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-26-002-003-001/72-A (BADBELI)
|
1726002003NRG24100720230485425
|
10/07/2023
|
hemraj
|
1726002003WL031387
|
hemraj
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857967770
|
|
hemraj
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-018-003/25-A (CHAMARI)
|
1726002018NRG24080720230475388
|
10/07/2023
|
Jasvant
|
1726002018WL030414
|
Jasvant
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
857967770
|
|
Jasvant
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-034-001/12-A (DILAWRI)
|
1726002034NRG24100720230483608
|
10/07/2023
|
Reena sondhiya
|
1726002034WL031304
|
Reena sondhiya
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Reenasondhiya
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-034-001/12-B (DILAWRI)
|
1726002034NRG24100720230483610
|
10/07/2023
|
Prem Singh
|
1726002034WL031304
|
Prem Singh
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
PremSingh
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-034-001/131 (DILAWRI)
|
1726002034NRG24100720230483617
|
10/07/2023
|
Prem Singh
|
1726002034WL031304
|
Prem Singh
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
PremSingh
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-034-001/15-B (DILAWRI)
|
1726002034NRG24100720230483637
|
10/07/2023
|
Vikram
|
1726002034WL031304
|
Vikram
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Vikram
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-034-001/19-B (DILAWRI)
|
1726002034NRG24100720230483648
|
10/07/2023
|
Kamal singh
|
1726002034WL031304
|
Kamal singh
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Kamalsingh
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-034-001/29-A (DILAWRI)
|
1726002034NRG24100720230483662
|
10/07/2023
|
Jitendra sondhiya
|
1726002034WL031304
|
Jitendra sondhiya
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Jitendrasondhiya
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-034-001/33 (DILAWRI)
|
1726002034NRG24100720230483670
|
10/07/2023
|
Indara singh
|
1726002034WL031304
|
Indara singh
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Indarasingh
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-034-001/51 (DILAWRI)
|
1726002034NRG24100720230483698
|
10/07/2023
|
ramprasad
|
1726002034WL031304
|
ramprasad
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
ramprasad
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-034-005/16-A (DILAWRI)
|
1726002034NRG24100720230483827
|
10/07/2023
|
Ratan bai
|
1726002034WL031304
|
Ratan bai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Ratanbai
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-051-001/74 (KACHHOTIYA)
|
1726002051NRG24100720230483224
|
10/07/2023
|
Bhagvan
|
1726002051WL031280
|
Bhagvan
|
00045
|
BARB0RAJRAJ
|
221
|
221
|
Processed
|
14/07/2023
|
|
857967770
|
|
Bhagvan
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-058-012/11-A (KHOKHEDA)
|
1726002058NRG24100720230484298
|
10/07/2023
|
Durgaprasad sharma
|
1726002058WL031327
|
Durgaprasad sharma
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
857967770
|
|
Durgaprasadsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
14
|
KHILCHIPUR
|
MP-26-002-013-003/4-A (BHAWANIPURA(DHAND))
|
1726002013NRG24100720230484343
|
10/07/2023
|
Sumitrabai
|
1726002013WL031330
|
Sumitrabai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Sumitrabai
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-022-002/59 (CHIBADKALAN)
|
1726002022NRG24100720230483269
|
10/07/2023
|
anar
|
1726002022WL031289
|
anar
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
anar
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-034-001/107 (DILAWRI)
|
1726002034NRG24090720230481904
|
10/07/2023
|
vikram singh
|
1726002034WL031141
|
vikram singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
vikramsingh
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-034-001/17 (DILAWRI)
|
1726002034NRG24100720230483640
|
10/07/2023
|
lila bai
|
1726002034WL031304
|
lila bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
lilabai
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-034-001/25-B (DILAWRI)
|
1726002034NRG24090720230481886
|
10/07/2023
|
Jasvant singh
|
1726002034WL031140
|
Jasvant singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Jasvantsingh
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-034-001/3 (DILAWRI)
|
1726002034NRG24100720230483664
|
10/07/2023
|
Bapulal
|
1726002034WL031304
|
Bapulal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Bapulal
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-034-001/3 (DILAWRI)
|
1726002034NRG24100720230483665
|
10/07/2023
|
kastura bai
|
1726002034WL031304
|
kastura bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
