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-26-002-080-003/26 (SEMLIKANKAD)
|
1726002000NRG24220520230181113
|
22/05/2023
|
Mukesh Sharma
|
1726002WL010628
|
Mukesh Sharma
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014160
|
|
MukeshSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-001-002/41-A (AMANPURA)
|
1726002000NRG24220520230180628
|
22/05/2023
|
KANTA BAI
|
1726002WL010611
|
KANTA BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
KANTABAI
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-001-006/23 (AMANPURA)
|
1726002001NRG24210520230180089
|
22/05/2023
|
bhanwarlal
|
1726002001WL010544
|
bhanwarlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
bhanwarlal
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-036-002/24 (DUDAHEDI)
|
1726002000NRG24220520230180769
|
22/05/2023
|
lila bai
|
1726002WL010616
|
lila bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
lilabai
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-036-002/85 (DUDAHEDI)
|
1726002000NRG24220520230180779
|
22/05/2023
|
Badrilal
|
1726002WL010616
|
Badrilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
Badrilal
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-036-002/85 (DUDAHEDI)
|
1726002000NRG24220520230180778
|
22/05/2023
|
Umarav bai
|
1726002WL010616
|
Umarav bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
Umaravbai
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-073-007/1-B (RUPAHEDA)
|
1726002000NRG24220520230180803
|
22/05/2023
|
laltabai
|
1726002WL010618
|
laltabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
laltabai
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-080-002/121 (SEMLIKANKAD)
|
1726002000NRG24220520230180911
|
22/05/2023
|
Gulabbai
|
1726002WL010623
|
Gulabbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
Gulabbai
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-080-002/8-A (SEMLIKANKAD)
|
1726002000NRG24220520230181090
|
22/05/2023
|
Dindayal
|
1726002WL010628
|
Dindayal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014160
|
|
Dindayal
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-080-003/38-C (SEMLIKANKAD)
|
1726002000NRG24220520230181135
|
22/05/2023
|
Dhirap singh
|
1726002WL010628
|
Dhirap singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014160
|
|
Dhirapsingh
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-080-003/42-A (SEMLIKANKAD)
|
1726002000NRG24220520230181141
|
22/05/2023
|
Manjubai
|
1726002WL010628
|
Manjubai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014160
|
|
Manjubai
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-080-003/42-B (SEMLIKANKAD)
|
1726002000NRG24220520230181142
|
22/05/2023
|
Fulsingh
|
1726002WL010628
|
Fulsingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014160
|
|
Fulsingh
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-080-005/104-A (SEMLIKANKAD)
|
1726002000NRG24220520230181158
|
22/05/2023
|
Virendra singh
|
1726002WL010628
|
Virendra singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014160
|
|
Virendrasingh
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-080-005/121 (SEMLIKANKAD)
|
1726002000NRG24220520230181169
|
22/05/2023
|
Lad kunwar
|
1726002WL010628
|
Lad kunwar
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014160
|
|
Ladkunwar
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-080-005/13 (SEMLIKANKAD)
|
1726002000NRG24220520230180934
|
22/05/2023
|
Sunita
|
1726002WL010623
|
Sunita
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
Sunita
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-080-005/149 (SEMLIKANKAD)
|
1726002000NRG24220520230180938
|
22/05/2023
|
Krishnabai
|
1726002WL010623
|
Krishnabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
Krishnabai
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-080-005/181 (SEMLIKANKAD)
|
1726002000NRG24220520230181196
|
22/05/2023
|
Kamalsingh
|
1726002WL010628
|
Kamalsingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014160
|
|
Kamalsingh
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-080-005/65 (SEMLIKANKAD)
|
1726002000NRG24220520230181215
|
22/05/2023
|
Kailash Kunwar
|
1726002WL010628
|
Kailash Kunwar
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014160
|
|
KailashKunwar
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-080-005/88 (SEMLIKANKAD)
|
1726002000NRG24220520230181216
|
22/05/2023
|
Kantibai
|
1726002WL010628
|
Kantibai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014160
|
|
Kantibai
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-087-002/126-A (BISANYA)
|
1726002087NRG24220520230180549
|
22/05/2023
|
Dilip
|
1726002087WL010603
|
Dilip
