|
1726001043NRG24100720230482999
|
10/07/2023
|
Bhuli bai
|
1726001043WL031259
|
Bhuli bai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
Bhulibai
|
(000000)
|
40
|
ZIRAPUR
|
MP-26-001-080-001/120 (KHEDI)
|
1726001080NRG24100720230483215
|
10/07/2023
|
Bhagwansingh
|
1726001080WL031279
|
Bhagwansingh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
Bhagwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
41
|
ZIRAPUR
|
MP-26-001-009-001/519 (BATAWDA)
|
1726001009NRG24070720230472915
|
10/07/2023
|
Rasila Bai
|
1726001009WL030201
|
Rasila Bai
|
00415
|
SBIN0010807
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211555140
|
|
RasilaBai
|
(000000)
|
42
|
ZIRAPUR
|
MP-26-001-009-001/519 (BATAWDA)
|
1726001009NRG24070720230472917
|
10/07/2023
|
Rasila Bai
|
1726001009WL030201
|
Rasila Bai
|
00415
|
SBIN0010807
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211555140
|
|
RasilaBai
|
(000000)
|
43
|
ZIRAPUR
|
MP-26-001-039-001/253 (KHEJADIYA)
|
1726001039NRG24100720230485044
|
10/07/2023
|
gori lal
|
1726001039WL031368
|
gori lal
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
gorilal
|
(000000)
|
44
|
ZIRAPUR
|
MP-26-001-039-001/257-A (KHEJADIYA)
|
1726001039NRG24100720230485051
|
10/07/2023
|
kanti bai
|
1726001039WL031368
|
kanti bai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
kantibai
|
(000000)
|
45
|
ZIRAPUR
|
MP-26-001-047-001/271 (LASUDLIYA KHERAJ)
|
1726001047NRG24100720230483524
|
10/07/2023
|
Bhagwansingh
|
1726001047WL031302
|
Bhagwansingh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
Bhagwansingh
|
(000000)
|
46
|
ZIRAPUR
|
MP-26-001-047-001/406-A (LASUDLIYA KHERAJ)
|
1726001047NRG24100720230483526
|
10/07/2023
|
SHAYAMSINGH
|
1726001047WL031302
|
SHAYAMSINGH
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
SHAYAMSINGH
|
(000000)
|
47
|
ZIRAPUR
|
MP-26-001-065-001/82 (RUPAHEDA)
|
1726001065NRG24100720230485333
|
10/07/2023
|
lalsingh
|
1726001065WL031377
|
lalsingh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
lalsingh
|
(000000)
|
48
|
ZIRAPUR
|
MP-26-001-069-001/182-A (TAMOLIYA)
|
1726001069NRG24100720230483056
|
10/07/2023
|
JAGDHISH
|
1726001069WL031261
|
JAGDHISH
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
JAGDHISH
|
(000000)
|
49
|
ZIRAPUR
|
MP-26-001-074-002/27 (CHILAWAD)
|
1726001074NRG24100720230484976
|
10/07/2023
|
Baje singh
|
1726001074WL031366
|
Baje singh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
Bajesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
50
|
ZIRAPUR
|
MP-26-001-039-001/237 (KHEJADIYA)
|
1726001039NRG24100720230485034
|
10/07/2023
|
badam bai
|
1726001039WL031368
|
badam bai
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
badambai
|
(000000)
|
51
|
ZIRAPUR
|
MP-26-001-039-001/237 (KHEJADIYA)
|
1726001039NRG24100720230485033
|
10/07/2023
|
Ratanlal
|
1726001039WL031368
|
Ratanlal
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
Ratanlal
|
(000000)
|
52
|
ZIRAPUR
|
MP-26-001-039-001/241 (KHEJADIYA)
|
1726001039NRG24100720230485037
|
10/07/2023
|
prembai
|
1726001039WL031368
|
prembai
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
prembai
|
(000000)
|
53
|
ZIRAPUR
|
MP-26-001-039-001/372 (KHEJADIYA)
|
1726001039NRG24100720230485091
|
10/07/2023
|
gokul
|
1726001039WL031368
|
gokul
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
gokul
|
(000000)
|
54
|
ZIRAPUR
|
MP-26-001-039-002/15 (KHEJADIYA)
|
1726001039NRG24100720230484765
|
10/07/2023
|
Sitabai
|
1726001039WL031356
|
Sitabai
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
Sitabai
|
(000000)
|
55
|
ZIRAPUR
|
