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
|
KHILCHIPUR
|
MP-26-002-035-001/73-A (DOLAJ)
|
1726002035NRG24190520230173254
|
20/05/2023
|
pramnarayan
|
1726002035WL010057
|
pramnarayan
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
25/05/2023
|
|
865329632
|
|
pramnarayan
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-046-001/1 (HINOTIYA)
|
1726002046NRG24190520230173279
|
20/05/2023
|
MUKESH DANGI
|
1726002046WL010060
|
MUKESH DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
MUKESHDANGI
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-046-001/34 (HINOTIYA)
|
1726002046NRG24190520230173283
|
20/05/2023
|
Narayanibai
|
1726002046WL010060
|
Narayanibai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
Narayanibai
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-061-004/20 (KUSHALPURA)
|
1726002061NRG24200520230174112
|
20/05/2023
|
Badam Bai
|
1726002061WL010128
|
Badam Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
BadamBai
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-085-002/1 (MOHKAMPURA)
|
1726002085NRG24200520230174614
|
20/05/2023
|
SOHAN BAI
|
1726002085WL010189
|
SOHAN BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
SOHANBAI
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-095-001/1-A (BADRI)
|
1726002095NRG24200520230174014
|
20/05/2023
|
prembai
|
1726002095WL010122
|
prembai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
7
|
KHILCHIPUR
|
MP-26-002-033-002/2 (DHUNWAKHEDI)
|
1726002033NRG24200520230175393
|
20/05/2023
|
Dariyav bai
|
1726002033WL010263
|
Dariyav bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
Dariyavbai
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-038-003/108 (GADAHET)
|
1726002038NRG24190520230168429
|
20/05/2023
|
kelash
|
1726002038WL009901
|
kelash
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
kelash
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-038-003/108 (GADAHET)
|
1726002038NRG24190520230168432
|
20/05/2023
|
Norang Bai
|
1726002038WL009901
|
Norang Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
NorangBai
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-038-003/108 (GADAHET)
|
1726002038NRG24190520230168430
|
20/05/2023
|
Sorambai
|
1726002038WL009901
|
Sorambai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
Sorambai
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-038-003/147-A (GADAHET)
|
1726002038NRG24190520230168434
|
20/05/2023
|
Shila
|
1726002038WL009901
|
Shila
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
Shila
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-042-001/193 (GUGAHEDA)
|
1726002042NRG24190520230173189
|
20/05/2023
|
Sampat bai
|
1726002042WL010051
|
Sampat bai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865329632
|
|
Sampatbai
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-042-001/193-B (GUGAHEDA)
|
1726002042NRG24190520230173190
|
20/05/2023
|
sumitra bai dangi
|
1726002042WL010051
|
sumitra bai dangi
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865329632
|
|
sumitrabaidangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
14
|
KHILCHIPUR
|
MP-26-002-046-001/1 (HINOTIYA)
|
1726002046NRG24190520230173278
|
20/05/2023
|
GOKUL DANGI
|
1726002046WL010060
|
GOKUL DANGI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
GOKULDANGI
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-064-004/77 (LAXMANPURA)
|
1726002000NRG24200520230173463
|
20/05/2023
|
Prembai
|
1726002WL010070
|
Prembai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865329632
|
|
Prembai
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-064-004/77 (LAXMANPURA)
|
1726002000NRG24200520230173461
|
20/05/2023
|
Prembai
|
1726002WL010070
|
Prembai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865329632
|
|
Prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
17
|
KHILCHIPUR
|
MP-26-002-021-005/20-A (CHHIPIPURA)
|
1726002021NRG24200520230174035
|
20/05/2023
|
rambabu
|
1726002021WL010123
|
rambabu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
rambabu
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-041-004/156-A (GOPALPURA)
|
1726002000NRG24200520230173495
|
20/05/2023
|
Mamt Lovevanshi
|
1726002WL010074
|
Mamt Lovevanshi
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
MamtLovevanshi
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-041-004/172-B (GOPALPURA)
|
1726002000NRG24200520230173516
|
20/05/2023
|
Dinesh Kumar
|
1726002WL010075
|
Dinesh Kumar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
DineshKumar
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-041-004/178-A (GOPALPURA)