kasturabai
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-034-001/48 (DILAWRI)
|
1726002034NRG24100720230483693
|
10/07/2023
|
Puri Bai
|
1726002034WL031304
|
Puri Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
PuriBai
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-034-001/54 (DILAWRI)
|
1726002034NRG24100720230483701
|
10/07/2023
|
kalu singh
|
1726002034WL031304
|
kalu singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
kalusingh
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-034-001/93 (DILAWRI)
|
1726002034NRG24100720230483727
|
10/07/2023
|
balvant singh
|
1726002034WL031304
|
balvant singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
balvantsingh
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-034-005/1 (DILAWRI)
|
1726002034NRG24100720230483771
|
10/07/2023
|
shiv singh
|
1726002034WL031304
|
shiv singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
shivsingh
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-034-005/1-B (DILAWRI)
|
1726002034NRG24100720230483774
|
10/07/2023
|
Sunil
|
1726002034WL031304
|
Sunil
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Sunil
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-034-005/143 (DILAWRI)
|
1726002034NRG24100720230483816
|
10/07/2023
|
mangu Bai
|
1726002034WL031304
|
mangu Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
manguBai
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-034-005/147 (DILAWRI)
|
1726002034NRG24100720230483817
|
10/07/2023
|
ramesh rao
|
1726002034WL031304
|
ramesh rao
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
rameshrao
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-034-005/148-B (DILAWRI)
|
1726002034NRG24100720230483819
|
10/07/2023
|
Sunil
|
1726002034WL031304
|
Sunil
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Sunil
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-034-005/168 (DILAWRI)
|
1726002034NRG24090720230481911
|
10/07/2023
|
Radha bai
|
1726002034WL031141
|
Radha bai
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
14/07/2023
|
|
857967770
|
|
Radhabai
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-034-005/175-C (DILAWRI)
|
1726002034NRG24090720230481915
|
10/07/2023
|
Ishwar
|
1726002034WL031141
|
Ishwar
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Ishwar
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-034-005/175-C (DILAWRI)
|
1726002034NRG24090720230481916
|
10/07/2023
|
pooja
|
1726002034WL031141
|
pooja
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
pooja
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-034-005/178-A (DILAWRI)
|
1726002034NRG24100720230483841
|
10/07/2023
|
RAMKALA BAI
|
1726002034WL031304
|
RAMKALA BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
RAMKALABAI
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-034-005/191-B (DILAWRI)
|
1726002034NRG24100720230483849
|
10/07/2023
|
Hemta bai
|
1726002034WL031304
|
Hemta bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Hemtabai
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-034-005/20-A (DILAWRI)
|
1726002034NRG24100720230483857
|
10/07/2023
|
Ashok
|
1726002034WL031304
|
Ashok
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Ashok
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-034-005/25 (DILAWRI)
|
1726002034NRG24100720230483867
|
10/07/2023
|
Sujan bai
|
1726002034WL031304
|
Sujan bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Sujanbai
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-034-005/28 (DILAWRI)
|
1726002034NRG24100720230483871
|
10/07/2023
|
Lila bai
|
1726002034WL031304
|
Lila bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Lilabai
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-034-005/41 (DILAWRI)
|
1726002034NRG24100720230483880
|
10/07/2023
|
norang bai
|
1726002034WL031304
|
norang bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
norangbai
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-034-005/47 (DILAWRI)
|
1726002034NRG24100720230483883
|
10/07/2023
|
Dev Singh
|
1726002034WL031304
|
Dev Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
DevSingh
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-034-005/48 (DILAWRI)
|
1726002034NRG24100720230483886
|
10/07/2023
|
Geta bai
|
1726002034WL031304
|
Geta bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Getabai
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-034-005/49 (DILAWRI)
|
1726002034NRG24100720230483887
|
10/07/2023
|
laxminarayan
|
1726002034WL031304
|
laxminarayan
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
laxminarayan
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-034-005/50-A (DILAWRI)
|
1726002034NRG24100720230483889
|
10/07/2023
|
kamal
|
1726002034WL031304
|
