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-26-002-007-005/34-A (BARKHEDA)
|
1726002007NRG24180620230354541
|
18/06/2023
|
DEVSINH
|
1726002007WL022607
|
DEVSINH
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682652
|
|
DEVSINH
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-018-004/118 (CHAMARI)
|
1726002018NRG24180620230354290
|
18/06/2023
|
Rampal khichi
|
1726002018WL022596
|
Rampal khichi
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
Rampalkhichi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-001-002/32 (AMANPURA)
|
1726002001NRG24130620230323128
|
18/06/2023
|
bhavsingh
|
1726002001WL020552
|
bhavsingh
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
23/06/2023
|
|
514682652
|
|
bhavsingh
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-001-002/49 (AMANPURA)
|
1726002001NRG24130620230323134
|
18/06/2023
|
ratan lal
|
1726002001WL020552
|
ratan lal
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
23/06/2023
|
|
514682652
|
|
ratanlal
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-001-002/66 (AMANPURA)
|
1726002001NRG24130620230323139
|
18/06/2023
|
shiv singh
|
1726002001WL020552
|
shiv singh
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
23/06/2023
|
|
514682652
|
|
shivsingh
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-004-001/82 (BAGHELA)
|
1726002004NRG24180620230353971
|
18/06/2023
|
kalusingh
|
1726002004WL022589
|
kalusingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
kalusingh
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-007-005/29-A (BARKHEDA)
|
1726002007NRG24180620230354539
|
18/06/2023
|
mangi bai
|
1726002007WL022607
|
mangi bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682652
|
|
mangibai
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-007-005/29-A (BARKHEDA)
|
1726002007NRG24180620230354538
|
18/06/2023
|
MOHANLAL
|
1726002007WL022607
|
MOHANLAL
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682652
|
|
MOHANLAL
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-027-004/115 (DEVAKHEDI)
|
1726002027NRG24180620230354234
|
18/06/2023
|
devchand
|
1726002027WL022594
|
devchand
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
devchand
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-027-004/115 (DEVAKHEDI)
|
1726002027NRG24180620230354232
|
18/06/2023
|
devchand
|
1726002027WL022594
|
devchand
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682652
|
|
devchand
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-027-004/158 (DEVAKHEDI)
|
1726002027NRG24180620230354242
|
18/06/2023
|
vijaypalsingh
|
1726002027WL022594
|
vijaypalsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
vijaypalsingh
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-027-004/158 (DEVAKHEDI)
|
1726002027NRG24180620230354240
|
18/06/2023
|
vijaypalsingh
|
1726002027WL022594
|
vijaypalsingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682652
|
|
vijaypalsingh
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-027-004/163 (DEVAKHEDI)
|
1726002027NRG24180620230354245
|
18/06/2023
|
suman kuvar
|
1726002027WL022594
|
suman kuvar
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682652
|
|
sumankuvar
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-027-004/163 (DEVAKHEDI)
|
1726002027NRG24180620230354244
|
18/06/2023
|
suman kuvar
|
1726002027WL022594
|
suman kuvar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
sumankuvar
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-027-004/178 (DEVAKHEDI)
|
1726002027NRG24180620230354005
|
18/06/2023
|
GOVIND KUNVAR
|
1726002027WL022592
|
GOVIND KUNVAR
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
GOVINDKUNVAR
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-027-004/178 (DEVAKHEDI)
|
1726002027NRG24180620230354004
|
18/06/2023
|
vishianathsingh
|
1726002027WL022592
|
vishianathsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
vishianathsingh
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-027-004/25 (DEVAKHEDI)
|
1726002027NRG24180620230354278
|
18/06/2023
|
narayan
|
1726002027WL022595
|
narayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
narayan
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-027-004/25 (DEVAKHEDI)
|
1726002027NRG24180620230354280
|
18/06/2023
|
narayan
|
1726002027WL022595
|
narayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
narayan
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-027-005/124 (DEVAKHEDI)
|
1726002027NRG24180620230354008
|
18/06/2023
|
bharatsingh
|
1726002027WL022592
|
bharatsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
bharatsingh
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-027-005/132 (DEVAKHEDI)
|
1726002027NRG24180620230354284
|
18/06/2023
|
indersingh
|
1726002027WL022595
|
indersingh
|
00048
|
BKID0009074
|
600
|
600
|
Processed
|
23/06/2023
|
|
514682652
|
|
indersingh
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-027-005/132 (DEVAKHEDI)
|
1726002027NRG24180620230354282
|
18/06/2023
|
indersingh
|
1726002027WL022595
|
indersingh
|
00048
|
BKID0009074
|
442
|
442
|
Processed
|
23/06/2023
|
|
514682652
|
|
indersingh
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-027-005/155 (DEVAKHEDI)