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
Dilip
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-087-002/223 (BISANYA)
|
1726002000NRG24220520230180709
|
22/05/2023
|
jagannat
|
1726002WL010614
|
jagannat
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
jagannat
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-087-002/300 (BISANYA)
|
1726002087NRG24220520230180560
|
22/05/2023
|
Devsingh
|
1726002087WL010603
|
Devsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
Devsingh
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-087-002/97 (BISANYA)
|
1726002000NRG24220520230180727
|
22/05/2023
|
balu
|
1726002WL010614
|
balu
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
balu
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-087-002/97 (BISANYA)
|
1726002000NRG24220520230180726
|
22/05/2023
|
Balusingh sisodiya
|
1726002WL010614
|
Balusingh sisodiya
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
Balusinghsisodiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
25
|
KHILCHIPUR
|
MP-26-002-012-001/1808 (BHATKHEDA)
|
1726002012NRG24220520230180366
|
22/05/2023
|
GEETA BAI
|
1726002012WL010573
|
GEETA BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
GEETABAI
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-012-001/1809 (BHATKHEDA)
|
1726002012NRG24220520230180378
|
22/05/2023
|
BAPULAL DANGI
|
1726002012WL010574
|
BAPULAL DANGI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
BAPULALDANGI
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-012-001/1814-B (BHATKHEDA)
|
1726002012NRG24220520230180382
|
22/05/2023
|
RAMCHARAN DANGI
|
1726002012WL010574
|
RAMCHARAN DANGI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
RAMCHARANDANGI
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-012-001/1814-C (BHATKHEDA)
|
1726002012NRG24220520230180385
|
22/05/2023
|
NORANG DANGI
|
1726002012WL010574
|
NORANG DANGI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
NORANGDANGI
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-012-001/241 (BHATKHEDA)
|
1726002000NRG24220520230180659
|
22/05/2023
|
Bapulal Dangi
|
1726002WL010613
|
Bapulal Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
BapulalDangi
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-012-001/410-C (BHATKHEDA)
|
1726002000NRG24220520230180664
|
22/05/2023
|
DILIP NAGAR
|
1726002WL010613
|
DILIP NAGAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
DILIPNAGAR
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-012-001/729-A (BHATKHEDA)
|
1726002000NRG24220520230180665
|
22/05/2023
|
ramkanwri bai
|
1726002WL010613
|
ramkanwri bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
ramkanwribai
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-012-001/729-B (BHATKHEDA)
|
1726002000NRG24220520230180667
|
22/05/2023
|
RAJESH KUMAR DANGI
|
1726002WL010613
|
RAJESH KUMAR DANGI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
RAJESHKUMARDANGI
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-012-001/729-C (BHATKHEDA)
|
1726002000NRG24220520230180668
|
22/05/2023
|
KRISHNA BAI
|
1726002WL010613
|
KRISHNA BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
KRISHNABAI
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-036-001/29 (DUDAHEDI)
|
1726002000NRG24220520230180751
|
22/05/2023
|
kamlabai
|
1726002WL010616
|
kamlabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
kamlabai
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-042-001/165 (GUGAHEDA)
|
1726002042NRG24220520230180187
|
22/05/2023
|
nandkishore gaswami
|
1726002042WL010555
|
nandkishore gaswami
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014160
|
|
nandkishoregaswami
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-042-001/193 (GUGAHEDA)
|
1726002042NRG24220520230180204
|
22/05/2023
|
Sampat bai
|
1726002042WL010556
|
Sampat bai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014160
|
|
Sampatbai
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-042-001/193-B (GUGAHEDA)
|
1726002042NRG24220520230180205
|
22/05/2023
|
sumitra bai dangi
|
1726002042WL010556
|
sumitra bai dangi
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014160
|
|
sumitrabaidangi
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-042-001/238 (GUGAHEDA)
|
1726002042NRG24220520230180189
|
22/05/2023
|
Hazarilal
|
1726002042WL010555
|
Hazarilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
Hazarilal
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-042-001/248-A (GUGAHEDA)
|
1726002042NRG24220520230180194
|
22/05/2023
|
Kalibai
|
1726002042WL010555
|
Kalibai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
Kalibai