kamal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
kamal
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-034-005/55 (DILAWRI)
|
1726002034NRG24100720230483892
|
10/07/2023
|
bhula bai
|
1726002034WL031304
|
bhula bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
bhulabai
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-034-005/55-A (DILAWRI)
|
1726002034NRG24100720230483893
|
10/07/2023
|
Rahul sondhiya
|
1726002034WL031304
|
Rahul sondhiya
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Rahulsondhiya
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-034-005/60 (DILAWRI)
|
1726002034NRG24100720230483901
|
10/07/2023
|
geeta bai
|
1726002034WL031304
|
geeta bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
geetabai
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-051-001/37 (KACHHOTIYA)
|
1726002051NRG24100720230483218
|
10/07/2023
|
Jasoda
|
1726002051WL031280
|
Jasoda
|
00048
|
BKID0009074
|
221
|
221
|
Processed
|
14/07/2023
|
|
857967770
|
|
Jasoda
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-051-001/39a (KACHHOTIYA)
|
1726002051NRG24100720230483220
|
10/07/2023
|
Sorambai
|
1726002051WL031280
|
Sorambai
|
00048
|
BKID0009074
|
221
|
221
|
Processed
|
14/07/2023
|
|
857967770
|
|
Sorambai
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-051-001/8 (KACHHOTIYA)
|
1726002051NRG24100720230483225
|
10/07/2023
|
Shivnarayan
|
1726002051WL031280
|
Shivnarayan
|
00048
|
BKID0009074
|
221
|
221
|
Processed
|
14/07/2023
|
|
857967770
|
|
Shivnarayan
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-058-012/22-C (KHOKHEDA)
|
1726002058NRG24100720230484314
|
10/07/2023
|
Parmanand
|
1726002058WL031327
|
Parmanand
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
857967770
|
|
Parmanand
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-058-012/22-C (KHOKHEDA)
|
1726002058NRG24100720230484315
|
10/07/2023
|
Sajan Bai
|
1726002058WL031328
|
Sajan Bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
857967770
|
|
SajanBai
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-058-012/75-B (KHOKHEDA)
|
1726002058NRG24100720230484290
|
10/07/2023
|
Anita Bai
|
1726002058WL031326
|
Anita Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857967770
|
|
AnitaBai
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-083-005/64-A (SUWAHEDI)
|
1726002083NRG24090720230482667
|
10/07/2023
|
omparkash
|
1726002083WL031228
|
omparkash
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857967770
|
|
omparkash
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-083-005/74-B (SUWAHEDI)
|
1726002083NRG24080720230476459
|
10/07/2023
|
ramesh
|
1726002083WL030541
|
ramesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857967770
|
|
ramesh
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-090-001/27-A (SHERPURA)
|
1726002090NRG24090720230481528
|
10/07/2023
|
RATANBAI
|
1726002090WL031112
|
RATANBAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857967770
|
|
RATANBAI
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-090-001/29-B (SHERPURA)
|
1726002090NRG24090720230481504
|
10/07/2023
|
Narendra Malviya
|
1726002090WL031111
|
Narendra Malviya
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857967770
|
|
NarendraMalviya
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-090-001/39 (SHERPURA)
|
1726002090NRG24090720230481513
|
10/07/2023
|
PRABHULAL
|
1726002090WL031111
|
PRABHULAL
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857967770
|
|
PRABHULAL
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-090-001/619 (SHERPURA)
|
1726002090NRG24090720230481523
|
10/07/2023
|
SHWETA PANWAR
|
1726002090WL031111
|
SHWETA PANWAR
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
SHWETAPANWAR
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-090-003/47-A (SHERPURA)
|
1726002090NRG24100720230486116
|
10/07/2023
|
LAKHAN SARAWAT
|
1726002090WL031408
|
LAKHAN SARAWAT
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
LAKHANSARAWAT
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-090-003/53-C (SHERPURA)
|
1726002090NRG24100720230486127
|
10/07/2023
|
Resham Bai
|
1726002090WL031408
|
Resham Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
ReshamBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62764
|
62764
|
|
|
|
|
|
|
|
59
|
KHILCHIPUR
|
MP-26-002-012-001/115 (BHATKHEDA)
|
1726002012NRG24100720230484680
|
10/07/2023
|
KANHAIYA LAL
|
1726002012WL031354
|
KANHAIYA LAL
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857967770
|
|
KANHAIYALAL
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-012-001/69-B (BHATKHEDA)
|
1726002012NRG24100720230484685
|
10/07/2023
|
HEMANT NAGAR
|
1726002012WL031354
|
HEMANT NAGAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857967770
