|
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-26-001-037-004/299
(KHANKRI)
|
1726001037NRG23110520230955531
|
18/05/2023
|
manju bai
|
1726001WL0121890
|
manju bai
|
00045
|
BARB0RAJDHA
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
manjubai
|
(000000)
|
|
2
|
ZIRAPUR
|
MP-26-001-037-004/299
(KHANKRI)
|
1726001037NRG23060520230953435
|
18/05/2023
|
manju bai
|
1726001WL0121603
|
manju bai
|
00045
|
BARB0RAJDHA
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
manjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
ZIRAPUR
|
MP-26-001-017-002/80
(CHOKHANDA)
|
1726001017NRG23140520230956129
|
18/05/2023
|
mangibai
|
1726001WL0122004
|
mangibai
|
00045
|
BARB0RAJRAJ
|
204
|
204
|
Processed
|
24/05/2023
|
|
836162507
|
|
mangibai
|
(000000)
|
|
4
|
ZIRAPUR
|
MP-26-001-020-004/183
(DHATURIAYA)
|
1726001020NRG23060520230953651
|
18/05/2023
|
Sardar singh
|
1726001WL0121626
|
Sardar singh
|
00045
|
BARB0RAJRAJ
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836162507
|
|
Sardarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
ZIRAPUR
|
MP-26-001-005-001/215
(BANGPURA)
|
1726001005NRG23090520230955286
|
18/05/2023
|
Ukar lal
|
1726001WL0121853
|
Ukar lal
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
Ukarlal
|
(000000)
|
|
6
|
ZIRAPUR
|
MP-26-001-005-001/215
(BANGPURA)
|
1726001005NRG23090520230955285
|
18/05/2023
|
Ukar lal
|
1726001WL0121853
|
Ukar lal
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
Ukarlal
|
(000000)
|
|
7
|
ZIRAPUR
|
MP-26-001-005-001/215
(BANGPURA)
|
1726001005NRG23090520230955284
|
18/05/2023
|
Ukar lal
|
1726001WL0121853
|
Ukar lal
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
Ukarlal
|
(000000)
|
|
8
|
ZIRAPUR
|
MP-26-001-005-001/215
(BANGPURA)
|
1726001005NRG23090520230955283
|
18/05/2023
|
Ukar lal
|
1726001WL0121853
|
Ukar lal
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
Ukarlal
|
(000000)
|
|
9
|
ZIRAPUR
|
MP-26-001-019-003/318
(DHATRAWDA)
|
1726001019NRG23120520230955731
|
18/05/2023
|
Bharat singh
|
1726001WL0121937
|
Bharat singh
|
00048
|
BKID0009951
|
3060
|
3060
|
Rejected
|
24/05/2023
|
|
836162507
|
A/c Blocked or Frozen
|
|
|
|
10
|
ZIRAPUR
|
MP-26-001-023-003/159
(DUPADIYA)
|
1726001023NRG23060520230953485
|
18/05/2023
|
Mitleshkunwar
|
1726001WL0121604
|
Mitleshkunwar
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
Mitleshkunwar
|
(000000)
|
|
11
|
ZIRAPUR
|
MP-26-001-037-002/97
(KHANKRI)
|
1726001037NRG23060520230953432
|
18/05/2023
|
rukma
|
1726001WL0121603
|
rukma
|
00048
|
BKID0009951
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162507
|
A/c Blocked or Frozen
|
|
|
|
12
|
ZIRAPUR
|
MP-26-001-037-002/97
(KHANKRI)
|
1726001037NRG23060520230953431
|
18/05/2023
|
rukma
|
1726001WL0121603
|
rukma
|
00048
|
BKID0009951
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162507
|
A/c Blocked or Frozen
|
|
|
|
13
|
ZIRAPUR
|
MP-26-001-037-004/169
(KHANKRI)
|
1726001037NRG23080520230954734
|
18/05/2023
|
sharda bai
|
1726001WL0121776
|
sharda bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
shardabai
|
(000000)
|
|
14
|
ZIRAPUR
|
MP-26-001-037-004/169
(KHANKRI)
|
1726001037NRG23080520230954733
|
18/05/2023
|
sharda bai
|
1726001WL0121776
|
sharda bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
shardabai
|
(000000)
|
|
15
|
ZIRAPUR
|
MP-26-001-038-001/757
(KHARPA)
|
1726001038NRG23060520230953525
|
18/05/2023
|
Bhagwansingh
|
1726001WL0121605
|
Bhagwansingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
Bhagwansingh
|
(000000)
|
|
16
|
ZIRAPUR
|
MP-26-001-038-001/757
(KHARPA)
|
1726001038NRG23060520230953524
|
18/05/2023
|
Bhagwansingh
|
1726001WL0121605
|
Bhagwansingh
|
00048
|
BKID0009951
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836162507
|
|
Bhagwansingh
|
(000000)
|
|
17
|
ZIRAPUR
|
MP-26-001-038-001/757
(KHARPA)
|
1726001038NRG23060520230953523
|
18/05/2023
|
Bhagwansingh
|
1726001WL0121605
|
Bhagwansingh
|
00048
|
BKID0009951
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836162507
|
|
Bhagwansingh
|
(000000)
|
|
18
|
ZIRAPUR
|
MP-26-001-038-001/757
(KHARPA)
|
1726001038NRG23170520230956539
|
18/05/2023
|
Bhagwansingh
|
1726001WL0122096
|
Bhagwansingh
|
00048
|
BKID0009951
|
612
|
612
|
Processed
|
24/05/2023
|
|
836162507
|
|
Bhagwansingh
|
(000000)
|
|
19
|
ZIRAPUR
|
MP-26-001-038-001/845
(KHARPA)
|
1726001038NRG23150520230956216
|
18/05/2023
|
Dinesh
|
1726001WL0122016
|
Dinesh
|
00048
|
BKID0009951
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836162507
|
|
Dinesh
|
(000000)
|
|
20
|
ZIRAPUR
|
MP-26-001-046-001/396
(LASUDLIYA)
|
1726001046NRG23040520230953154
|
18/05/2023
|
Pur singh
|
1726001WL0121569
|
Pur singh
|
00048
|
BKID0009951
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836162507
