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-26-002-076-002/113-B (SATANKHEDI)
|
1726002000NRG24230420230016552
|
23/04/2023
|
Chotu lal
|
1726002WL001036
|
Chotu lal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
Chotulal
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-076-002/14-A (SATANKHEDI)
|
1726002000NRG24230420230016586
|
23/04/2023
|
shiv kuwar
|
1726002WL001036
|
shiv kuwar
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
shivkuwar
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-076-003/69-A (SATANKHEDI)
|
1726002000NRG24230420230016744
|
23/04/2023
|
Babita bai
|
1726002WL001036
|
Babita bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
Babitabai
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-076-003/69-A (SATANKHEDI)
|
1726002000NRG24230420230016743
|
23/04/2023
|
Babita bai
|
1726002WL001036
|
Babita bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
Babitabai
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-076-003/69-B (SATANKHEDI)
|
1726002000NRG24230420230016746
|
23/04/2023
|
Radha bai
|
1726002WL001036
|
Radha bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
Radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
KHILCHIPUR
|
MP-26-002-017-008/30 (BORKAPANI)
|
1726002000NRG24230420230016879
|
23/04/2023
|
Ram lal
|
1726002WL001037
|
Ram lal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
Ramlal
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-017-008/51 (BORKAPANI)
|
1726002000NRG24230420230016891
|
23/04/2023
|
Kali bai
|
1726002WL001037
|
Kali bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
Kalibai
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-030-003/101 (DHAMNIYA)
|
1726002000NRG24230420230016309
|
23/04/2023
|
motilal
|
1726002WL001034
|
motilal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
motilal
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-030-003/18 (DHAMNIYA)
|
1726002000NRG24230420230016338
|
23/04/2023
|
deerepsingh
|
1726002WL001034
|
deerepsingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
deerepsingh
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-030-003/22 (DHAMNIYA)
|
1726002000NRG24230420230016346
|
23/04/2023
|
laltabai
|
1726002WL001034
|
laltabai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
laltabai
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-030-003/22 (DHAMNIYA)
|
1726002000NRG24230420230016345
|
23/04/2023
|
Ratensingh
|
1726002WL001034
|
Ratensingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
Ratensingh
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-030-004/107 (DHAMNIYA)
|
1726002000NRG24230420230016422
|
23/04/2023
|
ramkala
|
1726002WL001034
|
ramkala
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
ramkala
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-030-004/115 (DHAMNIYA)
|
1726002000NRG24230420230016426
|
23/04/2023
|
hindusingh
|
1726002WL001034
|
hindusingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
hindusingh
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-062-001/143 (KUWAKHEDA)
|
1726002062NRG24230420230016299
|
23/04/2023
|
Gordhan
|
1726002062WL001033
|
Gordhan
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646519596
|
|
Gordhan
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-062-001/143 (KUWAKHEDA)
|
1726002062NRG24230420230016300
|
23/04/2023
|
Kushal
|
1726002062WL001033
|
Kushal
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646519596
|
|
Kushal
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-076-002/113-B (SATANKHEDI)
|
1726002000NRG24230420230016553
|
23/04/2023
|
lalta bai
|
1726002WL001036
|
lalta bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
laltabai
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-076-002/132 (SATANKHEDI)
|
1726002076NRG24230420230016257
|
23/04/2023
|
Jagdish
|
1726002076WL001028
|
Jagdish
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
Jagdish
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-085-002/10-A (MOHKAMPURA)
|
1726002000NRG24230420230016953
|
23/04/2023
|
Mahesh
|
1726002WL001039
|
Mahesh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
Mahesh
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-085-002/15 (MOHKAMPURA)
|
1726002000NRG24230420230016955
|
23/04/2023
|
prabu bai
|
1726002WL001039
|
prabu bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
prabubai
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-096-003/53-A (HARIPURA)
|
1726002096NRG24220420230015936
|
23/04/2023
|
BIRMSINGH
|
1726002096WL001020
|
BIRMSINGH
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646519596
|
|
BIRMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21454
|
21454
|
|
|
|
|
|
|
|
21
|
KHILCHIPUR
|
MP-26-002-076-002/69 (SATANKHEDI)
|
1726002076NRG24230420230016262
|
23/04/2023
|
Krishns Bai
|
1726002076WL001028
|
Krishns Bai
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
KrishnsBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
22
|
KHILCHIPUR
|
MP-26-002-030-003/119 (DHAMNIYA)
