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-26-001-080-001/142-A (KHEDI)
|
1726001080NRG24020520230056712
|
02/05/2023
|
Gyan Singh Gurjar
|
1726001080WL003368
|
Gyan Singh Gurjar
|
00032
|
UTIB0004870
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
GyanSinghGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
ZIRAPUR
|
MP-26-001-004-001/15 (BADGAON)
|
1726001004NRG24020520230057412
|
02/05/2023
|
mohanbai
|
1726001004WL003423
|
mohanbai
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
mohanbai
|
(000000)
|
3
|
ZIRAPUR
|
MP-26-001-021-006/298 (DOBDA)
|
1726001021NRG24020520230059949
|
02/05/2023
|
pavitra bai
|
1726001021WL003599
|
pavitra bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
pavitrabai
|
(000000)
|
4
|
ZIRAPUR
|
MP-26-001-021-006/8 (DOBDA)
|
1726001021NRG24020520230060105
|
02/05/2023
|
Mangi nai
|
1726001021WL003599
|
Mangi nai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Manginai
|
(000000)
|
5
|
ZIRAPUR
|
MP-26-001-056-001/102-A (PAROLIYA)
|
1726001056NRG24020520230058398
|
02/05/2023
|
rani telar
|
1726001056WL003506
|
rani telar
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
ranitelar
|
(000000)
|
6
|
ZIRAPUR
|
MP-26-001-056-001/102-A (PAROLIYA)
|
1726001056NRG24020520230058397
|
02/05/2023
|
rani telar
|
1726001056WL003506
|
rani telar
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
ranitelar
|
(000000)
|
7
|
ZIRAPUR
|
MP-26-001-056-001/200 (PAROLIYA)
|
1726001056NRG24020520230058407
|
02/05/2023
|
balchna
|
1726001056WL003506
|
balchna
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
balchna
|
(000000)
|
8
|
ZIRAPUR
|
MP-26-001-056-001/200 (PAROLIYA)
|
1726001056NRG24020520230058408
|
02/05/2023
|
MOHANBAI
|
1726001056WL003506
|
MOHANBAI
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
MOHANBAI
|
(000000)
|
9
|
ZIRAPUR
|
MP-26-001-056-001/230 (PAROLIYA)
|
1726001056NRG24020520230058411
|
02/05/2023
|
Mamta bai
|
1726001056WL003506
|
Mamta bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Mamtabai
|
(000000)
|
10
|
ZIRAPUR
|
MP-26-001-056-001/411-D (PAROLIYA)
|
1726001056NRG24020520230058466
|
02/05/2023
|
Bavri
|
1726001056WL003506
|
Bavri
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Bavri
|
(000000)
|
11
|
ZIRAPUR
|
MP-26-001-056-001/411-D (PAROLIYA)
|
1726001056NRG24020520230058467
|
02/05/2023
|
Bavri
|
1726001056WL003506
|
Bavri
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Bavri
|
(000000)
|
12
|
ZIRAPUR
|
MP-26-001-056-001/475-B (PAROLIYA)
|
1726001056NRG24020520230058486
|
02/05/2023
|
khanaylal
|
1726001056WL003506
|
khanaylal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
khanaylal
|
(000000)
|
13
|
ZIRAPUR
|
MP-26-001-056-001/475-B (PAROLIYA)
|
1726001056NRG24020520230058485
|
02/05/2023
|
khanyalal
|
1726001056WL003506
|
khanyalal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
khanyalal
|
(000000)
|
14
|
ZIRAPUR
|
MP-26-001-056-001/484-C (PAROLIYA)
|
1726001056NRG24020520230058487
|
02/05/2023
|
sangita
|
1726001056WL003506
|
sangita
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
sangita
|
(000000)
|
15
|
ZIRAPUR
|
MP-26-001-056-001/484-C (PAROLIYA)
|
1726001056NRG24020520230058488
|
02/05/2023
|
Sangita
|
1726001056WL003506
|
Sangita
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Sangita
|
(000000)
|
16
|
ZIRAPUR
|
MP-26-001-056-001/538-B (PAROLIYA)
|
1726001056NRG24020520230058510
|
02/05/2023
|
Sattu
|
1726001056WL003506
|
Sattu
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Sattu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
17
|
ZIRAPUR
|
MP-26-001-004-001/135 (BADGAON)
|
1726001004NRG24020520230057406
|
02/05/2023
|
MAMTABAI
|
1726001004WL003422
|
MAMTABAI
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
MAMTABAI
|
(000000)
|
18
|
ZIRAPUR
|
MP-26-001-004-001/327 (BADGAON)
|
1726001004NRG24020520230056584
|
02/05/2023
|
krishnabai
|
1726001004WL003359
|
krishnabai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
krishnabai
|
(000000)
|
19
|
ZIRAPUR
|
MP-26-001-004-001/327 (BADGAON)
|
1726001004NRG24020520230056583
|
02/05/2023
|
rameshchandr
|
1726001004WL003359
|
rameshchandr
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
rameshchandr
|
(000000)
|
20
|
ZIRAPUR
|
MP-26-001-004-001/493 (BADGAON)
|
1726001004NRG24020520230058218
|
02/05/2023
|
BALKISAN
|
1726001004WL003494
|
BALKISAN
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
BALKISAN
|
(000000)
|
21
|
ZIRAPUR
|
MP-26-001-004-001/947 (BADGAON)
|
1726001004NRG24020520230058132
|
02/05/2023
|
tinabai
|
1726001004WL003488
|
tinabai
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
tinabai
|
(000000)
|
22
|
ZIRAPUR
|
MP-26-001-013-001/134 (BHANPURA)
|
1726001013NRG24020520230058724
|
02/05/2023
|
BADAM BAI
|
1726001013WL003530
|
BADAM BAI
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
BADAMBAI
|
(000000)
|
23
|
ZIRAPUR
|
MP-26-001-013-001/134 (BHANPURA)
|
1726001013NRG24020520230058723
|
02/05/2023
|
Chothmal
|
1726001013WL003530
|
Chothmal
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
Chothmal
|
(000000)
|
24
|
ZIRAPUR
|
MP-26-001-013-001/137-A (BHANPURA)
|
1726001013NRG24020520230058719
|
02/05/2023
|
Mukesh dangi
|
1726001013WL003526
|
Mukesh dangi
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Mukeshdangi
|
(000000)
|
25
|
ZIRAPUR
|
MP-26-001-013-001/155 (BHANPURA)
|
1726001013NRG24020520230058720
|
02/05/2023
|
Ayodhya bai
|
1726001013WL003527
|
Ayodhya bai
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
Ayodhyabai
|
(000000)
|
26
|
ZIRAPUR
|
MP-26-001-021-006/107-B (DOBDA)
|
1726001021NRG24020520230059713
|
02/05/2023
|
jujhar
|
1726001021WL003599
|
jujhar
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
jujhar
|
(000000)
|
27
|
ZIRAPUR
|
MP-26-001-021-006/145-A (DOBDA)
|
1726001021NRG24020520230059768
|
02/05/2023
|
kanku bai
|
1726001021WL003599
|
kanku bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
kankubai
|
(000000)
|
28
|
ZIRAPUR
|
MP-26-001-021-006/163-A (DOBDA)
|
1726001021NRG24020520230059803
|
02/05/2023
|
raksh
|
1726001021WL003599
|
raksh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
raksh
|
(000000)
|
29
|
ZIRAPUR
|
MP-26-001-021-006/251-A (DOBDA)
|
1726001021NRG24020520230059907
|
02/05/2023
|
Keshnpal
|
1726001021WL003599
|
Keshnpal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Keshnpal
|
(000000)
|
30
|
ZIRAPUR
|
MP-26-001-021-006/287 (DOBDA)
|
1726001021NRG24020520230059936
|
02/05/2023
|
Radh bai
|
1726001021WL003599
|
Radh bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Radhbai
|
(000000)
|
31
|
ZIRAPUR
|
MP-26-001-021-006/42-B (DOBDA)
|
1726001021NRG24020520230060049
|
02/05/2023
|
radha
|
1726001021WL003599
|
radha
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
radha
|
(000000)
|
32
|
ZIRAPUR
|
MP-26-001-043-002/3-B (KUMDI)
|
1726001043NRG24020520230056497
|
02/05/2023
|
lakhan
|
1726001043WL003349
|
lakhan
|
00048
|
BKID0009951
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
689913295
|
Account closed
|
|
|
33
|
ZIRAPUR
|
MP-26-001-045-002/176-A (LAKHONI)
|
1726001045NRG24010520230055748
|
02/05/2023
|
Krishanpal
|
1726001045WL003289
|
Krishanpal
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
Krishanpal
|
(000000)
|
34
|
ZIRAPUR
|
MP-26-001-046-001/128 (LASUDLIYA)
|
1726001046NRG24260420230028828
|
02/05/2023
|
RAGHUVIRSINGH
|
1726001046WL001802
|
RAGHUVIRSINGH
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
RAGHUVIRSINGH
|
(000000)
|
35
|
ZIRAPUR
|
MP-26-001-046-001/185 (LASUDLIYA)
|
1726001046NRG24260420230028891
|
02/05/2023
|
MANGI LAL
|
1726001046WL001802
|
MANGI LAL
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
MANGILAL
|
(000000)
|
36
|
ZIRAPUR
|
MP-26-001-046-001/187-A (LASUDLIYA)
|
1726001046NRG24260420230028900
|
02/05/2023
|
lila bai
|
1726001046WL001802
|
lila bai
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
lilabai
|
(000000)
|
37
|
ZIRAPUR
|
MP-26-001-046-001/210 (LASUDLIYA)
|
1726001046NRG24020520230056311
|
02/05/2023
|
deepika
|
1726001046WL003336
|
deepika
|
00048
|
BKID0009951
|
3403
|
3403
|
Processed
|
15/05/2023
|
|
689913295
|
|
deepika
|
(000000)
|
38
|
ZIRAPUR
|
MP-26-001-046-001/213 (LASUDLIYA)
|
1726001046NRG24260420230028940
|
02/05/2023
|
SUNDARBAI
|
1726001046WL001803
|
SUNDARBAI
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
SUNDARBAI
|
(000000)
|
39
|
ZIRAPUR
|
MP-26-001-046-001/49-B (LASUDLIYA)
|
1726001046NRG24260420230028973
|
02/05/2023
|
govind singh
|
1726001046WL001803
|
govind singh
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
govindsingh
|
(000000)
|
40
|
ZIRAPUR
|
MP-26-001-046-001/92-A (LASUDLIYA)
|
1726001046NRG24260420230029016
|
02/05/2023
|
Dilip singh
|
1726001046WL001803
|
Dilip singh
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
Dilipsingh
|
(000000)
|
41
|
ZIRAPUR
|
MP-26-001-046-001/92-C (LASUDLIYA)
|
1726001046NRG24260420230029018
|
02/05/2023
|
Lakhan tomar
|
1726001046WL001803
|
Lakhan tomar
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
Lakhantomar
|
(000000)
|
42
|
ZIRAPUR
|
MP-26-001-047-001/390 (LASUDLIYA KHERAJ)
|
1726001047NRG24300420230047807
|
02/05/2023
|
pavitra bai
|
1726001047WL002782
|
pavitra bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
pavitrabai
|
(000000)
|
43
|
ZIRAPUR
|
MP-26-001-052-003/181 (MOHLI)
|
1726001052NRG24020520230060510
|
02/05/2023
|
gopal
|
1726001052WL003639
|
gopal
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
gopal
|
(000000)
|
44
|
ZIRAPUR
|
MP-26-001-056-001/138-B (PAROLIYA)
|
1726001056NRG24020520230058399
|
02/05/2023
|
kamal singh
|
1726001056WL003506
|
kamal singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
kamalsingh
|
(000000)
|
45
|
ZIRAPUR
|
MP-26-001-056-001/151 (PAROLIYA)
|
1726001056NRG24020520230058402
|
02/05/2023
|
guddibai
|
1726001056WL003506
|
guddibai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
guddibai
|
(000000)
|
46
|
ZIRAPUR
|
MP-26-001-056-001/183-B (PAROLIYA)
|
1726001056NRG24020520230058406
|
02/05/2023
|
bana singh
|
1726001056WL003506
|
bana singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
banasingh
|
(000000)
|
47
|
ZIRAPUR
|
MP-26-001-056-001/211-A (PAROLIYA)
|
1726001056NRG24020520230058409
|
02/05/2023
|
Basnti bai
|
1726001056WL003506
|
Basnti bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Basntibai
|
(000000)
|
48
|
ZIRAPUR
|
MP-26-001-056-001/244-B (PAROLIYA)
|
1726001056NRG24020520230058415
|
02/05/2023
|
Harisingh
|
1726001056WL003506
|
Harisingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Harisingh
|
(000000)
|
49
|
ZIRAPUR
|
MP-26-001-056-001/266-A (PAROLIYA)
|
1726001056NRG24020520230058420
|
02/05/2023
|
Jasvant singh
|
1726001056WL003506
|
Jasvant singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Jasvantsingh
|
(000000)
|
50
|
ZIRAPUR
|
MP-26-001-056-001/266-A (PAROLIYA)
|
1726001056NRG24020520230058421
|
02/05/2023
|
Ramshila bai
|
1726001056WL003506
|
Ramshila bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Ramshilabai
|
(000000)
|
51
|
ZIRAPUR
|
MP-26-001-056-001/296-A (PAROLIYA)
|
1726001056NRG24020520230058427
|
02/05/2023
|
pooja
|
1726001056WL003506
|
pooja
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
pooja
|
(000000)
|
52
|
ZIRAPUR
|
MP-26-001-056-001/296-A (PAROLIYA)
|
1726001056NRG24020520230058426
|
02/05/2023
|
pooja
|
1726001056WL003506
|
pooja
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
pooja
|
(000000)
|
53
|
ZIRAPUR
|
MP-26-001-056-001/296-B (PAROLIYA)
|
1726001056NRG24020520230058429
|
02/05/2023
|
giriraj
|
1726001056WL003506
|
giriraj
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
giriraj
|
(000000)
|
54
|
ZIRAPUR
|
MP-26-001-056-001/296-B (PAROLIYA)
|
1726001056NRG24020520230058428
|
02/05/2023
|
giriraj
|
1726001056WL003506
|
giriraj
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
giriraj
|
(000000)
|
55
|
ZIRAPUR
|
MP-26-001-056-001/298 (PAROLIYA)
|
1726001056NRG24020520230058430
|
02/05/2023
|
Fhte singh
|
1726001056WL003506
|
Fhte singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Fhtesingh
|
(000000)
|
56
|
ZIRAPUR
|
MP-26-001-056-001/298-A (PAROLIYA)
|
1726001056NRG24020520230058433
|
02/05/2023
|
Kanti bai
|
1726001056WL003506
|
Kanti bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Kantibai
|
(000000)
|
57
|
ZIRAPUR
|
MP-26-001-056-001/370-C (PAROLIYA)
|
1726001056NRG24020520230058442
|
02/05/2023
|
Sadik Khan
|
1726001056WL003506
|
Sadik Khan
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
SadikKhan
|
(000000)
|
58
|
ZIRAPUR
|
MP-26-001-056-001/382-A (PAROLIYA)
|
1726001056NRG24020520230058444
|
02/05/2023
|
Vidhya bai
|
1726001056WL003506
|
Vidhya bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Vidhyabai
|
(000000)
|
59
|
ZIRAPUR
|
MP-26-001-056-001/396-C (PAROLIYA)
|
1726001056NRG24020520230058450
|
02/05/2023
|
Santosh
|
1726001056WL003506
|
Santosh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Santosh
|
(000000)
|
60
|
ZIRAPUR
|
MP-26-001-056-001/396-D (PAROLIYA)
|
1726001056NRG24020520230058452
|
02/05/2023
|
Kamla bai
|
1726001056WL003506
|
Kamla bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Kamlabai
|
(000000)
|
61
|
ZIRAPUR
|
MP-26-001-056-001/403 (PAROLIYA)
|
1726001056NRG24020520230058454
|
02/05/2023
|
Resham bai
|
1726001056WL003506
|
Resham bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Reshambai
|
(000000)
|
62
|
ZIRAPUR
|
MP-26-001-056-001/403-A (PAROLIYA)
|
1726001056NRG24020520230058456
|
02/05/2023
|
dhevbai
|
1726001056WL003506
|
dhevbai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
dhevbai
|
(000000)
|
63
|
ZIRAPUR
|
MP-26-001-056-001/405 (PAROLIYA)
|
1726001056NRG24020520230058457
|
02/05/2023
|
Balu singh
|
1726001056WL003506
|
Balu singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Balusingh
|
(000000)
|
64
|
ZIRAPUR
|
MP-26-001-056-001/416-B (PAROLIYA)
|
1726001056NRG24020520230058468
|
02/05/2023
|
arjun
|
1726001056WL003506
|
arjun
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
arjun
|
(000000)
|
65
|
ZIRAPUR
|
MP-26-001-056-001/433 (PAROLIYA)
|
1726001056NRG24020520230058469
|
02/05/2023
|
Manhor singh
|
1726001056WL003506
|
Manhor singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Manhorsingh
|
(000000)
|
66
|
ZIRAPUR
|
MP-26-001-056-001/433 (PAROLIYA)
|
1726001056NRG24020520230058470
|
02/05/2023
|
Manhor singh
|
1726001056WL003506
|
Manhor singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Manhorsingh
|
(000000)
|
67
|
ZIRAPUR
|
MP-26-001-056-001/454-A (PAROLIYA)
|
1726001056NRG24020520230058477
|
02/05/2023
|
Krishna bai
|
1726001056WL003506
|
Krishna bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Krishnabai
|
(000000)
|
68
|
ZIRAPUR
|
MP-26-001-056-001/486 (PAROLIYA)
|
1726001056NRG24020520230058489
|
02/05/2023
|
peram bai
|
1726001056WL003506
|
peram bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
perambai
|
(000000)
|
69
|
ZIRAPUR
|
MP-26-001-056-001/497-C (PAROLIYA)
|
1726001056NRG24020520230058492
|
02/05/2023
|
Chandar
|
1726001056WL003506
|
Chandar
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Chandar
|
(000000)
|
70
|
ZIRAPUR
|
MP-26-001-056-001/497-D (PAROLIYA)
|
1726001056NRG24020520230058493