|
|
HEMANTNAGAR
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-034-001/25-B (DILAWRI)
|
1726002034NRG24090720230481887
|
10/07/2023
|
Sanju bai
|
1726002034WL031140
|
Sanju bai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Sanjubai
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-034-001/92-D (DILAWRI)
|
1726002034NRG24100720230483726
|
10/07/2023
|
Manisha
|
1726002034WL031304
|
Manisha
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
63
|
KHILCHIPUR
|
MP-26-002-034-001/29-A (DILAWRI)
|
1726002034NRG24100720230483663
|
10/07/2023
|
Gaytri
|
1726002034WL031304
|
Gaytri
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Gaytri
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-034-001/92-C (DILAWRI)
|
1726002034NRG24100720230483724
|
10/07/2023
|
VIDHYA
|
1726002034WL031304
|
VIDHYA
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
VIDHYA
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-090-001/27-D (SHERPURA)
|
1726002090NRG24090720230481530
|
10/07/2023
|
Manisha
|
1726002090WL031112
|
Manisha
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857967770
|
|
Manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
66
|
KHILCHIPUR
|
MP-26-002-034-001/1-B (DILAWRI)
|
1726002034NRG24100720230483585
|
10/07/2023
|
Jitendra
|
1726002034WL031304
|
Jitendra
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Jitendra
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-034-001/106-B (DILAWRI)
|
1726002034NRG24100720230483598
|
10/07/2023
|
Rahul
|
1726002034WL031304
|
Rahul
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Rahul
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-034-002/24-A (DILAWRI)
|
1726002034NRG24100720230483741
|
10/07/2023
|
Rambarosi
|
1726002034WL031304
|
Rambarosi
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Rambarosi
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-034-005/167-A (DILAWRI)
|
1726002034NRG24100720230483831
|
10/07/2023
|
Eswar
|
1726002034WL031304
|
Eswar
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Eswar
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-034-005/24-A (DILAWRI)
|
1726002034NRG24100720230483865
|
10/07/2023
|
Lakhan singh
|
1726002034WL031304
|
Lakhan singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Lakhansingh
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-051-001/41a (KACHHOTIYA)
|
1726002051NRG24100720230483222
|
10/07/2023
|
rajubai
|
1726002051WL031280
|
rajubai
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
14/07/2023
|
|
857967770
|
|
rajubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
72
|
KHILCHIPUR
|
MP-26-002-009-002/190-A (BAWDIKHEDA)
|
1726002009NRG24100720230486498
|
10/07/2023
|
bhagwansingh
|
1726002009WL031421
|
bhagwansingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
bhagwansingh
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-009-008/43 (BAWDIKHEDA)
|
1726002009NRG24100720230486511
|
10/07/2023
|
Bajesingh
|
1726002009WL031421
|
Bajesingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Bajesingh
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-009-008/46 (BAWDIKHEDA)
|
1726002009NRG24100720230486513
|
10/07/2023
|
Laxminaran
|
1726002009WL031421
|
Laxminaran
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Laxminaran
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-034-001/38 (DILAWRI)
|
1726002034NRG24100720230483685
|
10/07/2023
|
mangi bai
|
1726002034WL031304
|
mangi bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
mangibai
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-034-005/135-B (DILAWRI)
|
1726002034NRG24100720230483812
|
10/07/2023
|
Rambilas
|
1726002034WL031304
|
Rambilas
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Rambilas
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-034-005/7-A (DILAWRI)
|
1726002034NRG24100720230483909
|
10/07/2023
|
Maya
|
1726002034WL031304
|
Maya
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Maya
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-058-012/25-C (KHOKHEDA)
|
1726002058NRG24100720230484324
|
10/07/2023
|
Kanhaiya Lal
|
1726002058WL031328
|
Kanhaiya Lal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
857967770
|
|
KanhaiyaLal
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-058-012/54 (KHOKHEDA)
|
1726002058NRG24100720230484286
|
10/07/2023
|
BADRI LAL
|
1726002058WL031326
|
BADRI LAL
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857967770
|
|
BADRILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
80
|
KHILCHIPUR
|
MP-26-002-018-003/18-A (CHAMARI)
|
1726002018NRG24080720230475387
|
10/07/2023
|
Narendra
|
1726002018WL030414
|
Narendra
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
857967770
|
|
Narendra