|
|
Pursingh
|
(000000)
|
|
21
|
ZIRAPUR
|
MP-26-001-046-001/396
(LASUDLIYA)
|
1726001046NRG23040520230953153
|
18/05/2023
|
Pur singh
|
1726001WL0121569
|
Pur singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
Pursingh
|
(000000)
|
|
22
|
ZIRAPUR
|
MP-26-001-046-001/49-A
(LASUDLIYA)
|
1726001046NRG23040520230953157
|
18/05/2023
|
NEN SINGH
|
1726001WL0121569
|
NEN SINGH
|
00048
|
BKID0009951
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162507
|
Account closed
|
|
|
|
23
|
ZIRAPUR
|
MP-26-001-046-001/49-A
(LASUDLIYA)
|
1726001046NRG23040520230953156
|
18/05/2023
|
NEN SINGH
|
1726001WL0121569
|
NEN SINGH
|
00048
|
BKID0009951
|
1020
|
1020
|
Rejected
|
24/05/2023
|
|
836162507
|
Account closed
|
|
|
|
24
|
ZIRAPUR
|
MP-26-001-047-001/227
(LASUDLIYA KHERAJ)
|
1726001047NRG23100520230955382
|
18/05/2023
|
Ratanlal
|
1726001WL0121872
|
Ratanlal
|
00048
|
BKID0009951
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836162507
|
|
Ratanlal
|
(000000)
|
|
25
|
ZIRAPUR
|
MP-26-001-047-001/348
(LASUDLIYA KHERAJ)
|
1726001047NRG23100520230955389
|
18/05/2023
|
gokul parsad
|
1726001WL0121872
|
gokul parsad
|
00048
|
BKID0009951
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836162507
|
|
gokulparsad
|
(000000)
|
|
26
|
ZIRAPUR
|
MP-26-001-056-001/405
(PAROLIYA)
|
1726001056NRG23130520230955852
|
18/05/2023
|
Balu singh
|
1726001WL0121965
|
Balu singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
Balusingh
|
(000000)
|
|
27
|
ZIRAPUR
|
MP-26-001-056-001/429
(PAROLIYA)
|
1726001056NRG23130520230955857
|
18/05/2023
|
ballbh bai
|
1726001WL0121965
|
ballbh bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162507
|
A/c Blocked or Frozen
|
|
|
|
28
|
ZIRAPUR
|
MP-26-001-057-002/641
(PIPALDA)
|
1726001057NRG23110520230955527
|
18/05/2023
|
Ramlakhan
|
1726001WL0121888
|
Ramlakhan
|
00048
|
BKID0009951
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836162507
|
|
Ramlakhan
|
(000000)
|
|
29
|
ZIRAPUR
|
MP-26-001-057-002/641
(PIPALDA)
|
1726001057NRG23110520230955526
|
18/05/2023
|
Ramlakhan
|
1726001WL0121888
|
Ramlakhan
|
00048
|
BKID0009951
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836162507
|
|
Ramlakhan
|
(000000)
|
|
30
|
ZIRAPUR
|
MP-26-001-057-002/641
(PIPALDA)
|
1726001057NRG23090520230955243
|
18/05/2023
|
Ramlakhan
|
1726001WL0121844
|
Ramlakhan
|
00048
|
BKID0009951
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836162507
|
|
Ramlakhan
|
(000000)
|
|
31
|
ZIRAPUR
|
MP-26-001-057-002/641
(PIPALDA)
|
1726001057NRG23090520230955242
|
18/05/2023
|
Ramlakhan
|
1726001WL0121844
|
Ramlakhan
|
00048
|
BKID0009951
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836162507
|
|
Ramlakhan
|
(000000)
|
|
32
|
ZIRAPUR
|
MP-26-001-057-002/641
(PIPALDA)
|
1726001057NRG23090520230955241
|
18/05/2023
|
Ramlakhan
|
1726001WL0121844
|
Ramlakhan
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
Ramlakhan
|
(000000)
|
|
33
|
ZIRAPUR
|
MP-26-001-057-002/641
(PIPALDA)
|
1726001057NRG23090520230955240
|
18/05/2023
|
Ramlakhan
|
1726001WL0121844
|
Ramlakhan
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
Ramlakhan
|
(000000)
|
|
34
|
ZIRAPUR
|
MP-26-001-057-002/641
(PIPALDA)
|
1726001057NRG23090520230955239
|
18/05/2023
|
Ramlakhan
|
1726001WL0121844
|
Ramlakhan
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
Ramlakhan
|
(000000)
|
|
35
|
ZIRAPUR
|
MP-26-001-057-002/641
(PIPALDA)
|
1726001057NRG23090520230955238
|
18/05/2023
|
Ramlakhan
|
1726001WL0121844
|
Ramlakhan
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
Ramlakhan
|
(000000)
|
|
36
|
ZIRAPUR
|
MP-26-001-069-001/514
(TAMOLIYA)
|
1726001069NRG23080520230954862
|
18/05/2023
|
Balvantsingh
|
1726001WL0121791
|
Balvantsingh
|
00048
|
BKID0009951
|
3060
|
3060
|
Rejected
|
24/05/2023
|
|
836162507
|
A/c Blocked or Frozen
|
|
|
|
37
|
ZIRAPUR
|
MP-26-001-073-001/345-A
(BARKHEDIUMATH)
|
1726001073NRG23100520230955409
|
18/05/2023
|
Babalu
|
1726001WL0121877
|
Babalu
|
00048
|
BKID0009951
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162507
|
A/c Blocked or Frozen
|
|
|
|
38
|
ZIRAPUR
|
MP-26-001-073-001/345-A
(BARKHEDIUMATH)
|
1726001073NRG23100520230955408
|
18/05/2023
|
Babalu
|
1726001WL0121877
|
Babalu
|
00048
|
BKID0009951
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162507
|
A/c Blocked or Frozen
|
|
|
|
39
|
ZIRAPUR
|
MP-26-001-075-002/16
(GOVINDPURA)
|
1726001075NRG23090520230955138
|
18/05/2023
|
Parkashbai
|
1726001WL0121830
|
Parkashbai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
Parkashbai
|
(000000)
|
|
40
|
ZIRAPUR
|
MP-26-001-081-001/16
(MHARAJPURA)
|
1726001081NRG23080520230954526
|
18/05/2023
|
phool singh
|
1726001WL0121759
|
phool singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