|
1726002000NRG24200520230173524
|
20/05/2023
|
Norang Bai
|
1726002WL010075
|
Norang Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
NorangBai
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-041-004/21 (GOPALPURA)
|
1726002000NRG24200520230173543
|
20/05/2023
|
Gulab Bai
|
1726002WL010075
|
Gulab Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
GulabBai
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-041-004/21 (GOPALPURA)
|
1726002000NRG24200520230173544
|
20/05/2023
|
Hemraj
|
1726002WL010075
|
Hemraj
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
Hemraj
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-041-004/21-A (GOPALPURA)
|
1726002000NRG24200520230173545
|
20/05/2023
|
Mangilal Lovevanshi
|
1726002WL010075
|
Mangilal Lovevanshi
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
MangilalLovevanshi
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-041-004/32-B (GOPALPURA)
|
1726002000NRG24200520230173548
|
20/05/2023
|
Pappulal
|
1726002WL010075
|
Pappulal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
Pappulal
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-041-004/68 (GOPALPURA)
|
1726002041NRG24200520230175338
|
20/05/2023
|
Lila Bai
|
1726002041WL010262
|
Lila Bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865329632
|
|
LilaBai
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-041-004/76-A (GOPALPURA)
|
1726002041NRG24200520230175351
|
20/05/2023
|
Ratan Bai
|
1726002041WL010262
|
Ratan Bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865329632
|
|
RatanBai
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-041-004/81-C (GOPALPURA)
|
1726002041NRG24200520230175365
|
20/05/2023
|
Rekha
|
1726002041WL010262
|
Rekha
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865329632
|
|
Rekha
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-041-004/96 (GOPALPURA)
|
1726002041NRG24200520230175383
|
20/05/2023
|
KALYANI BAI
|
1726002041WL010262
|
KALYANI BAI
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865329632
|
|
KALYANIBAI
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-075-001/64-B (SADIYAKUWA)
|
1726002075NRG24200520230173892
|
20/05/2023
|
Bablu
|
1726002075WL010099
|
Bablu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
Bablu
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-085-001/90 (MOHKAMPURA)
|
1726002085NRG24200520230174711
|
20/05/2023
|
hokam bai
|
1726002085WL010194
|
hokam bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
hokambai
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-085-001/91 (MOHKAMPURA)
|
1726002085NRG24200520230174715
|
20/05/2023
|
resham bai
|
1726002085WL010194
|
resham bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
reshambai
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-085-002/1-A (MOHKAMPURA)
|
1726002085NRG24200520230174616
|
20/05/2023
|
Papu
|
1726002085WL010189
|
Papu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
Papu
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-085-002/18-A (MOHKAMPURA)
|
1726002085NRG24200520230174622
|
20/05/2023
|
bhagwan singh
|
1726002085WL010189
|
bhagwan singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
bhagwansingh
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-085-002/2 (MOHKAMPURA)
|
1726002085NRG24200520230174624
|
20/05/2023
|
santosh bai
|
1726002085WL010189
|
santosh bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
santoshbai
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-085-002/24 (MOHKAMPURA)
|
1726002085NRG24200520230174626
|
20/05/2023
|
shanta bai
|
1726002085WL010189
|
shanta bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
shantabai
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-085-002/24-A (MOHKAMPURA)
|
1726002085NRG24200520230174627
|
20/05/2023
|
Biram singh
|
1726002085WL010189
|
Biram singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
Biramsingh
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-085-002/24-B (MOHKAMPURA)
|
1726002085NRG24200520230174628
|
20/05/2023
|
Beru singh
|
1726002085WL010189
|
Beru singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
Berusingh
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-085-003/110-A (MOHKAMPURA)
|
1726002085NRG24200520230174676
|
20/05/2023
|
POOJA
|
1726002085WL010191
|
POOJA
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
POOJA
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-085-004/93 (MOHKAMPURA)
|
1726002085NRG24200520230174720
|
20/05/2023
|
sushila
|
1726002085WL010197
|
sushila
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865329632
