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-26-002-045-003/12-B (HALAHEDI)
|
1726002045NRG24090820230570159
|
09/08/2023
|
Mangilal
|
1726002045WL041892
|
Mangilal
|
00045
|
BARB0RAJRAJ
|
884
|
884
|
Processed
|
15/08/2023
|
|
534288805
|
|
Mangilal
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-045-003/179-C (HALAHEDI)
|
1726002045NRG24090820230569585
|
09/08/2023
|
MEGHA BAIRAGI
|
1726002045WL041764
|
MEGHA BAIRAGI
|
00045
|
BARB0RAJRAJ
|
884
|
884
|
Processed
|
15/08/2023
|
|
534288805
|
|
MEGHABAIRAGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-045-003/34-D (HALAHEDI)
|
1726002045NRG24090820230569659
|
09/08/2023
|
Reena
|
1726002045WL041777
|
Reena
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
15/08/2023
|
|
534288805
|
|
Reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
KHILCHIPUR
|
MP-26-002-045-002/31 (HALAHEDI)
|
1726002045NRG24090820230569595
|
09/08/2023
|
shivcaran
|
1726002045WL041766
|
shivcaran
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
15/08/2023
|
|
534288805
|
|
shivcaran
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-045-002/54 (HALAHEDI)
|
1726002045NRG24090820230569598
|
09/08/2023
|
Rajendra
|
1726002045WL041766
|
Rajendra
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
15/08/2023
|
|
534288805
|
|
Rajendra
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-045-003/149-A (HALAHEDI)
|
1726002045NRG24090820230569658
|
09/08/2023
|
Hemraj Dangi
|
1726002045WL041776
|
Hemraj Dangi
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534288805
|
|
HemrajDangi
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-045-003/15 (HALAHEDI)
|
1726002045NRG24090820230569650
|
09/08/2023
|
Radheshyam
|
1726002045WL041775
|
Radheshyam
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534288805
|
|
Radheshyam
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-045-003/40-A (HALAHEDI)
|
1726002045NRG24090820230569587
|
09/08/2023
|
Bhagwan Singh Dangi
|
1726002045WL041764
|
Bhagwan Singh Dangi
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
15/08/2023
|
|
534288805
|
|
BhagwanSinghDangi
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-045-003/78-A (HALAHEDI)
|
1726002045NRG24090820230569652
|
09/08/2023
|
ANITA DANGI
|
1726002045WL041775
|
ANITA DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534288805
|
|
ANITADANGI
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-063-003/48-D (LASUDLI)
|
1726002063NRG24090820230569504
|
09/08/2023
|
lalta bai
|
1726002063WL041752
|
lalta bai
|
00048
|
BKID0009074
|
663
|
663
|
Processed
|
15/08/2023
|
|
534288805
|
|
laltabai
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-063-003/48-D (LASUDLI)
|
1726002063NRG24090820230569503
|
09/08/2023
|
radheshyam
|
1726002063WL041752
|
radheshyam
|
00048
|
BKID0009074
|
663
|
663
|
Processed
|
15/08/2023
|
|
534288805
|
|
radheshyam
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-064-002/57 (LAXMANPURA)
|
1726002064NRG24080820230568311
|
09/08/2023
|
Laxmichand
|
1726002064WL041532
|
Laxmichand
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534288805
|
|
Laxmichand
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-064-002/57 (LAXMANPURA)
|
1726002064NRG24080820230568312
|
09/08/2023
|
Sundar Bai
|
1726002064WL041532
|
Sundar Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534288805
|
|
SundarBai
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-064-003/39 (LAXMANPURA)
|
1726002064NRG24080820230568322
|
09/08/2023
|
MANOHAR SNGH KHINCH
|
1726002064WL041533
|
MANOHAR SNGH KHINCH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534288805
|
|
MANOHARSNGHKHINCH
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-064-004/72 (LAXMANPURA)
|
1726002064NRG24080820230568325
|
09/08/2023
|
SHIVNARAYAN
|
1726002064WL041533
|
SHIVNARAYAN
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
15/08/2023
|
|
534288805
|
|
SHIVNARAYAN
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-065-001/89-A (MANDAKHEDA)
|
1726002065NRG24090820230569782
|
09/08/2023
|
Indra Bai
|
1726002065WL041802
|
Indra Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534288805
|
|
IndraBai
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-072-003/105-A (RICHHADIYA)
|
1726002072NRG24080820230569144
|
09/08/2023
|
jaani bai
|
1726002072WL041673
|