|
1726002027NRG24180620230354226
|
18/06/2023
|
RAGHUNANDAN
|
1726002027WL022593
|
RAGHUNANDAN
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
RAGHUNANDAN
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-027-005/20 (DEVAKHEDI)
|
1726002027NRG24180620230354270
|
18/06/2023
|
RAMSINGH SONDHYA
|
1726002027WL022594
|
RAMSINGH SONDHYA
|
00048
|
BKID0009074
|
900
|
900
|
Processed
|
23/06/2023
|
|
514682652
|
|
RAMSINGHSONDHYA
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-027-005/4 (DEVAKHEDI)
|
1726002027NRG24180620230354274
|
18/06/2023
|
RADHABAI
|
1726002027WL022594
|
RADHABAI
|
00048
|
BKID0009074
|
900
|
900
|
Processed
|
23/06/2023
|
|
514682652
|
|
RADHABAI
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-027-005/54 (DEVAKHEDI)
|
1726002027NRG24180620230354230
|
18/06/2023
|
bhagwansingh
|
1726002027WL022593
|
bhagwansingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
bhagwansingh
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-027-005/54 (DEVAKHEDI)
|
1726002027NRG24180620230354231
|
18/06/2023
|
SHANTABAI
|
1726002027WL022593
|
SHANTABAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
SHANTABAI
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-035-003/1-A (DOLAJ)
|
1726002035NRG24170620230351931
|
18/06/2023
|
jagdhes
|
1726002035WL022452
|
jagdhes
|
00048
|
BKID0009074
|
663
|
663
|
Processed
|
23/06/2023
|
|
514682652
|
|
jagdhes
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-035-003/109 (DOLAJ)
|
1726002035NRG24170620230351936
|
18/06/2023
|
parilad
|
1726002035WL022452
|
parilad
|
00048
|
BKID0009074
|
663
|
663
|
Processed
|
23/06/2023
|
|
514682652
|
|
parilad
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-035-003/259 (DOLAJ)
|
1726002035NRG24170620230351969
|
18/06/2023
|
banwari
|
1726002035WL022452
|
banwari
|
00048
|
BKID0009074
|
663
|
663
|
Processed
|
23/06/2023
|
|
514682652
|
|
banwari
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-045-002/31 (HALAHEDI)
|
1726002045NRG24180620230353528
|
18/06/2023
|
shivcaran
|
1726002045WL022540
|
shivcaran
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
shivcaran
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-045-002/31 (HALAHEDI)
|
1726002045NRG24180620230353527
|
18/06/2023
|
shivcaran
|
1726002045WL022540
|
shivcaran
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
shivcaran
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-045-002/99-A (HALAHEDI)
|
1726002045NRG24180620230353546
|
18/06/2023
|
Sunil dangi
|
1726002045WL022540
|
Sunil dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
Sunildangi
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-045-003/107-A (HALAHEDI)
|
1726002045NRG24180620230353468
|
18/06/2023
|
rameshwar
|
1726002045WL022539
|
rameshwar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
rameshwar
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-045-003/12-D (HALAHEDI)
|
1726002045NRG24180620230353469
|
18/06/2023
|
Nitesh Carpenter
|
1726002045WL022539
|
Nitesh Carpenter
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
NiteshCarpenter
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-045-003/121 (HALAHEDI)
|
1726002045NRG24180620230352402
|
18/06/2023
|
laxminarayan
|
1726002045WL022493
|
laxminarayan
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682652
|
|
laxminarayan
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-045-003/165 (HALAHEDI)
|
1726002045NRG24180620230353487
|
18/06/2023
|
chunilal
|
1726002045WL022539
|
chunilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
chunilal
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-045-003/54 (HALAHEDI)
|
1726002045NRG24180620230353504
|
18/06/2023
|
Banwari
|
1726002045WL022539
|
Banwari
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
Banwari
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-045-003/59 (HALAHEDI)
|
1726002045NRG24180620230353506
|
18/06/2023
|
Omprakash
|
1726002045WL022539
|
Omprakash
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
Omprakash
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-068-004/160-A (PAPDEL)
|
1726002068NRG24170620230351347
|
18/06/2023
|
RAGHAV
|
1726002068WL022422
|
RAGHAV
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
RAGHAV
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-079-001/68-B (SEMLIKALAN)
|
1726002079NRG24180620230352351
|
18/06/2023
|
dinesh
|
1726002079WL022487
|
dinesh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682652
|
|
dinesh
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-079-001/68-B (SEMLIKALAN)
|
1726002079NRG24180620230352352
|
18/06/2023
|
gudhi bai
|
1726002079WL022487
|
gudhi bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682652
|
|
gudhibai
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-080-005/121 (SEMLIKANKAD)
|
1726002080NRG24180620230353131
|
18/06/2023
|
Lad kunwar
|
1726002080WL022518
|
Lad kunwar
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682652
|
|
Ladkunwar
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-080-005/26 (SEMLIKANKAD)
|
1726002080NRG24180620230353139
|
18/06/2023
|
RUPSINGH
|
1726002080WL022518
|
RUPSINGH
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682652