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-018-003/25-A (CHAMARI)
|
1726002018NRG24080720230475389
|
10/07/2023
|
Raj Kumari
|
1726002018WL030414
|
Raj Kumari
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
857967770
|
|
RajKumari
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-058-012/24-A (KHOKHEDA)
|
1726002058NRG24100720230484317
|
10/07/2023
|
Kamal
|
1726002058WL031328
|
Kamal
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
857967770
|
|
Kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
83
|
KHILCHIPUR
|
MP-26-002-034-001/35-B (DILAWRI)
|
1726002034NRG24100720230483678
|
10/07/2023
|
Bhagvan singh
|
1726002034WL031304
|
Bhagvan singh
|
00415
|
SBIN0010807
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Bhagvansingh
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-034-005/55-A (DILAWRI)
|
1726002034NRG24100720230483894
|
10/07/2023
|
Rekha
|
1726002034WL031304
|
Rekha
|
00415
|
SBIN0010807
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
85
|
KHILCHIPUR
|
MP-26-002-003-001/45 (BADBELI)
|
1726002003NRG24100720230485417
|
10/07/2023
|
dariyavsingh
|
1726002003WL031387
|
dariyavsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857967770
|
|
dariyavsingh
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-003-001/72 (BADBELI)
|
1726002003NRG24100720230485424
|
10/07/2023
|
resham bai
|
1726002003WL031387
|
resham bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857967770
|
|
reshambai
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-018-003/74 (CHAMARI)
|
1726002018NRG24080720230475394
|
10/07/2023
|
Lakhan
|
1726002018WL030414
|
Lakhan
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
857967770
|
|
Lakhan
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-018-003/74 (CHAMARI)
|
1726002018NRG24080720230475395
|
10/07/2023
|
omvati
|
1726002018WL030414
|
omvati
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
857967770
|
|
omvati
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-018-003/76 (CHAMARI)
|
1726002018NRG24080720230475396
|
10/07/2023
|
Rakesh
|
1726002018WL030414
|
Rakesh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
857967770
|
|
Rakesh
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-034-001/106 (DILAWRI)
|
1726002034NRG24090720230481903
|
10/07/2023
|
krishna bai
|
1726002034WL031141
|
krishna bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
krishnabai
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-034-001/113 (DILAWRI)
|
1726002034NRG24090720230481877
|
10/07/2023
|
Balchand
|
1726002034WL031140
|
Balchand
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Balchand
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-034-001/113 (DILAWRI)
|
1726002034NRG24090720230481876
|
10/07/2023
|
balchand
|
1726002034WL031140
|
balchand
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
balchand
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-034-001/133-B (DILAWRI)
|
1726002034NRG24100720230483622
|
10/07/2023
|
Rahul
|
1726002034WL031304
|
Rahul
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Rahul
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-034-001/135-C (DILAWRI)
|
1726002034NRG24100720230483623
|
10/07/2023
|
Vishnu
|
1726002034WL031304
|
Vishnu
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Vishnu
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-034-001/146-B (DILAWRI)
|
1726002034NRG24100720230483633
|
10/07/2023
|
Bhagwan singh
|
1726002034WL031304
|
Bhagwan singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Bhagwansingh
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-034-001/188 (DILAWRI)
|
1726002034NRG24100720230483643
|
10/07/2023
|
shivnarayan
|
1726002034WL031304
|
shivnarayan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Rejected
|
14/07/2023
|
|
857967770
|
Account closed
|
|
|
97
|
KHILCHIPUR
|
MP-26-002-034-001/20-A (DILAWRI)
|
1726002034NRG24100720230483658
|
10/07/2023
|
Vishnu
|
1726002034WL031304
|
Vishnu
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Vishnu
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-034-001/20-A (DILAWRI)
|
1726002034NRG24100720230483657
|
10/07/2023
|
Vishnu
|
1726002034WL031304
|
Vishnu
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Vishnu
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-034-001/25-A (DILAWRI)
|
1726002034NRG24090720230481885
|
10/07/2023
|
Bhagwan singh
|
1726002034WL031140
|
Bhagwan singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Bhagwansingh
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-034-001/40 (DILAWRI)
|
1726002034NRG24100720230483686
|
10/07/2023
|
Devilal
|
1726002034WL031304
|
Devilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Devilal
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-034-001/40 (DILAWRI)