phoolsingh
|
(000000)
|
|
41
|
ZIRAPUR
|
MP-26-001-081-001/16
(MHARAJPURA)
|
1726001081NRG23080520230954525
|
18/05/2023
|
phool singh
|
1726001WL0121759
|
phool singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
phoolsingh
|
(000000)
|
|
42
|
ZIRAPUR
|
MP-26-001-081-003/44-A
(MHARAJPURA)
|
1726001081NRG23080520230954529
|
18/05/2023
|
shiv singh
|
1726001WL0121759
|
shiv singh
|
00048
|
BKID0009951
|
1428
|
1428
|
Rejected
|
24/05/2023
|
|
836162507
|
A/c Blocked or Frozen
|
|
|
|
43
|
ZIRAPUR
|
MP-26-001-081-003/44-A
(MHARAJPURA)
|
1726001081NRG23080520230954528
|
18/05/2023
|
shiv singh
|
1726001WL0121759
|
shiv singh
|
00048
|
BKID0009951
|
1428
|
1428
|
Rejected
|
24/05/2023
|
|
836162507
|
A/c Blocked or Frozen
|
|
|
|
44
|
ZIRAPUR
|
MP-26-001-081-003/61-B
(MHARAJPURA)
|
1726001081NRG23080520230954536
|
18/05/2023
|
mangi lal
|
1726001WL0121759
|
mangi lal
|
00048
|
BKID0009951
|
1428
|
1428
|
Rejected
|
24/05/2023
|
|
836162507
|
Account closed
|
|
|
|
45
|
ZIRAPUR
|
MP-26-001-082-002/164
(MEENAGAON)
|
1726001082NRG23090520230955218
|
18/05/2023
|
PRAKASH BAI
|
1726001WL0121840
|
PRAKASH BAI
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
PRAKASHBAI
|
(000000)
|
|
46
|
ZIRAPUR
|
MP-26-001-082-002/164
(MEENAGAON)
|
1726001082NRG23090520230955217
|
18/05/2023
|
PRAKASH BAI
|
1726001WL0121840
|
PRAKASH BAI
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
PRAKASHBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54876
|
54876
|
|
|
|
|
|
|
|
|
47
|
ZIRAPUR
|
MP-26-001-004-001/88
(BADGAON)
|
1726001004NRG23090520230955072
|
18/05/2023
|
JATAN BAI
|
1726001WL0121817
|
JATAN BAI
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
JATANBAI
|
(000000)
|
|
48
|
ZIRAPUR
|
MP-26-001-004-001/88
(BADGAON)
|
1726001004NRG23090520230955071
|
18/05/2023
|
JATAN BAI
|
1726001WL0121817
|
JATAN BAI
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
JATANBAI
|
(000000)
|
|
49
|
ZIRAPUR
|
MP-26-001-024-003/20
(GADGACH)
|
1726001024NRG23080520230954614
|
18/05/2023
|
Kalu ram
|
1726001WL0121763
|
Kalu ram
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
Kaluram
|
(000000)
|
|
50
|
ZIRAPUR
|
MP-26-001-045-002/362
(LAKHONI)
|
1726001045NRG23110520230955529
|
18/05/2023
|
Rugnath
|
1726001WL0121889
|
Rugnath
|
00048
|
BKID0009961
|
612
|
612
|
Processed
|
24/05/2023
|
|
836162507
|
|
Rugnath
|
(000000)
|
|
51
|
ZIRAPUR
|
MP-26-001-045-002/362
(LAKHONI)
|
1726001045NRG23110520230955528
|
18/05/2023
|
Rugnath
|
1726001WL0121889
|
Rugnath
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
Rugnath
|
(000000)
|
|
52
|
ZIRAPUR
|
MP-26-001-045-002/362
(LAKHONI)
|
1726001045NRG23050520230953242
|
18/05/2023
|
Rugnath
|
1726001WL0121579
|
Rugnath
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
Rugnath
|
(000000)
|
|
53
|
ZIRAPUR
|
MP-26-001-052-002/172
(MOHLI)
|
1726001052NRG23050520230953275
|
18/05/2023
|
raysing
|
1726001WL0121583
|
raysing
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
raysing
|
(000000)
|
|
54
|
ZIRAPUR
|
MP-26-001-052-002/172
(MOHLI)
|
1726001052NRG23050520230953274
|
18/05/2023
|
raysing
|
1726001WL0121583
|
raysing
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
raysing
|
(000000)
|
|
55
|
ZIRAPUR
|
MP-26-001-052-003/100
(MOHLI)
|
1726001052NRG23050520230953277
|
18/05/2023
|
kaniram
|
1726001WL0121583
|
kaniram
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
kaniram
|
(000000)
|
|
56
|
ZIRAPUR
|
MP-26-001-052-003/173
(MOHLI)
|
1726001052NRG23050520230953281
|
18/05/2023
|
daryavbai
|
1726001WL0121583
|
daryavbai
|
00048
|
BKID0009961
|
612
|
612
|
Processed
|
24/05/2023
|
|
836162507
|
|
daryavbai
|
(000000)
|
|
57
|
ZIRAPUR
|
MP-26-001-052-003/173
(MOHLI)
|
1726001052NRG23050520230953280
|
18/05/2023
|
udaysing
|
1726001WL0121583
|
udaysing
|
00048
|
BKID0009961
|
612
|
612
|
Processed
|
24/05/2023
|
|
836162507
|
|
udaysing
|
(000000)
|
|
58
|
ZIRAPUR
|
MP-26-001-060-002/268
(POLKHEDA)
|
1726001060NRG23110520230955539
|
18/05/2023
|
leela bai
|
1726001WL0121891
|
leela bai
|
00048
|
BKID0009961
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836162507
|
|
leelabai
|
(000000)
|
|
59
|
ZIRAPUR
|
MP-26-001-060-002/268
(POLKHEDA)
|
1726001060NRG23110520230955534
|
18/05/2023
|
leela bai
|
1726001WL0121891
|
leela bai
|
00048
|
BKID0009961
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836162507
|
|
leelabai
|
(000000)
|
|
60
|
ZIRAPUR
|
MP-26-001-060-002/794-A
(POLKHEDA)
|
1726001060NRG23110520230955537
|
18/05/2023
|
manish yogi
|
1726001WL0121891
|
manish yogi
|
00048
|
BKID0009961
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836162507
|
|
manishyogi
|
(000000)
|
|
61
|
ZIRAPUR
|
MP-26-001-060-002/794-A
(POLKHEDA)
|
1726001060NRG23080520230954909
|
18/05/2023