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-042-001/248-A (GUGAHEDA)
|
1726002042NRG24220520230180193
|
22/05/2023
|
RAISINGH
|
1726002042WL010555
|
RAISINGH
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
RAISINGH
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-042-001/45 (GUGAHEDA)
|
1726002000NRG24220520230180786
|
22/05/2023
|
ramnarayan
|
1726002WL010617
|
ramnarayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
ramnarayan
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-042-001/46-A (GUGAHEDA)
|
1726002000NRG24220520230180791
|
22/05/2023
|
Ramprasad
|
1726002WL010617
|
Ramprasad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
Ramprasad
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-042-001/900 (GUGAHEDA)
|
1726002042NRG24220520230180197
|
22/05/2023
|
Kanheyalal
|
1726002042WL010555
|
Kanheyalal
|
00048
|
BKID0009960
|
663
|
663
|
Processed
|
25/05/2023
|
|
865014160
|
|
Kanheyalal
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-042-001/942 (GUGAHEDA)
|
1726002042NRG24220520230180198
|
22/05/2023
|
Champalal
|
1726002042WL010555
|
Champalal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
Champalal
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-091-001/42 (BARKHEDABHOJA)
|
1726002091NRG24220520230180502
|
22/05/2023
|
Jani Dangi
|
1726002091WL010598
|
Jani Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
JaniDangi
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-091-001/59 (BARKHEDABHOJA)
|
1726002091NRG24220520230180505
|
22/05/2023
|
PINKY
|
1726002091WL010598
|
PINKY
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
PINKY
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-091-001/9 (BARKHEDABHOJA)
|
1726002091NRG24220520230180463
|
22/05/2023
|
BHANVARI BAI
|
1726002091WL010588
|
BHANVARI BAI
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
25/05/2023
|
|
865014160
|
|
BHANVARIBAI
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-091-002/108-A (BARKHEDABHOJA)
|
1726002091NRG24220520230180491
|
22/05/2023
|
BHAGIRATH NAGAR
|
1726002091WL010597
|
BHAGIRATH NAGAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
BHAGIRATHNAGAR
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-091-002/113 (BARKHEDABHOJA)
|
1726002091NRG24220520230180509
|
22/05/2023
|
MAMTA NAGAR
|
1726002091WL010599
|
MAMTA NAGAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
MAMTANAGAR
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-091-002/119-A (BARKHEDABHOJA)
|
1726002091NRG24220520230180470
|
22/05/2023
|
BALCHAND
|
1726002091WL010592
|
BALCHAND
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
BALCHAND
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-091-002/138 (BARKHEDABHOJA)
|
1726002091NRG24220520230180492
|
22/05/2023
|
Siddhnath
|
1726002091WL010597
|
Siddhnath
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
Siddhnath
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-091-002/142 (BARKHEDABHOJA)
|
1726002091NRG24220520230180466
|
22/05/2023
|
koshalya bai
|
1726002091WL010590
|
koshalya bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
koshalyabai
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-091-002/160 (BARKHEDABHOJA)
|
1726002091NRG24220520230180488
|
22/05/2023
|
Gokulprashad
|
1726002091WL010596
|
Gokulprashad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
Gokulprashad
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-091-002/175 (BARKHEDABHOJA)
|
1726002091NRG24220520230180472
|
22/05/2023
|
SEEMABAI
|
1726002091WL010593
|
SEEMABAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
SEEMABAI
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-091-002/198 (BARKHEDABHOJA)
|
1726002091NRG24220520230180474
|
22/05/2023
|
GEETABAI
|
1726002091WL010593
|
GEETABAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
GEETABAI
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-091-002/42-A (BARKHEDABHOJA)
|
1726002091NRG24220520230180513
|
22/05/2023
|
Kalusingh
|
1726002091WL010600
|
Kalusingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
Kalusingh
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-091-002/82 (BARKHEDABHOJA)
|
1726002091NRG24220520230180496
|
22/05/2023
|
GEETABAI
|
1726002091WL010597
|
GEETABAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
GEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
58
|
KHILCHIPUR
|
MP-26-002-001-002/12 (AMANPURA)
|
1726002001NRG24210520230180052
|
22/05/2023
|
Sundar bai
|
1726002001WL010543
|
Sundar bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
Sundarbai
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-001-002/43 (AMANPURA)
|
1726002001NRG24210520230180073
|
22/05/2023
|
SHIV SINGH
|