|
1726002000NRG24230420230016328
|
23/04/2023
|
balapbai
|
1726002WL001034
|
balapbai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
balapbai
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-030-003/119 (DHAMNIYA)
|
1726002000NRG24230420230016327
|
23/04/2023
|
kalusingh
|
1726002WL001034
|
kalusingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
kalusingh
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-030-003/35 (DHAMNIYA)
|
1726002000NRG24230420230016361
|
23/04/2023
|
Kalusingh
|
1726002WL001034
|
Kalusingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
Kalusingh
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-030-003/5 (DHAMNIYA)
|
1726002000NRG24230420230016372
|
23/04/2023
|
dhapu bai
|
1726002WL001034
|
dhapu bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
dhapubai
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-030-003/55-B (DHAMNIYA)
|
1726002000NRG24230420230016381
|
23/04/2023
|
ARJUN
|
1726002WL001034
|
ARJUN
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
ARJUN
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-030-003/57 (DHAMNIYA)
|
1726002000NRG24230420230016384
|
23/04/2023
|
kala bai
|
1726002WL001034
|
kala bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
kalabai
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-030-003/59 (DHAMNIYA)
|
1726002000NRG24230420230016388
|
23/04/2023
|
gorilal
|
1726002WL001034
|
gorilal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
gorilal
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-030-003/70 (DHAMNIYA)
|
1726002000NRG24230420230016400
|
23/04/2023
|
karensingh
|
1726002WL001034
|
karensingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
karensingh
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-030-003/71 (DHAMNIYA)
|
1726002000NRG24230420230016402
|
23/04/2023
|
Ramlal
|
1726002WL001034
|
Ramlal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
Ramlal
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-030-003/77 (DHAMNIYA)
|
1726002000NRG24230420230016409
|
23/04/2023
|
Pursingh
|
1726002WL001034
|
Pursingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
Pursingh
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-030-004/104-B (DHAMNIYA)
|
1726002000NRG24230420230016421
|
23/04/2023
|
SORAM BAI
|
1726002WL001034
|
SORAM BAI
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
SORAMBAI
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-030-004/120 (DHAMNIYA)
|
1726002000NRG24230420230016430
|
23/04/2023
|
kamal
|
1726002WL001034
|
kamal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
kamal
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-030-004/15 (DHAMNIYA)
|
1726002000NRG24230420230016439
|
23/04/2023
|
baru
|
1726002WL001034
|
baru
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
baru
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-030-004/22 (DHAMNIYA)
|
1726002000NRG24230420230016444
|
23/04/2023
|
kalash
|
1726002WL001034
|
kalash
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
kalash
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-030-004/32 (DHAMNIYA)
|
1726002000NRG24230420230016448
|
23/04/2023
|
banesingh
|
1726002WL001034
|
banesingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
banesingh
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-030-004/36 (DHAMNIYA)
|
1726002000NRG24230420230016453
|
23/04/2023
|
serdarbai
|
1726002WL001034
|
serdarbai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
serdarbai
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-030-004/55 (DHAMNIYA)
|
1726002000NRG24230420230016473
|
23/04/2023
|
kamlabai
|
1726002WL001034
|
kamlabai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
kamlabai
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-030-004/63 (DHAMNIYA)
|
1726002000NRG24230420230016478
|
23/04/2023
|
Biremsingh
|
1726002WL001034
|
Biremsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
Biremsingh
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-030-004/64 (DHAMNIYA)
|
1726002000NRG24230420230016479
|
23/04/2023
|
dula bai
|
1726002WL001034
|
dula bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
dulabai
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-030-004/72 (DHAMNIYA)
|
1726002000NRG24230420230016480
|
23/04/2023
|
ram lal
|
1726002WL001034
|
ram lal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
ramlal
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-076-002/113 (SATANKHEDI)
|
1726002000NRG24230420230016550
|
23/04/2023
|
Biram
|
1726002WL001036
|
Biram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
Biram
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-076-002/113 (SATANKHEDI)
|
1726002000NRG24230420230016551
|
23/04/2023
|
Panibai
|
1726002WL001036
|
Panibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
Panibai
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-076-002/115 (SATANKHEDI)
|
1726002000NRG24230420230016557
|
23/04/2023
|
Genda
|
1726002WL001036
|
Genda