|
1726002034NRG24100720230483687
|
10/07/2023
|
Koshalya bai
|
1726002034WL031304
|
Koshalya bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Koshalyabai
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-034-001/41-B (DILAWRI)
|
1726002034NRG24100720230483689
|
10/07/2023
|
Amar singh
|
1726002034WL031304
|
Amar singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Amarsingh
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-034-001/43 (DILAWRI)
|
1726002034NRG24090720230481907
|
10/07/2023
|
madan singh
|
1726002034WL031141
|
madan singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
madansingh
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-034-001/47-A (DILAWRI)
|
1726002034NRG24100720230483691
|
10/07/2023
|
Biram singh
|
1726002034WL031304
|
Biram singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Biramsingh
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-034-001/47-A (DILAWRI)
|
1726002034NRG24100720230483690
|
10/07/2023
|
Biram singh
|
1726002034WL031304
|
Biram singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Biramsingh
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-034-001/49 (DILAWRI)
|
1726002034NRG24100720230483694
|
10/07/2023
|
kalu singh
|
1726002034WL031304
|
kalu singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
kalusingh
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-034-001/49 (DILAWRI)
|
1726002034NRG24100720230483695
|
10/07/2023
|
Sunder bai
|
1726002034WL031304
|
Sunder bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Sunderbai
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-034-001/51 (DILAWRI)
|
1726002034NRG24100720230483699
|
10/07/2023
|
AYODYABAI
|
1726002034WL031304
|
AYODYABAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
AYODYABAI
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-034-001/51-A (DILAWRI)
|
1726002034NRG24100720230483700
|
10/07/2023
|
chandesr singh
|
1726002034WL031304
|
chandesr singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
chandesrsingh
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-034-001/61 (DILAWRI)
|
1726002034NRG24100720230483713
|
10/07/2023
|
bhart singh
|
1726002034WL031304
|
bhart singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
bhartsingh
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-034-001/92-B (DILAWRI)
|
1726002034NRG24100720230483723
|
10/07/2023
|
Mangu bai
|
1726002034WL031304
|
Mangu bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Mangubai
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-034-002/14 (DILAWRI)
|
1726002034NRG24100720230483732
|
10/07/2023
|
jatan bai
|
1726002034WL031304
|
jatan bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
jatanbai
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-034-002/238 (DILAWRI)
|
1726002034NRG24100720230483735
|
10/07/2023
|
Santosh bai
|
1726002034WL031304
|
Santosh bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Santoshbai
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-034-002/33 (DILAWRI)
|
1726002034NRG24090720230481908
|
10/07/2023
|
Shetan bai
|
1726002034WL031141
|
Shetan bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Shetanbai
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-034-002/77-B (DILAWRI)
|
1726002034NRG24100720230483764
|
10/07/2023
|
kamla bai
|
1726002034WL031304
|
kamla bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
kamlabai
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-034-005/12-B (DILAWRI)
|
1726002034NRG24100720230483787
|
10/07/2023
|
Biram singh
|
1726002034WL031304
|
Biram singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Biramsingh
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-034-005/156 (DILAWRI)
|
1726002034NRG24100720230483823
|
10/07/2023
|
chenram
|
1726002034WL031304
|
chenram
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
chenram
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-034-005/157 (DILAWRI)
|
1726002034NRG24100720230483824
|
10/07/2023
|
girvar singh
|
1726002034WL031304
|
girvar singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
girvarsingh
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-034-005/17 (DILAWRI)
|
1726002034NRG24100720230483833
|
10/07/2023
|
Ballab bai
|
1726002034WL031304
|
Ballab bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Ballabbai
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-034-005/17 (DILAWRI)
|
1726002034NRG24100720230483832
|
10/07/2023
|
devilal
|
1726002034WL031304
|
devilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
devilal
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-034-005/175-B (DILAWRI)
|
1726002034NRG24090720230481914
|
10/07/2023
|
Durga bai
|
1726002034WL031141
|
Durga bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Durgabai