jaani bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534288805
|
|
jaanibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
18
|
KHILCHIPUR
|
MP-26-002-045-002/12 (HALAHEDI)
|
1726002045NRG24090820230569581
|
09/08/2023
|
suresh
|
1726002045WL041764
|
suresh
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
15/08/2023
|
|
534288805
|
|
suresh
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-045-002/12 (HALAHEDI)
|
1726002045NRG24090820230569580
|
09/08/2023
|
suresh
|
1726002045WL041764
|
suresh
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
15/08/2023
|
|
534288805
|
|
suresh
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-045-002/51 (HALAHEDI)
|
1726002045NRG24090820230569673
|
09/08/2023
|
jagdish singh
|
1726002045WL041782
|
jagdish singh
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534288805
|
|
jagdishsingh
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-045-002/69 (HALAHEDI)
|
1726002045NRG24090820230569655
|
09/08/2023
|
badrilal
|
1726002045WL041776
|
badrilal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534288805
|
|
badrilal
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-045-002/69 (HALAHEDI)
|
1726002045NRG24090820230569656
|
09/08/2023
|
Sudibao
|
1726002045WL041776
|
Sudibao
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534288805
|
|
Sudibao
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-045-002/72 (HALAHEDI)
|
1726002045NRG24090820230569614
|
09/08/2023
|
Ranglal
|
1726002045WL041768
|
Ranglal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534288805
|
|
Ranglal
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-045-002/72-A (HALAHEDI)
|
1726002045NRG24090820230569615
|
09/08/2023
|
BHULI BAI
|
1726002045WL041768
|
BHULI BAI
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534288805
|
|
BHULIBAI
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-045-002/78-A (HALAHEDI)
|
1726002045NRG24090820230569932
|
09/08/2023
|
anil dangi
|
1726002045WL041838
|
anil dangi
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534288805
|
|
anildangi
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-045-002/83 (HALAHEDI)
|
1726002045NRG24090820230569934
|
09/08/2023
|
Ratanlal
|
1726002045WL041838
|
Ratanlal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534288805
|
|
Ratanlal
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-045-002/83 (HALAHEDI)
|
1726002045NRG24090820230569933
|
09/08/2023
|
Ratanlal
|
1726002045WL041838
|
Ratanlal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534288805
|
|
Ratanlal
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-045-003/13 (HALAHEDI)
|
1726002045NRG24090820230570162
|
09/08/2023
|
giriraj
|
1726002045WL041892
|
giriraj
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
15/08/2023
|
|
534288805
|
|
giriraj
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-045-003/13 (HALAHEDI)
|
1726002045NRG24090820230570161
|
09/08/2023
|
giriraj
|
1726002045WL041892
|
giriraj
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
15/08/2023
|
|
534288805
|
|
giriraj
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-045-003/160 (HALAHEDI)
|
1726002045NRG24090820230569619
|
09/08/2023
|
kanchanbai
|
1726002045WL041768
|
kanchanbai
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
15/08/2023
|
|
534288805
|
|
kanchanbai
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-045-003/167 (HALAHEDI)
|
1726002045NRG24090820230569662
|
09/08/2023
|
deveelal
|
1726002045WL041778
|
deveelal
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
15/08/2023
|
|
534288805
|
|
deveelal
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-045-003/167 (HALAHEDI)
|
1726002045NRG24090820230569663
|
09/08/2023
|
krasnabai
|
1726002045WL041778
|
krasnabai
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
15/08/2023
|
|
534288805
|
|
krasnabai
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-045-003/179 (HALAHEDI)
|
1726002045NRG24090820230569582
|
09/08/2023
|
jugelkishor
|
1726002045WL041764
|
jugelkishor
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
15/08/2023
|
|
534288805
|
|
jugelkishor
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-045-003/86 (HALAHEDI)
|
1726002045NRG24090820230569602
|
09/08/2023
|
Geetabai
|
1726002045WL041766
|
Geetabai
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
15/08/2023
|
|