|
|
RUPSINGH
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-080-005/88 (SEMLIKANKAD)
|
1726002080NRG24180620230353153
|
18/06/2023
|
Kantibai
|
1726002080WL022518
|
Kantibai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682652
|
|
Kantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48810
|
48810
|
|
|
|
|
|
|
|
45
|
KHILCHIPUR
|
MP-26-002-018-004/106 (CHAMARI)
|
1726002018NRG24180620230354289
|
18/06/2023
|
gokulsingh
|
1726002018WL022596
|
gokulsingh
|
00048
|
BKID0009816
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
gokulsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
46
|
KHILCHIPUR
|
MP-26-002-045-002/102 (HALAHEDI)
|
1726002045NRG24180620230353520
|
18/06/2023
|
Sardar Bai
|
1726002045WL022540
|
Sardar Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
SardarBai
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-045-002/2 (HALAHEDI)
|
1726002045NRG24180620230353521
|
18/06/2023
|
gopal
|
1726002045WL022540
|
gopal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
gopal
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-045-002/29 (HALAHEDI)
|
1726002045NRG24180620230353524
|
18/06/2023
|
hajarilal
|
1726002045WL022540
|
hajarilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
hajarilal
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-045-002/29 (HALAHEDI)
|
1726002045NRG24180620230353523
|
18/06/2023
|
hajarilal
|
1726002045WL022540
|
hajarilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
hajarilal
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-045-002/31 (HALAHEDI)
|
1726002045NRG24180620230353526
|
18/06/2023
|
Gitabai
|
1726002045WL022540
|
Gitabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
Gitabai
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-045-002/31 (HALAHEDI)
|
1726002045NRG24180620230353525
|
18/06/2023
|
hiralal
|
1726002045WL022540
|
hiralal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
hiralal
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-045-002/75 (HALAHEDI)
|
1726002045NRG24180620230353533
|
18/06/2023
|
Bhanwarlal
|
1726002045WL022540
|
Bhanwarlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
Bhanwarlal
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-045-003/125 (HALAHEDI)
|
1726002045NRG24180620230353471
|
18/06/2023
|
gorilal
|
1726002045WL022539
|
gorilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
gorilal
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-045-003/126-A (HALAHEDI)
|
1726002045NRG24180620230353474
|
18/06/2023
|
badrilal
|
1726002045WL022539
|
badrilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
badrilal
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-045-003/139-A (HALAHEDI)
|
1726002045NRG24180620230353480
|
18/06/2023
|
Ramkala
|
1726002045WL022539
|
Ramkala
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
Ramkala
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-045-003/140 (HALAHEDI)
|
1726002045NRG24180620230353482
|
18/06/2023
|
ayodiyabai
|
1726002045WL022539
|
ayodiyabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
ayodiyabai
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-045-003/140 (HALAHEDI)
|
1726002045NRG24180620230353481
|
18/06/2023
|
gulabbai
|
1726002045WL022539
|
gulabbai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
gulabbai
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-045-003/51 (HALAHEDI)
|
1726002045NRG24180620230353503
|
18/06/2023
|
Kamlabai
|
1726002045WL022539
|
Kamlabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
Kamlabai
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-045-003/51 (HALAHEDI)
|
1726002045NRG24180620230353502
|
18/06/2023
|
Kamlabai
|
1726002045WL022539
|
Kamlabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
Kamlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
60
|
KHILCHIPUR
|
MP-26-002-004-003/2 (BAGHELA)
|
1726002004NRG24180620230353990
|
18/06/2023
|
Vishal
|
1726002004WL022589
|
Vishal
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
Vishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
61
|
KHILCHIPUR
|
MP-26-002-001-002/1-A (AMANPURA)
|
1726002001NRG24130620230323118
|
18/06/2023
|
Mangilal
|
1726002001WL020552
|
Mangilal
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
23/06/2023
|
|
514682652
|
|
Mangilal
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-001-002/2 (AMANPURA)
|
1726002001NRG24130620230323124
|
18/06/2023
|
norang bai
|
1726002001WL020552
|
norang bai
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
23/06/2023
|
|
514682652
|
|
norangbai
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-001-002/4-B (AMANPURA)
|
1726002001NRG24130620230323130
|
18/06/2023
|
dipak
|
1726002001WL020552
|
dipak
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
23/06/2023
|
|
514682652
|
|
dipak
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-001-002/70-A (AMANPURA)
|
1726002001NRG24130620230323140
|
18/06/2023
|
devnarayan
|
1726002001WL020552
|
devnarayan
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
23/06/2023
|
|
514682652
|
|
devnarayan
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-001-002/8-A (AMANPURA)
|