1726002001WL010544
|
SHIV SINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
SHIVSINGH
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-001-003/114 (AMANPURA)
|
1726002001NRG24210520230180058
|
22/05/2023
|
balu singh
|
1726002001WL010543
|
balu singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
balusingh
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-001-003/49 (AMANPURA)
|
1726002000NRG24220520230180640
|
22/05/2023
|
Ramprashad
|
1726002WL010611
|
Ramprashad
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
Ramprashad
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-001-006/42 (AMANPURA)
|
1726002001NRG24210520230180098
|
22/05/2023
|
Dariyal Singh
|
1726002001WL010544
|
Dariyal Singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
DariyalSingh
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-012-001/273-A (BHATKHEDA)
|
1726002000NRG24220520230180662
|
22/05/2023
|
BHANWARI BAI
|
1726002WL010613
|
BHANWARI BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
BHANWARIBAI
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-017-002/90 (BORKAPANI)
|
1726002017NRG24200520230176314
|
22/05/2023
|
kesar bai
|
1726002017WL010300
|
kesar bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
kesarbai
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-036-001/17 (DUDAHEDI)
|
1726002000NRG24220520230180749
|
22/05/2023
|
premnarayan
|
1726002WL010616
|
premnarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
premnarayan
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-036-002/107 (DUDAHEDI)
|
1726002000NRG24220520230180756
|
22/05/2023
|
soram
|
1726002WL010616
|
soram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
soram
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-036-002/127 (DUDAHEDI)
|
1726002000NRG24220520230180765
|
22/05/2023
|
harisingh
|
1726002WL010616
|
harisingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
harisingh
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-080-003/1-A (SEMLIKANKAD)
|
1726002000NRG24220520230181094
|
22/05/2023
|
Bhadar singh
|
1726002WL010628
|
Bhadar singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014160
|
|
Bhadarsingh
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-080-005/140 (SEMLIKANKAD)
|
1726002000NRG24220520230181176
|
22/05/2023
|
Radha
|
1726002WL010628
|
Radha
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014160
|
|
Radha
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-083-003/72-A (SUWAHEDI)
|
1726002087NRG24220520230180535
|
22/05/2023
|
laxminarayan
|
1726002087WL010603
|
laxminarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
laxminarayan
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-087-001/67 (BISANYA)
|
1726002087NRG24220520230180545
|
22/05/2023
|
Babli bai
|
1726002087WL010603
|
Babli bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
Bablibai
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-087-001/67 (BISANYA)
|
1726002087NRG24220520230180544
|
22/05/2023
|
Babli bai
|
1726002087WL010603
|
Babli bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
Bablibai
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-087-002/105 (BISANYA)
|
1726002000NRG24220520230180677
|
22/05/2023
|
Ramkawre bai
|
1726002WL010614
|
Ramkawre bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
Ramkawrebai
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-087-002/120 (BISANYA)
|
1726002000NRG24220520230180685
|
22/05/2023
|
mehrvan
|
1726002WL010614
|
mehrvan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
mehrvan
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-087-002/148-B (BISANYA)
|
1726002000NRG24220520230180695
|
22/05/2023
|
rajesh
|
1726002WL010614
|
rajesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
rajesh
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-087-002/68 (BISANYA)
|
1726002000NRG24220520230180725
|
22/05/2023
|
Mangu bai
|
1726002WL010614
|
Mangu bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
Mangubai
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-087-003/12 (BISANYA)
|
1726002000NRG24220520230180729
|
22/05/2023
|
Devilal
|
1726002WL010614
|
Devilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
Devilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
78
|
KHILCHIPUR
|
MP-26-002-001-002/51 (AMANPURA)
|
1726002000NRG24220520230180630
|
22/05/2023
|
prakash bai
|
1726002WL010611
|
prakash bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
prakashbai
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-053-002/77 (KARKARI)
|
1726002053NRG24220520230180208
|
22/05/2023
|
Laxmi bai
|
1726002053WL010557
|