|
02/05/2023
|
Lakhan
|
1726001056WL003506
|
Lakhan
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Lakhan
|
(000000)
|
71
|
ZIRAPUR
|
MP-26-001-056-001/517-A (PAROLIYA)
|
1726001056NRG24020520230058502
|
02/05/2023
|
Ramprasad
|
1726001056WL003506
|
Ramprasad
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Ramprasad
|
(000000)
|
72
|
ZIRAPUR
|
MP-26-001-056-001/535-C (PAROLIYA)
|
1726001056NRG24020520230058506
|
02/05/2023
|
Rimjhim
|
1726001056WL003506
|
Rimjhim
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Rimjhim
|
(000000)
|
73
|
ZIRAPUR
|
MP-26-001-056-001/535-C (PAROLIYA)
|
1726001056NRG24020520230058507
|
02/05/2023
|
Rimjhim
|
1726001056WL003506
|
Rimjhim
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Rimjhim
|
(000000)
|
74
|
ZIRAPUR
|
MP-26-001-056-001/535-D (PAROLIYA)
|
1726001056NRG24020520230058508
|
02/05/2023
|
Manju BAi
|
1726001056WL003506
|
Manju BAi
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
ManjuBAi
|
(000000)
|
75
|
ZIRAPUR
|
MP-26-001-056-001/66-A (PAROLIYA)
|
1726001056NRG24020520230058516
|
02/05/2023
|
Sunil Panwar
|
1726001056WL003506
|
Sunil Panwar
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
SunilPanwar
|
(000000)
|
76
|
ZIRAPUR
|
MP-26-001-056-001/773 (PAROLIYA)
|
1726001056NRG24020520230058519
|
02/05/2023
|
Shafik
|
1726001056WL003506
|
Shafik
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Shafik
|
(000000)
|
77
|
ZIRAPUR
|
MP-26-001-056-001/773 (PAROLIYA)
|
1726001056NRG24020520230058520
|
02/05/2023
|
Shafik
|
1726001056WL003506
|
Shafik
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Shafik
|
(000000)
|
78
|
ZIRAPUR
|
MP-26-001-075-002/14 (GOVINDPURA)
|
1726001075NRG24020520230057933
|
02/05/2023
|
Shiv Singh
|
1726001075WL003467
|
Shiv Singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
ShivSingh
|
(000000)
|
79
|
ZIRAPUR
|
MP-26-001-087-001/7 (UCHAWADA UCHAWADI)
|
1726001087NRG24010520230055664
|
02/05/2023
|
kamalabai
|
1726001087WL003286
|
kamalabai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
kamalabai
|
(000000)
|
80
|
ZIRAPUR
|
MP-26-001-087-001/92 (UCHAWADA UCHAWADI)
|
1726001087NRG24010520230055668
|
02/05/2023
|
kanchanbai
|
1726001087WL003286
|
kanchanbai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
kanchanbai
|
(000000)
|
81
|
ZIRAPUR
|
MP-26-001-087-003/175 (UCHAWADA UCHAWADI)
|
1726001087NRG24010520230055022
|
02/05/2023
|
badrilal
|
1726001087WL003250
|
badrilal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
badrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88488
|
88488
|
|
|
|
|
|
|
|
82
|
ZIRAPUR
|
MP-26-001-047-001/133 (LASUDLIYA KHERAJ)
|
1726001047NRG24300420230047772
|
02/05/2023
|
Badambai
|
1726001047WL002782
|
Badambai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Badambai
|
(000000)
|
83
|
ZIRAPUR
|
MP-26-001-047-001/350 (LASUDLIYA KHERAJ)
|
1726001047NRG24300420230047789
|
02/05/2023
|
banwarilal
|
1726001047WL002782
|
banwarilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
banwarilal
|
(000000)
|
84
|
ZIRAPUR
|
MP-26-001-047-001/350 (LASUDLIYA KHERAJ)
|
1726001047NRG24300420230047788
|
02/05/2023
|
Banwarilal
|
1726001047WL002782
|
Banwarilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Banwarilal
|
(000000)
|
85
|
ZIRAPUR
|
MP-26-001-047-001/351 (LASUDLIYA KHERAJ)
|
1726001047NRG24300420230047790
|
02/05/2023
|
Ghisalal
|
1726001047WL002782
|
Ghisalal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Ghisalal
|
(000000)
|
86
|
ZIRAPUR
|
MP-26-001-047-001/351 (LASUDLIYA KHERAJ)
|
1726001047NRG24300420230047791
|
02/05/2023
|
Ghislal
|
1726001047WL002782
|
Ghislal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Ghislal
|
(000000)
|
87
|
ZIRAPUR
|
MP-26-001-047-001/358 (LASUDLIYA KHERAJ)
|
1726001047NRG24300420230047793
|
02/05/2023
|
Biramsingh
|
1726001047WL002782
|
Biramsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Biramsingh
|
(000000)
|
88
|
ZIRAPUR
|
MP-26-001-047-001/388 (LASUDLIYA KHERAJ)
|
1726001047NRG24300420230047804
|
02/05/2023
|
Jagdish
|
1726001047WL002782
|
Jagdish
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Jagdish
|
(000000)
|
89
|
ZIRAPUR
|
MP-26-001-047-001/76 (LASUDLIYA KHERAJ)
|
1726001047NRG24300420230047837
|
02/05/2023
|
Kanwarlal
|
1726001047WL002782
|
Kanwarlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Kanwarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
90
|
ZIRAPUR
|
MP-26-001-004-001/12 (BADGAON)
|
1726001004NRG24020520230057341
|
02/05/2023
|
Gorilal
|
1726001004WL003417
|
Gorilal
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Gorilal
|
(000000)
|
91
|
ZIRAPUR
|
MP-26-001-004-001/120 (BADGAON)
|
1726001004NRG24020520230057404
|
02/05/2023
|
gansyam
|
1726001004WL003422
|
gansyam
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
gansyam
|
(000000)
|
92
|
ZIRAPUR
|
MP-26-001-004-001/120 (BADGAON)
|
1726001004NRG24020520230057405
|
02/05/2023
|
suganbai
|
1726001004WL003422
|
suganbai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
suganbai
|
(000000)
|
93
|
ZIRAPUR
|
MP-26-001-004-001/14 (BADGAON)
|
1726001004NRG24020520230057407
|
02/05/2023
|
Narayansingh
|
1726001004WL003422
|
Narayansingh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Narayansingh
|
(000000)
|
94
|
ZIRAPUR
|
MP-26-001-004-001/150 (BADGAON)
|
1726001004NRG24020520230057413
|
02/05/2023
|
SHANTABAI
|
1726001004WL003423
|
SHANTABAI
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
SHANTABAI
|
(000000)
|
95
|
ZIRAPUR
|
MP-26-001-004-001/156 (BADGAON)
|
1726001004NRG24020520230058121
|
02/05/2023
|
Mulchand
|
1726001004WL003488
|
Mulchand
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
Mulchand
|
(000000)
|
96
|
ZIRAPUR
|
MP-26-001-004-001/16 (BADGAON)
|
1726001004NRG24020520230057415
|
02/05/2023
|
kali bai
|
1726001004WL003423
|
kali bai
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
kalibai
|
(000000)
|
97
|
ZIRAPUR
|
MP-26-001-004-001/168 (BADGAON)
|
1726001004NRG24020520230056998
|
02/05/2023
|
lila bai
|
1726001004WL003395
|
lila bai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
lilabai
|
(000000)
|
98
|
ZIRAPUR
|
MP-26-001-004-001/168 (BADGAON)
|
1726001004NRG24020520230056997
|
02/05/2023
|
ramesh
|
1726001004WL003395
|
ramesh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
ramesh
|
(000000)
|
99
|
ZIRAPUR
|
MP-26-001-004-001/194 (BADGAON)
|
1726001004NRG24020520230056573
|
02/05/2023
|
SUMITRABAI
|
1726001004WL003358
|
SUMITRABAI
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
SUMITRABAI
|
(000000)
|
100
|
ZIRAPUR
|
MP-26-001-004-001/229 (BADGAON)
|
1726001004NRG24020520230058184
|
02/05/2023
|
PRABHU LAL
|
1726001004WL003491
|
PRABHU LAL
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
PRABHULAL
|
(000000)
|
101
|
ZIRAPUR
|
MP-26-001-004-001/229 (BADGAON)
|
1726001004NRG24020520230058185
|
02/05/2023
|
shetanbai
|
1726001004WL003491
|
shetanbai
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
shetanbai
|
(000000)
|
102
|
ZIRAPUR
|
MP-26-001-004-001/233 (BADGAON)
|
1726001004NRG24020520230058122
|
02/05/2023
|
govind prasad
|
1726001004WL003488
|
govind prasad
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
govindprasad
|
(000000)
|
103
|
ZIRAPUR
|
MP-26-001-004-001/233 (BADGAON)
|
1726001004NRG24020520230058123
|
02/05/2023
|
uma bai
|
1726001004WL003488
|
uma bai
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
umabai
|
(000000)
|
104
|
ZIRAPUR
|
MP-26-001-004-001/241 (BADGAON)
|
1726001004NRG24020520230058211
|
02/05/2023
|
shetanbai
|
1726001004WL003493
|
shetanbai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
shetanbai
|
(000000)
|
105
|
ZIRAPUR
|
MP-26-001-004-001/263 (BADGAON)
|
1726001004NRG24020520230056574
|
02/05/2023
|
Mohanlalvishav
|
1726001004WL003358
|
Mohanlalvishav
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Mohanlalvishav
|
(000000)
|
106
|
ZIRAPUR
|
MP-26-001-004-001/287-B (BADGAON)
|
1726001004NRG24020520230058215
|
02/05/2023
|
Pavitra bai
|
1726001004WL003494
|
Pavitra bai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Pavitrabai
|
(000000)
|
107
|
ZIRAPUR
|
MP-26-001-004-001/294 (BADGAON)
|
1726001004NRG24020520230056580
|
02/05/2023
|
Jamuna
|
1726001004WL003359
|
Jamuna
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Jamuna
|
(000000)
|
108
|
ZIRAPUR
|
MP-26-001-004-001/294 (BADGAON)
|
1726001004NRG24020520230056579
|
02/05/2023
|
LAXMINARAYAN
|
1726001004WL003358
|
LAXMINARAYAN
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
LAXMINARAYAN
|
(000000)
|
109
|
ZIRAPUR
|
MP-26-001-004-001/302 (BADGAON)
|
1726001004NRG24020520230058216
|
02/05/2023
|
KALABAI
|
1726001004WL003494
|
KALABAI
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
KALABAI
|
(000000)
|
110
|
ZIRAPUR
|
MP-26-001-004-001/330 (BADGAON)
|
1726001004NRG24020520230056585
|
02/05/2023
|
ramesh
|
1726001004WL003359
|
ramesh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
ramesh
|
(000000)
|
111
|
ZIRAPUR
|
MP-26-001-004-001/338 (BADGAON)
|
1726001004NRG24020520230056588
|
02/05/2023
|
Manjubai
|
1726001004WL003359
|
Manjubai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Manjubai
|
(000000)
|
112
|
ZIRAPUR
|
MP-26-001-004-001/355-A (BADGAON)
|
1726001004NRG24020520230056636
|
02/05/2023
|
Manoharsingh
|
1726001004WL003363
|
Manoharsingh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Manoharsingh
|
(000000)
|
113
|
ZIRAPUR
|
MP-26-001-004-001/36 (BADGAON)
|
1726001004NRG24020520230056638
|
02/05/2023
|
Santoshbai
|
1726001004WL003363
|
Santoshbai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Santoshbai
|
(000000)
|
114
|
ZIRAPUR
|
MP-26-001-004-001/374 (BADGAON)
|
1726001004NRG24020520230056640
|
02/05/2023
|
sugan
|
1726001004WL003363
|
sugan
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
sugan
|
(000000)
|
115
|
ZIRAPUR
|
MP-26-001-004-001/383 (BADGAON)
|
1726001004NRG24020520230058124
|
02/05/2023
|
TARWANRSINGH
|
1726001004WL003488
|
TARWANRSINGH
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
TARWANRSINGH
|
(000000)
|
116
|
ZIRAPUR
|
MP-26-001-004-001/383-A (BADGAON)
|
1726001004NRG24020520230058125
|
02/05/2023
|
Devilal
|
1726001004WL003488
|
Devilal
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
Devilal
|
(000000)
|
117
|
ZIRAPUR
|
MP-26-001-004-001/389 (BADGAON)
|
1726001004NRG24020520230056641
|
02/05/2023
|
Sajjansingh
|
1726001004WL003363
|
Sajjansingh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Sajjansingh
|
(000000)
|
118
|
ZIRAPUR
|
MP-26-001-004-001/419 (BADGAON)
|
1726001004NRG24020520230058127
|
02/05/2023
|
PARVAT SINGH
|
1726001004WL003488
|
PARVAT SINGH
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
PARVATSINGH
|
(000000)
|
119
|
ZIRAPUR
|
MP-26-001-004-001/419 (BADGAON)
|
1726001004NRG24020520230058128
|
02/05/2023
|
SUNDARBAI
|
1726001004WL003488
|
SUNDARBAI
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
SUNDARBAI
|
(000000)
|
120
|
ZIRAPUR
|
MP-26-001-004-001/423 (BADGAON)
|
1726001004NRG24020520230056643
|
02/05/2023
|
Sujan bai
|
1726001004WL003363
|
Sujan bai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Sujanbai
|
(000000)
|
121
|
ZIRAPUR
|
MP-26-001-004-001/453 (BADGAON)
|
1726001004NRG24020520230056646
|
02/05/2023
|
Gangabai
|
1726001004WL003364
|
Gangabai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Gangabai
|
(000000)
|
122
|
ZIRAPUR
|
MP-26-001-004-001/454 (BADGAON)
|
1726001004NRG24020520230056999
|
02/05/2023
|
BHAGWANSINGH
|
1726001004WL003395
|
BHAGWANSINGH
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
BHAGWANSINGH
|
(000000)
|
123
|
ZIRAPUR
|
MP-26-001-004-001/454 (BADGAON)
|
1726001004NRG24020520230057000
|
02/05/2023
|
Shanti Bai
|
1726001004WL003395
|
Shanti Bai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
ShantiBai
|
(000000)
|
124
|
ZIRAPUR
|
MP-26-001-004-001/475 (BADGAON)
|
1726001004NRG24020520230058217
|
02/05/2023
|
BHONIBAI
|
1726001004WL003494
|
BHONIBAI
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
BHONIBAI
|
(000000)
|
125
|
ZIRAPUR
|
MP-26-001-004-001/528 (BADGAON)
|
1726001004NRG24020520230058219
|
02/05/2023
|
Rakesh
|
1726001004WL003494
|
Rakesh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Rakesh
|
(000000)
|
126
|
ZIRAPUR
|
MP-26-001-004-001/562 (BADGAON)
|
1726001004NRG24020520230057338
|
02/05/2023
|
Arjun singh
|
1726001004WL003416
|
Arjun singh
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
Arjunsingh
|
(000000)
|
127
|
ZIRAPUR
|
MP-26-001-004-001/58 (BADGAON)
|
1726001004NRG24020520230056648
|
02/05/2023
|
Koshalyabai
|
1726001004WL003364
|
Koshalyabai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Koshalyabai
|
(000000)
|
128
|
ZIRAPUR
|
MP-26-001-004-001/68 (BADGAON)
|
1726001004NRG24020520230056649
|
02/05/2023
|
bhulibai
|
1726001004WL003364
|
bhulibai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
bhulibai
|
(000000)
|
129
|
ZIRAPUR
|
MP-26-001-004-001/75 (BADGAON)
|
1726001004NRG24020520230058130
|
02/05/2023
|
Dhapu Bai
|
1726001004WL003488
|
Dhapu Bai
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
DhapuBai
|
(000000)
|
130
|
ZIRAPUR
|
MP-26-001-004-001/75 (BADGAON)
|
1726001004NRG24020520230058129
|
02/05/2023
|
ghisalal
|
1726001004WL003488
|
ghisalal
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
ghisalal
|
(000000)
|
131
|
ZIRAPUR
|
MP-26-001-004-001/853 (BADGAON)
|
1726001004NRG24020520230058304
|
02/05/2023
|
RAMPRASAD
|
1726001004WL003498
|
RAMPRASAD
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
RAMPRASAD
|
(000000)
|
132
|
ZIRAPUR
|
MP-26-001-011-002/107-A (BHAGORI)
|
1726001011NRG24020520230057581
|
02/05/2023
|
Rahul
|
1726001011WL003447
|
Rahul
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Rahul
|
(000000)
|
133
|
ZIRAPUR
|
MP-26-001-011-002/265-A (BHAGORI)
|
1726001011NRG24020520230057587
|
02/05/2023
|
arun
|
1726001011WL003447
|
arun
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
arun
|
(000000)
|
134
|
ZIRAPUR
|
MP-26-001-011-002/279 (BHAGORI)
|
1726001011NRG24020520230057590
|
02/05/2023
|
Rahul
|
1726001011WL003447
|
Rahul
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Rahul
|
(000000)
|
135
|
ZIRAPUR
|
MP-26-001-011-002/326 (BHAGORI)
|
1726001011NRG24020520230057598
|
02/05/2023
|
radhayshyam
|
1726001011WL003448
|
radhayshyam
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
radhayshyam
|
(000000)
|
136
|
ZIRAPUR
|
MP-26-001-011-002/379 (BHAGORI)
|
1726001011NRG24020520230057602
|
02/05/2023
|
bharat singh
|
1726001011WL003448
|
bharat singh
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
bharatsingh
|
(000000)
|
137
|
ZIRAPUR
|
MP-26-001-043-002/201 (KUMDI)
|
1726001043NRG24020520230056506
|
02/05/2023
|
jaswant
|
1726001043WL003350
|
jaswant
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
jaswant
|
(000000)
|
138
|
ZIRAPUR
|
MP-26-001-043-002/328 (KUMDI)
|
1726001043NRG24020520230056499
|
02/05/2023
|
Bharat singh
|
1726001043WL003349
|
Bharat singh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Bharatsingh
|
(000000)
|
139
|
ZIRAPUR
|
MP-26-001-045-002/11-A (LAKHONI)
|
1726001045NRG24020520230058756
|
02/05/2023
|
Fida Hussain
|
1726001045WL003536
|
Fida Hussain
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