1726002001NRG24130620230323145
|
18/06/2023
|
Sunita
|
1726002001WL020552
|
Sunita
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
23/06/2023
|
|
514682652
|
|
Sunita
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-001-003/165 (AMANPURA)
|
1726002001NRG24170620230351396
|
18/06/2023
|
Shivsingh
|
1726002001WL022423
|
Shivsingh
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
23/06/2023
|
|
514682652
|
|
Shivsingh
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-001-003/18 (AMANPURA)
|
1726002001NRG24170620230351403
|
18/06/2023
|
pramkunwar
|
1726002001WL022424
|
pramkunwar
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682652
|
|
pramkunwar
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-027-004/12 (DEVAKHEDI)
|
1726002027NRG24180620230354239
|
18/06/2023
|
RAHUL KUMAR
|
1726002027WL022594
|
RAHUL KUMAR
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682652
|
|
RAHULKUMAR
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-027-004/12 (DEVAKHEDI)
|
1726002027NRG24180620230354237
|
18/06/2023
|
RAHUL KUMAR
|
1726002027WL022594
|
RAHUL KUMAR
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
RAHULKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
70
|
KHILCHIPUR
|
MP-26-002-007-005/24-C (BARKHEDA)
|
1726002007NRG24180620230354537
|
18/06/2023
|
Gulab bai
|
1726002007WL022607
|
Gulab bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
Gulabbai
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-007-005/37 (BARKHEDA)
|
1726002007NRG24180620230354544
|
18/06/2023
|
RADHA BAI
|
1726002007WL022607
|
RADHA BAI
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682652
|
|
RADHABAI
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-007-005/40 (BARKHEDA)
|
1726002007NRG24180620230354552
|
18/06/2023
|
shantibai
|
1726002007WL022607
|
shantibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
shantibai
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-007-005/92 (BARKHEDA)
|
1726002007NRG24180620230354599
|
18/06/2023
|
kanheya lal
|
1726002007WL022607
|
kanheya lal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
kanheyalal
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-007-005/93 (BARKHEDA)
|
1726002007NRG24180620230354600
|
18/06/2023
|
raysingh
|
1726002007WL022607
|
raysingh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682652
|
|
raysingh
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-007-005/95 (BARKHEDA)
|
1726002007NRG24180620230354602
|
18/06/2023
|
ghanshayam
|
1726002007WL022607
|
ghanshayam
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682652
|
|
ghanshayam
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-007-005/98-B (BARKHEDA)
|
1726002007NRG24180620230354606
|
18/06/2023
|
dhanraj
|
1726002007WL022607
|
dhanraj
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
dhanraj
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-007-006/4-A (BARKHEDA)
|
1726002007NRG24180620230354621
|
18/06/2023
|
Bashanti bai
|
1726002007WL022607
|
Bashanti bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
Bashantibai
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-021-006/72 (CHHIPIPURA)
|
1726002021NRG24180620230353611
|
18/06/2023
|
ratanbai
|
1726002021WL022542
|
ratanbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
ratanbai
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-032-001/25 (DHAND)
|
1726002032NRG24180620230353620
|
18/06/2023
|
Ramkubai
|
1726002032WL022543
|
Ramkubai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
Ramkubai
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-035-003/109 (DOLAJ)
|
1726002035NRG24170620230351937
|
18/06/2023
|
ayodiyabai
|
1726002035WL022452
|
ayodiyabai
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
23/06/2023
|
|
514682652
|
|
ayodiyabai
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-035-003/133 (DOLAJ)
|
1726002035NRG24170620230351938
|
18/06/2023
|
Mangilal
|
1726002035WL022452
|
Mangilal
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
23/06/2023
|
|
514682652
|
|
Mangilal
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-035-003/14 (DOLAJ)
|
1726002035NRG24170620230351925
|
18/06/2023
|
lalta
|
1726002035WL022451
|
lalta
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
lalta
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-035-003/183 (DOLAJ)
|
1726002035NRG24170620230351948
|
18/06/2023
|
Badam Bai
|
1726002035WL022452
|
Badam Bai
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
23/06/2023
|
|
514682652
|
|
BadamBai
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-035-003/183 (DOLAJ)
|
1726002035NRG24170620230351947
|
18/06/2023
|
Rambagas
|
1726002035WL022452
|
Rambagas
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
23/06/2023
|
|
514682652
|
|
Rambagas
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-035-003/183-A (DOLAJ)
|
1726002035NRG24170620230351950
|
18/06/2023
|
Girraj
|
1726002035WL022452
|
Girraj
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
23/06/2023
|
|
514682652
|
|
Girraj
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-053-001/71 (KARKARI)
|
1726002053NRG24170620230351484
|
18/06/2023
|
mangilal
|
1726002053WL022428
|