MP-26-001-039-002/18 (KHEJADIYA)
|
1726001039NRG24100720230484767
|
10/07/2023
|
gita bai
|
1726001039WL031356
|
gita bai
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
gitabai
|
(000000)
|
56
|
ZIRAPUR
|
MP-26-001-039-002/24 (KHEJADIYA)
|
1726001039NRG24100720230484774
|
10/07/2023
|
Jamnabai
|
1726001039WL031356
|
Jamnabai
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
Jamnabai
|
(000000)
|
57
|
ZIRAPUR
|
MP-26-001-039-002/24 (KHEJADIYA)
|
1726001039NRG24100720230484773
|
10/07/2023
|
Ramlal
|
1726001039WL031356
|
Ramlal
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
Ramlal
|
(000000)
|
58
|
ZIRAPUR
|
MP-26-001-039-002/3 (KHEJADIYA)
|
1726001039NRG24100720230484776
|
10/07/2023
|
gita bai
|
1726001039WL031356
|
gita bai
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
gitabai
|
(000000)
|
59
|
ZIRAPUR
|
MP-26-001-039-002/3 (KHEJADIYA)
|
1726001039NRG24100720230484775
|
10/07/2023
|
madan lal
|
1726001039WL031356
|
madan lal
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
madanlal
|
(000000)
|
60
|
ZIRAPUR
|
MP-26-001-039-002/34 (KHEJADIYA)
|
1726001039NRG24100720230484781
|
10/07/2023
|
lila bai
|
1726001039WL031356
|
lila bai
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
lilabai
|
(000000)
|
61
|
ZIRAPUR
|
MP-26-001-039-002/34 (KHEJADIYA)
|
1726001039NRG24100720230484780
|
10/07/2023
|
sri lal
|
1726001039WL031356
|
sri lal
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
srilal
|
(000000)
|
62
|
ZIRAPUR
|
MP-26-001-039-002/5 (KHEJADIYA)
|
1726001039NRG24100720230484784
|
10/07/2023
|
Kanvarlal
|
1726001039WL031356
|
Kanvarlal
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
Kanvarlal
|
(000000)
|
63
|
ZIRAPUR
|
MP-26-001-039-002/6 (KHEJADIYA)
|
1726001039NRG24100720230484789
|
10/07/2023
|
Mangilal
|
1726001039WL031356
|
Mangilal
|
00415
|
SBIN0030423
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211555140
|
Account closed
|
|
|
64
|
ZIRAPUR
|
MP-26-001-039-002/63 (KHEJADIYA)
|
1726001039NRG24100720230484791
|
10/07/2023
|
pari bai
|
1726001039WL031356
|
pari bai
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
paribai
|
(000000)
|
65
|
ZIRAPUR
|
MP-26-001-039-002/63 (KHEJADIYA)
|
1726001039NRG24100720230484790
|
10/07/2023
|
shiv lal
|
1726001039WL031356
|
shiv lal
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
shivlal
|
(000000)
|
66
|
ZIRAPUR
|
MP-26-001-039-002/70 (KHEJADIYA)
|
1726001039NRG24100720230484795
|
10/07/2023
|
mangi bai
|
1726001039WL031356
|
mangi bai
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
mangibai
|
(000000)
|
67
|
ZIRAPUR
|
MP-26-001-039-002/70 (KHEJADIYA)
|
1726001039NRG24100720230484794
|
10/07/2023
|
ramnarayan
|
1726001039WL031356
|
ramnarayan
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
ramnarayan
|
(000000)
|
68
|
ZIRAPUR
|
MP-26-001-039-002/71 (KHEJADIYA)
|
1726001039NRG24100720230484797
|
10/07/2023
|
Narayan
|
1726001039WL031356
|
Narayan
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
Narayan
|
(000000)
|
69
|
ZIRAPUR
|
MP-26-001-039-002/77 (KHEJADIYA)
|
1726001039NRG24100720230484800
|
10/07/2023
|
bhagvati bai
|
1726001039WL031356
|
bhagvati bai
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
bhagvatibai
|
(000000)
|
70
|
ZIRAPUR
|
MP-26-001-039-002/84 (KHEJADIYA)
|
1726001039NRG24100720230484808
|
10/07/2023
|
BALCHAND
|
1726001039WL031356
|
BALCHAND
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
BALCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
71
|
ZIRAPUR
|
MP-26-001-065-001/185-A (RUPAHEDA)
|
1726001065NRG24100720230485147
|
10/07/2023
|
DURGESINGH