FidaHussain
|
(000000)
|
140
|
ZIRAPUR
|
MP-26-001-045-002/115-A (LAKHONI)
|
1726001045NRG24010520230055705
|
02/05/2023
|
rajesh rathore
|
1726001045WL003289
|
rajesh rathore
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
rajeshrathore
|
(000000)
|
141
|
ZIRAPUR
|
MP-26-001-045-002/1284 (LAKHONI)
|
1726001045NRG24010520230055725
|
02/05/2023
|
durga lal
|
1726001045WL003289
|
durga lal
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
durgalal
|
(000000)
|
142
|
ZIRAPUR
|
MP-26-001-045-002/15-B (LAKHONI)
|
1726001045NRG24020520230058762
|
02/05/2023
|
rijwan kha
|
1726001045WL003536
|
rijwan kha
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
rijwankha
|
(000000)
|
143
|
ZIRAPUR
|
MP-26-001-045-002/372 (LAKHONI)
|
1726001045NRG24010520230055804
|
02/05/2023
|
ramesh chandra
|
1726001045WL003289
|
ramesh chandra
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
rameshchandra
|
(000000)
|
144
|
ZIRAPUR
|
MP-26-001-045-002/74-A (LAKHONI)
|
1726001045NRG24020520230057449
|
02/05/2023
|
ranu kunwar
|
1726001045WL003426
|
ranu kunwar
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
ranukunwar
|
(000000)
|
145
|
ZIRAPUR
|
MP-26-001-046-001/100-B (LASUDLIYA)
|
1726001046NRG24260420230028807
|
02/05/2023
|
ALKARSINGH
|
1726001046WL001802
|
ALKARSINGH
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
ALKARSINGH
|
(000000)
|
146
|
ZIRAPUR
|
MP-26-001-046-001/113-A (LASUDLIYA)
|
1726001046NRG24260420230028817
|
02/05/2023
|
PRAHLAD
|
1726001046WL001802
|
PRAHLAD
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
PRAHLAD
|
(000000)
|
147
|
ZIRAPUR
|
MP-26-001-046-001/113-A (LASUDLIYA)
|
1726001046NRG24260420230028818
|
02/05/2023
|
RACHANA BAI
|
1726001046WL001802
|
RACHANA BAI
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
RACHANABAI
|
(000000)
|
148
|
ZIRAPUR
|
MP-26-001-046-001/119-A (LASUDLIYA)
|
1726001046NRG24260420230028821
|
02/05/2023
|
Kevalsingh
|
1726001046WL001802
|
Kevalsingh
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
Kevalsingh
|
(000000)
|
149
|
ZIRAPUR
|
MP-26-001-046-001/119-A (LASUDLIYA)
|
1726001046NRG24260420230028822
|
02/05/2023
|
Mohan bai
|
1726001046WL001802
|
Mohan bai
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
Mohanbai
|
(000000)
|
150
|
ZIRAPUR
|
MP-26-001-046-001/121 (LASUDLIYA)
|
1726001046NRG24260420230028826
|
02/05/2023
|
KAMALSINGH
|
1726001046WL001802
|
KAMALSINGH
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
KAMALSINGH
|
(000000)
|
151
|
ZIRAPUR
|
MP-26-001-046-001/129 (LASUDLIYA)
|
1726001046NRG24260420230028831
|
02/05/2023
|
MANGILAL
|
1726001046WL001802
|
MANGILAL
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
MANGILAL
|
(000000)
|
152
|
ZIRAPUR
|
MP-26-001-046-001/129-A (LASUDLIYA)
|
1726001046NRG24260420230028834
|
02/05/2023
|
SATYA NARAYAN
|
1726001046WL001802
|
SATYA NARAYAN
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
SATYANARAYAN
|
(000000)
|
153
|
ZIRAPUR
|
MP-26-001-046-001/132-A (LASUDLIYA)
|
1726001046NRG24260420230028838
|
02/05/2023
|
DEV SINGH
|
1726001046WL001802
|
DEV SINGH
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
DEVSINGH
|
(000000)
|
154
|
ZIRAPUR
|
MP-26-001-046-001/136 (LASUDLIYA)
|
1726001046NRG24260420230028840
|
02/05/2023
|
BAREMAN BAI
|
1726001046WL001802
|
BAREMAN BAI
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
BAREMANBAI
|
(000000)
|
155
|
ZIRAPUR
|
MP-26-001-046-001/152 (LASUDLIYA)
|
1726001046NRG24260420230028852
|
02/05/2023
|
Gomti bai
|
1726001046WL001802
|
Gomti bai
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
Gomtibai
|
(000000)
|
156
|
ZIRAPUR
|
MP-26-001-046-001/152-A (LASUDLIYA)
|
1726001046NRG24260420230028853
|
02/05/2023
|
Rahul Malviya
|
1726001046WL001802
|
Rahul Malviya
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
RahulMalviya
|
(000000)
|
157
|
ZIRAPUR
|
MP-26-001-046-001/158 (LASUDLIYA)
|
1726001046NRG24260420230028860
|
02/05/2023
|
BAPULAL
|
1726001046WL001802
|
BAPULAL
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
BAPULAL
|
(000000)
|
158
|
ZIRAPUR
|
MP-26-001-046-001/158-A (LASUDLIYA)
|
1726001046NRG24260420230028862
|
02/05/2023
|
RANI BAI
|
1726001046WL001802
|
RANI BAI
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
RANIBAI
|
(000000)
|
159
|
ZIRAPUR
|
MP-26-001-046-001/164-A (LASUDLIYA)
|
1726001046NRG24260420230028866
|
02/05/2023
|
NARAYANSINGH
|
1726001046WL001802
|
NARAYANSINGH
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
NARAYANSINGH
|
(000000)
|
160
|
ZIRAPUR
|
MP-26-001-046-001/173 (LASUDLIYA)
|
1726001046NRG24260420230028872
|
02/05/2023
|
RATAN BAI
|
1726001046WL001802
|
RATAN BAI
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
RATANBAI
|
(000000)
|
161
|
ZIRAPUR
|
MP-26-001-046-001/176 (LASUDLIYA)
|
1726001046NRG24260420230028878
|
02/05/2023
|
Kamalsingh
|
1726001046WL001802
|
Kamalsingh
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
Kamalsingh
|
(000000)
|
162
|
ZIRAPUR
|
MP-26-001-046-001/183 (LASUDLIYA)
|
1726001046NRG24260420230028884
|
02/05/2023
|
sohan bai
|
1726001046WL001802
|
sohan bai
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
sohanbai
|
(000000)
|
163
|
ZIRAPUR
|
MP-26-001-046-001/183-A (LASUDLIYA)
|
1726001046NRG24260420230028885
|
02/05/2023
|
sanjay
|
1726001046WL001802
|
sanjay
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
sanjay
|
(000000)
|
164
|
ZIRAPUR
|
MP-26-001-046-001/183-C (LASUDLIYA)
|
1726001046NRG24260420230028886
|
02/05/2023
|
Rajesh vishvkarma
|
1726001046WL001802
|
Rajesh vishvkarma
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
Rajeshvishvkarma
|
(000000)
|
165
|
ZIRAPUR
|
MP-26-001-046-001/184-A (LASUDLIYA)
|
1726001046NRG24260420230028888
|
02/05/2023
|
PREM SINGH
|
1726001046WL001802
|
PREM SINGH
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
PREMSINGH
|
(000000)
|
166
|
ZIRAPUR
|
MP-26-001-046-001/184-B (LASUDLIYA)
|
1726001046NRG24260420230028890
|
02/05/2023
|
bherusingh
|
1726001046WL001802
|
bherusingh
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
bherusingh
|
(000000)
|
167
|
ZIRAPUR
|
MP-26-001-046-001/189 (LASUDLIYA)
|
1726001046NRG24010520230055631
|
02/05/2023
|
rambharos bai
|
1726001046WL003284
|
rambharos bai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
rambharosbai
|
(000000)
|
168
|
ZIRAPUR
|
MP-26-001-046-001/194 (LASUDLIYA)
|
1726001046NRG24010520230055633
|
02/05/2023
|
balvantsingh
|
1726001046WL003284
|
balvantsingh
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
balvantsingh
|
(000000)
|
169
|
ZIRAPUR
|
MP-26-001-046-001/195-A (LASUDLIYA)
|
1726001046NRG24260420230028907
|
02/05/2023
|
rajendra
|
1726001046WL001802
|
rajendra
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
rajendra
|
(000000)
|
170
|
ZIRAPUR
|
MP-26-001-046-001/202-C (LASUDLIYA)
|
1726001046NRG24260420230028919
|
02/05/2023
|
govind saravat
|
1726001046WL001803
|
govind saravat
|
00048
|
BKID0009961
|
1547
|
1547
|
Rejected
|
15/05/2023
|
|
689913295
|
A/c Blocked or Frozen
|
|
|
171
|
ZIRAPUR
|
MP-26-001-046-001/208-A (LASUDLIYA)
|
1726001046NRG24260420230028930
|
02/05/2023
|
kalusingh
|
1726001046WL001803
|
kalusingh
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
kalusingh
|
(000000)
|
172
|
ZIRAPUR
|
MP-26-001-046-001/208-B (LASUDLIYA)
|
1726001046NRG24260420230028932
|
02/05/2023
|
satyanarayan
|
1726001046WL001803
|
satyanarayan
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
satyanarayan
|
(000000)
|
173
|
ZIRAPUR
|
MP-26-001-046-001/209-B (LASUDLIYA)
|
1726001046NRG24260420230028933
|
02/05/2023
|
CHANDRA SINGH
|
1726001046WL001803
|
CHANDRA SINGH
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
CHANDRASINGH
|
(000000)
|
174
|
ZIRAPUR
|
MP-26-001-046-001/213-B (LASUDLIYA)
|
1726001046NRG24260420230028941
|
02/05/2023
|
KAMAL panwar
|
1726001046WL001803
|
KAMAL panwar
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
KAMALpanwar
|
(000000)
|
175
|
ZIRAPUR
|
MP-26-001-046-001/250 (LASUDLIYA)
|
1726001046NRG24260420230028950
|
02/05/2023
|
kailash singh
|
1726001046WL001803
|
kailash singh
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
kailashsingh
|
(000000)
|
176
|
ZIRAPUR
|
MP-26-001-046-001/3 (LASUDLIYA)
|
1726001046NRG24260420230028953
|
02/05/2023
|
SHETAN BAI
|
1726001046WL001803
|
SHETAN BAI
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
SHETANBAI
|
(000000)
|
177
|
ZIRAPUR
|
MP-26-001-046-001/3-A (LASUDLIYA)
|
1726001046NRG24260420230028954
|
02/05/2023
|
manoharsingh
|
1726001046WL001803
|
manoharsingh
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
manoharsingh
|
(000000)
|
178
|
ZIRAPUR
|
MP-26-001-046-001/3-C (LASUDLIYA)
|
1726001046NRG24260420230028956
|
02/05/2023
|
PRAHLAD
|
1726001046WL001803
|
PRAHLAD
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
PRAHLAD
|
(000000)
|
179
|
ZIRAPUR
|
MP-26-001-046-001/49 (LASUDLIYA)
|
1726001046NRG24260420230028970
|
02/05/2023
|
DULESINGH
|
1726001046WL001803
|
DULESINGH
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
DULESINGH
|
(000000)
|
180
|
ZIRAPUR
|
MP-26-001-046-001/49 (LASUDLIYA)
|
1726001046NRG24260420230028969
|
02/05/2023
|
DULESINGH
|
1726001046WL001803
|
DULESINGH
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
DULESINGH
|
(000000)
|
181
|
ZIRAPUR
|
MP-26-001-046-001/59 (LASUDLIYA)
|
1726001046NRG24260420230028981
|
02/05/2023
|
PHOLSINGH
|
1726001046WL001803
|
PHOLSINGH
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
PHOLSINGH
|
(000000)
|
182
|
ZIRAPUR
|
MP-26-001-046-001/59 (LASUDLIYA)
|
1726001046NRG24260420230028982
|
02/05/2023
|
SHETANBAI
|
1726001046WL001803
|
SHETANBAI
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
SHETANBAI
|
(000000)
|
183
|
ZIRAPUR
|
MP-26-001-046-001/60-C (LASUDLIYA)
|
1726001046NRG24260420230028988
|
02/05/2023
|
Kanwarlal
|
1726001046WL001803
|
Kanwarlal
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
Kanwarlal
|
(000000)
|
184
|
ZIRAPUR
|
MP-26-001-046-001/61 (LASUDLIYA)
|
1726001046NRG24010520230055646
|
02/05/2023
|
Rukmabai
|
1726001046WL003284
|
Rukmabai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Rukmabai
|
(000000)
|
185
|
ZIRAPUR
|
MP-26-001-046-001/69 (LASUDLIYA)
|
1726001046NRG24260420230028996
|
02/05/2023
|
Ramesh
|
1726001046WL001803
|
Ramesh
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
Ramesh
|
(000000)
|
186
|
ZIRAPUR
|
MP-26-001-046-001/87 (LASUDLIYA)
|
1726001046NRG24260420230028999
|
02/05/2023
|
BABULAL
|
1726001046WL001803
|
BABULAL
|
00048
|
BKID0009961
|
1547
|
1547
|
Rejected
|
15/05/2023
|
|
689913295
|
Account closed
|
|
|
187
|
ZIRAPUR
|
MP-26-001-046-001/89-C (LASUDLIYA)
|
1726001046NRG24010520230055650
|
02/05/2023
|
Laxmi Bai
|
1726001046WL003284
|
Laxmi Bai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
LaxmiBai
|
(000000)
|
188
|
ZIRAPUR
|
MP-26-001-046-001/91-A (LASUDLIYA)
|
1726001046NRG24260420230029011
|
02/05/2023
|
sampatbai
|
1726001046WL001803
|
sampatbai
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
sampatbai
|
(000000)
|
189
|
ZIRAPUR
|
MP-26-001-046-001/92-B (LASUDLIYA)
|
1726001046NRG24260420230029017
|
02/05/2023
|
Lakhan tomar
|
1726001046WL001803
|
Lakhan tomar
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
Lakhantomar
|
(000000)
|
190
|
ZIRAPUR
|
MP-26-001-046-001/95 (LASUDLIYA)
|
1726001046NRG24260420230029020
|
02/05/2023
|
Sajjansingh
|
1726001046WL001803
|
Sajjansingh
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
Sajjansingh
|
(000000)
|
191
|
ZIRAPUR
|
MP-26-001-052-002/299 (MOHLI)
|
1726001052NRG24020520230060490
|
02/05/2023
|
KANTA SONU RATHOR
|
1726001052WL003639
|
KANTA SONU RATHOR
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
KANTASONURATHOR
|
(000000)
|
192
|
ZIRAPUR
|
MP-26-001-052-003/104 (MOHLI)
|
1726001052NRG24020520230060496
|
02/05/2023
|
Sunita gurjar
|
1726001052WL003639
|
Sunita gurjar
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
Sunitagurjar
|
(000000)
|
193
|
ZIRAPUR
|
MP-26-001-052-003/115 (MOHLI)
|
1726001052NRG24020520230060497
|
02/05/2023
|
santaram
|
1726001052WL003639
|
santaram
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
santaram
|
(000000)
|
194
|
ZIRAPUR
|
MP-26-001-052-003/116 (MOHLI)
|
1726001052NRG24020520230060500
|
02/05/2023
|
SardarrA
|
1726001052WL003639
|
SardarrA
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
SardarrA
|
(000000)
|
195
|
ZIRAPUR
|
MP-26-001-052-003/139 (MOHLI)
|
1726001052NRG24020520230060504
|
02/05/2023
|
santoshbai
|
1726001052WL003639
|
santoshbai
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
santoshbai
|
(000000)
|
196
|
ZIRAPUR
|
MP-26-001-052-003/18 (MOHLI)
|
1726001052NRG24020520230060506
|
02/05/2023
|
sultansingh
|
1726001052WL003639
|
sultansingh
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
sultansingh
|
(000000)
|
197
|
ZIRAPUR
|
MP-26-001-052-003/192 (MOHLI)
|
1726001052NRG24020520230060515
|
02/05/2023
|
BADAM bai
|
1726001052WL003639
|
BADAM bai
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
BADAMbai
|
(000000)
|
198
|
ZIRAPUR
|
MP-26-001-052-003/192 (MOHLI)
|
1726001052NRG24020520230060514
|
02/05/2023
|
Jujar singh
|
1726001052WL003639
|
Jujar singh
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
Jujarsingh
|
(000000)
|
199
|
ZIRAPUR
|
MP-26-001-052-003/215 (MOHLI)
|
1726001052NRG24020520230060519
|
02/05/2023
|
Kailash
|
1726001052WL003639
|
Kailash
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
Kailash
|
(000000)
|
200
|
ZIRAPUR
|
MP-26-001-052-003/290 (MOHLI)
|
1726001052NRG24020520230060524
|
02/05/2023
|
Kanchanbai
|
1726001052WL003639
|
Kanchanbai
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
Kanchanbai
|
(000000)
|
201
|
ZIRAPUR
|
MP-26-001-052-003/42 (MOHLI)
|
1726001052NRG24020520230060526
|
02/05/2023
|
ParwatiAa
|
1726001052WL003639
|
ParwatiAa
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
ParwatiAa
|
(000000)
|
202
|
ZIRAPUR
|
MP-26-001-052-003/42 (MOHLI)
|
1726001052NRG24020520230060525
|
02/05/2023
|
YarsiramaA
|
1726001052WL003639
|
YarsiramaA
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
YarsiramaA
|
(000000)
|
203
|
ZIRAPUR
|
MP-26-001-052-003/49 (MOHLI)
|
1726001052NRG24020520230060528
|
02/05/2023
|
gudibai
|
1726001052WL003639
|
gudibai
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
gudibai
|
(000000)
|
204
|
ZIRAPUR
|
MP-26-001-052-003/50 (MOHLI)
|
1726001052NRG24020520230060530
|
02/05/2023
|
karsnabai
|
1726001052WL003639
|
karsnabai
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
karsnabai
|
(000000)
|
205
|
ZIRAPUR
|
MP-26-001-052-003/81 (MOHLI)
|
1726001052NRG24020520230060532
|
02/05/2023
|
dev bai
|
1726001052WL003639
|
dev bai
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
devbai
|
(000000)
|
206
|
ZIRAPUR
|
MP-26-001-052-003/82 (MOHLI)
|
1726001052NRG24020520230060534
|
02/05/2023
|
mangia bai
|
1726001052WL003639
|
mangia bai
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
mangiabai
|
(000000)
|
207
|
ZIRAPUR
|
MP-26-001-052-003/83 (MOHLI)
|
1726001052NRG24020520230060536
|
02/05/2023
|
Basanti Bai
|
1726001052WL003639
|
Basanti Bai
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
BasantiBai
|
(000000)
|
208
|
ZIRAPUR
|