mangilal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682652
|
|
mangilal
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-053-002/137 (KARKARI)
|
1726002053NRG24170620230351318
|
18/06/2023
|
PREMSINGH
|
1726002053WL022415
|
PREMSINGH
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682652
|
|
PREMSINGH
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-053-002/146 (KARKARI)
|
1726002053NRG24170620230351307
|
18/06/2023
|
Norangh Bai
|
1726002053WL022414
|
Norangh Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682652
|
|
NoranghBai
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-053-002/4-A (KARKARI)
|
1726002053NRG24170620230351326
|
18/06/2023
|
kamal singh
|
1726002053WL022418
|
kamal singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682652
|
|
kamalsingh
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-053-002/58-A (KARKARI)
|
1726002053NRG24170620230351327
|
18/06/2023
|
jagdish
|
1726002053WL022419
|
jagdish
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682652
|
|
jagdish
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-053-002/60 (KARKARI)
|
1726002053NRG24170620230351321
|
18/06/2023
|
bhagwansingh
|
1726002053WL022416
|
bhagwansingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682652
|
|
bhagwansingh
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-053-002/7 (KARKARI)
|
1726002053NRG24170620230351309
|
18/06/2023
|
kamlesh
|
1726002053WL022414
|
kamlesh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682652
|
|
kamlesh
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-068-003/13 (PAPDEL)
|
1726002068NRG24170620230351493
|
18/06/2023
|
shyam khinchi
|
1726002068WL022431
|
shyam khinchi
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
shyamkhinchi
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-068-003/33 (PAPDEL)
|
1726002068NRG24170620230351529
|
18/06/2023
|
Navin
|
1726002068WL022431
|
Navin
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
Navin
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-068-003/60 (PAPDEL)
|
1726002068NRG24170620230351553
|
18/06/2023
|
Prmannd
|
1726002068WL022431
|
Prmannd
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
Prmannd
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-068-004/40-A (PAPDEL)
|
1726002068NRG24170620230351391
|
18/06/2023
|
Bhagavandas
|
1726002068WL022422
|
Bhagavandas
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
Bhagavandas
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-078-003/107-A (SAMELI)
|
1726002078NRG24170620230352023
|
18/06/2023
|
GOPAL
|
1726002078WL022456
|
GOPAL
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682652
|
|
GOPAL
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-078-003/114-B (SAMELI)
|
1726002078NRG24170620230352029
|
18/06/2023
|
SAJAN SINGH
|
1726002078WL022456
|
SAJAN SINGH
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682652
|
|
SAJANSINGH
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-078-003/121-B (SAMELI)
|
1726002078NRG24170620230352037
|
18/06/2023
|
VIKRAM SINGH
|
1726002078WL022456
|
VIKRAM SINGH
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682652
|
|
VIKRAMSINGH
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-078-003/129-A (SAMELI)
|
1726002078NRG24170620230352046
|
18/06/2023
|
karan singh
|
1726002078WL022456
|
karan singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682652
|
|
karansingh
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-078-003/130-A (SAMELI)
|
1726002078NRG24170620230352048
|
18/06/2023
|
Ramprasad
|
1726002078WL022456
|
Ramprasad
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682652
|
|
Ramprasad
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-078-003/18 (SAMELI)
|
1726002078NRG24170620230352131
|
18/06/2023
|
Karan singh
|
1726002078WL022466
|
Karan singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682652
|
|
Karansingh
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-078-003/81 (SAMELI)
|
1726002078NRG24170620230352108
|
18/06/2023
|
Rodi Lal
|
1726002078WL022462
|
Rodi Lal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682652
|
|
RodiLal
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-078-003/83 (SAMELI)
|
1726002078NRG24170620230352115
|
18/06/2023
|
kanchan bai
|
1726002078WL022462
|
kanchan bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682652
|
|
kanchanbai
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-084-001/44 (HIMMATPURA)
|
1726002084NRG24180620230352859
|
18/06/2023
|
balapsingh
|
1726002084WL022502
|
balapsingh
|
00048
|
BKID0009968
|
221
|
221
|
Processed
|
23/06/2023
|
|
514682652
|
|
balapsingh
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-094-001/31-A (DURDPURA)
|
1726002094NRG24170620230348641
|
18/06/2023
|
Pappu
|
1726002094WL022209
|
Pappu
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682652
|
|
Pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
107
|
KHILCHIPUR
|
MP-26-002-079-001/384-B (SEMLIKALAN)
|
1726002079NRG24180620230352345
|
18/06/2023
|
Pooja
|
1726002079WL022486
|
Pooja
|
00152
|
HDFC0004252
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682652
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
108
|
KHILCHIPUR