Laxmi bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014160
|
|
Laxmibai
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-053-002/77 (KARKARI)
|
1726002053NRG24220520230180207
|
22/05/2023
|
Prthi singh
|
1726002053WL010557
|
Prthi singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014160
|
|
Prthisingh
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-078-003/55 (SAMELI)
|
1726002078NRG24220520230180119
|
22/05/2023
|
Rambagas
|
1726002078WL010551
|
Rambagas
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
Rambagas
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-078-003/55-A (SAMELI)
|
1726002078NRG24220520230180122
|
22/05/2023
|
hiralal
|
1726002078WL010551
|
hiralal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
hiralal
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-080-002/153 (SEMLIKANKAD)
|
1726002000NRG24220520230180928
|
22/05/2023
|
Lalchand
|
1726002WL010623
|
Lalchand
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
Lalchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
84
|
KHILCHIPUR
|
MP-26-002-080-002/55 (SEMLIKANKAD)
|
1726002080NRG24220520230180617
|
22/05/2023
|
shi singh
|
1726002080WL010610
|
shi singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
shisingh
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-080-003/9 (SEMLIKANKAD)
|
1726002000NRG24220520230181151
|
22/05/2023
|
Rambharosee bai
|
1726002WL010628
|
Rambharosee bai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014160
|
|
Rambharoseebai
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-080-005/150 (SEMLIKANKAD)
|
1726002000NRG24220520230181177
|
22/05/2023
|
BALRAMSINGH
|
1726002WL010628
|
BALRAMSINGH
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014160
|
|
BALRAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
87
|
KHILCHIPUR
|
MP-26-002-001-002/51 (AMANPURA)
|
1726002000NRG24220520230180629
|
22/05/2023
|
bhagwan singh
|
1726002WL010611
|
bhagwan singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
bhagwansingh
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-001-003/132 (AMANPURA)
|
1726002001NRG24210520230180061
|
22/05/2023
|
dinesh
|
1726002001WL010543
|
dinesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
dinesh
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-001-003/216 (AMANPURA)
|
1726002001NRG24210520230180085
|
22/05/2023
|
Bharatsingh
|
1726002001WL010544
|
Bharatsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
Bharatsingh
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-001-006/40 (AMANPURA)
|
1726002001NRG24210520230180070
|
22/05/2023
|
Dheerap singh
|
1726002001WL010543
|
Dheerap singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
Dheerapsingh
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-017-002/122 (BORKAPANI)
|
1726002017NRG24200520230176457
|
22/05/2023
|
Manohar Singh
|
1726002017WL010306
|
Manohar Singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
ManoharSingh
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-065-001/78-A (MANDAKHEDA)
|
1726002065NRG24210520230180049
|
22/05/2023
|
BALUSINGH
|
1726002065WL010542
|
BALUSINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014160
|
|
BALUSINGH
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-065-002/43 (MANDAKHEDA)
|
1726002065NRG24210520230176809
|
22/05/2023
|
shivsingh
|
1726002065WL010340
|
shivsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
shivsingh
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-065-002/43 (MANDAKHEDA)
|
1726002065NRG24210520230176808
|
22/05/2023
|
shivsingh
|
1726002065WL010340
|
shivsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
shivsingh
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-080-002/10 (SEMLIKANKAD)
|
1726002080NRG24220520230180272
|
22/05/2023
|
Gulabbai
|
1726002080WL010560
|
Gulabbai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014160
|
|
Gulabbai
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-080-002/125 (SEMLIKANKAD)
|
1726002000NRG24220520230180918
|
22/05/2023
|
Kanwarlal
|
1726002WL010623
|
Kanwarlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
Kanwarlal
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-080-002/125 (SEMLIKANKAD)
|
1726002000NRG24220520230180917
|
22/05/2023
|
Kawarlal
|
1726002WL010623
|
Kawarlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
Kawarlal
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-080-002/144-A (SEMLIKANKAD)
|
1726002000NRG24220520230180923
|
22/05/2023
|
REKHABAI
|
1726002WL010623
|
REKHABAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
REKHABAI
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-080-002/162 (SEMLIKANKAD)
|