MP-26-001-052-003/83 (MOHLI)
|
1726001052NRG24020520230060535
|
02/05/2023
|
fulesing
|
1726001052WL003639
|
fulesing
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
fulesing
|
(000000)
|
209
|
ZIRAPUR
|
MP-26-001-052-003/90 (MOHLI)
|
1726001052NRG24020520230060538
|
02/05/2023
|
geetabai
|
1726001052WL003639
|
geetabai
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
geetabai
|
(000000)
|
210
|
ZIRAPUR
|
MP-26-001-052-003/99 (MOHLI)
|
1726001052NRG24020520230060541
|
02/05/2023
|
Moti Lal
|
1726001052WL003639
|
Moti Lal
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
MotiLal
|
(000000)
|
211
|
ZIRAPUR
|
MP-26-001-075-001/128 (GOVINDPURA)
|
1726001075NRG24020520230057937
|
02/05/2023
|
Droptabai
|
1726001075WL003468
|
Droptabai
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689913295
|
|
Droptabai
|
(000000)
|
212
|
ZIRAPUR
|
MP-26-001-075-001/61 (GOVINDPURA)
|
1726001075NRG24020520230057932
|
02/05/2023
|
Gitabai
|
1726001075WL003467
|
Gitabai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Gitabai
|
(000000)
|
213
|
ZIRAPUR
|
MP-26-001-075-002/14 (GOVINDPURA)
|
1726001075NRG24020520230057934
|
02/05/2023
|
Shanta Bai
|
1726001075WL003467
|
Shanta Bai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
ShantaBai
|
(000000)
|
214
|
ZIRAPUR
|
MP-26-001-080-001/102 (KHEDI)
|
1726001080NRG24020520230056697
|
02/05/2023
|
mangilal
|
1726001080WL003368
|
mangilal
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
mangilal
|
(000000)
|
215
|
ZIRAPUR
|
MP-26-001-080-001/103 (KHEDI)
|
1726001080NRG24020520230056659
|
02/05/2023
|
balchand
|
1726001080WL003367
|
balchand
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
balchand
|
(000000)
|
216
|
ZIRAPUR
|
MP-26-001-080-001/117 (KHEDI)
|
1726001080NRG24020520230056700
|
02/05/2023
|
PURILAL
|
1726001080WL003368
|
PURILAL
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
PURILAL
|
(000000)
|
217
|
ZIRAPUR
|
MP-26-001-080-001/119 (KHEDI)
|
1726001080NRG24020520230056702
|
02/05/2023
|
Badesingh
|
1726001080WL003368
|
Badesingh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Badesingh
|
(000000)
|
218
|
ZIRAPUR
|
MP-26-001-080-001/124-B (KHEDI)
|
1726001080NRG24020520230056191
|
02/05/2023
|
mayabai
|
1726001080WL003331
|
mayabai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
mayabai
|
(000000)
|
219
|
ZIRAPUR
|
MP-26-001-080-001/128 (KHEDI)
|
1726001080NRG24020520230056707
|
02/05/2023
|
ramchandra
|
1726001080WL003368
|
ramchandra
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
ramchandra
|
(000000)
|
220
|
ZIRAPUR
|
MP-26-001-080-001/138-A (KHEDI)
|
1726001080NRG24020520230056804
|
02/05/2023
|
pursingh
|
1726001080WL003371
|
pursingh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
pursingh
|
(000000)
|
221
|
ZIRAPUR
|
MP-26-001-080-001/139-A (KHEDI)
|
1726001080NRG24020520230056805
|
02/05/2023
|
Banesingh
|
1726001080WL003371
|
Banesingh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Banesingh
|
(000000)
|
222
|
ZIRAPUR
|
MP-26-001-080-001/140-A (KHEDI)
|
1726001080NRG24020520230056806
|
02/05/2023
|
lalasingh
|
1726001080WL003371
|
lalasingh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
lalasingh
|
(000000)
|
223
|
ZIRAPUR
|
MP-26-001-080-001/146-A (KHEDI)
|
1726001080NRG24020520230056713
|
02/05/2023
|
mamtabai
|
1726001080WL003368
|
mamtabai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
mamtabai
|
(000000)
|
224
|
ZIRAPUR
|
MP-26-001-080-001/146-A (KHEDI)
|
1726001080NRG24020520230056714
|
02/05/2023
|
Saytnarayan
|
1726001080WL003368
|
Saytnarayan
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Saytnarayan
|
(000000)
|
225
|
ZIRAPUR
|
MP-26-001-080-001/147 (KHEDI)
|
1726001080NRG24020520230056807
|
02/05/2023
|
Nandubai
|
1726001080WL003371
|
Nandubai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Nandubai
|
(000000)
|
226
|
ZIRAPUR
|
MP-26-001-080-001/152 (KHEDI)
|
1726001080NRG24020520230056716
|
02/05/2023
|
Geetabai
|
1726001080WL003368
|
Geetabai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Geetabai
|
(000000)
|
227
|
ZIRAPUR
|
MP-26-001-080-001/154 (KHEDI)
|
1726001080NRG24020520230056809
|
02/05/2023
|
Devsingh
|
1726001080WL003371
|
Devsingh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Devsingh
|
(000000)
|
228
|
ZIRAPUR
|
MP-26-001-080-001/154 (KHEDI)
|
1726001080NRG24020520230056810
|
02/05/2023
|
shardabai
|
1726001080WL003371
|
shardabai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
shardabai
|
(000000)
|
229
|
ZIRAPUR
|
MP-26-001-080-001/160-A (KHEDI)
|
1726001080NRG24020520230056811
|
02/05/2023
|
Raysingh
|
1726001080WL003371
|
Raysingh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Raysingh
|
(000000)
|
230
|
ZIRAPUR
|
MP-26-001-080-001/161 (KHEDI)
|
1726001080NRG24020520230056812
|
02/05/2023
|
roshansingh
|
1726001080WL003371
|
roshansingh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
roshansingh
|
(000000)
|
231
|
ZIRAPUR
|
MP-26-001-080-001/165 (KHEDI)
|
1726001080NRG24020520230056815
|
02/05/2023
|
Suhagbai
|
1726001080WL003371
|
Suhagbai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Suhagbai
|
(000000)
|
232
|
ZIRAPUR
|
MP-26-001-080-001/168 (KHEDI)
|
1726001080NRG24020520230056198
|
02/05/2023
|
mangilal
|
1726001080WL003331
|
mangilal
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
mangilal
|
(000000)
|
233
|
ZIRAPUR
|
MP-26-001-080-001/172 (KHEDI)
|
1726001080NRG24020520230056749
|
02/05/2023
|
laxmansingh
|
1726001080WL003369
|
laxmansingh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
laxmansingh
|
(000000)
|
234
|
ZIRAPUR
|
MP-26-001-080-001/172 (KHEDI)
|
1726001080NRG24020520230056750
|
02/05/2023
|
Rodibai
|
1726001080WL003369
|
Rodibai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Rodibai
|
(000000)
|
235
|
ZIRAPUR
|
MP-26-001-080-001/181 (KHEDI)
|
1726001080NRG24020520230056752
|
02/05/2023
|
NARAYNSINGH
|
1726001080WL003369
|
NARAYNSINGH
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
NARAYNSINGH
|
(000000)
|
236
|
ZIRAPUR
|
MP-26-001-080-001/181 (KHEDI)
|
1726001080NRG24020520230056753
|
02/05/2023
|
sumitrabai
|
1726001080WL003369
|
sumitrabai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
sumitrabai
|
(000000)
|
237
|
ZIRAPUR
|
MP-26-001-080-001/194 (KHEDI)
|
1726001080NRG24020520230056204
|
02/05/2023
|
CHAGANLAL VERMA
|
1726001080WL003331
|
CHAGANLAL VERMA
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
CHAGANLALVERMA
|
(000000)
|
238
|
ZIRAPUR
|
MP-26-001-080-001/206 (KHEDI)
|
1726001080NRG24020520230056209
|
02/05/2023
|
JAGNNATH
|
1726001080WL003331
|
JAGNNATH
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
JAGNNATH
|
(000000)
|
239
|
ZIRAPUR
|
MP-26-001-080-001/208 (KHEDI)
|
1726001080NRG24020520230056820
|
02/05/2023
|
PHOLSINGH
|
1726001080WL003371
|
PHOLSINGH
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
PHOLSINGH
|
(000000)
|
240
|
ZIRAPUR
|
MP-26-001-080-001/208 (KHEDI)
|
1726001080NRG24020520230056821
|
02/05/2023
|
sugan bai
|
1726001080WL003371
|
sugan bai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
suganbai
|
(000000)
|
241
|
ZIRAPUR
|
MP-26-001-080-001/209 (KHEDI)
|
1726001080NRG24020520230056822
|
02/05/2023
|
kalusingh
|
1726001080WL003371
|
kalusingh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
kalusingh
|
(000000)
|
242
|
ZIRAPUR
|
MP-26-001-080-001/217 (KHEDI)
|
1726001080NRG24020520230056212
|
02/05/2023
|
jagdish
|
1726001080WL003331
|
jagdish
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
jagdish
|
(000000)
|
243
|
ZIRAPUR
|
MP-26-001-080-001/217 (KHEDI)
|
1726001080NRG24020520230056213
|
02/05/2023
|
koshalyabai
|
1726001080WL003331
|
koshalyabai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
koshalyabai
|
(000000)
|
244
|
ZIRAPUR
|
MP-26-001-080-001/22 (KHEDI)
|
1726001080NRG24020520230056722
|
02/05/2023
|
GOVRDHAN
|
1726001080WL003368
|
GOVRDHAN
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
GOVRDHAN
|
(000000)
|
245
|
ZIRAPUR
|
MP-26-001-080-001/224 (KHEDI)
|
1726001080NRG24020520230056758
|
02/05/2023
|
Badesingh
|
1726001080WL003369
|
Badesingh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Badesingh
|
(000000)
|
246
|
ZIRAPUR
|
MP-26-001-080-001/225 (KHEDI)
|
1726001080NRG24020520230056760
|
02/05/2023
|
GAYNSINGH
|
1726001080WL003369
|
GAYNSINGH
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
GAYNSINGH
|
(000000)
|
247
|
ZIRAPUR
|
MP-26-001-080-001/23 (KHEDI)
|
1726001080NRG24020520230056762
|
02/05/2023
|
sujan
|
1726001080WL003369
|
sujan
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
sujan
|
(000000)
|
248
|
ZIRAPUR
|
MP-26-001-080-001/238 (KHEDI)
|
1726001080NRG24020520230056828
|
02/05/2023
|
sangeetabai
|
1726001080WL003371
|
sangeetabai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
sangeetabai
|
(000000)
|
249
|
ZIRAPUR
|
MP-26-001-080-001/244 (KHEDI)
|
1726001080NRG24020520230056729
|
02/05/2023
|
pholsingh
|
1726001080WL003368
|
pholsingh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
pholsingh
|
(000000)
|
250
|
ZIRAPUR
|
MP-26-001-080-001/268 (KHEDI)
|
1726001080NRG24020520230056222
|
02/05/2023
|
mukesh
|
1726001080WL003331
|
mukesh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
mukesh
|
(000000)
|
251
|
ZIRAPUR
|
MP-26-001-080-001/269 (KHEDI)
|
1726001080NRG24020520230056830
|
02/05/2023
|
Balchandra
|
1726001080WL003371
|
Balchandra
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Balchandra
|
(000000)
|
252
|
ZIRAPUR
|
MP-26-001-080-001/28 (KHEDI)
|
1726001080NRG24020520230056224
|
02/05/2023
|
pushpabai
|
1726001080WL003331
|
pushpabai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
pushpabai
|
(000000)
|
253
|
ZIRAPUR
|
MP-26-001-080-001/28 (KHEDI)
|
1726001080NRG24020520230056223
|
02/05/2023
|
SHIVSINGH
|
1726001080WL003331
|
SHIVSINGH
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
SHIVSINGH
|
(000000)
|
254
|
ZIRAPUR
|
MP-26-001-080-001/34 (KHEDI)
|
1726001080NRG24020520230056766
|
02/05/2023
|
BALCHAND
|
1726001080WL003369
|
BALCHAND
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
BALCHAND
|
(000000)
|
255
|
ZIRAPUR
|
MP-26-001-080-001/34 (KHEDI)
|
1726001080NRG24020520230056767
|
02/05/2023
|
nandubai
|
1726001080WL003369
|
nandubai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
nandubai
|
(000000)
|
256
|
ZIRAPUR
|
MP-26-001-080-001/34-A (KHEDI)
|
1726001080NRG24020520230056831
|
02/05/2023
|
Rajesh
|
1726001080WL003371
|
Rajesh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Rajesh
|
(000000)
|
257
|
ZIRAPUR
|
MP-26-001-080-001/35 (KHEDI)
|
1726001080NRG24020520230056731
|
02/05/2023
|
KARNSINGH
|
1726001080WL003368
|
KARNSINGH
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
KARNSINGH
|
(000000)
|
258
|
ZIRAPUR
|
MP-26-001-080-001/37 (KHEDI)
|
1726001080NRG24020520230056733
|
02/05/2023
|
ramlal
|
1726001080WL003368
|
ramlal
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
ramlal
|
(000000)
|
259
|
ZIRAPUR
|
MP-26-001-080-001/38 (KHEDI)
|
1726001080NRG24020520230056228
|
02/05/2023
|
Jatanbai
|
1726001080WL003331
|
Jatanbai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Jatanbai
|
(000000)
|
260
|
ZIRAPUR
|
MP-26-001-080-001/38-A (KHEDI)
|
1726001080NRG24020520230056229
|
02/05/2023
|
Kalu
|
1726001080WL003331
|
Kalu
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Kalu
|
(000000)
|
261
|
ZIRAPUR
|
MP-26-001-080-001/4 (KHEDI)
|
1726001080NRG24020520230056232
|
02/05/2023
|
Geetabai
|
1726001080WL003331
|
Geetabai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Geetabai
|
(000000)
|
262
|
ZIRAPUR
|
MP-26-001-080-001/4 (KHEDI)
|
1726001080NRG24020520230056231
|
02/05/2023
|
UDARAM
|
1726001080WL003331
|
UDARAM
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
UDARAM
|
(000000)
|
263
|
ZIRAPUR
|
MP-26-001-080-001/40 (KHEDI)
|
1726001080NRG24020520230056687
|
02/05/2023
|
sorambai
|
1726001080WL003367
|
sorambai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
sorambai
|
(000000)
|
264
|
ZIRAPUR
|
MP-26-001-080-001/41 (KHEDI)
|
1726001080NRG24020520230056688
|
02/05/2023
|
BALCHAND
|
1726001080WL003367
|
BALCHAND
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
BALCHAND
|
(000000)
|
265
|
ZIRAPUR
|
MP-26-001-080-001/44 (KHEDI)
|
1726001080NRG24020520230056833
|
02/05/2023
|
Chandbai
|
1726001080WL003371
|
Chandbai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Chandbai
|
(000000)
|
266
|
ZIRAPUR
|
MP-26-001-080-001/44 (KHEDI)
|
1726001080NRG24020520230056832
|
02/05/2023
|
RAMLAL
|
1726001080WL003371
|
RAMLAL
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
RAMLAL
|
(000000)
|
267
|
ZIRAPUR
|
MP-26-001-080-001/5 (KHEDI)
|
1726001080NRG24020520230056737
|
02/05/2023
|
SETANBAI
|
1726001080WL003368
|
SETANBAI
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
SETANBAI
|
(000000)
|
268
|
ZIRAPUR
|
MP-26-001-080-001/5-A (KHEDI)
|
1726001080NRG24020520230056738
|
02/05/2023
|
Manohar
|
1726001080WL003368
|
Manohar
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Manohar
|
(000000)
|
269
|
ZIRAPUR
|
MP-26-001-080-001/51 (KHEDI)
|
1726001080NRG24020520230056693
|
02/05/2023
|
ANARSINGH
|
1726001080WL003367
|
ANARSINGH
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
ANARSINGH
|
(000000)
|
270
|
ZIRAPUR
|
MP-26-001-080-001/55 (KHEDI)
|
1726001080NRG24020520230056837
|
02/05/2023
|
Dhapubai
|
1726001080WL003371
|
Dhapubai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Dhapubai
|
(000000)
|
271
|
ZIRAPUR
|
MP-26-001-080-001/74-A (KHEDI)
|
1726001080NRG24020520230056768
|
02/05/2023
|
FULSINGH
|
1726001080WL003369
|
FULSINGH
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
FULSINGH
|
(000000)
|
272
|
ZIRAPUR
|
MP-26-001-080-001/75-A (KHEDI)
|
1726001080NRG24020520230056769
|
02/05/2023
|
Nandram
|
1726001080WL003369
|
Nandram
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Nandram
|
(000000)
|
273
|
ZIRAPUR
|
MP-26-001-080-001/76 (KHEDI)
|
1726001080NRG24020520230056696
|
02/05/2023
|
MOHAN
|
1726001080WL003367
|
MOHAN
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
MOHAN
|
(000000)
|
274
|
ZIRAPUR
|
MP-26-001-080-002/15 (KHEDI)
|
1726001080NRG24020520230056745
|
02/05/2023
|
fatesingh
|
1726001080WL003368
|
fatesingh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
fatesingh
|
(000000)
|
275
|
ZIRAPUR
|
MP-26-001-080-002/5 (KHEDI)
|
1726001080NRG24020520230056784
|
02/05/2023
|
ramlal
|
1726001080WL003369
|
ramlal
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
ramlal
|
(000000)
|
276
|
ZIRAPUR
|
MP-26-001-080-002/54 (KHEDI)
|
1726001080NRG24020520230056785
|
02/05/2023
|
salkram
|
1726001080WL003369
|
salkram
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
salkram
|
(000000)
|
277
|
ZIRAPUR
|
MP-26-001-080-002/91 (KHEDI)
|
1726001080NRG24020520230056794
|
02/05/2023
|
anitabai
|
1726001080WL003369
|
anitabai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
anitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249407
|
249407
|
|
|
|
|
|
|
|
278
|
ZIRAPUR
|
MP-26-001-021-006/147-A (DOBDA)
|
1726001021NRG24020520230059775
|
02/05/2023
|
balusingh
|
1726001021WL003599
|
balusingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
balusingh
|
(000000)
|
279
|
ZIRAPUR
|