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-034-005/175-B (DILAWRI)
|
1726002034NRG24090720230481913
|
10/07/2023
|
Jitendra
|
1726002034WL031141
|
Jitendra
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Jitendra
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-034-005/178-A (DILAWRI)
|
1726002034NRG24100720230483840
|
10/07/2023
|
VISHNU
|
1726002034WL031304
|
VISHNU
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
VISHNU
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-034-005/2 (DILAWRI)
|
1726002034NRG24100720230483852
|
10/07/2023
|
RATAN LAL
|
1726002034WL031304
|
RATAN LAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
RATANLAL
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-034-005/21 (DILAWRI)
|
1726002034NRG24100720230483862
|
10/07/2023
|
soram bai
|
1726002034WL031304
|
soram bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
sorambai
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-034-005/31-A (DILAWRI)
|
1726002034NRG24100720230483879
|
10/07/2023
|
priya
|
1726002034WL031304
|
priya
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
priya
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-034-005/55 (DILAWRI)
|
1726002034NRG24100720230483891
|
10/07/2023
|
laxminarayan
|
1726002034WL031304
|
laxminarayan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
laxminarayan
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-034-005/56 (DILAWRI)
|
1726002034NRG24100720230483896
|
10/07/2023
|
gopal singh
|
1726002034WL031304
|
gopal singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
gopalsingh
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-034-005/56 (DILAWRI)
|
1726002034NRG24100720230483895
|
10/07/2023
|
GOPAL SINGH
|
1726002034WL031304
|
GOPAL SINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
GOPALSINGH
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-051-001/74 (KACHHOTIYA)
|
1726002051NRG24100720230483223
|
10/07/2023
|
Vijaysingh
|
1726002051WL031280
|
Vijaysingh
|
00415
|
SBIN0030073
|
221
|
221
|
Rejected
|
14/07/2023
|
|
857967770
|
Account closed
|
|
|
131
|
KHILCHIPUR
|
MP-26-002-058-012/32-B (KHOKHEDA)
|
1726002058NRG24100720230484335
|
10/07/2023
|
Devraj Gurjar
|
1726002058WL031328
|
Devraj Gurjar
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
857967770
|
|
DevrajGurjar
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-058-012/75-B (KHOKHEDA)
|
1726002058NRG24100720230484289
|
10/07/2023
|
Ramesh Chandra
|
1726002058WL031326
|
Ramesh Chandra
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857967770
|
|
RameshChandra
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-065-006/52 (MANDAKHEDA)
|
1726002000NRG24090720230481918
|
10/07/2023
|
NARAYANSINGH
|
1726002WL031142
|
NARAYANSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857967770
|
|
NARAYANSINGH
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-065-006/52 (MANDAKHEDA)
|
1726002000NRG24090720230481919
|
10/07/2023
|
NARAYNSINGH
|
1726002WL031142
|
NARAYNSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857967770
|
|
NARAYNSINGH
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-065-006/52-A (MANDAKHEDA)
|
1726002000NRG24090720230481920
|
10/07/2023
|
CANDAR SINGH
|
1726002WL031142
|
CANDAR SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857967770
|
|
CANDARSINGH
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-083-004/12-C (SUWAHEDI)
|
1726002083NRG24090720230482658
|
10/07/2023
|
kavita
|
1726002083WL031225
|
kavita
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857967770
|
|
kavita
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-090-001/31 (SHERPURA)
|
1726002090NRG24090720230481507
|
10/07/2023
|
INDER SINGH
|
1726002090WL031111
|
INDER SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857967770
|
|
INDERSINGH
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-090-005/5 (SHERPURA)
|
1726002090NRG24090720230481543
|
10/07/2023
|
Deepkunwar
|
1726002090WL031112
|
Deepkunwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857967770
|
|
Deepkunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78455
|
78455
|
|
|
|
|
|
|
|
139
|
KHILCHIPUR
|
MP-26-002-018-003/78 (CHAMARI)
|
1726002018NRG24080720230475398
|
10/07/2023
|
Rohit
|
1726002018WL030414
|
Rohit
|
00415
|
SBIN0030155
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
857967770
|
|
Rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
140
|
KHILCHIPUR
|
MP-26-002-013-003/4-A (BHAWANIPURA(DHAND))
|
1726002013NRG24100720230484342
|
10/07/2023
|
Rambabu
|
1726002013WL031330
|
Rambabu
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Rambabu
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-083-005/24 (SUWAHEDI)
|