1726002000NRG24220520230181067
|
22/05/2023
|
Kala bai
|
1726002WL010628
|
Kala bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Rejected
|
25/05/2023
|
|
865014160
|
Account closed
|
|
|
100
|
KHILCHIPUR
|
MP-26-002-080-002/176 (SEMLIKANKAD)
|
1726002080NRG24220520230180587
|
22/05/2023
|
Santrabai
|
1726002080WL010606
|
Santrabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
Santrabai
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-080-002/51 (SEMLIKANKAD)
|
1726002080NRG24220520230180281
|
22/05/2023
|
Daropati bai
|
1726002080WL010560
|
Daropati bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014160
|
|
Daropatibai
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-080-002/64-A (SEMLIKANKAD)
|
1726002080NRG24220520230180616
|
22/05/2023
|
Bhuri Bai
|
1726002080WL010609
|
Bhuri Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
BhuriBai
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-080-002/95 (SEMLIKANKAD)
|
1726002080NRG24220520230180285
|
22/05/2023
|
Ladbai
|
1726002080WL010560
|
Ladbai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014160
|
|
Ladbai
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-080-003/26-A (SEMLIKANKAD)
|
1726002000NRG24220520230181115
|
22/05/2023
|
Shantibai
|
1726002WL010628
|
Shantibai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014160
|
|
Shantibai
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-080-003/27-B (SEMLIKANKAD)
|
1726002000NRG24220520230181119
|
22/05/2023
|
Reena
|
1726002WL010628
|
Reena
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014160
|
|
Reena
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-080-003/28-A (SEMLIKANKAD)
|
1726002000NRG24220520230181124
|
22/05/2023
|
Aman Sharma
|
1726002WL010628
|
Aman Sharma
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014160
|
|
AmanSharma
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-080-003/28-A (SEMLIKANKAD)
|
1726002000NRG24220520230181123
|
22/05/2023
|
Subham Sharma
|
1726002WL010628
|
Subham Sharma
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014160
|
|
SubhamSharma
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-080-003/30 (SEMLIKANKAD)
|
1726002000NRG24220520230181125
|
22/05/2023
|
Chotu
|
1726002WL010628
|
Chotu
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014160
|
|
Chotu
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-080-003/42 (SEMLIKANKAD)
|
1726002000NRG24220520230181138
|
22/05/2023
|
Dolibai
|
1726002WL010628
|
Dolibai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014160
|
|
Dolibai
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-080-003/45 (SEMLIKANKAD)
|
1726002000NRG24220520230181146
|
22/05/2023
|
Kanchan
|
1726002WL010628
|
Kanchan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014160
|
|
Kanchan
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-080-003/48 (SEMLIKANKAD)
|
1726002000NRG24220520230181148
|
22/05/2023
|
Dhapubai
|
1726002WL010628
|
Dhapubai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014160
|
|
Dhapubai
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-080-003/48 (SEMLIKANKAD)
|
1726002000NRG24220520230181147
|
22/05/2023
|
Subhash Sharma
|
1726002WL010628
|
Subhash Sharma
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
25/05/2023
|
|
865014160
|
|
SubhashSharma
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-080-005/116 (SEMLIKANKAD)
|
1726002000NRG24220520230181167
|
22/05/2023
|
Mohansingh
|
1726002WL010628
|
Mohansingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014160
|
|
Mohansingh
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-080-005/158 (SEMLIKANKAD)
|
1726002000NRG24220520230181181
|
22/05/2023
|
Varsha Kunwar
|
1726002WL010628
|
Varsha Kunwar
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014160
|
|
VarshaKunwar
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-080-005/161 (SEMLIKANKAD)
|
1726002000NRG24220520230181186
|
22/05/2023
|
DEVRAJ SINGH
|
1726002WL010628
|
DEVRAJ SINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014160
|
|
DEVRAJSINGH
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-080-005/185 (SEMLIKANKAD)
|
1726002080NRG24220520230180606
|
22/05/2023
|
RAKESH
|
1726002080WL010608
|
RAKESH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
RAKESH
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-080-005/5 (SEMLIKANKAD)
|
1726002000NRG24220520230181205
|
22/05/2023
|
Kshamakunwar
|
1726002WL010628
|
Kshamakunwar
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014160
|
|
Kshamakunwar
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-080-005/96 (SEMLIKANKAD)
|
1726002000NRG24220520230180953
|
22/05/2023
|
Shanti bai
|