|
|
sushila
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-085-005/19 (MOHKAMPURA)
|
1726002085NRG24200520230174704
|
20/05/2023
|
mangi bai
|
1726002085WL010193
|
mangi bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
mangibai
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-085-005/26 (MOHKAMPURA)
|
1726002085NRG24200520230174707
|
20/05/2023
|
Suganbai
|
1726002085WL010193
|
Suganbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
Suganbai
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-085-005/3 (MOHKAMPURA)
|
1726002085NRG24200520230174709
|
20/05/2023
|
Sundarbai
|
1726002085WL010193
|
Sundarbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
Sundarbai
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-095-001/1 (BADRI)
|
1726002000NRG24200520230175523
|
20/05/2023
|
bapulal
|
1726002WL010274
|
bapulal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
bapulal
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-095-001/27-A (BADRI)
|
1726002000NRG24200520230175527
|
20/05/2023
|
Banwari
|
1726002WL010274
|
Banwari
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
Banwari
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-095-001/42-B (BADRI)
|
1726002000NRG24200520230175535
|
20/05/2023
|
norangh bai
|
1726002WL010274
|
norangh bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
noranghbai
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-095-002/12-A (BADRI)
|
1726002000NRG24200520230175548
|
20/05/2023
|
dhanraj
|
1726002WL010274
|
dhanraj
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
dhanraj
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-095-002/14-C (BADRI)
|
1726002000NRG24200520230175552
|
20/05/2023
|
ramesh
|
1726002WL010274
|
ramesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
ramesh
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-095-002/16 (BADRI)
|
1726002000NRG24200520230175556
|
20/05/2023
|
dhapubai
|
1726002WL010274
|
dhapubai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865329632
|
|
dhapubai
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-095-002/16-A (BADRI)
|
1726002000NRG24200520230175558
|
20/05/2023
|
nanuram
|
1726002WL010274
|
nanuram
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865329632
|
|
nanuram
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-095-002/19-B (BADRI)
|
1726002000NRG24200520230175569
|
20/05/2023
|
nanuram
|
1726002WL010274
|
nanuram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
nanuram
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-095-002/19-B (BADRI)
|
1726002000NRG24200520230175570
|
20/05/2023
|
ramkala bai
|
1726002WL010274
|
ramkala bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
ramkalabai
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-095-002/19-C (BADRI)
|
1726002000NRG24200520230175571
|
20/05/2023
|
vishnu
|
1726002WL010274
|
vishnu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
vishnu
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-095-002/2-B (BADRI)
|
1726002000NRG24200520230175574
|
20/05/2023
|
prem bai
|
1726002WL010274
|
prem bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
prembai
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-095-002/20-C (BADRI)
|
1726002000NRG24200520230175577
|
20/05/2023
|
Kanchn bai
|
1726002WL010274
|
Kanchn bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
Kanchnbai
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-095-002/25-A (BADRI)
|
1726002000NRG24200520230175587
|
20/05/2023
|
Bhawarlal
|
1726002WL010274
|
Bhawarlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
Bhawarlal
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-095-002/29-A (BADRI)
|
1726002000NRG24200520230175600
|
20/05/2023
|
Kelash
|
1726002WL010274
|
Kelash
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
Kelash
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-095-002/32-a (BADRI)
|
1726002000NRG24200520230175609
|
20/05/2023
|
Mangibai
|
1726002WL010274
|
Mangibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
Mangibai
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-095-002/37-B (BADRI)
|
1726002000NRG24200520230175615
|
20/05/2023
|
chita bai
|
1726002WL010274
|
chita bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
chitabai
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-095-002/39-B (BADRI)
|
1726002000NRG24200520230175619
|
20/05/2023
|
Kanti
|
1726002WL010274
|
Kanti
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
Kanti
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-095-002/39-B (BADRI)