|
manish yogi
|
1726001WL0121792
|
manish yogi
|
00048
|
BKID0009961
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836162507
|
|
manishyogi
|
(000000)
|
|
62
|
ZIRAPUR
|
MP-26-001-060-002/815
(POLKHEDA)
|
1726001060NRG23080520230954912
|
18/05/2023
|
kalavatibai
|
1726001WL0121792
|
kalavatibai
|
00048
|
BKID0009961
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162507
|
No Such Account
|
|
|
|
63
|
ZIRAPUR
|
MP-26-001-060-002/815
(POLKHEDA)
|
1726001060NRG23110520230955538
|
18/05/2023
|
kalavatibai
|
1726001WL0121891
|
kalavatibai
|
00048
|
BKID0009961
|
1428
|
1428
|
Rejected
|
24/05/2023
|
|
836162507
|
No Such Account
|
|
|
|
64
|
ZIRAPUR
|
MP-26-001-060-002/815
(POLKHEDA)
|
1726001060NRG23080520230954916
|
18/05/2023
|
purilal
|
1726001WL0121792
|
purilal
|
00048
|
BKID0009961
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836162507
|
|
purilal
|
(000000)
|
|
65
|
ZIRAPUR
|
MP-26-001-060-002/815
(POLKHEDA)
|
1726001060NRG23080520230954914
|
18/05/2023
|
purilal
|
1726001WL0121792
|
purilal
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
purilal
|
(000000)
|
|
66
|
ZIRAPUR
|
MP-26-001-060-002/826-A
(POLKHEDA)
|
1726001060NRG23080520230954918
|
18/05/2023
|
nimala bai
|
1726001WL0121792
|
nimala bai
|
00048
|
BKID0009961
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162507
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
67
|
ZIRAPUR
|
MP-26-001-026-002/28-A
(GAGORNI)
|
1726001026NRG23060520230953408
|
18/05/2023
|
meenakshi
|
1726001WL0121602
|
meenakshi
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
meenakshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
68
|
ZIRAPUR
|
MP-26-001-005-001/232
(BANGPURA)
|
1726001005NRG23090520230955288
|
18/05/2023
|
Gokul Rathor
|
1726001WL0121853
|
Gokul Rathor
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
GokulRathor
|
(000000)
|
|
69
|
ZIRAPUR
|
MP-26-001-005-001/232
(BANGPURA)
|
1726001005NRG23090520230955287
|
18/05/2023
|
Gokul Rathor
|
1726001WL0121853
|
Gokul Rathor
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
GokulRathor
|
(000000)
|
|
70
|
ZIRAPUR
|
MP-26-001-034-004/120
(KACHHIKHEDI)
|
1726001034NRG23110520230955452
|
18/05/2023
|
bhagwan singh
|
1726001WL0121885
|
bhagwan singh
|
00415
|
SBIN0010807
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836162507
|
|
bhagwansingh
|
(000000)
|
|
71
|
ZIRAPUR
|
MP-26-001-034-004/120
(KACHHIKHEDI)
|
1726001034NRG23110520230955451
|
18/05/2023
|
bhagwan singh
|
1726001WL0121885
|
bhagwan singh
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
bhagwansingh
|
(000000)
|
|
72
|
ZIRAPUR
|
MP-26-001-034-004/120
(KACHHIKHEDI)
|
1726001034NRG23110520230955450
|
18/05/2023
|
bhagwan singh
|
1726001WL0121885
|
bhagwan singh
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
bhagwansingh
|
(000000)
|
|
73
|
ZIRAPUR
|
MP-26-001-037-004/106
(KHANKRI)
|
1726001037NRG23060520230953434
|
18/05/2023
|
unkarsingh
|
1726001WL0121603
|
unkarsingh
|
00415
|
SBIN0010807
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162507
|
Account closed
|
|
|
|
74
|
ZIRAPUR
|
MP-26-001-037-004/319
(KHANKRI)
|
1726001037NRG23060520230953436
|
18/05/2023
|
bhanwari
|
1726001WL0121603
|
bhanwari
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
bhanwari
|
(000000)
|
|
75
|
ZIRAPUR
|
MP-26-001-039-001/257-A
(KHEJADIYA)
|
1726001039NRG23100520230955362
|
18/05/2023
|
kanti bai
|
1726001WL0121869
|
kanti bai
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
kantibai
|
(000000)
|
|
76
|
ZIRAPUR
|
MP-26-001-039-001/257-A
(KHEJADIYA)
|
1726001039NRG23100520230955361
|
18/05/2023
|
kanti bai
|
1726001WL0121869
|
kanti bai
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
kantibai
|
(000000)
|
|
77
|
ZIRAPUR
|
MP-26-001-039-001/90
(KHEJADIYA)
|
1726001039NRG23100520230955364
|
18/05/2023
|
Ayodiya bai
|
1726001WL0121870
|
Ayodiya bai
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
Ayodiyabai
|
(000000)
|
|
78
|
ZIRAPUR
|
MP-26-001-039-001/99
(KHEJADIYA)
|
1726001039NRG23100520230955365
|
18/05/2023
|
Bhanweri bai
|
1726001WL0121870
|
Bhanweri bai
|
00415
|
SBIN0010807
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162507
|
No Such Account
|
|
|
|
79
|
ZIRAPUR
|
MP-26-001-046-001/213-C
(LASUDLIYA)
|
1726001046NRG23040520230953150
|
18/05/2023
|
kalyan panwar
|
1726001WL0121569
|
kalyan panwar
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
kalyanpanwar
|
(000000)
|
|
80
|
ZIRAPUR
|
MP-26-001-046-001/213-C
(LASUDLIYA)
|
1726001046NRG23040520230953149
|
18/05/2023
|
kalyan panwar
|
1726001WL0121569
|
kalyan panwar
|
00415
|
SBIN0010807
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836162507
|
|
kalyanpanwar
|
(000000)
|
|
81
|
ZIRAPUR
|
MP-26-001-081-003/80
(MHARAJPURA)
|