534288805
|
|
Geetabai
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-045-003/96 (HALAHEDI)
|
1726002045NRG24090820230569661
|
09/08/2023
|
balibai
|
1726002045WL041777
|
balibai
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
15/08/2023
|
|
534288805
|
|
balibai
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-045-003/97 (HALAHEDI)
|
1726002045NRG24090820230569669
|
09/08/2023
|
gordalal
|
1726002045WL041781
|
gordalal
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
15/08/2023
|
|
534288805
|
|
gordalal
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-045-003/97 (HALAHEDI)
|
1726002045NRG24090820230569668
|
09/08/2023
|
gordalal
|
1726002045WL041781
|
gordalal
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
15/08/2023
|
|
534288805
|
|
gordalal
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-045-003/97 (HALAHEDI)
|
1726002045NRG24090820230569670
|
09/08/2023
|
Lilabai
|
1726002045WL041781
|
Lilabai
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
15/08/2023
|
|
534288805
|
|
Lilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
39
|
KHILCHIPUR
|
MP-26-002-064-002/13 (LAXMANPURA)
|
1726002064NRG24080820230568291
|
09/08/2023
|
Chander lal
|
1726002064WL041530
|
Chander lal
|
00048
|
BKID0009966
|
442
|
442
|
Processed
|
15/08/2023
|
|
534288805
|
|
Chanderlal
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-064-002/13 (LAXMANPURA)
|
1726002064NRG24080820230568292
|
09/08/2023
|
Ramkanveri
|
1726002064WL041530
|
Ramkanveri
|
00048
|
BKID0009966
|
442
|
442
|
Processed
|
15/08/2023
|
|
534288805
|
|
Ramkanveri
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-064-004/79 (LAXMANPURA)
|
1726002064NRG24080820230568356
|
09/08/2023
|
BADAMBAI
|
1726002064WL041537
|
BADAMBAI
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
15/08/2023
|
|
534288805
|
|
BADAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
42
|
KHILCHIPUR
|
MP-26-002-026-001/22-C (DEHRA)
|
1726002026NRG24080820230569063
|
09/08/2023
|
Roshan
|
1726002026WL041650
|
Roshan
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534288805
|
|
Roshan
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-053-002/154-A (KARKARI)
|
1726002053NRG24080820230568981
|
09/08/2023
|
gudibai
|
1726002053WL041635
|
gudibai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534288805
|
|
gudibai
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-053-002/203 (KARKARI)
|
1726002053NRG24080820230568982
|
09/08/2023
|
Shyam singh
|
1726002053WL041635
|
Shyam singh
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
15/08/2023
|
|
534288805
|
|
Shyamsingh
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-053-002/24 (KARKARI)
|
1726002053NRG24080820230569097
|
09/08/2023
|
Ful singh
|
1726002053WL041656
|
Ful singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534288805
|
|
Fulsingh
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-054-006/87 (KHAJLA)
|
1726002054NRG24080820230569221
|
09/08/2023
|
pachi bai
|
1726002054WL041696
|
pachi bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534288805
|
|
pachibai
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-072-002/25 (RICHHADIYA)
|
1726002072NRG24080820230569255
|
09/08/2023
|
Radhibai
|
1726002072WL041709
|
Radhibai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534288805
|
|
Radhibai
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-072-002/28 (RICHHADIYA)
|
1726002072NRG24080820230569231
|
09/08/2023
|
sugnabai
|
1726002072WL041700
|
sugnabai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534288805
|
|
sugnabai
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-072-002/30-A (RICHHADIYA)
|
1726002072NRG24080820230569170
|
09/08/2023
|
Jantabai
|
1726002072WL041685
|
Jantabai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534288805
|
|
Jantabai
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-072-003/110-A (RICHHADIYA)
|
1726002072NRG24080820230569149
|
09/08/2023
|
Biramlal
|
1726002072WL041676
|
Biramlal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534288805
|
|
Biramlal
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-072-003/110-B (RICHHADIYA)
|
1726002072NRG24080820230569152
|
09/08/2023
|
prem bai
|
1726002072WL041677
|
prem bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534288805
|
|
prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