|
1726002000NRG24200520230175618
|
20/05/2023
|
Rosan
|
1726002WL010274
|
Rosan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
Rosan
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-095-002/39-C (BADRI)
|
1726002000NRG24200520230175620
|
20/05/2023
|
Mukesh
|
1726002WL010274
|
Mukesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
Mukesh
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-095-002/40-A (BADRI)
|
1726002000NRG24200520230175622
|
20/05/2023
|
mohanlal
|
1726002WL010274
|
mohanlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
mohanlal
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-095-002/40-B (BADRI)
|
1726002000NRG24200520230175623
|
20/05/2023
|
vishnu
|
1726002WL010274
|
vishnu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
vishnu
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-095-002/42-B (BADRI)
|
1726002000NRG24200520230175628
|
20/05/2023
|
mangi bai
|
1726002WL010274
|
mangi bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
mangibai
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-095-002/43-A (BADRI)
|
1726002000NRG24200520230175631
|
20/05/2023
|
Biramlal
|
1726002WL010274
|
Biramlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
Biramlal
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-095-002/58-A (BADRI)
|
1726002000NRG24200520230175654
|
20/05/2023
|
kamlesh
|
1726002WL010274
|
kamlesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
kamlesh
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-095-002/58-A (BADRI)
|
1726002000NRG24200520230175655
|
20/05/2023
|
sangita
|
1726002WL010274
|
sangita
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
sangita
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-095-002/60-B (BADRI)
|
1726002000NRG24200520230175660
|
20/05/2023
|
gokulparsad
|
1726002WL010274
|
gokulparsad
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
gokulparsad
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-095-002/60-C (BADRI)
|
1726002000NRG24200520230175661
|
20/05/2023
|
gita bai
|
1726002WL010274
|
gita bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
gitabai
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-095-004/23-C (BADRI)
|
1726002095NRG24200520230174256
|
20/05/2023
|
panchi bai
|
1726002095WL010133
|
panchi bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
panchibai
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-095-004/5-D (BADRI)
|
1726002095NRG24200520230174267
|
20/05/2023
|
Hemraj
|
1726002095WL010133
|
Hemraj
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
Hemraj
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-095-005/25-A (BADRI)
|
1726002095NRG24200520230174286
|
20/05/2023
|
Devsingh
|
1726002095WL010133
|
Devsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
Devsingh
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-095-005/26-D (BADRI)
|
1726002095NRG24200520230174291
|
20/05/2023
|
ramsiya
|
1726002095WL010133
|
ramsiya
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
ramsiya
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-095-005/37-C (BADRI)
|
1726002095NRG24200520230174295
|
20/05/2023
|
Banwari
|
1726002095WL010133
|
Banwari
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
Banwari
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-095-005/46-C (BADRI)
|
1726002095NRG24200520230174304
|
20/05/2023
|
Gulabbai
|
1726002095WL010133
|
Gulabbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
Gulabbai
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-095-005/46-C (BADRI)
|
1726002095NRG24200520230174303
|
20/05/2023
|
Mangilal
|
1726002095WL010133
|
Mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
Mangilal
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-095-005/51-B (BADRI)
|
1726002095NRG24200520230174313
|
20/05/2023
|
bhagwansingh
|
1726002095WL010133
|
bhagwansingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
bhagwansingh
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-095-005/51-B (BADRI)
|
1726002095NRG24200520230174314
|
20/05/2023
|
kanchan bai
|
1726002095WL010133
|
kanchan bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
kanchanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81107
|
81107
|
|
|
|
|
|
|
|
79
|
KHILCHIPUR
|
MP-26-002-021-004/9 (CHHIPIPURA)
|
1726002021NRG24200520230174044
|
20/05/2023
|
LALJI
|
1726002021WL010125
|
LALJI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
LALJI
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-021-005/20 (CHHIPIPURA)
|
1726002021NRG24200520230174034
|
20/05/2023
|