1726001081NRG23080520230954539
|
18/05/2023
|
shivnarayan
|
1726001WL0121759
|
shivnarayan
|
00415
|
SBIN0010807
|
1428
|
1428
|
Rejected
|
24/05/2023
|
|
836162507
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
|
82
|
ZIRAPUR
|
MP-26-001-046-001/87
(LASUDLIYA)
|
1726001046NRG23040520230953167
|
18/05/2023
|
shanti bai
|
1726001WL0121569
|
shanti bai
|
00415
|
SBIN0017812
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836162507
|
|
shantibai
|
(000000)
|
|
83
|
ZIRAPUR
|
MP-26-001-046-001/87
(LASUDLIYA)
|
1726001046NRG23040520230953166
|
18/05/2023
|
shanti bai
|
1726001WL0121569
|
shanti bai
|
00415
|
SBIN0017812
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
84
|
ZIRAPUR
|
MP-26-001-026-002/200
(GAGORNI)
|
1726001026NRG23060520230953402
|
18/05/2023
|
shanti bai
|
1726001WL0121602
|
shanti bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
85
|
ZIRAPUR
|
MP-26-001-058-002/194
(PIPLIYA BIJAREL)
|
1726001058NRG23060520230953373
|
18/05/2023
|
Umrav Bai
|
1726001WL0121600
|
Umrav Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
UmravBai
|
(000000)
|
|
86
|
ZIRAPUR
|
MP-26-001-060-002/266-A
(POLKHEDA)
|
1726001060NRG23080520230954875
|
18/05/2023
|
balaram
|
1726001WL0121792
|
balaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
balaram
|
(000000)
|
|
87
|
ZIRAPUR
|
MP-26-001-060-002/278
(POLKHEDA)
|
1726001060NRG23080520230954878
|
18/05/2023
|
rukmabai
|
1726001WL0121792
|
rukmabai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
rukmabai
|
(000000)
|
|
88
|
ZIRAPUR
|
MP-26-001-060-002/278
(POLKHEDA)
|
1726001060NRG23080520230954877
|
18/05/2023
|
rukmabai
|
1726001WL0121792
|
rukmabai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836162507
|
|
rukmabai
|
(000000)
|
|
89
|
ZIRAPUR
|
MP-26-001-060-002/405
(POLKHEDA)
|
1726001060NRG23080520230954896
|
18/05/2023
|
resham bai
|
1726001WL0121792
|
resham bai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Rejected
|
24/05/2023
|
|
836162507
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
90
|
ZIRAPUR
|
MP-26-001-010-002/157
(BAWDIKHEDA)
|
1726001010NRG23140520230956158
|
18/05/2023
|
sangita bai
|
1726001WL0122009
|
sangita bai
|
00697
|
BKID0MG0313
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162507
|
No Such Account
|
|
|
|
91
|
ZIRAPUR
|
MP-26-001-018-001/48
(DHANODA)
|
1726001018NRG23110520230955495
|
18/05/2023
|
sohan bai
|
1726001WL0121886
|
sohan bai
|
00697
|
BKID0MG0313
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
sohanbai
|
(000000)
|
|
92
|
ZIRAPUR
|
MP-26-001-018-001/48
(DHANODA)
|
1726001018NRG23110520230955494
|
18/05/2023
|
sohan bai
|
1726001WL0121886
|
sohan bai
|
00697
|
BKID0MG0313
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
sohanbai
|
(000000)
|
|
93
|
ZIRAPUR
|
MP-26-001-018-001/48
(DHANODA)
|
1726001018NRG23110520230955493
|
18/05/2023
|
sohan bai
|
1726001WL0121886
|
sohan bai
|
00697
|
BKID0MG0313
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
sohanbai
|
(000000)
|
|
94
|
ZIRAPUR
|
MP-26-001-027-001/105
(GHOGHATPUR)
|
1726001027NRG23080520230954766
|
18/05/2023
|
RADHESHYAM
|
1726001WL0121779
|
RADHESHYAM
|
00697
|
BKID0MG0313
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
RADHESHYAM
|
(000000)
|
|
95
|
ZIRAPUR
|
MP-26-001-027-001/105
(GHOGHATPUR)
|
1726001027NRG23080520230954762
|
18/05/2023
|
RADHESHYAM
|
1726001WL0121779
|
RADHESHYAM
|
00697
|
BKID0MG0313
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
RADHESHYAM
|
(000000)
|
|
96
|
ZIRAPUR
|
MP-26-001-027-001/105
(GHOGHATPUR)
|
1726001027NRG23080520230954763
|
18/05/2023
|
RAMBABU
|
1726001WL0121779
|
RAMBABU
|
00697
|
BKID0MG0313
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
RAMBABU
|
(000000)
|
|
97
|
ZIRAPUR
|
MP-26-001-027-001/105
(GHOGHATPUR)
|
1726001027NRG23080520230954767
|
18/05/2023
|
RAMBABU
|
1726001WL0121779
|
RAMBABU
|
00697
|
BKID0MG0313
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
RAMBABU
|
(000000)
|
|
98
|
ZIRAPUR
|
MP-26-001-030-001/58
(JETHLI)
|
1726001030NRG23090520230955127
|
18/05/2023
|
dyaram
|
1726001WL0121828
|
dyaram
|
00697
|
BKID0MG0313
|
2856
|
2856
|
Rejected
|
24/05/2023
|
|
836162507
|
Account closed
|
|
|
|
99
|
ZIRAPUR
|
MP-26-001-030-001/61
(JETHLI)
|
1726001030NRG23100520230955443
|
18/05/2023
|
Dineshkumar
|
1726001WL0121883
|
Dineshkumar
|
00697
|
BKID0MG0313
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
Dineshkumar
|
(000000)
|
|
100
|
ZIRAPUR
|
MP-26-001-030-001/61
(JETHLI)
|
1726001030NRG23100520230955442
|
18/05/2023
|
Dineshkumar
|
1726001WL0121883
|
Dineshkumar
|
00697
|
BKID0MG0313
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
Dineshkumar
|
(000000)
|
|
101
|
ZIRAPUR
|
MP-26-001-030-001/84
(JETHLI)
|
1726001030NRG23090520230955128
|
18/05/2023