|
MP-26-002-018-004/9 (CHAMARI)
|
1726002018NRG24180620230354300
|
18/06/2023
|
Radhesyam varma
|
1726002018WL022596
|
Radhesyam varma
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
Radhesyamvarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
109
|
KHILCHIPUR
|
MP-26-002-007-005/95 (BARKHEDA)
|
1726002007NRG24180620230354603
|
18/06/2023
|
karesnabai
|
1726002007WL022607
|
karesnabai
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682652
|
|
karesnabai
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-018-004/29 (CHAMARI)
|
1726002018NRG24180620230354292
|
18/06/2023
|
Kesar singh
|
1726002018WL022596
|
Kesar singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
Kesarsingh
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-021-004/152 (CHHIPIPURA)
|
1726002021NRG24180620230353569
|
18/06/2023
|
mangilal
|
1726002021WL022542
|
mangilal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
mangilal
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-021-006/13 (CHHIPIPURA)
|
1726002021NRG24180620230353594
|
18/06/2023
|
SugnaBai
|
1726002021WL022542
|
SugnaBai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
SugnaBai
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-021-006/4 (CHHIPIPURA)
|
1726002021NRG24180620230353604
|
18/06/2023
|
KAMLA
|
1726002021WL022542
|
KAMLA
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
KAMLA
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-045-002/74 (HALAHEDI)
|
1726002045NRG24180620230353531
|
18/06/2023
|
poolsingh
|
1726002045WL022540
|
poolsingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
poolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
115
|
KHILCHIPUR
|
MP-26-002-001-002/25 (AMANPURA)
|
1726002001NRG24130620230323125
|
18/06/2023
|
kalu singh
|
1726002001WL020552
|
kalu singh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
23/06/2023
|
|
514682652
|
|
kalusingh
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-001-003/119 (AMANPURA)
|
1726002001NRG24170620230351393
|
18/06/2023
|
shardhabai
|
1726002001WL022423
|
shardhabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682652
|
|
shardhabai
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-001-003/154 (AMANPURA)
|
1726002001NRG24170620230351402
|
18/06/2023
|
chandr singh
|
1726002001WL022424
|
chandr singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682652
|
|
chandrsingh
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-004-003/124-A (BAGHELA)
|
1726002004NRG24180620230353978
|
18/06/2023
|
BHERUSINGH
|
1726002004WL022589
|
BHERUSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
BHERUSINGH
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-007-005/38-A (BARKHEDA)
|
1726002007NRG24180620230354547
|
18/06/2023
|
RAMESH
|
1726002007WL022607
|
RAMESH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
RAMESH
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-035-003/217 (DOLAJ)
|
1726002035NRG24170620230351959
|
18/06/2023
|
rambabu
|
1726002035WL022452
|
rambabu
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
23/06/2023
|
|
514682652
|
|
rambabu
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-045-003/129-A (HALAHEDI)
|
1726002045NRG24180620230353476
|
18/06/2023
|
Rajesh kumar dangi
|
1726002045WL022539
|
Rajesh kumar dangi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
Rajeshkumardangi
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-045-003/148-B (HALAHEDI)
|
1726002045NRG24180620230352406
|
18/06/2023
|
Shrinath dangi
|
1726002045WL022493
|
Shrinath dangi
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682652
|
|
Shrinathdangi
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-045-003/25 (HALAHEDI)
|
1726002045NRG24180620230353496
|
18/06/2023
|
Balchand
|
1726002045WL022539
|
Balchand
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
Balchand
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-045-003/84-C (HALAHEDI)
|
1726002045NRG24180620230353513
|
18/06/2023
|
Kamal singh
|
1726002045WL022539
|
Kamal singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
Kamalsingh
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-076-003/51-A (SATANKHEDI)
|
1726002076NRG24170620230352083
|
18/06/2023
|
Balu varma
|
1726002076WL022461
|
Balu varma
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682652
|
|
Baluvarma
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-078-003/156-B (SAMELI)
|
1726002078NRG24170620230352088
|
18/06/2023
|
Bapu Lal
|
1726002078WL022462
|
Bapu Lal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682652
|
|
BapuLal
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-078-003/156-B (SAMELI)
|
1726002078NRG24170620230352089
|
18/06/2023
|
Sardar Bai
|
1726002078WL022462
|
Sardar Bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682652
|
|
SardarBai
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-080-002/10 (SEMLIKANKAD)
|
1726002080NRG24180620230353051
|
18/06/2023
|
Gulabbai
|
1726002080WL022513
|
Gulabbai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682652
|
|
Gulabbai
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-080-002/151 (SEMLIKANKAD)
|
1726002080NRG24180620230353055
|
18/06/2023