NARMADABAI
|
1726002021WL010123
|
NARMADABAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
NARMADABAI
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-033-003/55-A (DHUNWAKHEDI)
|
1726002033NRG24200520230175408
|
20/05/2023
|
jagdish
|
1726002033WL010263
|
jagdish
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
jagdish
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-061-003/147 (KUSHALPURA)
|
1726002000NRG24200520230173587
|
20/05/2023
|
mamtabai
|
1726002WL010077
|
mamtabai
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865329632
|
|
mamtabai
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-095-002/2a (BADRI)
|
1726002000NRG24200520230175605
|
20/05/2023
|
Soram
|
1726002WL010274
|
Soram
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
Soram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
84
|
KHILCHIPUR
|
MP-26-002-021-004/106-A (CHHIPIPURA)
|
1726002021NRG24200520230174052
|
20/05/2023
|
chandrakalan
|
1726002021WL010126
|
chandrakalan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
chandrakalan
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-021-004/107 (CHHIPIPURA)
|
1726002021NRG24200520230174039
|
20/05/2023
|
GANDIBAI
|
1726002021WL010125
|
GANDIBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
GANDIBAI
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-021-005/149 (CHHIPIPURA)
|
1726002021NRG24200520230174046
|
20/05/2023
|
GEETABAI
|
1726002021WL010125
|
GEETABAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
GEETABAI
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-035-003/354 (DOLAJ)
|
1726002035NRG24190520230173257
|
20/05/2023
|
rekha bai
|
1726002035WL010057
|
rekha bai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
25/05/2023
|
|
865329632
|
|
rekhabai
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-046-003/182 (HINOTIYA)
|
1726002046NRG24190520230173301
|
20/05/2023
|
HARISINGH VERMA
|
1726002046WL010062
|
HARISINGH VERMA
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865329632
|
|
HARISINGHVERMA
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-046-003/182 (HINOTIYA)
|
1726002046NRG24190520230173302
|
20/05/2023
|
LAADBAI VERMA
|
1726002046WL010062
|
LAADBAI VERMA
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865329632
|
|
LAADBAIVERMA
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-046-003/182 (HINOTIYA)
|
1726002046NRG24190520230173303
|
20/05/2023
|
LAKHAN VERMA
|
1726002046WL010062
|
LAKHAN VERMA
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865329632
|
|
LAKHANVERMA
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-061-001/20-B (KUSHALPURA)
|
1726002061NRG24200520230174173
|
20/05/2023
|
Kanyalal
|
1726002061WL010131
|
Kanyalal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865329632
|
|
Kanyalal
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-061-003/44-D (KUSHALPURA)
|
1726002061NRG24200520230174208
|
20/05/2023
|
sumitra
|
1726002061WL010131
|
sumitra
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
sumitra
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-064-004/42 (LAXMANPURA)
|
1726002000NRG24200520230173472
|
20/05/2023
|
HINDU SINGH
|
1726002WL010071
|
HINDU SINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865329632
|
|
HINDUSINGH
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-064-004/42 (LAXMANPURA)
|
1726002000NRG24200520230173470
|
20/05/2023
|
HINDU SINGH
|
1726002WL010071
|
HINDU SINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865329632
|
|
HINDUSINGH
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-064-004/80-A (LAXMANPURA)
|
1726002000NRG24200520230173465
|
20/05/2023
|
Dinesh
|
1726002WL010070
|
Dinesh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865329632
|
|
Dinesh
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-064-004/80-A (LAXMANPURA)
|
1726002000NRG24200520230173464
|
20/05/2023
|
Dinesh
|
1726002WL010070
|
Dinesh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865329632
|
|
Dinesh
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-075-001/68 (SADIYAKUWA)
|
1726002075NRG24200520230173896
|
20/05/2023
|
Narbhay singh
|
1726002075WL010099
|
Narbhay singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
Narbhaysingh
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-078-003/26 (SAMELI)
|
1726002078NRG24200520230173404
|
20/05/2023
|
Unkarlal
|
1726002078WL010065
|
Unkarlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865329632
|
|
Unkarlal
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-095-002/53-D (BADRI)
|
1726002000NRG24200520230175648
|
20/05/2023