1726002083NRG24080720230476405
|
10/07/2023
|
ramsingh
|
1726002083WL030530
|
ramsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
ramsingh
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-083-005/97-A (SUWAHEDI)
|
1726002083NRG24080720230476412
|
10/07/2023
|
Anand
|
1726002083WL030532
|
Anand
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Anand
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-090-003/53 (SHERPURA)
|
1726002090NRG24100720230486120
|
10/07/2023
|
RATAN LAL
|
1726002090WL031408
|
RATAN LAL
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
RATANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
144
|
KHILCHIPUR
|
MP-26-002-058-012/24-B (KHOKHEDA)
|
1726002058NRG24100720230484319
|
10/07/2023
|
KRISHNAPAL
|
1726002058WL031328
|
KRISHNAPAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
857967770
|
|
KRISHNAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
145
|
KHILCHIPUR
|
MP-26-002-083-005/34-B (SUWAHEDI)
|
1726002083NRG24090720230482677
|
10/07/2023
|
Pinki
|
1726002083WL031230
|
Pinki
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/07/2023
|
|
857967770
|
|
Pinki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
146
|
KHILCHIPUR
|
MP-26-002-034-005/31-A (DILAWRI)
|
1726002034NRG24100720230483878
|
10/07/2023
|
Dinesh
|
1726002034WL031304
|
Dinesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
147
|
KHILCHIPUR
|
MP-26-002-018-003/13-A (CHAMARI)
|
1726002018NRG24080720230475386
|
10/07/2023
|
Sonu
|
1726002018WL030414
|
Sonu
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
857967770
|
|
Sonu
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-018-003/77 (CHAMARI)
|
1726002018NRG24080720230475397
|
10/07/2023
|
Jitendra Bai
|
1726002018WL030414
|
Jitendra Bai
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
857967770
|
|
JitendraBai
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-090-003/53 (SHERPURA)
|
1726002090NRG24100720230486121
|
10/07/2023
|
JATANBAI
|
1726002090WL031408
|
JATANBAI
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
JATANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
150
|
KHILCHIPUR
|
MP-26-002-022-002/71-C (CHIBADKALAN)
|
1726002022NRG24100720230483273
|
10/07/2023
|
Prahalad
|
1726002022WL031289
|
Prahalad
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Prahalad
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-058-012/10-A (KHOKHEDA)
|
1726002058NRG24100720230484297
|
10/07/2023
|
Chinta Sharma
|
1726002058WL031327
|
Chinta Sharma
|
00697
|
BKID0MG0356
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
857967770
|
|
ChintaSharma
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-058-012/10-A (KHOKHEDA)
|
1726002058NRG24100720230484296
|
10/07/2023
|
Sunil Sharma
|
1726002058WL031327
|
Sunil Sharma
|
00697
|
BKID0MG0356
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
857967770
|
|
SunilSharma
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-058-012/25-B (KHOKHEDA)
|
1726002058NRG24100720230484322
|
10/07/2023
|
Balchand
|
1726002058WL031328
|
Balchand
|
00697
|
BKID0MG0356
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
857967770
|
|
Balchand
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-058-012/25-B (KHOKHEDA)
|
1726002058NRG24100720230484323
|
10/07/2023
|
Kavita
|
1726002058WL031328
|
Kavita
|
00697
|
BKID0MG0356
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
857967770
|
|
Kavita
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-058-012/25-C (KHOKHEDA)
|
1726002058NRG24100720230484325
|
10/07/2023
|
Rajan Bai
|
1726002058WL031328
|
Rajan Bai
|
00697
|
BKID0MG0356
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
857967770
|
|
RajanBai
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-058-012/32-B (KHOKHEDA)
|
1726002058NRG24100720230484334
|
10/07/2023
|
Dharmraj
|
1726002058WL031328
|
Dharmraj
|
00697
|
BKID0MG0356
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
857967770
|
|
Dharmraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
157
|
KHILCHIPUR
|
MP-26-002-009-002/40 (BAWDIKHEDA)
|
1726002009NRG24100720230486500
|
10/07/2023
|
Girvar
|
1726002009WL031421
|
Girvar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Girvar
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-034-005/62 (DILAWRI)
|
1726002034NRG24100720230483902
|
10/07/2023
|
Kalan bai
|
1726002034WL031304
|
Kalan bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857967770
|
|
Kalanbai
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-090-001/16 (SHERPURA)
|
1726002090NRG24090720230481501
|
10/07/2023
|
SHUSHILA BAI
|
1726002090WL031111
|
SHUSHILA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857967770
|
|
SHUSHILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222326
|
222326
|
|
|
|
|
|
|
|