|
1726001065WL031374
|
DURGESINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
DURGESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
72
|
ZIRAPUR
|
MP-26-001-009-001/4-A (BATAWDA)
|
1726001009NRG24070720230472913
|
10/07/2023
|
govaradhan
|
1726001009WL030201
|
govaradhan
|
00697
|
BKID0MG0318
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211555140
|
|
govaradhan
|
(000000)
|
73
|
ZIRAPUR
|
MP-26-001-009-001/4-A (BATAWDA)
|
1726001009NRG24070720230472912
|
10/07/2023
|
govaradhan
|
1726001009WL030201
|
govaradhan
|
00697
|
BKID0MG0318
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211555140
|
|
govaradhan
|
(000000)
|
74
|
ZIRAPUR
|
MP-26-001-036-001/222 (KAWALSIKHEDA)
|
1726001036NRG24100720230484672
|
10/07/2023
|
Bhagatsingh
|
1726001036WL031353
|
Bhagatsingh
|
00697
|
BKID0MG0318
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
Bhagatsingh
|
(000000)
|
75
|
ZIRAPUR
|
MP-26-001-058-002/250-A (PIPLIYA BIJAREL)
|
1726001058NRG24100720230483553
|
10/07/2023
|
UNKAR LAL
|
1726001058WL031303
|
UNKAR LAL
|
00697
|
BKID0MG0318
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
UNKARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
76
|
ZIRAPUR
|
MP-26-001-047-001/150 (LASUDLIYA KHERAJ)
|
1726001047NRG24100720230483170
|
10/07/2023
|
Kamlabai
|
1726001047WL031275
|
Kamlabai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
Kamlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
77
|
ZIRAPUR
|
MP-26-001-032-005/184 (JHARNI)
|
1726001032NRG24100720230484373
|
10/07/2023
|
Nimala
|
1726001032WL031332
|
Nimala
|
00697
|
BKID0MG0328
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211555140
|
|
Nimala
|
(000000)
|
78
|
ZIRAPUR
|
MP-26-001-032-005/208 (JHARNI)
|
1726001032NRG24100720230484374
|
10/07/2023
|
devilal
|
1726001032WL031332
|
devilal
|
00697
|
BKID0MG0328
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211555140
|
|
devilal
|
(000000)
|
79
|
ZIRAPUR
|
MP-26-001-043-002/149 (KUMDI)
|
1726001043NRG24100720230482997
|
10/07/2023
|
Jatan bai
|
1726001043WL031258
|
Jatan bai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
Jatanbai
|
(000000)
|
80
|
ZIRAPUR
|
MP-26-001-043-002/149 (KUMDI)
|
1726001043NRG24100720230482996
|
10/07/2023
|
prem singh
|
1726001043WL031258
|
prem singh
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
premsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
81
|
ZIRAPUR
|
MP-26-001-036-001/98 (KAWALSIKHEDA)
|
1726001036NRG24100720230484635
|
10/07/2023
|
kaml singh
|
1726001036WL031349
|
kaml singh
|
00697
|
BKID0MG0331
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211555140
|
|
kamlsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
82
|
ZIRAPUR
|
MP-26-001-031-001/101 (JHADMAU)
|
1726001031NRG24100720230484689
|
10/07/2023
|
Bhanwer Kunwer
|
1726001031WL031355
|
Bhanwer Kunwer
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
BhanwerKunwer
|
(000000)
|
83
|
ZIRAPUR
|
MP-26-001-031-001/111 (JHADMAU)
|
1726001031NRG24100720230484691
|
10/07/2023
|
shivpal
|
1726001031WL031355
|
shivpal
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
shivpal
|
(000000)
|
84
|
ZIRAPUR
|
MP-26-001-031-001/195 (JHADMAU)
|
1726001031NRG24100720230484695
|
10/07/2023
|
GORDAN SDINGH
|
1726001031WL031355
|
GORDAN SDINGH
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
GORDANSDINGH
|
(000000)
|
85
|
ZIRAPUR
|
MP-26-001-031-001/2 (JHADMAU)
|
1726001031NRG24100720230484696
|
10/07/2023
|
UGAL KUWER
|
1726001031WL031355
|
UGAL KUWER
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
UGALKUWER
|
(000000)
|
86
|
ZIRAPUR
|