|
anarsingh
|
1726002WL010274
|
anarsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
865329632
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
100
|
KHILCHIPUR
|
MP-26-002-021-004/106 (CHHIPIPURA)
|
1726002021NRG24200520230174050
|
20/05/2023
|
kalibai
|
1726002021WL010126
|
kalibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
kalibai
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-021-004/106 (CHHIPIPURA)
|
1726002021NRG24200520230174049
|
20/05/2023
|
prabhulal
|
1726002021WL010126
|
prabhulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
prabhulal
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-021-004/177 (CHHIPIPURA)
|
1726002021NRG24200520230174042
|
20/05/2023
|
Beeram lal
|
1726002021WL010125
|
Beeram lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
Beeramlal
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-021-004/9 (CHHIPIPURA)
|
1726002021NRG24200520230174045
|
20/05/2023
|
BHULEE BAI
|
1726002021WL010125
|
BHULEE BAI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
BHULEEBAI
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-021-005/113 (CHHIPIPURA)
|
1726002021NRG24200520230174031
|
20/05/2023
|
sreeram
|
1726002021WL010123
|
sreeram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
sreeram
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-021-005/20 (CHHIPIPURA)
|
1726002021NRG24200520230174033
|
20/05/2023
|
deviram
|
1726002021WL010123
|
deviram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
deviram
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-041-004/156-A (GOPALPURA)
|
1726002000NRG24200520230173494
|
20/05/2023
|
Biram lal
|
1726002WL010074
|
Biram lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
Biramlal
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-061-001/72 (KUSHALPURA)
|
1726002061NRG24200520230174180
|
20/05/2023
|
badrilal
|
1726002061WL010131
|
badrilal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865329632
|
|
badrilal
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-061-001/9 (KUSHALPURA)
|
1726002061NRG24200520230174182
|
20/05/2023
|
pana bai
|
1726002061WL010131
|
pana bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865329632
|
|
panabai
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-061-004/17-A (KUSHALPURA)
|
1726002061NRG24200520230174108
|
20/05/2023
|
kamal
|
1726002061WL010128
|
kamal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865329632
|
|
kamal
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-070-004/113-A (RAMPURIYA)
|
1726002070NRG24200520230173419
|
20/05/2023
|
MANOHARSHARMA
|
1726002070WL010067
|
MANOHARSHARMA
|
00415
|
SBIN0030339
|
72
|
72
|
Processed
|
25/05/2023
|
|
865329632
|
|
MANOHARSHARMA
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-075-001/245 (SADIYAKUWA)
|
1726002075NRG24200520230173881
|
20/05/2023
|
Kelash
|
1726002075WL010099
|
Kelash
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
Kelash
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-075-001/30 (SADIYAKUWA)
|
1726002075NRG24200520230173671
|
20/05/2023
|
leelabai
|
1726002075WL010090
|
leelabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
leelabai
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-075-001/98 (SADIYAKUWA)
|
1726002075NRG24200520230173898
|
20/05/2023
|
Sambhusingh
|
1726002075WL010099
|
Sambhusingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
Sambhusingh
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-075-006/12 (SADIYAKUWA)
|
1726002075NRG24200520230173899
|
20/05/2023
|
Mangi Bai
|
1726002075WL010099
|
Mangi Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
MangiBai
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-075-006/26-A (SADIYAKUWA)
|
1726002075NRG24200520230173909
|
20/05/2023
|
Sushila Bai Tanwar
|
1726002075WL010099
|
Sushila Bai Tanwar
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
SushilaBaiTanwar
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-075-006/28 (SADIYAKUWA)
|
1726002075NRG24200520230173916
|
20/05/2023
|
Gyarsiram
|
1726002075WL010099
|
Gyarsiram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
Gyarsiram
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-075-006/6-A (SADIYAKUWA)
|
1726002075NRG24200520230173924
|
20/05/2023
|
Bankat
|
1726002075WL010099
|
Bankat
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
Bankat
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-095-001/48-A (BADRI)
|
1726002095NRG24200520230174027
|
20/05/2023
|
Biramlal
|
1726002095WL010122
|
Biramlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
Biramlal