MP-26-001-021-006/172 (DOBDA)
|
1726001021NRG24020520230059817
|
02/05/2023
|
Radheshyam Parmar
|
1726001021WL003599
|
Radheshyam Parmar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
RadheshyamParmar
|
(000000)
|
280
|
ZIRAPUR
|
MP-26-001-021-006/184 (DOBDA)
|
1726001021NRG24020520230059830
|
02/05/2023
|
balusing
|
1726001021WL003599
|
balusing
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
balusing
|
(000000)
|
281
|
ZIRAPUR
|
MP-26-001-021-006/198-B (DOBDA)
|
1726001021NRG24020520230059849
|
02/05/2023
|
radha bai
|
1726001021WL003599
|
radha bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
radhabai
|
(000000)
|
282
|
ZIRAPUR
|
MP-26-001-021-006/224 (DOBDA)
|
1726001021NRG24020520230059877
|
02/05/2023
|
shivsingh
|
1726001021WL003599
|
shivsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
shivsingh
|
(000000)
|
283
|
ZIRAPUR
|
MP-26-001-021-006/245-A (DOBDA)
|
1726001021NRG24020520230059892
|
02/05/2023
|
Govind
|
1726001021WL003599
|
Govind
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
Govind
|
(000000)
|
284
|
ZIRAPUR
|
MP-26-001-021-006/245-B (DOBDA)
|
1726001021NRG24020520230059893
|
02/05/2023
|
gopalsingh
|
1726001021WL003599
|
gopalsingh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
gopalsingh
|
(000000)
|
285
|
ZIRAPUR
|
MP-26-001-021-006/255 (DOBDA)
|
1726001021NRG24020520230059910
|
02/05/2023
|
biramsingh
|
1726001021WL003599
|
biramsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
biramsingh
|
(000000)
|
286
|
ZIRAPUR
|
MP-26-001-021-006/48 (DOBDA)
|
1726001021NRG24020520230060055
|
02/05/2023
|
Shantabai
|
1726001021WL003599
|
Shantabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Shantabai
|
(000000)
|
287
|
ZIRAPUR
|
MP-26-001-021-006/74 (DOBDA)
|
1726001021NRG24020520230060099
|
02/05/2023
|
Shrdabai
|
1726001021WL003599
|
Shrdabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Shrdabai
|
(000000)
|
288
|
ZIRAPUR
|
MP-26-001-021-006/88 (DOBDA)
|
1726001021NRG24020520230060106
|
02/05/2023
|
harisingh
|
1726001021WL003599
|
harisingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
harisingh
|
(000000)
|
289
|
ZIRAPUR
|
MP-26-001-021-006/88 (DOBDA)
|
1726001021NRG24020520230060107
|
02/05/2023
|
hokambai
|
1726001021WL003599
|
hokambai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
hokambai
|
(000000)
|
290
|
ZIRAPUR
|
MP-26-001-026-002/134-D (GAGORNI)
|
1726001026NRG24020520230057359
|
02/05/2023
|
Rinkesh
|
1726001026WL003419
|
Rinkesh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
Rinkesh
|
(000000)
|
291
|
ZIRAPUR
|
MP-26-001-026-002/216 (GAGORNI)
|
1726001026NRG24020520230057367
|
02/05/2023
|
siyaram
|
1726001026WL003419
|
siyaram
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
siyaram
|
(000000)
|
292
|
ZIRAPUR
|
MP-26-001-026-002/434-D (GAGORNI)
|
1726001026NRG24020520230057370
|
02/05/2023
|
Rekha Bai
|
1726001026WL003419
|
Rekha Bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
RekhaBai
|
(000000)
|
293
|
ZIRAPUR
|
MP-26-001-026-002/73-B (GAGORNI)
|
1726001026NRG24020520230057375
|
02/05/2023
|
Jyoti
|
1726001026WL003419
|
Jyoti
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
Jyoti
|
(000000)
|
294
|
ZIRAPUR
|
MP-26-001-026-002/73-B (GAGORNI)
|
1726001026NRG24020520230057377
|
02/05/2023
|
PremBai
|
1726001026WL003419
|
PremBai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
PremBai
|
(000000)
|
295
|
ZIRAPUR
|
MP-26-001-026-002/73-B (GAGORNI)
|
1726001026NRG24020520230057374
|
02/05/2023
|
Sandeep
|
1726001026WL003419
|
Sandeep
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
Sandeep
|
(000000)
|
296
|
ZIRAPUR
|
MP-26-001-083-002/100 (PADLI)
|
1726001083NRG24020520230057189
|
02/05/2023
|
suraj bai
|
1726001083WL003405
|
suraj bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
surajbai
|
(000000)
|
297
|
ZIRAPUR
|
MP-26-001-083-004/16-A (PADLI)
|
1726001083NRG24020520230057203
|
02/05/2023
|
ramratan
|
1726001083WL003408
|
ramratan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
ramratan
|
(000000)
|
298
|
ZIRAPUR
|
MP-26-001-083-004/55-A (PADLI)
|
1726001083NRG24020520230057196
|
02/05/2023
|
sunita bai
|
1726001083WL003406
|
sunita bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
sunitabai
|
(000000)
|
299
|
ZIRAPUR
|
MP-26-001-084-002/145 (PADLIYA)
|
1726001084NRG24020520230057150
|
02/05/2023
|
RAMKALABAI
|
1726001084WL003403
|
RAMKALABAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
RAMKALABAI
|
(000000)
|
300
|
ZIRAPUR
|
MP-26-001-084-002/180 (PADLIYA)
|
1726001084NRG24020520230057165
|
02/05/2023
|
Kailashbai
|
1726001084WL003403
|
Kailashbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
689913295
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
301
|
ZIRAPUR
|
MP-26-001-021-006/40-B (DOBDA)
|
1726001021NRG24020520230060045
|
02/05/2023
|
Hans raj
|
1726001021WL003599
|
Hans raj
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Hansraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
302
|
ZIRAPUR
|
MP-26-001-004-001/271 (BADGAON)
|
1726001004NRG24020520230056576
|
02/05/2023
|
manjubai
|
1726001004WL003358
|
manjubai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
manjubai
|
(000000)
|
303
|
ZIRAPUR
|
MP-26-001-004-001/855 (BADGAON)
|
1726001004NRG24020520230057001
|
02/05/2023
|
BANE SINGH
|
1726001004WL003395
|
BANE SINGH
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
BANESINGH
|
(000000)
|
304
|
ZIRAPUR
|
MP-26-001-011-002/47 (BHAGORI)
|
1726001011NRG24020520230057608
|
02/05/2023
|
prakash
|
1726001011WL003448
|
prakash
|
00415
|
SBIN0010807
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
prakash
|
(000000)
|
305
|
ZIRAPUR
|
MP-26-001-021-006/146-A (DOBDA)
|
1726001021NRG24020520230059772
|
02/05/2023
|
bagwatibai
|
1726001021WL003599
|
bagwatibai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
bagwatibai
|
(000000)
|
306
|
ZIRAPUR
|
MP-26-001-021-006/250 (DOBDA)
|
1726001021NRG24020520230059902
|
02/05/2023
|
kalusingh
|
1726001021WL003599
|
kalusingh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
kalusingh
|
(000000)
|
307
|
ZIRAPUR
|
MP-26-001-025-001/17 (GADIYA)
|
1726001025NRG24020520230057418
|
02/05/2023
|
laxminarayan
|
1726001025WL003424
|
laxminarayan
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
laxminarayan
|
(000000)
|
308
|
ZIRAPUR
|
MP-26-001-025-001/17-A (GADIYA)
|
1726001025NRG24020520230057420
|
02/05/2023
|
Bhagwan singh
|
1726001025WL003424
|
Bhagwan singh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Bhagwansingh
|
(000000)
|
309
|
ZIRAPUR
|
MP-26-001-043-002/328 (KUMDI)
|
1726001043NRG24020520230056500
|
02/05/2023
|
Koshaliya
|
1726001043WL003349
|
Koshaliya
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Koshaliya
|
(000000)
|
310
|
ZIRAPUR
|
MP-26-001-046-001/150-A (LASUDLIYA)
|
1726001046NRG24260420230028850
|
02/05/2023
|
Chandar singh
|
1726001046WL001802
|
Chandar singh
|
00415
|
SBIN0010807
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
Chandarsingh
|
(000000)
|
311
|
ZIRAPUR
|
MP-26-001-047-001/426 (LASUDLIYA KHERAJ)
|
1726001047NRG24300420230047820
|
02/05/2023
|
Balusingh
|
1726001047WL002782
|
Balusingh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Balusingh
|
(000000)
|
312
|
ZIRAPUR
|
MP-26-001-056-001/151-C (PAROLIYA)
|
1726001056NRG24020520230058403
|
02/05/2023
|
Rahul
|
1726001056WL003506
|
Rahul
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Rahul
|
(000000)
|
313
|
ZIRAPUR
|
MP-26-001-056-001/405-B (PAROLIYA)
|
1726001056NRG24020520230058459
|
02/05/2023
|
Jagdish
|
1726001056WL003506
|
Jagdish
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Jagdish
|
(000000)
|
314
|
ZIRAPUR
|
MP-26-001-087-003/105 (UCHAWADA UCHAWADI)
|
1726001087NRG24010520230055016
|
02/05/2023
|
tejsingh
|
1726001087WL003250
|
tejsingh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
tejsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
315
|
ZIRAPUR
|
MP-26-001-004-001/14 (BADGAON)
|
1726001004NRG24020520230057408
|
02/05/2023
|
Sitabai
|
1726001004WL003423
|
Sitabai
|
00415
|
SBIN0017812
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
Sitabai
|
(000000)
|
316
|
ZIRAPUR
|
MP-26-001-004-001/330 (BADGAON)
|
1726001004NRG24020520230056586
|
02/05/2023
|
dhapubai
|
1726001004WL003359
|
dhapubai
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
dhapubai
|
(000000)
|
317
|
ZIRAPUR
|
MP-26-001-011-002/379-C (BHAGORI)
|
1726001011NRG24020520230057593
|
02/05/2023
|
Gita bai
|
1726001011WL003447
|
Gita bai
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Gitabai
|
(000000)
|
318
|
ZIRAPUR
|
MP-26-001-025-001/10 (GADIYA)
|
1726001025NRG24010520230054430
|
02/05/2023
|
Sujan bai
|
1726001025WL003197
|
Sujan bai
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Sujanbai
|
(000000)
|
319
|
ZIRAPUR
|
MP-26-001-025-001/10 (GADIYA)
|
1726001025NRG24010520230054431
|
02/05/2023
|
Sumitra bai
|
1726001025WL003197
|
Sumitra bai
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Sumitrabai
|
(000000)
|
320
|
ZIRAPUR
|
MP-26-001-025-001/7 (GADIYA)
|
1726001025NRG24010520230054435
|
02/05/2023
|
Pan bai
|
1726001025WL003197
|
Pan bai
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Panbai
|
(000000)
|
321
|
ZIRAPUR
|
MP-26-001-025-001/76 (GADIYA)
|
1726001025NRG24020520230057426
|
02/05/2023
|
Kesuram
|
1726001025WL003424
|
Kesuram
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Kesuram
|
(000000)
|
322
|
ZIRAPUR
|
MP-26-001-025-001/76 (GADIYA)
|
1726001025NRG24020520230057427
|
02/05/2023
|
Mamta bai
|
1726001025WL003424
|
Mamta bai
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Mamtabai
|
(000000)
|
323
|
ZIRAPUR
|
MP-26-001-025-003/87 (GADIYA)
|
1726001025NRG24020520230057438
|
02/05/2023
|
Phulabai
|
1726001025WL003424
|
Phulabai
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Phulabai
|
(000000)
|
324
|
ZIRAPUR
|
MP-26-001-045-002/553-A (LAKHONI)
|
1726001045NRG24020520230058823
|
02/05/2023
|
sugan bai
|
1726001045WL003536
|
sugan bai
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
suganbai
|
(000000)
|
325
|
ZIRAPUR
|
MP-26-001-046-001/214-B (LASUDLIYA)
|
1726001046NRG24260420230028945
|
02/05/2023
|
KAMAL SINGH
|
1726001046WL001803
|
KAMAL SINGH
|
00415
|
SBIN0017812
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
KAMALSINGH
|
(000000)
|
326
|
ZIRAPUR
|
MP-26-001-046-001/410-A (LASUDLIYA)
|
1726001046NRG24260420230028967
|
02/05/2023
|
Sushila bai
|
1726001046WL001803
|
Sushila bai
|
00415
|
SBIN0017812
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
Sushilabai
|
(000000)
|
327
|
ZIRAPUR
|
MP-26-001-046-001/410-A (LASUDLIYA)
|
1726001046NRG24260420230028966
|
02/05/2023
|
Sushila bai
|
1726001046WL001803
|
Sushila bai
|
00415
|
SBIN0017812
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
Sushilabai
|
(000000)
|
328
|
ZIRAPUR
|
MP-26-001-046-001/60-B (LASUDLIYA)
|
1726001046NRG24260420230028986
|
02/05/2023
|
Narayansingh
|
1726001046WL001803
|
Narayansingh
|
00415
|
SBIN0017812
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
Narayansingh
|
(000000)
|
329
|
ZIRAPUR
|
MP-26-001-046-001/60-B (LASUDLIYA)
|
1726001046NRG24260420230028985
|
02/05/2023
|
Narayansingh
|
1726001046WL001803
|
Narayansingh
|
00415
|
SBIN0017812
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
Narayansingh
|
(000000)
|
330
|
ZIRAPUR
|
MP-26-001-075-002/112 (GOVINDPURA)
|
1726001075NRG24020520230057941
|
02/05/2023
|
Manoharsingh
|
1726001075WL003468
|
Manoharsingh
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Manoharsingh
|
(000000)
|
331
|
ZIRAPUR
|
MP-26-001-080-002/82 (KHEDI)
|
1726001080NRG24020520230056792
|
02/05/2023
|
sohanbai
|
1726001080WL003369
|
sohanbai
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
sohanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
332
|
ZIRAPUR
|
MP-26-001-004-001/293 (BADGAON)
|
1726001004NRG24020520230056578
|
02/05/2023
|
krishnabai
|
1726001004WL003358
|
krishnabai
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
krishnabai
|
(000000)
|
333
|
ZIRAPUR
|
MP-26-001-084-002/172 (PADLIYA)
|
1726001084NRG24020520230057158
|
02/05/2023
|
Kamal Singh
|
1726001084WL003403
|
Kamal Singh
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
KamalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
334
|
ZIRAPUR
|
MP-26-001-021-006/374-B (DOBDA)
|
1726001021NRG24020520230060035
|
02/05/2023
|
gopal
|
1726001021WL003599
|
gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
gopal
|
(000000)
|
335
|
ZIRAPUR
|
MP-26-001-056-001/67-B (PAROLIYA)
|
1726001056NRG24020520230058518
|
02/05/2023
|
Kraishna Bai
|
1726001056WL003506
|
Kraishna Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
689913295
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
336
|
ZIRAPUR
|
MP-26-001-026-002/539-B (GAGORNI)
|
1726001026NRG24020520230057371
|
02/05/2023
|
Dika
|
1726001026WL003419
|
Dika
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
Dika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
337
|
ZIRAPUR
|
MP-26-001-026-002/670-B (GAGORNI)
|
1726001026NRG24020520230057372
|
02/05/2023
|
Priya
|
1726001026WL003419
|
Priya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
Priya
|
(000000)
|
338
|
ZIRAPUR
|
MP-26-001-056-001/251-C (PAROLIYA)
|
1726001056NRG24020520230058417
|
02/05/2023
|
Parwat
|
1726001056WL003506
|
Parwat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Parwat
|
(000000)
|
339
|
ZIRAPUR
|
MP-26-001-056-001/369-D (PAROLIYA)
|
1726001056NRG24020520230058441
|
02/05/2023
|
Birambai
|
1726001056WL003506
|
Birambai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Birambai
|
(000000)
|
340
|
ZIRAPUR
|
MP-26-001-056-001/66-C (PAROLIYA)
|
1726001056NRG24020520230058517
|
02/05/2023
|
Ankit
|
1726001056WL003506
|
Ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Ankit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
341
|
ZIRAPUR
|
MP-26-001-011-002/65 (BHAGORI)
|
1726001011NRG24020520230057596
|
02/05/2023
|
madanlal
|
1726001011WL003447
|
madanlal
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
madanlal
|
(000000)
|
342
|
ZIRAPUR
|
MP-26-001-011-002/97 (BHAGORI)
|
1726001011NRG24020520230057615
|
02/05/2023
|
hokam chand
|
1726001011WL003448
|
hokam chand
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
hokamchand
|
(000000)
|
343
|
ZIRAPUR
|
MP-26-001-011-002/97 (BHAGORI)
|
1726001011NRG24020520230057616
|
02/05/2023
|
kanchan bai
|
1726001011WL003448
|
kanchan bai
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
kanchanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
344
|
ZIRAPUR
|
MP-26-001-021-006/101 (DOBDA)
|
1726001021NRG24020520230059701
|
02/05/2023
|
Jatan bai
|
1726001021WL003599
|
Jatan bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Jatanbai
|
(000000)
|
345
|
ZIRAPUR
|
MP-26-001-021-006/102 (DOBDA)
|
1726001021NRG24020520230059702
|
02/05/2023
|
bhavarlal
|
1726001021WL003599
|
bhavarlal
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
bhavarlal
|
(000000)
|
346
|
ZIRAPUR
|
MP-26-001-021-006/110 (DOBDA)
|
1726001021NRG24020520230059723
|
02/05/2023
|
kelash bai
|
1726001021WL003599
|
kelash bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
kelashbai
|
(000000)