MP-26-001-031-001/254 (JHADMAU)
|
1726001031NRG24100720230484704
|
10/07/2023
|
Chandrabhan Singh
|
1726001031WL031355
|
Chandrabhan Singh
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
ChandrabhanSingh
|
(000000)
|
87
|
ZIRAPUR
|
MP-26-001-031-001/254 (JHADMAU)
|
1726001031NRG24100720230484703
|
10/07/2023
|
resam bai
|
1726001031WL031355
|
resam bai
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
resambai
|
(000000)
|
88
|
ZIRAPUR
|
MP-26-001-031-001/296-A (JHADMAU)
|
1726001031NRG24100720230484819
|
10/07/2023
|
BALLAB KUWER
|
1726001031WL031357
|
BALLAB KUWER
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
BALLABKUWER
|
(000000)
|
89
|
ZIRAPUR
|
MP-26-001-031-001/296-A (JHADMAU)
|
1726001031NRG24100720230484818
|
10/07/2023
|
BHAGWAT SINGH
|
1726001031WL031357
|
BHAGWAT SINGH
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
BHAGWATSINGH
|
(000000)
|
90
|
ZIRAPUR
|
MP-26-001-031-001/45 (JHADMAU)
|
1726001031NRG24100720230484721
|
10/07/2023
|
Jaykunwar
|
1726001031WL031355
|
Jaykunwar
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
Jaykunwar
|
(000000)
|
91
|
ZIRAPUR
|
MP-26-001-031-001/45 (JHADMAU)
|
1726001031NRG24100720230484720
|
10/07/2023
|
Kalu Singh
|
1726001031WL031355
|
Kalu Singh
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
KaluSingh
|
(000000)
|
92
|
ZIRAPUR
|
MP-26-001-031-001/453 (JHADMAU)
|
1726001031NRG24100720230484724
|
10/07/2023
|
BHOME SINGAH
|
1726001031WL031355
|
BHOME SINGAH
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
BHOMESINGAH
|
(000000)
|
93
|
ZIRAPUR
|
MP-26-001-031-001/453 (JHADMAU)
|
1726001031NRG24100720230484725
|
10/07/2023
|
Mohan kuvar
|
1726001031WL031355
|
Mohan kuvar
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
Mohankuvar
|
(000000)
|
94
|
ZIRAPUR
|
MP-26-001-031-001/475 (JHADMAU)
|
1726001031NRG24100720230484726
|
10/07/2023
|
Ravi meena
|
1726001031WL031355
|
Ravi meena
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211555140
|
|
Ravimeena
|
(000000)
|
95
|
ZIRAPUR
|
MP-26-001-031-001/554-A (JHADMAU)
|
1726001031NRG24100720230484730
|
10/07/2023
|
MANGU SINGH
|
1726001031WL031355
|
MANGU SINGH
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
MANGUSINGH
|
(000000)
|
96
|
ZIRAPUR
|
MP-26-001-031-001/567-A (JHADMAU)
|
1726001031NRG24100720230484732
|
10/07/2023
|
MAAN KUWER
|
1726001031WL031355
|
MAAN KUWER
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
MAANKUWER
|
(000000)
|
97
|
ZIRAPUR
|
MP-26-001-031-001/567-A (JHADMAU)
|
1726001031NRG24100720230484733
|
10/07/2023
|
NAND SINGH
|
1726001031WL031355
|
NAND SINGH
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
NANDSINGH
|
(000000)
|
98
|
ZIRAPUR
|
MP-26-001-031-001/567-A (JHADMAU)
|
1726001031NRG24100720230484731
|
10/07/2023
|
tawerlal
|
1726001031WL031355
|
tawerlal
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
tawerlal
|
(000000)
|
99
|
ZIRAPUR
|
MP-26-001-031-001/568 (JHADMAU)
|
1726001031NRG24100720230484826
|
10/07/2023
|
merban
|
1726001031WL031357
|
merban
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
merban
|
(000000)
|
100
|
ZIRAPUR
|
MP-26-001-031-001/573-A (JHADMAU)
|
1726001031NRG24100720230484734
|
10/07/2023
|
Yogesh Pushpad
|
1726001031WL031355
|
Yogesh Pushpad
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211555140
|
|
YogeshPushpad
|
(000000)
|
101
|
ZIRAPUR
|
MP-26-001-031-001/653-A (JHADMAU)
|
1726001031NRG24100720230484738
|
10/07/2023
|
GOVIND SINGH
|
1726001031WL031355
|
GOVIND SINGH
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
GOVINDSINGH
|
(000000)
|
102
|
ZIRAPUR
|