|
rameshver
|
1726001WL0121828
|
rameshver
|
00697
|
BKID0MG0313
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162507
|
Account closed
|
|
|
|
102
|
ZIRAPUR
|
MP-26-001-030-003/164
(JETHLI)
|
1726001030NRG23090520230955133
|
18/05/2023
|
gopal singh
|
1726001WL0121828
|
gopal singh
|
00697
|
BKID0MG0313
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162507
|
Account closed
|
|
|
|
103
|
ZIRAPUR
|
MP-26-001-030-003/164
(JETHLI)
|
1726001030NRG23090520230955132
|
18/05/2023
|
gopal singh
|
1726001WL0121828
|
gopal singh
|
00697
|
BKID0MG0313
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162507
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
104
|
ZIRAPUR
|
MP-26-001-026-001/151
(GAGORNI)
|
1726001026NRG23060520230953396
|
18/05/2023
|
Narmdabai
|
1726001WL0121602
|
Narmdabai
|
00697
|
BKID0MG0314
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
Narmdabai
|
(000000)
|
|
105
|
ZIRAPUR
|
MP-26-001-026-002/203
(GAGORNI)
|
1726001026NRG23060520230953405
|
18/05/2023
|
rasida
|
1726001WL0121602
|
rasida
|
00697
|
BKID0MG0314
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162507
|
No Such Account
|
|
|
|
106
|
ZIRAPUR
|
MP-26-001-026-002/491-A
(GAGORNI)
|
1726001026NRG23060520230953414
|
18/05/2023
|
Ravindra Singh
|
1726001WL0121602
|
Ravindra Singh
|
00697
|
BKID0MG0314
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162507
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
107
|
ZIRAPUR
|
MP-26-001-008-004/135
(BARMANKHEDI)
|
1726001008NRG23080520230954700
|
18/05/2023
|
salagram
|
1726001WL0121772
|
salagram
|
00697
|
BKID0MG0318
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
salagram
|
(000000)
|
|
108
|
ZIRAPUR
|
MP-26-001-016-002/149
(BRAHMANKHEDA)
|
1726001016NRG23060520230953645
|
18/05/2023
|
Ealkar Singh
|
1726001WL0121624
|
Ealkar Singh
|
00697
|
BKID0MG0318
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162507
|
Account closed
|
|
|
|
109
|
ZIRAPUR
|
MP-26-001-037-004/72
(KHANKRI)
|
1726001037NRG23110520230955532
|
18/05/2023
|
RAMU BAI
|
1726001WL0121890
|
RAMU BAI
|
00697
|
BKID0MG0318
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
RAMUBAI
|
(000000)
|
|
110
|
ZIRAPUR
|
MP-26-001-037-004/73
(KHANKRI)
|
1726001037NRG23110520230955533
|
18/05/2023
|
mamta bai
|
1726001WL0121890
|
mamta bai
|
00697
|
BKID0MG0318
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
mamtabai
|
(000000)
|
|
111
|
ZIRAPUR
|
MP-26-001-038-001/201
(KHARPA)
|
1726001038NRG23150520230956214
|
18/05/2023
|
shantabai
|
1726001WL0122016
|
shantabai
|
00697
|
BKID0MG0318
|
1428
|
1428
|
Rejected
|
24/05/2023
|
|
836162507
|
Account closed
|
|
|
|
112
|
ZIRAPUR
|
MP-26-001-038-001/201
(KHARPA)
|
1726001038NRG23060520230953496
|
18/05/2023
|
shantabai
|
1726001WL0121605
|
shantabai
|
00697
|
BKID0MG0318
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162507
|
Account closed
|
|
|
|
113
|
ZIRAPUR
|
MP-26-001-038-001/390
(KHARPA)
|
1726001038NRG23150520230956215
|
18/05/2023
|
radhabai
|
1726001WL0122016
|
radhabai
|
00697
|
BKID0MG0318
|
1428
|
1428
|
Rejected
|
24/05/2023
|
|
836162507
|
Account closed
|
|
|
|
114
|
ZIRAPUR
|
MP-26-001-038-001/390
(KHARPA)
|
1726001038NRG23060520230953508
|
18/05/2023
|
radhabai
|
1726001WL0121605
|
radhabai
|
00697
|
BKID0MG0318
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162507
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
115
|
ZIRAPUR
|
MP-26-001-047-001/167
(LASUDLIYA KHERAJ)
|
1726001047NRG23100520230955376
|
18/05/2023
|
Chainsingh
|
1726001WL0121872
|
Chainsingh
|
00697
|
BKID0MG0327
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162507
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
116
|
ZIRAPUR
|
MP-26-001-011-005/114
(BHAGORI)
|
1726001060NRG23080520230954867
|
18/05/2023
|
ganga baiu
|
1726001WL0121792
|
ganga baiu
|
00697
|
BKID0MG0331
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
gangabaiu
|
(000000)
|
|
117
|
ZIRAPUR
|
MP-26-001-011-005/114
(BHAGORI)
|
1726001060NRG23080520230954866
|
18/05/2023
|
ganga baiu
|
1726001WL0121792
|
ganga baiu
|
00697
|
BKID0MG0331
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
gangabaiu
|
(000000)
|
|
118
|
ZIRAPUR
|
MP-26-001-028-003/204-A
(GORIYAKHEDA)
|
1726001028NRG23100520230955398
|
18/05/2023
|
rajesh
|
1726001WL0121875
|
rajesh
|
00697
|
BKID0MG0331
|
612
|
612
|
Rejected
|
24/05/2023
|
|
836162507
|
No Such Account
|
|
|
|
119
|
ZIRAPUR
|
MP-26-001-028-003/91
(GORIYAKHEDA)
|
1726001028NRG23100520230955400
|
18/05/2023
|
SAMPAT BAI
|
1726001WL0121875
|
SAMPAT BAI
|
00697
|
BKID0MG0331
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
SAMPATBAI
|
(000000)
|
|
120
|
ZIRAPUR
|
MP-26-001-053-004/14
(MUKUNDPURA)
|
1726001053NRG23080520230954783
|
18/05/2023
|
Dhapubai