|
Rajal bai
|
1726002080WL022513
|
Rajal bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682652
|
|
Rajalbai
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-080-002/51 (SEMLIKANKAD)
|
1726002080NRG24180620230353065
|
18/06/2023
|
Daropati bai
|
1726002080WL022513
|
Daropati bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682652
|
|
Daropatibai
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-080-005/85 (SEMLIKANKAD)
|
1726002080NRG24180620230353150
|
18/06/2023
|
GHISUSINGH
|
1726002080WL022518
|
GHISUSINGH
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682652
|
|
GHISUSINGH
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-093-003/134-C (ABHAYPUR)
|
1726002093NRG24170620230349094
|
18/06/2023
|
Nisha
|
1726002093WL022272
|
Nisha
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
Nisha
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-093-003/23 (ABHAYPUR)
|
1726002093NRG24180620230353672
|
18/06/2023
|
shyamabai
|
1726002093WL022547
|
shyamabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
shyamabai
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-093-003/23-A (ABHAYPUR)
|
1726002093NRG24180620230353673
|
18/06/2023
|
PRAHLAD
|
1726002093WL022547
|
PRAHLAD
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
PRAHLAD
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-093-003/91-A (ABHAYPUR)
|
1726002093NRG24170620230349117
|
18/06/2023
|
VISHNU TOMAR
|
1726002093WL022272
|
VISHNU TOMAR
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
VISHNUTOMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
136
|
KHILCHIPUR
|
MP-26-002-045-002/2 (HALAHEDI)
|
1726002045NRG24180620230353522
|
18/06/2023
|
rambabu
|
1726002045WL022540
|
rambabu
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
137
|
KHILCHIPUR
|
MP-26-002-007-005/12 (BARKHEDA)
|
1726002007NRG24180620230354530
|
18/06/2023
|
kanhiyalal
|
1726002007WL022607
|
kanhiyalal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
kanhiyalal
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-007-005/34 (BARKHEDA)
|
1726002007NRG24180620230354540
|
18/06/2023
|
dannibai
|
1726002007WL022607
|
dannibai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682652
|
|
dannibai
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-007-005/35 (BARKHEDA)
|
1726002007NRG24180620230354542
|
18/06/2023
|
kawarlal
|
1726002007WL022607
|
kawarlal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682652
|
|
kawarlal
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-007-005/56 (BARKHEDA)
|
1726002007NRG24180620230354571
|
18/06/2023
|
aasharam
|
1726002007WL022607
|
aasharam
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
aasharam
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-007-005/79 (BARKHEDA)
|
1726002007NRG24180620230354582
|
18/06/2023
|
bhawaribai
|
1726002007WL022607
|
bhawaribai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
bhawaribai
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-007-005/84 (BARKHEDA)
|
1726002007NRG24180620230354588
|
18/06/2023
|
sugana bai
|
1726002007WL022607
|
sugana bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682652
|
|
suganabai
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-007-005/89 (BARKHEDA)
|
1726002007NRG24180620230354594
|
18/06/2023
|
bhawribai
|
1726002007WL022607
|
bhawribai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
bhawribai
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-007-005/9 (BARKHEDA)
|
1726002007NRG24180620230354595
|
18/06/2023
|
Lila Bai
|
1726002007WL022607
|
Lila Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
LilaBai
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-021-004/156 (CHHIPIPURA)
|
1726002021NRG24180620230353573
|
18/06/2023
|
Mohan
|
1726002021WL022542
|
Mohan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
Mohan
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-068-003/16 (PAPDEL)
|
1726002068NRG24170620230351494
|
18/06/2023
|
KAMALI
|
1726002068WL022431
|
KAMALI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
KAMALI
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-068-003/30-C (PAPDEL)
|
1726002068NRG24170620230351521
|
18/06/2023
|
omprakash
|
1726002068WL022431
|
omprakash
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
omprakash
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-068-003/43 (PAPDEL)
|
1726002068NRG24170620230351538
|
18/06/2023
|
bhagirath
|
1726002068WL022431
|
bhagirath
|
00415
|
SBIN0030339
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514682652
|
Account closed
|
|
|
149
|
KHILCHIPUR
|
MP-26-002-068-003/44-B (PAPDEL)
|
1726002068NRG24170620230351542
|
18/06/2023
|
Dayaram
|
1726002068WL022431
|
Dayaram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
Dayaram
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-068-003/57 (PAPDEL)
|
1726002068NRG24170620230351549
|
18/06/2023
|
HAJARI
|
1726002068WL022431
|
HAJARI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
HAJARI
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-068-003/8 (PAPDEL)
|
1726002068NRG24170620230351557
|
18/06/2023
|
BHAWARSINGH
|
1726002068WL022431
|
BHAWARSINGH
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