|
347
|
ZIRAPUR
|
MP-26-001-021-006/119-A (DOBDA)
|
1726001021NRG24020520230059731
|
02/05/2023
|
Kiranbai
|
1726001021WL003599
|
Kiranbai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Kiranbai
|
(000000)
|
348
|
ZIRAPUR
|
MP-26-001-021-006/125 (DOBDA)
|
1726001021NRG24020520230059740
|
02/05/2023
|
dropatbai
|
1726001021WL003599
|
dropatbai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
dropatbai
|
(000000)
|
349
|
ZIRAPUR
|
MP-26-001-021-006/137 (DOBDA)
|
1726001021NRG24020520230059758
|
02/05/2023
|
balap bai
|
1726001021WL003599
|
balap bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
balapbai
|
(000000)
|
350
|
ZIRAPUR
|
MP-26-001-021-006/148 (DOBDA)
|
1726001021NRG24020520230059777
|
02/05/2023
|
hiralal
|
1726001021WL003599
|
hiralal
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
hiralal
|
(000000)
|
351
|
ZIRAPUR
|
MP-26-001-021-006/150 (DOBDA)
|
1726001021NRG24020520230059780
|
02/05/2023
|
Shatanbai
|
1726001021WL003599
|
Shatanbai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Shatanbai
|
(000000)
|
352
|
ZIRAPUR
|
MP-26-001-021-006/150-A (DOBDA)
|
1726001021NRG24020520230059782
|
02/05/2023
|
manjubai
|
1726001021WL003599
|
manjubai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
manjubai
|
(000000)
|
353
|
ZIRAPUR
|
MP-26-001-021-006/155 (DOBDA)
|
1726001021NRG24020520230059785
|
02/05/2023
|
resham bai
|
1726001021WL003599
|
resham bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
reshambai
|
(000000)
|
354
|
ZIRAPUR
|
MP-26-001-021-006/157 (DOBDA)
|
1726001021NRG24020520230059788
|
02/05/2023
|
Satynarayen
|
1726001021WL003599
|
Satynarayen
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Satynarayen
|
(000000)
|
355
|
ZIRAPUR
|
MP-26-001-021-006/157 (DOBDA)
|
1726001021NRG24020520230059789
|
02/05/2023
|
Urmila
|
1726001021WL003599
|
Urmila
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Urmila
|
(000000)
|
356
|
ZIRAPUR
|
MP-26-001-021-006/163 (DOBDA)
|
1726001021NRG24020520230059802
|
02/05/2023
|
chndarkala bai
|
1726001021WL003599
|
chndarkala bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
chndarkalabai
|
(000000)
|
357
|
ZIRAPUR
|
MP-26-001-021-006/166 (DOBDA)
|
1726001021NRG24020520230059809
|
02/05/2023
|
amir bai
|
1726001021WL003599
|
amir bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
amirbai
|
(000000)
|
358
|
ZIRAPUR
|
MP-26-001-021-006/168 (DOBDA)
|
1726001021NRG24020520230059811
|
02/05/2023
|
gokul bai
|
1726001021WL003599
|
gokul bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
gokulbai
|
(000000)
|
359
|
ZIRAPUR
|
MP-26-001-021-006/170 (DOBDA)
|
1726001021NRG24020520230059814
|
02/05/2023
|
jagnath
|
1726001021WL003599
|
jagnath
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
jagnath
|
(000000)
|
360
|
ZIRAPUR
|
MP-26-001-021-006/176 (DOBDA)
|
1726001021NRG24020520230059823
|
02/05/2023
|
kalusingh
|
1726001021WL003599
|
kalusingh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
kalusingh
|
(000000)
|
361
|
ZIRAPUR
|
MP-26-001-021-006/18 (DOBDA)
|
1726001021NRG24020520230059826
|
02/05/2023
|
badessingh
|
1726001021WL003599
|
badessingh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
badessingh
|
(000000)
|
362
|
ZIRAPUR
|
MP-26-001-021-006/180 (DOBDA)
|
1726001021NRG24020520230059828
|
02/05/2023
|
devilal
|
1726001021WL003599
|
devilal
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
devilal
|
(000000)
|
363
|
ZIRAPUR
|
MP-26-001-021-006/197 (DOBDA)
|
1726001021NRG24020520230059841
|
02/05/2023
|
bhagvansingh
|
1726001021WL003599
|
bhagvansingh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
bhagvansingh
|
(000000)
|
364
|
ZIRAPUR
|
MP-26-001-021-006/20-B (DOBDA)
|
1726001021NRG24020520230059854
|
02/05/2023
|
lakhn
|
1726001021WL003599
|
lakhn
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
lakhn
|
(000000)
|
365
|
ZIRAPUR
|
MP-26-001-021-006/215 (DOBDA)
|
1726001021NRG24020520230059865
|
02/05/2023
|
balusingh
|
1726001021WL003599
|
balusingh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
balusingh
|
(000000)
|
366
|
ZIRAPUR
|
MP-26-001-021-006/241 (DOBDA)
|
1726001021NRG24020520230059891
|
02/05/2023
|
Suganbai
|
1726001021WL003599
|
Suganbai
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
Suganbai
|
(000000)
|
367
|
ZIRAPUR
|
MP-26-001-021-006/246 (DOBDA)
|
1726001021NRG24020520230059894
|
02/05/2023
|
SULTANSINGH
|
1726001021WL003599
|
SULTANSINGH
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
SULTANSINGH
|
(000000)
|
368
|
ZIRAPUR
|
MP-26-001-021-006/249 (DOBDA)
|
1726001021NRG24020520230059895
|
02/05/2023
|
shreelal
|
1726001021WL003599
|
shreelal
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
shreelal
|
(000000)
|
369
|
ZIRAPUR
|
MP-26-001-021-006/259 (DOBDA)
|
1726001021NRG24020520230059915
|
02/05/2023
|
duli bai
|
1726001021WL003599
|
duli bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
dulibai
|
(000000)
|
370
|
ZIRAPUR
|
MP-26-001-021-006/259 (DOBDA)
|
1726001021NRG24020520230059914
|
02/05/2023
|
pursingh
|
1726001021WL003599
|
pursingh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
pursingh
|
(000000)
|
371
|
ZIRAPUR
|
MP-26-001-021-006/282 (DOBDA)
|
1726001021NRG24020520230059924
|
02/05/2023
|
mamta bai
|
1726001021WL003599
|
mamta bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
mamtabai
|
(000000)
|
372
|
ZIRAPUR
|
MP-26-001-021-006/283 (DOBDA)
|
1726001021NRG24020520230059926
|
02/05/2023
|
mamta bai
|
1726001021WL003599
|
mamta bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
mamtabai
|
(000000)
|
373
|
ZIRAPUR
|
MP-26-001-021-006/289 (DOBDA)
|
1726001021NRG24020520230059939
|
02/05/2023
|
mangu bai
|
1726001021WL003599
|
mangu bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
mangubai
|
(000000)
|
374
|
ZIRAPUR
|
MP-26-001-021-006/293 (DOBDA)
|
1726001021NRG24020520230059944
|
02/05/2023
|
vidyabai
|
1726001021WL003599
|
vidyabai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
vidyabai
|
(000000)
|
375
|
ZIRAPUR
|
MP-26-001-021-006/295 (DOBDA)
|
1726001021NRG24020520230059947
|
02/05/2023
|
mangu bai
|
1726001021WL003599
|
mangu bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
mangubai
|
(000000)
|
376
|
ZIRAPUR
|
MP-26-001-021-006/307 (DOBDA)
|
1726001021NRG24020520230059955
|
02/05/2023
|
vishnu
|
1726001021WL003599
|
vishnu
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
vishnu
|
(000000)
|
377
|
ZIRAPUR
|
MP-26-001-021-006/308 (DOBDA)
|
1726001021NRG24020520230059958
|
02/05/2023
|
lakshmibai
|
1726001021WL003599
|
lakshmibai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
lakshmibai
|
(000000)
|
378
|
ZIRAPUR
|
MP-26-001-021-006/318 (DOBDA)
|
1726001021NRG24020520230059969
|
02/05/2023
|
bhagvansingh
|
1726001021WL003599
|
bhagvansingh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
bhagvansingh
|
(000000)
|
379
|
ZIRAPUR
|
MP-26-001-021-006/320 (DOBDA)
|
1726001021NRG24020520230059974
|
02/05/2023
|
Radhbai
|
1726001021WL003599
|
Radhbai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Radhbai
|
(000000)
|
380
|
ZIRAPUR
|
MP-26-001-021-006/328 (DOBDA)
|
1726001021NRG24020520230059985
|
02/05/2023
|
sajansingh
|
1726001021WL003599
|
sajansingh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
sajansingh
|
(000000)
|
381
|
ZIRAPUR
|
MP-26-001-021-006/341-A (DOBDA)
|
1726001021NRG24020520230059996
|
02/05/2023
|
sangita
|
1726001021WL003599
|
sangita
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
sangita
|
(000000)
|
382
|
ZIRAPUR
|
MP-26-001-021-006/343 (DOBDA)
|
1726001021NRG24020520230059998
|
02/05/2023
|
Shantibai
|
1726001021WL003599
|
Shantibai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Shantibai
|
(000000)
|
383
|
ZIRAPUR
|
MP-26-001-021-006/348 (DOBDA)
|
1726001021NRG24020520230060005
|
02/05/2023
|
Hokambai
|
1726001021WL003599
|
Hokambai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Hokambai
|
(000000)
|
384
|
ZIRAPUR
|
MP-26-001-021-006/356 (DOBDA)
|
1726001021NRG24020520230060019
|
02/05/2023
|
eshvarsingh
|
1726001021WL003599
|
eshvarsingh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
eshvarsingh
|
(000000)
|
385
|
ZIRAPUR
|
MP-26-001-021-006/362 (DOBDA)
|
1726001021NRG24020520230060028
|
02/05/2023
|
nandram
|
1726001021WL003599
|
nandram
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
689913295
|
A/c Blocked or Frozen
|
|
|
386
|
ZIRAPUR
|
MP-26-001-021-006/50 (DOBDA)
|
1726001021NRG24020520230060060
|
02/05/2023
|
Gishibai
|
1726001021WL003599
|
Gishibai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Gishibai
|
(000000)
|
387
|
ZIRAPUR
|
MP-26-001-021-006/6 (DOBDA)
|
1726001021NRG24020520230060076
|
02/05/2023
|
purilal
|
1726001021WL003599
|
purilal
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
purilal
|
(000000)
|
388
|
ZIRAPUR
|
MP-26-001-021-006/67 (DOBDA)
|
1726001021NRG24020520230060087
|
02/05/2023
|
Dhpubai
|
1726001021WL003599
|
Dhpubai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Dhpubai
|
(000000)
|
389
|
ZIRAPUR
|
MP-26-001-021-006/67 (DOBDA)
|
1726001021NRG24020520230060086
|
02/05/2023
|
premsingh
|
1726001021WL003599
|
premsingh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
premsingh
|
(000000)
|
390
|
ZIRAPUR
|
MP-26-001-021-006/7 (DOBDA)
|
1726001021NRG24020520230060092
|
02/05/2023
|
balusingh
|
1726001021WL003599
|
balusingh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
balusingh
|
(000000)
|
391
|
ZIRAPUR
|
MP-26-001-021-006/7 (DOBDA)
|
1726001021NRG24020520230060093
|
02/05/2023
|
Puribai
|
1726001021WL003599
|
Puribai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Puribai
|
(000000)
|
392
|
ZIRAPUR
|
MP-26-001-021-006/75 (DOBDA)
|
1726001021NRG24020520230060100
|
02/05/2023
|
Shanta bai
|
1726001021WL003599
|
Shanta bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Shantabai
|
(000000)
|
393
|
ZIRAPUR
|
MP-26-001-083-002/100 (PADLI)
|
1726001083NRG24020520230057188
|
02/05/2023
|
Hansraj
|
1726001083WL003405
|
Hansraj
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Hansraj
|
(000000)
|
394
|
ZIRAPUR
|
MP-26-001-083-003/104-B (PADLI)
|
1726001083NRG24020520230057211
|
02/05/2023
|
Fulsingh
|
1726001083WL003409
|
Fulsingh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Fulsingh
|
(000000)
|
395
|
ZIRAPUR
|
MP-26-001-083-003/104-B (PADLI)
|
1726001083NRG24020520230057212
|
02/05/2023
|
Kala
|
1726001083WL003409
|
Kala
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Kala
|
(000000)
|
396
|
ZIRAPUR
|
MP-26-001-083-003/112 (PADLI)
|
1726001083NRG24020520230057213
|
02/05/2023
|
Lalta
|
1726001083WL003409
|
Lalta
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Lalta
|
(000000)
|
397
|
ZIRAPUR
|
MP-26-001-083-003/13 (PADLI)
|
1726001083NRG24020520230057216
|
02/05/2023
|
Edibai
|
1726001083WL003409
|
Edibai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Edibai
|
(000000)
|
398
|
ZIRAPUR
|
MP-26-001-083-003/13 (PADLI)
|
1726001083NRG24020520230057215
|
02/05/2023
|
Reman kha
|
1726001083WL003409
|
Reman kha
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Remankha
|
(000000)
|
399
|
ZIRAPUR
|
MP-26-001-083-003/13-B (PADLI)
|
1726001083NRG24020520230057217
|
02/05/2023
|
Pappu
|
1726001083WL003409
|
Pappu
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Pappu
|
(000000)
|
400
|
ZIRAPUR
|
MP-26-001-083-003/174-A (PADLI)
|
1726001083NRG24020520230057218
|
02/05/2023
|
Bajrang
|
1726001083WL003409
|
Bajrang
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Bajrang
|
(000000)
|
401
|
ZIRAPUR
|
MP-26-001-083-003/28 (PADLI)
|
1726001083NRG24020520230057221
|
02/05/2023
|
Bavri bai
|
1726001083WL003409
|
Bavri bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Bavribai
|
(000000)
|
402
|
ZIRAPUR
|
MP-26-001-083-003/28 (PADLI)
|
1726001083NRG24020520230057220
|
02/05/2023
|
Fatesingh
|
1726001083WL003409
|
Fatesingh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Fatesingh
|
(000000)
|
403
|
ZIRAPUR
|
MP-26-001-083-003/29 (PADLI)
|
1726001083NRG24020520230057223
|
02/05/2023
|
man singh
|
1726001083WL003409
|
man singh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
mansingh
|
(000000)
|
404
|
ZIRAPUR
|
MP-26-001-083-003/29-D (PADLI)
|
1726001083NRG24020520230057225
|
02/05/2023
|
gorilal
|
1726001083WL003409
|
gorilal
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
gorilal
|
(000000)
|
405
|
ZIRAPUR
|
MP-26-001-083-003/68 (PADLI)
|
1726001083NRG24020520230057226
|
02/05/2023
|
Shanta bai
|
1726001083WL003409
|
Shanta bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Shantabai
|
(000000)
|
406
|
ZIRAPUR
|
MP-26-001-083-003/80 (PADLI)
|
1726001083NRG24020520230057227
|
02/05/2023
|
Shivsingh
|
1726001083WL003409
|
Shivsingh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Shivsingh
|
(000000)
|
407
|
ZIRAPUR
|
MP-26-001-083-004/14 (PADLI)
|
1726001083NRG24020520230057230
|
02/05/2023
|
Bhagwan singh
|
1726001083WL003410
|
Bhagwan singh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Bhagwansingh
|
(000000)
|
408
|
ZIRAPUR
|
MP-26-001-083-004/3 (PADLI)
|
1726001083NRG24020520230057201
|
02/05/2023
|
ratanbai
|
1726001083WL003407
|
ratanbai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
ratanbai
|
(000000)
|
409
|
ZIRAPUR
|
MP-26-001-083-004/44-A (PADLI)
|
1726001083NRG24020520230057245
|
02/05/2023
|
Karpalsingh
|
1726001083WL003413
|
Karpalsingh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Karpalsingh
|
(000000)
|
410
|
ZIRAPUR
|
MP-26-001-083-004/54 (PADLI)
|
1726001083NRG24020520230057193
|
02/05/2023
|
Yashwant
|
1726001083WL003406
|
Yashwant
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Yashwant
|
(000000)
|
411
|
ZIRAPUR
|
MP-26-001-083-004/6 (PADLI)
|
1726001083NRG24020520230057207
|
02/05/2023
|
Biramsingh
|
1726001083WL003408
|
Biramsingh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Biramsingh
|
(000000)
|
412
|
ZIRAPUR
|
MP-26-001-084-002/113-A (PADLIYA)
|
1726001084NRG24020520230057135
|
02/05/2023
|
Vikram Singh
|
1726001084WL003403
|
Vikram Singh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
VikramSingh
|
(000000)
|
413
|
ZIRAPUR
|
MP-26-001-084-002/114-A (PADLIYA)
|
1726001084NRG24020520230057136
|
02/05/2023
|
Panabai
|
1726001084WL003403
|
Panabai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Panabai
|
(000000)
|
414
|
ZIRAPUR
|
MP-26-001-084-002/136 (PADLIYA)
|
1726001084NRG24020520230057142
|
02/05/2023
|
kRISHNABAI
|
1726001084WL003403
|
kRISHNABAI
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
kRISHNABAI
|
(000000)
|
415
|
ZIRAPUR
|
MP-26-001-084-002/144 (PADLIYA)
|
1726001084NRG24020520230057149
|
02/05/2023
|
Shila Bai
|
1726001084WL003403
|
Shila Bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
ShilaBai
|
(000000)
|
416
|
ZIRAPUR
|
MP-26-001-084-002/177 (PADLIYA)
|
1726001084NRG24020520230057161
|
02/05/2023
|
HEMTABAI
|
1726001084WL003403
|
HEMTABAI
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
HEMTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96135
|
96135
|
|
|
|
|
|
|
|
417
|
ZIRAPUR
|
MP-26-001-004-001/81 (BADGAON)
|
1726001004NRG24020520230056651
|
02/05/2023
|
ANITA BAI
|
1726001004WL003364
|
ANITA BAI
|
00697
|
BKID0MG0318
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