MP-26-001-031-001/653-A (JHADMAU)
|
1726001031NRG24100720230484739
|
10/07/2023
|
HEM KUWER
|
1726001031WL031355
|
HEM KUWER
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
HEMKUWER
|
(000000)
|
103
|
ZIRAPUR
|
MP-26-001-031-001/76 (JHADMAU)
|
1726001031NRG24100720230484743
|
10/07/2023
|
hem kuwer
|
1726001031WL031355
|
hem kuwer
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
hemkuwer
|
(000000)
|
104
|
ZIRAPUR
|
MP-26-001-065-001/106-A (RUPAHEDA)
|
1726001065NRG24100720230485120
|
10/07/2023
|
MANJU KUVAR
|
1726001065WL031374
|
MANJU KUVAR
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
MANJUKUVAR
|
(000000)
|
105
|
ZIRAPUR
|
MP-26-001-065-001/134 (RUPAHEDA)
|
1726001065NRG24100720230485124
|
10/07/2023
|
Nirmal singh
|
1726001065WL031374
|
Nirmal singh
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
Nirmalsingh
|
(000000)
|
106
|
ZIRAPUR
|
MP-26-001-065-001/167-B (RUPAHEDA)
|
1726001065NRG24100720230485131
|
10/07/2023
|
BADAM BAI
|
1726001065WL031374
|
BADAM BAI
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
BADAMBAI
|
(000000)
|
107
|
ZIRAPUR
|
MP-26-001-065-001/217 (RUPAHEDA)
|
1726001065NRG24100720230485151
|
10/07/2023
|
SARDARBAI
|
1726001065WL031374
|
SARDARBAI
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
SARDARBAI
|
(000000)
|
108
|
ZIRAPUR
|
MP-26-001-065-001/239 (RUPAHEDA)
|
1726001065NRG24100720230485283
|
10/07/2023
|
FATTIBAI
|
1726001065WL031377
|
FATTIBAI
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
FATTIBAI
|
(000000)
|
109
|
ZIRAPUR
|
MP-26-001-065-001/265 (RUPAHEDA)
|
1726001065NRG24100720230485299
|
10/07/2023
|
MANGILAL
|
1726001065WL031377
|
MANGILAL
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
MANGILAL
|
(000000)
|
110
|
ZIRAPUR
|
MP-26-001-065-001/309 (RUPAHEDA)
|
1726001065NRG24100720230485306
|
10/07/2023
|
mohanlal
|
1726001065WL031377
|
mohanlal
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
mohanlal
|
(000000)
|
111
|
ZIRAPUR
|
MP-26-001-065-001/323-A (RUPAHEDA)
|
1726001065NRG24100720230485310
|
10/07/2023
|
NARENDR
|
1726001065WL031377
|
NARENDR
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
NARENDR
|
(000000)
|
112
|
ZIRAPUR
|
MP-26-001-065-001/456 (RUPAHEDA)
|
1726001065NRG24100720230485317
|
10/07/2023
|
Ashok
|
1726001065WL031377
|
Ashok
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
113
|
ZIRAPUR
|
MP-26-001-031-001/578-A (JHADMAU)
|
1726001031NRG24100720230484735
|
10/07/2023
|
shivpal singh
|
1726001031WL031355
|
shivpal singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
shivpalsingh
|
(000000)
|
114
|
ZIRAPUR
|
MP-26-001-036-001/219 (KAWALSIKHEDA)
|
1726001036NRG24100720230484671
|
10/07/2023
|
Kamal
|
1726001036WL031353
|
Kamal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
Kamal
|
(000000)
|
115
|
ZIRAPUR
|
MP-26-001-058-002/204 (PIPLIYA BIJAREL)
|
1726001058NRG24100720230483542
|
10/07/2023
|
SULTAN
|
1726001058WL031303
|
SULTAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
SULTAN
|
(000000)
|
116
|
ZIRAPUR
|
MP-26-001-065-001/180-B (RUPAHEDA)
|
1726001065NRG24100720230485143
|
10/07/2023
|
SANDIP
|
1726001065WL031374
|
SANDIP
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211555140
|
|
SANDIP
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
117
|
ZIRAPUR
|
MP-26-001-031-001/268 (JHADMAU)
|
1726001031NRG24100720230484706
|
10/07/2023
|
Deepak Kumar Pushpad
|
1726001031WL031355
|
Deepak Kumar Pushpad
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211555140
|
|
DeepakKumarPushpad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160004
|
160004
|
|
|
|
|
|
|
|