|
1726001WL0121781
|
Dhapubai
|
00697
|
BKID0MG0331
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162507
|
No Such Account
|
|
|
|
121
|
ZIRAPUR
|
MP-26-001-053-005/108-A
(MUKUNDPURA)
|
1726001053NRG23080520230954784
|
18/05/2023
|
Rajpal
|
1726001WL0121781
|
Rajpal
|
00697
|
BKID0MG0331
|
1020
|
1020
|
Rejected
|
24/05/2023
|
|
836162507
|
No Such Account
|
|
|
|
122
|
ZIRAPUR
|
MP-26-001-053-005/127
(MUKUNDPURA)
|
1726001053NRG23080520230954790
|
18/05/2023
|
Rajendrasingh
|
1726001WL0121781
|
Rajendrasingh
|
00697
|
BKID0MG0331
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
Rajendrasingh
|
(000000)
|
|
123
|
ZIRAPUR
|
MP-26-001-053-005/127
(MUKUNDPURA)
|
1726001053NRG23080520230954789
|
18/05/2023
|
Rajendrasingh
|
1726001WL0121781
|
Rajendrasingh
|
00697
|
BKID0MG0331
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
Rajendrasingh
|
(000000)
|
|
124
|
ZIRAPUR
|
MP-26-001-053-005/197
(MUKUNDPURA)
|
1726001053NRG23080520230954795
|
18/05/2023
|
Naval singh
|
1726001WL0121781
|
Naval singh
|
00697
|
BKID0MG0331
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
Navalsingh
|
(000000)
|
|
125
|
ZIRAPUR
|
MP-26-001-053-005/197
(MUKUNDPURA)
|
1726001053NRG23080520230954794
|
18/05/2023
|
Naval singh
|
1726001WL0121781
|
Naval singh
|
00697
|
BKID0MG0331
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
Navalsingh
|
(000000)
|
|
126
|
ZIRAPUR
|
MP-26-001-060-002/102
(POLKHEDA)
|
1726001060NRG23110520230955525
|
18/05/2023
|
mangi bai
|
1726001WL0121887
|
mangi bai
|
00697
|
BKID0MG0331
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836162507
|
|
mangibai
|
(000000)
|
|
127
|
ZIRAPUR
|
MP-26-001-060-002/117
(POLKHEDA)
|
1726001060NRG23110520230955541
|
18/05/2023
|
balchand
|
1726001WL0121891
|
balchand
|
00697
|
BKID0MG0331
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836162507
|
|
balchand
|
(000000)
|
|
128
|
ZIRAPUR
|
MP-26-001-060-002/125
(POLKHEDA)
|
1726001060NRG23080520230954872
|
18/05/2023
|
buli bai
|
1726001WL0121792
|
buli bai
|
00697
|
BKID0MG0331
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162507
|
No Such Account
|
|
|
|
129
|
ZIRAPUR
|
MP-26-001-060-002/282
(POLKHEDA)
|
1726001060NRG23080520230954882
|
18/05/2023
|
badri
|
1726001WL0121792
|
badri
|
00697
|
BKID0MG0331
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162507
|
Account closed
|
|
|
|
130
|
ZIRAPUR
|
MP-26-001-060-002/282
(POLKHEDA)
|
1726001060NRG23080520230954880
|
18/05/2023
|
badri
|
1726001WL0121792
|
badri
|
00697
|
BKID0MG0331
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162507
|
Account closed
|
|
|
|
131
|
ZIRAPUR
|
MP-26-001-060-002/282
(POLKHEDA)
|
1726001060NRG23110520230955540
|
18/05/2023
|
badri
|
1726001WL0121891
|
badri
|
00697
|
BKID0MG0331
|
1428
|
1428
|
Rejected
|
24/05/2023
|
|
836162507
|
Account closed
|
|
|
|
132
|
ZIRAPUR
|
MP-26-001-060-002/282
(POLKHEDA)
|
1726001060NRG23110520230955535
|
18/05/2023
|
badri
|
1726001WL0121891
|
badri
|
00697
|
BKID0MG0331
|
1428
|
1428
|
Rejected
|
24/05/2023
|
|
836162507
|
Account closed
|
|
|
|
133
|
ZIRAPUR
|
MP-26-001-060-002/282
(POLKHEDA)
|
1726001060NRG23110520230955519
|
18/05/2023
|
kalibai
|
1726001WL0121887
|
kalibai
|
00697
|
BKID0MG0331
|
1428
|
1428
|
Rejected
|
24/05/2023
|
|
836162507
|
Account closed
|
|
|
|
134
|
ZIRAPUR
|
MP-26-001-060-002/282
(POLKHEDA)
|
1726001060NRG23110520230955523
|
18/05/2023
|
kalibai
|
1726001WL0121887
|
kalibai
|
00697
|
BKID0MG0331
|
1428
|
1428
|
Rejected
|
24/05/2023
|
|
836162507
|
Account closed
|
|
|
|
135
|
ZIRAPUR
|
MP-26-001-060-002/282
(POLKHEDA)
|
1726001060NRG23080520230954883
|
18/05/2023
|
kalibai
|
1726001WL0121792
|
kalibai
|
00697
|
BKID0MG0331
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162507
|
Account closed
|
|
|
|
136
|
ZIRAPUR
|
MP-26-001-060-002/647
(POLKHEDA)
|
1726001060NRG23110520230955524
|
18/05/2023
|
fulsingh
|
1726001WL0121887
|
fulsingh
|
00697
|
BKID0MG0331
|
1428
|
1428
|
Rejected
|
24/05/2023
|
|
836162507
|
Account closed
|
|
|
|
137
|
ZIRAPUR
|
MP-26-001-060-002/647
(POLKHEDA)
|
1726001060NRG23110520230955520
|
18/05/2023
|
fulsingh
|
1726001WL0121887
|
fulsingh
|
00697
|
BKID0MG0331
|
1428
|
1428
|
Rejected
|
24/05/2023
|
|
836162507
|
Account closed
|
|
|
|
138
|
ZIRAPUR
|
MP-26-001-060-002/647
(POLKHEDA)
|
1726001060NRG23080520230954901
|
18/05/2023
|
nandubai
|
1726001WL0121792
|
nandubai
|
00697
|
BKID0MG0331
|
1428
|
1428
|
Rejected
|
24/05/2023
|
|
836162507
|
Account closed
|
|
|
|
139
|
ZIRAPUR
|
MP-26-001-060-002/649
(POLKHEDA)
|
1726001060NRG23080520230954903
|
18/05/2023
|
balchand
|
1726001WL0121792
|
balchand
|
00697
|
BKID0MG0331
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
balchand
|
(000000)
|
|
140
|
ZIRAPUR
|
MP-26-001-060-002/649