ANITABAI
|
(000000)
|
418
|
ZIRAPUR
|
MP-26-001-004-001/81 (BADGAON)
|
1726001004NRG24020520230056650
|
02/05/2023
|
NAND RAM NATH
|
1726001004WL003364
|
NAND RAM NATH
|
00697
|
BKID0MG0318
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
NANDRAMNATH
|
(000000)
|
419
|
ZIRAPUR
|
MP-26-001-056-001/265 (PAROLIYA)
|
1726001056NRG24020520230058419
|
02/05/2023
|
geesibai
|
1726001056WL003506
|
geesibai
|
00697
|
BKID0MG0318
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
geesibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
420
|
ZIRAPUR
|
MP-26-001-047-001/346 (LASUDLIYA KHERAJ)
|
1726001047NRG24300420230047784
|
02/05/2023
|
Mosambai
|
1726001047WL002782
|
Mosambai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Mosambai
|
(000000)
|
421
|
ZIRAPUR
|
MP-26-001-047-001/358 (LASUDLIYA KHERAJ)
|
1726001047NRG24300420230047794
|
02/05/2023
|
Dariyavsingh
|
1726001047WL002782
|
Dariyavsingh
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Dariyavsingh
|
(000000)
|
422
|
ZIRAPUR
|
MP-26-001-047-001/360 (LASUDLIYA KHERAJ)
|
1726001047NRG24300420230047796
|
02/05/2023
|
Ladbai
|
1726001047WL002782
|
Ladbai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Ladbai
|
(000000)
|
423
|
ZIRAPUR
|
MP-26-001-047-001/381 (LASUDLIYA KHERAJ)
|
1726001047NRG24300420230047803
|
02/05/2023
|
baratsingh
|
1726001047WL002782
|
baratsingh
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
baratsingh
|
(000000)
|
424
|
ZIRAPUR
|
MP-26-001-047-001/388 (LASUDLIYA KHERAJ)
|
1726001047NRG24300420230047805
|
02/05/2023
|
sangita karpentar
|
1726001047WL002782
|
sangita karpentar
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
sangitakarpentar
|
(000000)
|
425
|
ZIRAPUR
|
MP-26-001-047-001/421 (LASUDLIYA KHERAJ)
|
1726001047NRG24300420230047817
|
02/05/2023
|
Anuradha
|
1726001047WL002782
|
Anuradha
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Anuradha
|
(000000)
|
426
|
ZIRAPUR
|
MP-26-001-047-001/425 (LASUDLIYA KHERAJ)
|
1726001047NRG24300420230047819
|
02/05/2023
|
Kamalsingh
|
1726001047WL002782
|
Kamalsingh
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Kamalsingh
|
(000000)
|
427
|
ZIRAPUR
|
MP-26-001-047-001/5 (LASUDLIYA KHERAJ)
|
1726001047NRG24300420230047831
|
02/05/2023
|
Ramshukibai
|
1726001047WL002782
|
Ramshukibai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Ramshukibai
|
(000000)
|
428
|
ZIRAPUR
|
MP-26-001-047-001/60 (LASUDLIYA KHERAJ)
|
1726001047NRG24300420230047835
|
02/05/2023
|
Sampatbai
|
1726001047WL002782
|
Sampatbai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Sampatbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
429
|
ZIRAPUR
|
MP-26-001-001-001/141 (AGRIYA)
|
1726001001NRG24020520230057540
|
02/05/2023
|
Geeta bai
|
1726001001WL003440
|
Geeta bai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Geetabai
|
(000000)
|
430
|
ZIRAPUR
|
MP-26-001-001-001/283 (AGRIYA)
|
1726001001NRG24020520230057533
|
02/05/2023
|
uma kunwar
|
1726001001WL003436
|
uma kunwar
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
umakunwar
|
(000000)
|
431
|
ZIRAPUR
|
MP-26-001-001-002/110 (AGRIYA)
|
1726001001NRG24020520230057543
|
02/05/2023
|
bhoniram
|
1726001001WL003441
|
bhoniram
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
bhoniram
|
(000000)
|
432
|
ZIRAPUR
|
MP-26-001-001-002/140 (AGRIYA)
|
1726001001NRG24020520230057519
|
02/05/2023
|
balusingh
|
1726001001WL003433
|
balusingh
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
balusingh
|
(000000)
|
433
|
ZIRAPUR
|
MP-26-001-001-002/140 (AGRIYA)
|
1726001001NRG24020520230057520
|
02/05/2023
|
kelashkuwar
|
1726001001WL003433
|
kelashkuwar
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
kelashkuwar
|
(000000)
|
434
|
ZIRAPUR
|
MP-26-001-001-002/146 (AGRIYA)
|
1726001001NRG24020520230057538
|
02/05/2023
|
girdharilal
|
1726001001WL003439
|
girdharilal
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
girdharilal
|
(000000)
|
435
|
ZIRAPUR
|
MP-26-001-001-002/146 (AGRIYA)
|
1726001001NRG24020520230057539
|
02/05/2023
|
Mathari Bai
|
1726001001WL003439
|
Mathari Bai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
MathariBai
|
(000000)
|
436
|
ZIRAPUR
|
MP-26-001-025-001/24 (GADIYA)
|
1726001025NRG24020520230057422
|
02/05/2023
|
Bherulal
|
1726001025WL003424
|
Bherulal
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Bherulal
|
(000000)
|
437
|
ZIRAPUR
|
MP-26-001-025-001/24-A (GADIYA)
|
1726001025NRG24020520230057423
|
02/05/2023
|
Mangilal
|
1726001025WL003424
|
Mangilal
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Mangilal
|
(000000)
|
438
|
ZIRAPUR
|
MP-26-001-025-003/157 (GADIYA)
|
1726001025NRG24020520230058861
|
02/05/2023
|
Chensingh
|
1726001025WL003538
|
Chensingh
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Chensingh
|
(000000)
|
439
|
ZIRAPUR
|
MP-26-001-025-003/157 (GADIYA)
|
1726001025NRG24020520230058860
|
02/05/2023
|
Chensingh
|
1726001025WL003538
|
Chensingh
|
00697
|
BKID0MG0328
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
Chensingh
|
(000000)
|
440
|
ZIRAPUR
|
MP-26-001-025-003/158 (GADIYA)
|
1726001025NRG24020520230058862
|
02/05/2023
|
Prem bai
|
1726001025WL003538
|
Prem bai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Prembai
|
(000000)
|
441
|
ZIRAPUR
|
MP-26-001-025-003/158 (GADIYA)
|
1726001025NRG24020520230058864
|
02/05/2023
|
Prem bai
|
1726001025WL003538
|
Prem bai
|
00697
|
BKID0MG0328
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
Prembai
|
(000000)
|
442
|
ZIRAPUR
|
MP-26-001-025-003/207-A (GADIYA)
|
1726001025NRG24020520230058873
|
02/05/2023
|
nirmala
|
1726001025WL003538
|
nirmala
|
00697
|
BKID0MG0328
|
663
|
663
|
Processed
|
15/05/2023
|
|
689913295
|
|
nirmala
|
(000000)
|
443
|
ZIRAPUR
|
MP-26-001-025-003/207-A (GADIYA)
|
1726001025NRG24020520230058875
|
02/05/2023
|
nirmala
|
1726001025WL003538
|
nirmala
|
00697
|
BKID0MG0328
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
nirmala
|
(000000)
|
444
|
ZIRAPUR
|
MP-26-001-025-003/207-A (GADIYA)
|
1726001025NRG24020520230058874
|
02/05/2023
|
shyam
|
1726001025WL003538
|
shyam
|
00697
|
BKID0MG0328
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
shyam
|
(000000)
|
445
|
ZIRAPUR
|
MP-26-001-025-003/207-A (GADIYA)
|
1726001025NRG24020520230058872
|
02/05/2023
|
shyam
|
1726001025WL003538
|
shyam
|
00697
|
BKID0MG0328
|
663
|
663
|
Processed
|
15/05/2023
|
|
689913295
|
|
shyam
|
(000000)
|
446
|
ZIRAPUR
|
MP-26-001-025-003/226 (GADIYA)
|
1726001025NRG24020520230057439
|
02/05/2023
|
Gulabhbai
|
1726001025WL003425
|
Gulabhbai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Gulabhbai
|
(000000)
|
447
|
ZIRAPUR
|
MP-26-001-025-003/305 (GADIYA)
|
1726001025NRG24020520230058880
|
02/05/2023
|
rambabu
|
1726001025WL003538
|
rambabu
|
00697
|
BKID0MG0328
|
663
|
663
|
Processed
|
15/05/2023
|
|
689913295
|
|
rambabu
|
(000000)
|
448
|
ZIRAPUR
|
MP-26-001-025-003/305 (GADIYA)
|
1726001025NRG24020520230058881
|
02/05/2023
|
rambabu
|
1726001025WL003538
|
rambabu
|
00697
|
BKID0MG0328
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
rambabu
|
(000000)
|
449
|
ZIRAPUR
|
MP-26-001-025-003/311 (GADIYA)
|
1726001025NRG24020520230057435
|
02/05/2023
|
Hemraj
|
1726001025WL003424
|
Hemraj
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Hemraj
|
(000000)
|
450
|
ZIRAPUR
|
MP-26-001-025-003/311 (GADIYA)
|
1726001025NRG24020520230057436
|
02/05/2023
|
Kalibai
|
1726001025WL003424
|
Kalibai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Kalibai
|
(000000)
|
451
|
ZIRAPUR
|
MP-26-001-025-003/361 (GADIYA)
|
1726001025NRG24020520230057441
|
02/05/2023
|
Bhojraj
|
1726001025WL003425
|
Bhojraj
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Bhojraj
|
(000000)
|
452
|
ZIRAPUR
|
MP-26-001-025-003/385 (GADIYA)
|
1726001025NRG24010520230054438
|
02/05/2023
|
Gaytri bai
|
1726001025WL003198
|
Gaytri bai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Gaytribai
|
(000000)
|
453
|
ZIRAPUR
|
MP-26-001-025-003/87 (GADIYA)
|
1726001025NRG24020520230057437
|
02/05/2023
|
Rugnath
|
1726001025WL003424
|
Rugnath
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Rugnath
|
(000000)
|
454
|
ZIRAPUR
|
MP-26-001-025-004/38 (GADIYA)
|
1726001025NRG24020520230057443
|
02/05/2023
|
mathrilal
|
1726001025WL003425
|
mathrilal
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
mathrilal
|
(000000)
|
455
|
ZIRAPUR
|
MP-26-001-043-002/137-A (KUMDI)
|
1726001043NRG24020520230056502
|
02/05/2023
|
Kamalsingh
|
1726001043WL003350
|
Kamalsingh
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Kamalsingh
|
(000000)
|
456
|
ZIRAPUR
|
MP-26-001-043-002/143 (KUMDI)
|
1726001043NRG24020520230056494
|
02/05/2023
|
harisingh
|
1726001043WL003349
|
harisingh
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
harisingh
|
(000000)
|
457
|
ZIRAPUR
|
MP-26-001-043-002/143 (KUMDI)
|
1726001043NRG24020520230056495
|
02/05/2023
|
Ratanbai
|
1726001043WL003349
|
Ratanbai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Ratanbai
|
(000000)
|
458
|
ZIRAPUR
|
MP-26-001-043-002/158-A (KUMDI)
|
1726001043NRG24020520230056504
|
02/05/2023
|
Karansingh
|
1726001043WL003350
|
Karansingh
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Karansingh
|
(000000)
|
459
|
ZIRAPUR
|
MP-26-001-043-002/158-A (KUMDI)
|
1726001043NRG24020520230056505
|
02/05/2023
|
Ratanbai
|
1726001043WL003350
|
Ratanbai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Ratanbai
|
(000000)
|
460
|
ZIRAPUR
|
MP-26-001-043-002/171 (KUMDI)
|
1726001043NRG24020520230056496
|
02/05/2023
|
bhartsingh
|
1726001043WL003349
|
bhartsingh
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
bhartsingh
|
(000000)
|
461
|
ZIRAPUR
|
MP-26-001-043-002/201 (KUMDI)
|
1726001043NRG24020520230056507
|
02/05/2023
|
leela bai
|
1726001043WL003350
|
leela bai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
leelabai
|
(000000)
|
462
|
ZIRAPUR
|
MP-26-001-043-002/3-B (KUMDI)
|
1726001043NRG24020520230056498
|
02/05/2023
|
Jankibai
|
1726001043WL003349
|
Jankibai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Jankibai
|
(000000)
|
463
|
ZIRAPUR
|
MP-26-001-043-002/455 (KUMDI)
|
1726001043NRG24020520230056501
|
02/05/2023
|
vikram singh
|
1726001043WL003349
|
vikram singh
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
vikramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
464
|
ZIRAPUR
|
MP-26-001-004-001/15 (BADGAON)
|
1726001004NRG24020520230057411
|
02/05/2023
|
HIRALAL
|
1726001004WL003423
|
HIRALAL
|
00697
|
BKID0MG0331
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
HIRALAL
|
(000000)
|
465
|
ZIRAPUR
|
MP-26-001-004-001/16 (BADGAON)
|
1726001004NRG24020520230057414
|
02/05/2023
|
KHANIRAM
|
1726001004WL003423
|
KHANIRAM
|
00697
|
BKID0MG0331
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
KHANIRAM
|
(000000)
|
466
|
ZIRAPUR
|
MP-26-001-004-001/229-A (BADGAON)
|
1726001004NRG24020520230058187
|
02/05/2023
|
Mangi bai
|
1726001004WL003491
|
Mangi bai
|
00697
|
BKID0MG0331
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
Mangibai
|
(000000)
|
467
|
ZIRAPUR
|
MP-26-001-004-001/23 (BADGAON)
|
1726001004NRG24020520230058209
|
02/05/2023
|
Shanta Bai
|
1726001004WL003493
|
Shanta Bai
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
ShantaBai
|
(000000)
|
468
|
ZIRAPUR
|
MP-26-001-004-001/434-A (BADGAON)
|
1726001004NRG24020520230056644
|
02/05/2023
|
RAMPRASAD
|
1726001004WL003363
|
RAMPRASAD
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
RAMPRASAD
|
(000000)
|
469
|
ZIRAPUR
|
MP-26-001-004-001/528 (BADGAON)
|
1726001004NRG24020520230058220
|
02/05/2023
|
MANJU BAI
|
1726001004WL003494
|
MANJU BAI
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
MANJUBAI
|
(000000)
|
470
|
ZIRAPUR
|
MP-26-001-004-001/855 (BADGAON)
|
1726001004NRG24020520230057002
|
02/05/2023
|
Jatanbai
|
1726001004WL003395
|
Jatanbai
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Jatanbai
|
(000000)
|
471
|
ZIRAPUR
|
MP-26-001-045-002/1001 (LAKHONI)
|
1726001045NRG24020520230058746
|
02/05/2023
|
jagdish
|
1726001045WL003536
|
jagdish
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
jagdish
|
(000000)
|
472
|
ZIRAPUR
|
MP-26-001-045-002/11 (LAKHONI)
|
1726001045NRG24020520230058755
|
02/05/2023
|
Buddi bhai
|
1726001045WL003536
|
Buddi bhai
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Buddibhai
|
(000000)
|
473
|
ZIRAPUR
|
MP-26-001-045-002/283 (LAKHONI)
|
1726001045NRG24020520230058774
|
02/05/2023
|
lila bai
|
1726001045WL003536
|
lila bai
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
lilabai
|
(000000)
|
474
|
ZIRAPUR
|
MP-26-001-045-002/484 (LAKHONI)
|
1726001045NRG24020520230058803
|
02/05/2023
|
KAMLA BAI
|
1726001045WL003536
|
KAMLA BAI
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
KAMLABAI
|
(000000)
|
475
|
ZIRAPUR
|
MP-26-001-045-002/516-A (LAKHONI)
|
1726001045NRG24020520230058809
|
02/05/2023
|
ravi kumar
|
1726001045WL003536
|
ravi kumar
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
ravikumar
|
(000000)
|
476
|
ZIRAPUR
|
MP-26-001-045-002/534 (LAKHONI)
|
1726001045NRG24020520230058814
|
02/05/2023
|
sitaram
|
1726001045WL003536
|
sitaram
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
sitaram
|
(000000)
|
477
|
ZIRAPUR
|
MP-26-001-045-002/542 (LAKHONI)
|
1726001045NRG24020520230058816
|
02/05/2023
|
mangi bai
|
1726001045WL003536
|
mangi bai
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
mangibai
|
(000000)
|
478
|
ZIRAPUR
|
MP-26-001-045-002/542 (LAKHONI)
|
1726001045NRG24020520230058815
|
02/05/2023
|
nandram
|
1726001045WL003536
|
nandram
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
nandram
|
(000000)
|
479
|
ZIRAPUR
|
MP-26-001-045-002/650 (LAKHONI)
|
1726001045NRG24020520230058835
|
02/05/2023
|
balusingh
|
1726001045WL003536
|
balusingh
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
balusingh
|
(000000)
|
480
|
ZIRAPUR
|
MP-26-001-046-001/174 (LASUDLIYA)
|
1726001046NRG24260420230028876
|
02/05/2023
|
MANGILAL
|
1726001046WL001802
|
MANGILAL
|
00697
|
BKID0MG0331
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689913295
|
|
MANGILAL
|
(000000)
|
481
|
ZIRAPUR
|
MP-26-001-052-003/190 (MOHLI)
|
1726001052NRG24020520230060512
|
02/05/2023
|
Rakesh
|
1726001052WL003639
|
Rakesh
|
00697
|
BKID0MG0331
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
Rakesh
|
(000000)
|
482
|
ZIRAPUR
|
MP-26-001-075-002/97-A (GOVINDPURA)
|
1726001075NRG24020520230057935
|
02/05/2023
|
kalibai
|
1726001075WL003467
|
kalibai
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
kalibai
|
(000000)
|
483
|
ZIRAPUR
|
MP-26-001-080-001/17 (KHEDI)
|
1726001080NRG24020520230056817
|
02/05/2023
|
umravbai
|
1726001080WL003371
|
umravbai
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
umravbai
|
(000000)
|
484
|
ZIRAPUR
|
MP-26-001-080-001/202 (KHEDI)
|
1726001080NRG24020520230056205
|
02/05/2023
|
Ramesh
|
1726001080WL003331
|
Ramesh
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
485
|
ZIRAPUR
|
MP-26-001-021-006/108-A (DOBDA)
|
1726001021NRG24020520230059716
|
02/05/2023
|
pawan
|
1726001021WL003599
|
pawan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
pawan
|
(000000)
|
486