52
|
KHILCHIPUR
|
MP-26-002-026-008/13 (DEHRA)
|
1726002026NRG24080820230569225
|
09/08/2023
|
Badam Bai Tanwar
|
1726002026WL041697
|
Badam Bai Tanwar
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534288805
|
|
BadamBaiTanwar
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-045-002/50-B (HALAHEDI)
|
1726002045NRG24090820230570157
|
09/08/2023
|
Krishna Bai
|
1726002045WL041892
|
Krishna Bai
|
00415
|
SBIN0006044
|
884
|
884
|
Processed
|
15/08/2023
|
|
534288805
|
|
KrishnaBai
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-045-002/74 (HALAHEDI)
|
1726002045NRG24090820230569617
|
09/08/2023
|
poolsingh
|
1726002045WL041768
|
poolsingh
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534288805
|
|
poolsingh
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-045-003/39 (HALAHEDI)
|
1726002045NRG24090820230569667
|
09/08/2023
|
badrilal
|
1726002045WL041781
|
badrilal
|
00415
|
SBIN0006044
|
884
|
884
|
Processed
|
15/08/2023
|
|
534288805
|
|
badrilal
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-065-003/5-A (MANDAKHEDA)
|
1726002065NRG24090820230569787
|
09/08/2023
|
Jagnnth
|
1726002065WL041805
|
Jagnnth
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534288805
|
|
Jagnnth
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
57
|
KHILCHIPUR
|
MP-26-002-026-001/23-D (DEHRA)
|
1726002026NRG24080820230569223
|
09/08/2023
|
CHAGANLAL
|
1726002026WL041697
|
CHAGANLAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534288805
|
|
CHAGANLAL
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-026-002/75-B (DEHRA)
|
1726002026NRG24080820230569165
|
09/08/2023
|
Seema bai
|
1726002026WL041683
|
Seema bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534288805
|
|
Seemabai
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-045-003/86 (HALAHEDI)
|
1726002045NRG24090820230569603
|
09/08/2023
|
Rambabu
|
1726002045WL041766
|
Rambabu
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
15/08/2023
|
|
534288805
|
|
Rambabu
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-063-001/102 (LASUDLI)
|
1726002063NRG24090820230569473
|
09/08/2023
|
Shiv Singh
|
1726002063WL041750
|
Shiv Singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534288805
|
|
ShivSingh
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-063-001/2 (LASUDLI)
|
1726002063NRG24090820230569505
|
09/08/2023
|
narsanglal
|
1726002063WL041753
|
narsanglal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534288805
|
|
narsanglal
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-064-002/43-C (LAXMANPURA)
|
1726002064NRG24080820230568342
|
09/08/2023
|
Mangi Lal
|
1726002064WL041536
|
Mangi Lal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534288805
|
|
MangiLal
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-064-004/178 (LAXMANPURA)
|
1726002064NRG24080820230568351
|
09/08/2023
|
MAMTABAI
|
1726002064WL041537
|
MAMTABAI
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
15/08/2023
|
|
534288805
|
|
MAMTABAI
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-064-004/53 (LAXMANPURA)
|
1726002064NRG24080820230568308
|
09/08/2023
|
Lilabai
|
1726002064WL041531
|
Lilabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534288805
|
|
Lilabai
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-064-004/60 (LAXMANPURA)
|
1726002064NRG24080820230568361
|
09/08/2023
|
DARIYAVSINGH
|
1726002064WL041538
|
DARIYAVSINGH
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
15/08/2023
|
|
534288805
|
|
DARIYAVSINGH
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-072-002/70-A (RICHHADIYA)
|
1726002072NRG24080820230569243
|
09/08/2023
|
Gulabbai
|
1726002072WL041704
|
Gulabbai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534288805
|
|
Gulabbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
67
|
KHILCHIPUR
|
MP-26-002-045-002/50-B (HALAHEDI)
|
1726002045NRG24090820230570156
|
09/08/2023
|
Shiv narayan
|
1726002045WL041892
|
Shiv narayan
|
00415
|
SBIN0030074
|
884
|
884
|
Processed
|
15/08/2023
|
|
534288805
|
|
Shivnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
68
|
KHILCHIPUR
|
MP-26-002-026-002/72 (DEHRA)
|
1726002026NRG24080820230569210
|
09/08/2023
|
dannalal
|
1726002026WL041695
|
dannalal
|
00415
|
SBIN0030339
|
221
|
221
|
Processed
|
15/08/2023
|
|
534288805
|
|
dannalal