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-095-002/18 (BADRI)
|
1726002000NRG24200520230175566
|
20/05/2023
|
Gitabai
|
1726002WL010274
|
Gitabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
Gitabai
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-095-002/28-D (BADRI)
|
1726002000NRG24200520230175599
|
20/05/2023
|
laltabai
|
1726002WL010274
|
laltabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
laltabai
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-095-002/42 (BADRI)
|
1726002000NRG24200520230175625
|
20/05/2023
|
Ratanbai
|
1726002WL010274
|
Ratanbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
Ratanbai
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-095-002/48 (BADRI)
|
1726002000NRG24200520230175638
|
20/05/2023
|
Bawaribai
|
1726002WL010274
|
Bawaribai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
Bawaribai
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-095-002/53 (BADRI)
|
1726002000NRG24200520230175644
|
20/05/2023
|
Chanda lal
|
1726002WL010274
|
Chanda lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
Chandalal
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-095-003/2 (BADRI)
|
1726002095NRG24200520230174235
|
20/05/2023
|
bhanwaribai
|
1726002095WL010133
|
bhanwaribai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
bhanwaribai
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-095-004/28-A (BADRI)
|
1726002095NRG24200520230174259
|
20/05/2023
|
madan lal
|
1726002095WL010133
|
madan lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
madanlal
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-095-005/4 (BADRI)
|
1726002095NRG24200520230174296
|
20/05/2023
|
kelash
|
1726002095WL010133
|
kelash
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
kelash
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-095-005/48 (BADRI)
|
1726002095NRG24200520230174305
|
20/05/2023
|
heera ai
|
1726002095WL010133
|
heera ai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
heeraai
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-095-005/51 (BADRI)
|
1726002095NRG24200520230174311
|
20/05/2023
|
Paanabai
|
1726002095WL010133
|
Paanabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
Paanabai
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-095-005/51-A (BADRI)
|
1726002095NRG24200520230174312
|
20/05/2023
|
biramlal
|
1726002095WL010133
|
biramlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865329632
|
|
biramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37863
|
37863
|
|
|
|
|
|
|
|
130
|
KHILCHIPUR
|
MP-26-002-061-001/38-B (KUSHALPURA)
|
1726002061NRG24200520230174179
|
20/05/2023
|
Rakesh
|
1726002061WL010131
|
Rakesh
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865329632
|
|
Rakesh
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-064-004/19 (LAXMANPURA)
|
1726002000NRG24200520230173490
|
20/05/2023
|
RAMBABU
|
1726002WL010073
|
RAMBABU
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865329632
|
|
RAMBABU
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-064-004/19 (LAXMANPURA)
|
1726002000NRG24200520230173487
|
20/05/2023
|
RAMBABU
|
1726002WL010073
|
RAMBABU
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865329632
|
|
RAMBABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
133
|
KHILCHIPUR
|
MP-26-002-021-005/99-A (CHHIPIPURA)
|
1726002021NRG24200520230174037
|
20/05/2023
|
biram
|
1726002021WL010124
|
biram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865329632
|
|
biram
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-041-004/74-A (GOPALPURA)
|
1726002041NRG24200520230175346
|
20/05/2023
|
SAMPAT BAI
|
1726002041WL010262
|
SAMPAT BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865329632
|
|
SAMPATBAI
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-041-004/87-A (GOPALPURA)
|
1726002041NRG24200520230175375
|
20/05/2023
|
Kali Bai
|
1726002041WL010262
|
Kali Bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865329632
|
|
KaliBai
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-061-003/19-B (KUSHALPURA)
|
1726002000NRG24200520230173595
|
20/05/2023
|
Bhagwan singh
|
1726002WL010077
|
Bhagwan singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865329632
|
|
Bhagwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
137
|
KHILCHIPUR
|
MP-26-002-022-001/12-D (CHIBADKALAN)
|
1726002022NRG24200520230173717
|
20/05/2023
|
Mangila
|
1726002022WL010094
|
Mangila
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865329632
|
|
Mangila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178861
|
178861
|
|
|
|
|
|
|
|