|
ZIRAPUR
|
MP-26-001-021-006/123-A (DOBDA)
|
1726001021NRG24020520230059738
|
02/05/2023
|
Kamlsingh
|
1726001021WL003599
|
Kamlsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Kamlsingh
|
(000000)
|
487
|
ZIRAPUR
|
MP-26-001-021-006/134 (DOBDA)
|
1726001021NRG24020520230059755
|
02/05/2023
|
Kar eshna bai
|
1726001021WL003599
|
Kar eshna bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Kareshnabai
|
(000000)
|
488
|
ZIRAPUR
|
MP-26-001-021-006/145 (DOBDA)
|
1726001021NRG24020520230059766
|
02/05/2023
|
premsingh
|
1726001021WL003599
|
premsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
premsingh
|
(000000)
|
489
|
ZIRAPUR
|
MP-26-001-021-006/145 (DOBDA)
|
1726001021NRG24020520230059765
|
02/05/2023
|
premsingh
|
1726001021WL003599
|
premsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
premsingh
|
(000000)
|
490
|
ZIRAPUR
|
MP-26-001-021-006/150 (DOBDA)
|
1726001021NRG24020520230059779
|
02/05/2023
|
banesingh
|
1726001021WL003599
|
banesingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
banesingh
|
(000000)
|
491
|
ZIRAPUR
|
MP-26-001-021-006/162 (DOBDA)
|
1726001021NRG24020520230059800
|
02/05/2023
|
devsingh
|
1726001021WL003599
|
devsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
devsingh
|
(000000)
|
492
|
ZIRAPUR
|
MP-26-001-021-006/171 (DOBDA)
|
1726001021NRG24020520230059816
|
02/05/2023
|
kancn bai
|
1726001021WL003599
|
kancn bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
kancnbai
|
(000000)
|
493
|
ZIRAPUR
|
MP-26-001-021-006/172-B (DOBDA)
|
1726001021NRG24020520230059818
|
02/05/2023
|
shivsingh
|
1726001021WL003599
|
shivsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
shivsingh
|
(000000)
|
494
|
ZIRAPUR
|
MP-26-001-021-006/18 (DOBDA)
|
1726001021NRG24020520230059827
|
02/05/2023
|
badessingh
|
1726001021WL003599
|
badessingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
badessingh
|
(000000)
|
495
|
ZIRAPUR
|
MP-26-001-021-006/195-B (DOBDA)
|
1726001021NRG24020520230059837
|
02/05/2023
|
biramsingh
|
1726001021WL003599
|
biramsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
biramsingh
|
(000000)
|
496
|
ZIRAPUR
|
MP-26-001-021-006/197 (DOBDA)
|
1726001021NRG24020520230059842
|
02/05/2023
|
ratenbai
|
1726001021WL003599
|
ratenbai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
ratenbai
|
(000000)
|
497
|
ZIRAPUR
|
MP-26-001-021-006/207 (DOBDA)
|
1726001021NRG24020520230059859
|
02/05/2023
|
Rhsam bai
|
1726001021WL003599
|
Rhsam bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Rhsambai
|
(000000)
|
498
|
ZIRAPUR
|
MP-26-001-021-006/211 (DOBDA)
|
1726001021NRG24020520230059862
|
02/05/2023
|
narayansingh
|
1726001021WL003599
|
narayansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
narayansingh
|
(000000)
|
499
|
ZIRAPUR
|
MP-26-001-021-006/214 (DOBDA)
|
1726001021NRG24020520230059864
|
02/05/2023
|
Rekh bai
|
1726001021WL003599
|
Rekh bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Rekhbai
|
(000000)
|
500
|
ZIRAPUR
|
MP-26-001-021-006/216 (DOBDA)
|
1726001021NRG24020520230059867
|
02/05/2023
|
soltabai
|
1726001021WL003599
|
soltabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
soltabai
|
(000000)
|
501
|
ZIRAPUR
|
MP-26-001-021-006/218 (DOBDA)
|
1726001021NRG24020520230059868
|
02/05/2023
|
biramsingh
|
1726001021WL003599
|
biramsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
biramsingh
|
(000000)
|
502
|
ZIRAPUR
|
MP-26-001-021-006/226 (DOBDA)
|
1726001021NRG24020520230059878
|
02/05/2023
|
Parwatsingh
|
1726001021WL003599
|
Parwatsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
689913295
|
Account closed
|
|
|
503
|
ZIRAPUR
|
MP-26-001-021-006/23 (DOBDA)
|
1726001021NRG24020520230059881
|
02/05/2023
|
harisingh
|
1726001021WL003599
|
harisingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
harisingh
|
(000000)
|
504
|
ZIRAPUR
|
MP-26-001-021-006/23 (DOBDA)
|
1726001021NRG24020520230059882
|
02/05/2023
|
Santosh bai
|
1726001021WL003599
|
Santosh bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
Santoshbai
|
(000000)
|
505
|
ZIRAPUR
|
MP-26-001-021-006/25 (DOBDA)
|
1726001021NRG24020520230059900
|
02/05/2023
|
Narayan singh
|
1726001021WL003599
|
Narayan singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Narayansingh
|
(000000)
|
506
|
ZIRAPUR
|
MP-26-001-021-006/251 (DOBDA)
|
1726001021NRG24020520230059906
|
02/05/2023
|
Manjubai
|
1726001021WL003599
|
Manjubai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Manjubai
|
(000000)
|
507
|
ZIRAPUR
|
MP-26-001-021-006/252 (DOBDA)
|
1726001021NRG24020520230059908
|
02/05/2023
|
balapbai
|
1726001021WL003599
|
balapbai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
balapbai
|
(000000)
|
508
|
ZIRAPUR
|
MP-26-001-021-006/257 (DOBDA)
|
1726001021NRG24020520230059912
|
02/05/2023
|
rukma bai
|
1726001021WL003599
|
rukma bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
rukmabai
|
(000000)
|
509
|
ZIRAPUR
|
MP-26-001-021-006/257-A (DOBDA)
|
1726001021NRG24020520230059913
|
02/05/2023
|
Arpita
|
1726001021WL003599
|
Arpita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Arpita
|
(000000)
|
510
|
ZIRAPUR
|
MP-26-001-021-006/265 (DOBDA)
|
1726001021NRG24020520230059919
|
02/05/2023
|
sita bai
|
1726001021WL003599
|
sita bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
sitabai
|
(000000)
|
511
|
ZIRAPUR
|
MP-26-001-021-006/27 (DOBDA)
|
1726001021NRG24020520230059921
|
02/05/2023
|
mangilal
|
1726001021WL003599
|
mangilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
mangilal
|
(000000)
|
512
|
ZIRAPUR
|
MP-26-001-021-006/286 (DOBDA)
|
1726001021NRG24020520230059933
|
02/05/2023
|
rajamunui
|
1726001021WL003599
|
rajamunui
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
rajamunui
|
(000000)
|
513
|
ZIRAPUR
|
MP-26-001-021-006/30 (DOBDA)
|
1726001021NRG24020520230059950
|
02/05/2023
|
Bapulal
|
1726001021WL003599
|
Bapulal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Bapulal
|
(000000)
|
514
|
ZIRAPUR
|
MP-26-001-021-006/310 (DOBDA)
|
1726001021NRG24020520230059959
|
02/05/2023
|
varsh bai
|
1726001021WL003599
|
varsh bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
varshbai
|
(000000)
|
515
|
ZIRAPUR
|
MP-26-001-021-006/314 (DOBDA)
|
1726001021NRG24020520230059962
|
02/05/2023
|
shilabai
|
1726001021WL003599
|
shilabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
shilabai
|
(000000)
|
516
|
ZIRAPUR
|
MP-26-001-021-006/317 (DOBDA)
|
1726001021NRG24020520230059968
|
02/05/2023
|
Balhpbai
|
1726001021WL003599
|
Balhpbai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Balhpbai
|
(000000)
|
517
|
ZIRAPUR
|
MP-26-001-021-006/325 (DOBDA)
|
1726001021NRG24020520230059981
|
02/05/2023
|
Sanjay
|
1726001021WL003599
|
Sanjay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Sanjay
|
(000000)
|
518
|
ZIRAPUR
|
MP-26-001-021-006/327 (DOBDA)
|
1726001021NRG24020520230059984
|
02/05/2023
|
Jagdis
|
1726001021WL003599
|
Jagdis
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Jagdis
|
(000000)
|
519
|
ZIRAPUR
|
MP-26-001-021-006/347 (DOBDA)
|
1726001021NRG24020520230060003
|
02/05/2023
|
sunita bai
|
1726001021WL003599
|
sunita bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
sunitabai
|
(000000)
|
520
|
ZIRAPUR
|
MP-26-001-021-006/353 (DOBDA)
|
1726001021NRG24020520230060016
|
02/05/2023
|
Dulibai
|
1726001021WL003599
|
Dulibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Dulibai
|
(000000)
|
521
|
ZIRAPUR
|
MP-26-001-021-006/359 (DOBDA)
|
1726001021NRG24020520230060023
|
02/05/2023
|
Madusingh
|
1726001021WL003599
|
Madusingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Madusingh
|
(000000)
|
522
|
ZIRAPUR
|
MP-26-001-021-006/360 (DOBDA)
|
1726001021NRG24020520230060027
|
02/05/2023
|
buribai
|
1726001021WL003599
|
buribai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
buribai
|
(000000)
|
523
|
ZIRAPUR
|
MP-26-001-021-006/370-A (DOBDA)
|
1726001021NRG24020520230060031
|
02/05/2023
|
urmilabai
|
1726001021WL003599
|
urmilabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
urmilabai
|
(000000)
|
524
|
ZIRAPUR
|
MP-26-001-021-006/374 (DOBDA)
|
1726001021NRG24020520230060034
|
02/05/2023
|
mamta bai
|
1726001021WL003599
|
mamta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
mamtabai
|
(000000)
|
525
|
ZIRAPUR
|
MP-26-001-021-006/376-A (DOBDA)
|
1726001021NRG24020520230060036
|
02/05/2023
|
mukesh
|
1726001021WL003599
|
mukesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
mukesh
|
(000000)
|
526
|
ZIRAPUR
|
MP-26-001-021-006/378-A (DOBDA)
|
1726001021NRG24020520230060042
|
02/05/2023
|
bhlapbai
|
1726001021WL003599
|
bhlapbai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
bhlapbai
|
(000000)
|
527
|
ZIRAPUR
|
MP-26-001-021-006/43 (DOBDA)
|
1726001021NRG24020520230060050
|
02/05/2023
|
kalibai
|
1726001021WL003599
|
kalibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
kalibai
|
(000000)
|
528
|
ZIRAPUR
|
MP-26-001-021-006/46 (DOBDA)
|
1726001021NRG24020520230060054
|
02/05/2023
|
Mangilal
|
1726001021WL003599
|
Mangilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Mangilal
|
(000000)
|
529
|
ZIRAPUR
|
MP-26-001-021-006/53 (DOBDA)
|
1726001021NRG24020520230060066
|
02/05/2023
|
nitesh
|
1726001021WL003599
|
nitesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
689913295
|
Account closed
|
|
|
530
|
ZIRAPUR
|
MP-26-001-021-006/55 (DOBDA)
|
1726001021NRG24020520230060070
|
02/05/2023
|
hindusingh
|
1726001021WL003599
|
hindusingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
hindusingh
|
(000000)
|
531
|
ZIRAPUR
|
MP-26-001-021-006/62-A (DOBDA)
|
1726001021NRG24020520230060081
|
02/05/2023
|
manubai
|
1726001021WL003599
|
manubai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
manubai
|
(000000)
|
532
|
ZIRAPUR
|
MP-26-001-021-006/65 (DOBDA)
|
1726001021NRG24020520230060083
|
02/05/2023
|
Jagdish
|
1726001021WL003599
|
Jagdish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Jagdish
|
(000000)
|
533
|
ZIRAPUR
|
MP-26-001-021-006/70-D (DOBDA)
|
1726001021NRG24020520230060095
|
02/05/2023
|
balram
|
1726001021WL003599
|
balram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
balram
|
(000000)
|
534
|
ZIRAPUR
|
MP-26-001-021-006/73 (DOBDA)
|
1726001021NRG24020520230060096
|
02/05/2023
|
madansingh
|
1726001021WL003599
|
madansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
madansingh
|
(000000)
|
535
|
ZIRAPUR
|
MP-26-001-025-001/17 (GADIYA)
|
1726001025NRG24020520230057419
|
02/05/2023
|
gayani bai
|
1726001025WL003424
|
gayani bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
gayanibai
|
(000000)
|
536
|
ZIRAPUR
|
MP-26-001-025-001/17-A (GADIYA)
|
1726001025NRG24020520230057421
|
02/05/2023
|
karishna bai
|
1726001025WL003424
|
karishna bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
karishnabai
|
(000000)
|
537
|
ZIRAPUR
|
MP-26-001-025-001/7 (GADIYA)
|
1726001025NRG24010520230054434
|
02/05/2023
|
kanwarlal
|
1726001025WL003197
|
kanwarlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
kanwarlal
|
(000000)
|
538
|
ZIRAPUR
|
MP-26-001-025-001/74 (GADIYA)
|
1726001025NRG24010520230054436
|
02/05/2023
|
Parmanand
|
1726001025WL003197
|
Parmanand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Parmanand
|
(000000)
|
539
|
ZIRAPUR
|
MP-26-001-025-003/12 (GADIYA)
|
1726001025NRG24020520230058853
|
02/05/2023
|
manna
|
1726001025WL003538
|
manna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
manna
|
(000000)
|
540
|
ZIRAPUR
|
MP-26-001-025-003/12 (GADIYA)
|
1726001025NRG24020520230058852
|
02/05/2023
|
manna
|
1726001025WL003538
|
manna
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
manna
|
(000000)
|
541
|
ZIRAPUR
|
MP-26-001-025-003/127 (GADIYA)
|
1726001025NRG24020520230058855
|
02/05/2023
|
Kalulal
|
1726001025WL003538
|
Kalulal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
Kalulal
|
(000000)
|
542
|
ZIRAPUR
|
MP-26-001-025-003/127 (GADIYA)
|
1726001025NRG24020520230058854
|
02/05/2023
|
Kalulal
|
1726001025WL003538
|
Kalulal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Kalulal
|
(000000)
|
543
|
ZIRAPUR
|
MP-26-001-025-003/141 (GADIYA)
|
1726001025NRG24020520230057430
|
02/05/2023
|
koshalya bai
|
1726001025WL003424
|
koshalya bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
koshalyabai
|
(000000)
|
544
|
ZIRAPUR
|
MP-26-001-025-003/141 (GADIYA)
|
1726001025NRG24020520230057429
|
02/05/2023
|
radheshyam
|
1726001025WL003424
|
radheshyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
radheshyam
|
(000000)
|
545
|
ZIRAPUR
|
MP-26-001-025-003/179 (GADIYA)
|
1726001025NRG24020520230057431
|
02/05/2023
|
Chhaganlal
|
1726001025WL003424
|
Chhaganlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Chhaganlal
|
(000000)
|
546
|
ZIRAPUR
|
MP-26-001-025-003/179 (GADIYA)
|
1726001025NRG24020520230057432
|
02/05/2023
|
dhapubai
|
1726001025WL003424
|
dhapubai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
dhapubai
|
(000000)
|
547
|
ZIRAPUR
|
MP-26-001-025-003/230-A (GADIYA)
|
1726001025NRG24020520230057434
|
02/05/2023
|
Bhurabai
|
1726001025WL003424
|
Bhurabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Bhurabai
|
(000000)
|
548
|
ZIRAPUR
|
MP-26-001-043-002/165 (KUMDI)
|
1726001043NRG24020520230056509
|
02/05/2023
|
Narmdabai
|
1726001043WL003351
|
Narmdabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Narmdabai
|
(000000)
|
549
|
ZIRAPUR
|
MP-26-001-045-002/1014 (LAKHONI)
|
1726001045NRG24020520230058750
|
02/05/2023
|
anju bai
|
1726001045WL003536
|
anju bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
anjubai
|
(000000)
|
550
|
ZIRAPUR
|
MP-26-001-045-002/1014 (LAKHONI)
|
1726001045NRG24020520230058749
|
02/05/2023
|
noshad
|
1726001045WL003536
|
noshad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
noshad
|
(000000)
|
551
|
ZIRAPUR
|
MP-26-001-045-002/352 (LAKHONI)
|
1726001045NRG24020520230058795
|
02/05/2023
|
nabinur
|
1726001045WL003536
|
nabinur
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
nabinur
|
(000000)
|
552
|
ZIRAPUR
|
MP-26-001-045-002/352 (LAKHONI)
|
1726001045NRG24020520230058794
|
02/05/2023
|
Nabinur kha
|
1726001045WL003536
|
Nabinur kha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
Nabinurkha
|
(000000)
|
553
|
ZIRAPUR
|
MP-26-001-045-002/363 (LAKHONI)
|
1726001045NRG24010520230055798
|
02/05/2023
|
bhawri bai
|
1726001045WL003289
|
bhawri bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
bhawribai
|
(000000)
|
554
|
ZIRAPUR
|
MP-26-001-045-002/649 (LAKHONI)
|
1726001045NRG24020520230058833
|
02/05/2023
|
gopal
|
1726001045WL003536
|
gopal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689913295
|
|
gopal
|
(000000)
|
555
|
ZIRAPUR
|
MP-26-001-045-002/75-A (LAKHONI)
|
1726001045NRG24020520230057453
|
02/05/2023
|
bhupendra singh
|
1726001045WL003426
|
bhupendra singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689913295
|
|
bhupendrasingh
|
(000000)
|
556
|
ZIRAPUR
|
MP-26-001-087-003/129 (UCHAWADA UCHAWADI)
|
1726001087NRG24010520230055674
|
02/05/2023
|
Nirmala bai
|
1726001087WL003286
|
Nirmala bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
689913295
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
735474
|
735474
|
|
|
|
|
|
|
|