(POLKHEDA)
|
1726001060NRG23110520230955522
|
18/05/2023
|
balchand
|
1726001WL0121887
|
balchand
|
00697
|
BKID0MG0331
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836162507
|
|
balchand
|
(000000)
|
|
141
|
ZIRAPUR
|
MP-26-001-060-002/649
(POLKHEDA)
|
1726001060NRG23110520230955521
|
18/05/2023
|
balchand
|
1726001WL0121887
|
balchand
|
00697
|
BKID0MG0331
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836162507
|
|
balchand
|
(000000)
|
|
142
|
ZIRAPUR
|
MP-26-001-060-002/654
(POLKHEDA)
|
1726001060NRG23080520230954904
|
18/05/2023
|
nandram
|
1726001WL0121792
|
nandram
|
00697
|
BKID0MG0331
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162507
|
Account closed
|
|
|
|
143
|
ZIRAPUR
|
MP-26-001-060-002/654
(POLKHEDA)
|
1726001060NRG23080520230954906
|
18/05/2023
|
nandram
|
1726001WL0121792
|
nandram
|
00697
|
BKID0MG0331
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162507
|
Account closed
|
|
|
|
144
|
ZIRAPUR
|
MP-26-001-060-002/654
(POLKHEDA)
|
1726001060NRG23080520230954905
|
18/05/2023
|
nandram
|
1726001WL0121792
|
nandram
|
00697
|
BKID0MG0331
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162507
|
Account closed
|
|
|
|
145
|
ZIRAPUR
|
MP-26-001-060-002/673
(POLKHEDA)
|
1726001060NRG23080520230954908
|
18/05/2023
|
mangi lal
|
1726001WL0121792
|
mangi lal
|
00697
|
BKID0MG0331
|
1428
|
1428
|
Rejected
|
24/05/2023
|
|
836162507
|
No Such Account
|
|
|
|
146
|
ZIRAPUR
|
MP-26-001-060-002/673
(POLKHEDA)
|
1726001060NRG23110520230955536
|
18/05/2023
|
mangi lal
|
1726001WL0121891
|
mangi lal
|
00697
|
BKID0MG0331
|
1428
|
1428
|
Rejected
|
24/05/2023
|
|
836162507
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
147
|
ZIRAPUR
|
MP-26-001-006-002/63
(BALAHEDA)
|
1726001006NRG23130520230955812
|
18/05/2023
|
gita bai
|
1726001WL0121958
|
gita bai
|
00697
|
BKID0MG0357
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836162507
|
|
gitabai
|
(000000)
|
|
148
|
ZIRAPUR
|
MP-26-001-006-002/63
(BALAHEDA)
|
1726001006NRG23130520230955810
|
18/05/2023
|
gita bai
|
1726001WL0121958
|
gita bai
|
00697
|
BKID0MG0357
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836162507
|
|
gitabai
|
(000000)
|
|
149
|
ZIRAPUR
|
MP-26-001-006-002/63
(BALAHEDA)
|
1726001006NRG23030520230953070
|
18/05/2023
|
gita bai
|
1726001WL0121567
|
gita bai
|
00697
|
BKID0MG0357
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836162507
|
|
gitabai
|
(000000)
|
|
150
|
ZIRAPUR
|
MP-26-001-006-002/63
(BALAHEDA)
|
1726001006NRG23030520230953069
|
18/05/2023
|
gita bai
|
1726001WL0121567
|
gita bai
|
00697
|
BKID0MG0357
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836162507
|
|
gitabai
|
(000000)
|
|
151
|
ZIRAPUR
|
MP-26-001-006-002/63
(BALAHEDA)
|
1726001006NRG23130520230955811
|
18/05/2023
|
NARAYAN VERMA
|
1726001WL0121958
|
NARAYAN VERMA
|
00697
|
BKID0MG0357
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836162507
|
|
NARAYANVERMA
|
(000000)
|
|
152
|
ZIRAPUR
|
MP-26-001-037-002/36
(KHANKRI)
|
1726001037NRG23060520230953427
|
18/05/2023
|
Shetan bai
|
1726001WL0121603
|
Shetan bai
|
00697
|
BKID0MG0357
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162507
|
No Such Account
|
|
|
|
153
|
ZIRAPUR
|
MP-26-001-037-002/36
(KHANKRI)
|
1726001037NRG23110520230955530
|
18/05/2023
|
Shetan bai
|
1726001WL0121890
|
Shetan bai
|
00697
|
BKID0MG0357
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162507
|
No Such Account
|
|
|
|
154
|
ZIRAPUR
|
MP-26-001-037-004/146
(KHANKRI)
|
1726001037NRG23080520230954729
|
18/05/2023
|
Savitri bai
|
1726001WL0121776
|
Savitri bai
|
00697
|
BKID0MG0357
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
Savitribai
|
(000000)
|
|
155
|
ZIRAPUR
|
MP-26-001-073-003/41
(BARKHEDIUMATH)
|
1726001073NRG23060520230953652
|
18/05/2023
|
rodibai
|
1726001WL0121627
|
rodibai
|
00697
|
BKID0MG0357
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836162507
|
|
rodibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
156
|
ZIRAPUR
|
MP-26-001-037-004/72
(KHANKRI)
|
1726001037NRG23060520230953439
|
18/05/2023
|
RAMU BAI
|
1726001WL0121603
|
RAMU BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162507
|
Account closed
|
|
|
|
157
|
ZIRAPUR
|
MP-26-001-037-004/73
(KHANKRI)
|
1726001037NRG23060520230953440
|
18/05/2023
|
mamta
|
1726001WL0121603
|
mamta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836162507
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
158
|
ZIRAPUR
|
MP-26-001-036-002/155
(KAWALSIKHEDA)
|
1726001036NRG23090520230955199
|
18/05/2023
|
shyam singh
|
1726001WL0121835
|
shyam singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836162507
|
|
shyamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199716
|
199716
|
|
|
|
|
|
|
|