1726002WL010623
|
Shanti bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
Shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
119
|
KHILCHIPUR
|
MP-26-002-080-005/145 (SEMLIKANKAD)
|
1726002000NRG24220520230180935
|
22/05/2023
|
Parwat Singh
|
1726002WL010623
|
Parwat Singh
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
ParwatSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
120
|
KHILCHIPUR
|
MP-26-002-017-002/76 (BORKAPANI)
|
1726002017NRG24200520230176466
|
22/05/2023
|
Koshliya bai
|
1726002017WL010306
|
Koshliya bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
Koshliyabai
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-017-005/70 (BORKAPANI)
|
1726002017NRG24200520230176327
|
22/05/2023
|
badham bai
|
1726002017WL010301
|
badham bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014160
|
|
badhambai
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-017-005/70 (BORKAPANI)
|
1726002017NRG24200520230176326
|
22/05/2023
|
Hari Singh
|
1726002017WL010301
|
Hari Singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014160
|
|
HariSingh
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-017-005/88 (BORKAPANI)
|
1726002017NRG24200520230176447
|
22/05/2023
|
Lalta bai
|
1726002017WL010304
|
Lalta bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
865014160
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
124
|
KHILCHIPUR
|
MP-26-002-065-002/43-A (MANDAKHEDA)
|
1726002065NRG24210520230176810
|
22/05/2023
|
Radyasham
|
1726002065WL010340
|
Radyasham
|
00468
|
UBIN0570958
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
Radyasham
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
125
|
KHILCHIPUR
|
MP-26-002-087-002/147-A (BISANYA)
|
1726002000NRG24220520230180690
|
22/05/2023
|
POKHAR SINGH
|
1726002WL010614
|
POKHAR SINGH
|
00689
|
AUBL0002301
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
POKHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
126
|
KHILCHIPUR
|
MP-26-002-087-002/56-A (BISANYA)
|
1726002000NRG24220520230180719
|
22/05/2023
|
Sangita Bai
|
1726002WL010614
|
Sangita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
SangitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
127
|
KHILCHIPUR
|
MP-26-002-036-002/24 (DUDAHEDI)
|
1726002000NRG24220520230180768
|
22/05/2023
|
babul singh
|
1726002WL010616
|
babul singh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
babulsingh
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-080-002/175 (SEMLIKANKAD)
|
1726002000NRG24220520230181071
|
22/05/2023
|
Laxmibai
|
1726002WL010628
|
Laxmibai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014160
|
|
Laxmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
129
|
KHILCHIPUR
|
MP-26-002-091-002/42-A (BARKHEDABHOJA)
|
1726002091NRG24220520230180516
|
22/05/2023
|
ISHWAR SINGH
|
1726002091WL010600
|
ISHWAR SINGH
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
865014160
|
No Such Account
|
|
|
130
|
KHILCHIPUR
|
MP-26-002-091-002/42-A (BARKHEDABHOJA)
|
1726002091NRG24220520230180514
|
22/05/2023
|
KAMU BAI
|
1726002091WL010600
|
KAMU BAI
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
KAMUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
131
|
KHILCHIPUR
|
MP-26-002-012-001/1811 (BHATKHEDA)
|
1726002000NRG24220520230180656
|
22/05/2023
|
RANI DANGI
|
1726002WL010613
|
RANI DANGI
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
RANIDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
132
|
KHILCHIPUR
|
MP-26-002-001-002/52 (AMANPURA)
|
1726002000NRG24220520230180631
|
22/05/2023
|
ratan bai
|
1726002WL010611
|
ratan bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
ratanbai
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-017-005/34-B (BORKAPANI)
|
1726002017NRG24200520230176508
|
22/05/2023
|
Badam bai
|
1726002017WL010309
|
Badam bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
Badambai
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-042-001/68 (GUGAHEDA)
|
1726002000NRG24220520230180795
|
22/05/2023
|
Lalta bai
|
1726002WL010617
|
Lalta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
Laltabai
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-080-002/13-A (SEMLIKANKAD)
|
1726002080NRG24220520230180598
|
22/05/2023
|
Dhapu bai
|
1726002080WL010607
|
Dhapu bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
Dhapubai
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-091-002/107 (BARKHEDABHOJA)
|
1726002091NRG24220520230180484
|
22/05/2023
|
REKHA BAI
|
1726002091WL010596
|
REKHA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014160
|
|
REKHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187408
|
187408
|
|
|
|
|
|
|
|