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-026-008/13-A (DEHRA)
|
1726002026NRG24080820230569178
|
09/08/2023
|
ramchandra
|
1726002026WL041686
|
ramchandra
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534288805
|
|
ramchandra
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-026-008/8 (DEHRA)
|
1726002026NRG24080820230569182
|
09/08/2023
|
PREMBAI
|
1726002026WL041686
|
PREMBAI
|
00415
|
SBIN0030339
|
1547
|
1547
|
Rejected
|
15/08/2023
|
|
534288805
|
Account closed
|
|
|
71
|
KHILCHIPUR
|
MP-26-002-054-004/13 (KHAJLA)
|
1726002054NRG24080820230569216
|
09/08/2023
|
Baksulal
|
1726002054WL041696
|
Baksulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534288805
|
|
Baksulal
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-072-003/102-A (RICHHADIYA)
|
1726002072NRG24080820230569158
|
09/08/2023
|
Gangaram
|
1726002072WL041681
|
Gangaram
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
15/08/2023
|
|
534288805
|
|
Gangaram
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-072-003/123-A (RICHHADIYA)
|
1726002072NRG24080820230569139
|
09/08/2023
|
Mangi bai
|
1726002072WL041670
|
Mangi bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534288805
|
|
Mangibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
74
|
KHILCHIPUR
|
MP-26-002-026-005/39-A (DEHRA)
|
1726002026NRG24080820230569065
|
09/08/2023
|
Chandra Singh Tanwar
|
1726002026WL041650
|
Chandra Singh Tanwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534288805
|
|
ChandraSinghTanwar
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-045-003/128-C (HALAHEDI)
|
1726002045NRG24090820230570160
|
09/08/2023
|
Krishna Bai
|
1726002045WL041892
|
Krishna Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534288805
|
|
KrishnaBai
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-045-003/72-B (HALAHEDI)
|
1726002045NRG24090820230570167
|
09/08/2023
|
Pavitra Dangi
|
1726002045WL041892
|
Pavitra Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534288805
|
|
PavitraDangi
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-064-002/54-A (LAXMANPURA)
|
1726002064NRG24090820230569930
|
09/08/2023
|
Badam Bai
|
1726002064WL041836
|
Badam Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534288805
|
|
BadamBai
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-064-003/50-A (LAXMANPURA)
|
1726002064NRG24080820230568365
|
09/08/2023
|
Antar Kuwar
|
1726002064WL041539
|
Antar Kuwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534288805
|
|
AntarKuwar
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-064-003/60 (LAXMANPURA)
|
1726002064NRG24080820230568366
|
09/08/2023
|
Lakhan
|
1726002064WL041539
|
Lakhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534288805
|
|
Lakhan
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-064-003/60 (LAXMANPURA)
|
1726002064NRG24080820230568367
|
09/08/2023
|
Sheela
|
1726002064WL041539
|
Sheela
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534288805
|
|
Sheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
81
|
KHILCHIPUR
|
MP-26-002-063-001/10-D (LASUDLI)
|
1726002063NRG24090820230569494
|
09/08/2023
|
Navrang Bai
|
1726002063WL041752
|
Navrang Bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534288805
|
|
NavrangBai
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-064-002/31-A (LAXMANPURA)
|
1726002064NRG24090820230569468
|
09/08/2023
|
Ramnarayan
|
1726002064WL041748
|
Ramnarayan
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534288805
|
|
Ramnarayan
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-064-002/31-A (LAXMANPURA)
|
1726002064NRG24090820230569469
|
09/08/2023
|
RESHAMBAI
|
1726002064WL041748
|
RESHAMBAI
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534288805
|
|
RESHAMBAI
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-064-004/53 (LAXMANPURA)
|
1726002064NRG24080820230568307
|
09/08/2023
|
KAILESH
|
1726002064WL041531
|
KAILESH
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534288805
|
|
KAILESH
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-072-001/57-A (RICHHADIYA)
|
1726002072NRG24080820230569275
|
09/08/2023
|
Radhesyham
|
1726002072WL041716
|
Radhesyham
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534288805
|
|
Radhesyham
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102986
|
102986
|
|
|
|
|
|
|
|