BHAWARSINGH
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-068-004/193-A (PAPDEL)
|
1726002068NRG24170620230351362
|
18/06/2023
|
Gulabbai
|
1726002068WL022422
|
Gulabbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
Gulabbai
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-068-004/195 (PAPDEL)
|
1726002068NRG24170620230351363
|
18/06/2023
|
peeru
|
1726002068WL022422
|
peeru
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
peeru
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-068-004/195-A (PAPDEL)
|
1726002068NRG24170620230351364
|
18/06/2023
|
FARUQ
|
1726002068WL022422
|
FARUQ
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
FARUQ
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-068-004/205-B (PAPDEL)
|
1726002068NRG24170620230351367
|
18/06/2023
|
OMPRAKASH
|
1726002068WL022422
|
OMPRAKASH
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
OMPRAKASH
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-068-006/33 (PAPDEL)
|
1726002068NRG24170620230351568
|
18/06/2023
|
BADRILAL
|
1726002068WL022431
|
BADRILAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
BADRILAL
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-078-003/138-B (SAMELI)
|
1726002078NRG24170620230352060
|
18/06/2023
|
Bhagvan Singh
|
1726002078WL022457
|
Bhagvan Singh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682652
|
|
BhagvanSingh
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-083-009/27 (SUWAHEDI)
|
1726002083NRG24170620230351481
|
18/06/2023
|
banshilal
|
1726002083WL022427
|
banshilal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682652
|
|
banshilal
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-094-002/9 (DURDPURA)
|
1726002094NRG24170620230348680
|
18/06/2023
|
narayani bai
|
1726002094WL022223
|
narayani bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
narayanibai
|
(000000)
|
160
|
KHILCHIPUR
|
MP-26-002-094-003/37-C (DURDPURA)
|
1726002094NRG24170620230348669
|
18/06/2023
|
kailash
|
1726002094WL022219
|
kailash
|
00415
|
SBIN0030339
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514682652
|
No Such Account
|
|
|
161
|
KHILCHIPUR
|
MP-26-002-094-004/9-B (DURDPURA)
|
1726002094NRG24170620230348638
|
18/06/2023
|
Prem singh
|
1726002094WL022208
|
Prem singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
Premsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
162
|
KHILCHIPUR
|
MP-26-002-035-003/240-B (DOLAJ)
|
1726002035NRG24170620230351966
|
18/06/2023
|
om prakash vishwakarma
|
1726002035WL022452
|
om prakash vishwakarma
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
23/06/2023
|
|
514682652
|
|
omprakashvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
163
|
KHILCHIPUR
|
MP-26-002-093-003/141-A (ABHAYPUR)
|
1726002093NRG24170620230349063
|
18/06/2023
|
Ankita chohan
|
1726002093WL022266
|
Ankita chohan
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
23/06/2023
|
|
514682652
|
|
Ankitachohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
164
|
KHILCHIPUR
|
MP-26-002-001-006/12 (AMANPURA)
|
1726002001NRG24140620230325591
|
18/06/2023
|
giriraj
|
1726002001WL020785
|
giriraj
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682652
|
|
giriraj
|
(000000)
|
165
|
KHILCHIPUR
|
MP-26-002-007-005/38-A (BARKHEDA)
|
1726002007NRG24180620230354548
|
18/06/2023
|
sumitra bai
|
1726002007WL022607
|
sumitra bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
sumitrabai
|
(000000)
|
166
|
KHILCHIPUR
|
MP-26-002-035-003/103 (DOLAJ)
|
1726002035NRG24170620230351920
|
18/06/2023
|
GULAB BAI DANGI
|
1726002035WL022451
|
GULAB BAI DANGI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
GULABBAIDANGI
|
(000000)
|
167
|
KHILCHIPUR
|
MP-26-002-068-003/47-B (PAPDEL)
|
1726002068NRG24170620230351544
|
18/06/2023
|
Pooja
|
1726002068WL022431
|
Pooja
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
Pooja
|
(000000)
|
168
|
KHILCHIPUR
|
MP-26-002-093-003/136 (ABHAYPUR)
|
1726002093NRG24170620230349097
|
18/06/2023
|
shayam
|
1726002093WL022272
|
shayam
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
shayam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
169
|
KHILCHIPUR
|
MP-26-002-001-002/47 (AMANPURA)
|
1726002001NRG24130620230323131
|
18/06/2023
|
rajan bai
|
1726002001WL020552
|
rajan bai
|
00697
|
BKID0MG0314
|
884
|
884
|
Processed
|
23/06/2023
|
|
514682652
|
|
rajanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
170
|
KHILCHIPUR
|
MP-26-002-068-003/58 (PAPDEL)
|
1726002068NRG24170620230351550
|
18/06/2023
|
Chhotulal
|
1726002068WL022431
|
Chhotulal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
Chhotulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
171
|
KHILCHIPUR
|
MP-26-002-083-003/14 (SUWAHEDI)
|
1726002083NRG24170620230351470
|
18/06/2023
|
Gulab
|
1726002083WL022427
|
Gulab
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
Gulab
|
(000000)
|
172
|
KHILCHIPUR
|
MP-26-002-093-003/100-C (ABHAYPUR)
|
1726002093NRG24170620230349088
|
18/06/2023
|
balram
|
1726002093WL022272
|
balram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682652
|
|
balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206831
|
206831
|
|
|
|
|
|
|
|