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
Genda
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-076-002/126 (SATANKHEDI)
|
1726002000NRG24230420230016568
|
23/04/2023
|
Rina kunwar
|
1726002WL001036
|
Rina kunwar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
Rinakunwar
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-076-002/130-A (SATANKHEDI)
|
1726002076NRG24230420230016265
|
23/04/2023
|
Manbhar bai
|
1726002076WL001029
|
Manbhar bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
Manbharbai
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-076-002/130-C (SATANKHEDI)
|
1726002000NRG24230420230016574
|
23/04/2023
|
Ray singh
|
1726002WL001036
|
Ray singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
Raysingh
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-076-002/132-A (SATANKHEDI)
|
1726002000NRG24230420230016576
|
23/04/2023
|
Omrakash
|
1726002WL001036
|
Omrakash
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
Omrakash
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-076-002/139-B (SATANKHEDI)
|
1726002000NRG24230420230016584
|
23/04/2023
|
Vijendra
|
1726002WL001036
|
Vijendra
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
Vijendra
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-076-002/140-A (SATANKHEDI)
|
1726002000NRG24230420230016589
|
23/04/2023
|
Hokam singh
|
1726002WL001036
|
Hokam singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
Hokamsingh
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-076-002/28-A (SATANKHEDI)
|
1726002000NRG24230420230016610
|
23/04/2023
|
Ganga singh
|
1726002WL001036
|
Ganga singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
Gangasingh
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-076-002/28-A (SATANKHEDI)
|
1726002000NRG24230420230016609
|
23/04/2023
|
Ganga singh
|
1726002WL001036
|
Ganga singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
Gangasingh
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-076-002/49 (SATANKHEDI)
|
1726002000NRG24230420230016622
|
23/04/2023
|
Ramkuwar
|
1726002WL001036
|
Ramkuwar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
Ramkuwar
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-076-002/78 (SATANKHEDI)
|
1726002000NRG24230420230016638
|
23/04/2023
|
Heem kuwar
|
1726002WL001036
|
Heem kuwar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
Heemkuwar
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-076-002/89-A (SATANKHEDI)
|
1726002000NRG24230420230016650
|
23/04/2023
|
Shivraj singh
|
1726002WL001036
|
Shivraj singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
Shivrajsingh
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-076-003/43-A (SATANKHEDI)
|
1726002000NRG24230420230016705
|
23/04/2023
|
Baje singh
|
1726002WL001036
|
Baje singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
Bajesingh
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-076-003/59 (SATANKHEDI)
|
1726002000NRG24230420230016731
|
23/04/2023
|
RAMCHANDAR
|
1726002WL001036
|
RAMCHANDAR
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
RAMCHANDAR
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-085-001/28 (MOHKAMPURA)
|
1726002000NRG24230420230016935
|
23/04/2023
|
hokam bai
|
1726002WL001039
|
hokam bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
hokambai
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-085-001/31-B (MOHKAMPURA)
|
1726002000NRG24230420230016941
|
23/04/2023
|
RAMNIVAS
|
1726002WL001039
|
RAMNIVAS
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
RAMNIVAS
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-085-001/56 (MOHKAMPURA)
|
1726002000NRG24230420230016942
|
23/04/2023
|
baje singh
|
1726002WL001039
|
baje singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
bajesingh
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-085-002/25-A (MOHKAMPURA)
|
1726002000NRG24230420230016958
|
23/04/2023
|
BERULAL
|
1726002WL001039
|
BERULAL
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
BERULAL
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-085-002/26-A (MOHKAMPURA)
|
1726002000NRG24230420230016961
|
23/04/2023
|
deerap singh
|
1726002WL001039
|
deerap singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
deerapsingh
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-085-003/10 (MOHKAMPURA)
|
1726002000NRG24230420230016965
|
23/04/2023
|
badan bai
|
1726002WL001039
|
badan bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
badanbai
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-085-003/10-A (MOHKAMPURA)
|
1726002000NRG24230420230016966
|
23/04/2023
|
prabulal
|
1726002WL001039
|
prabulal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
prabulal
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-085-003/10-A (MOHKAMPURA)
|
1726002000NRG24230420230016967
|
23/04/2023
|
sampat bai
|
1726002WL001039
|
sampat bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
sampatbai
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-085-003/10-C (MOHKAMPURA)
|
1726002000NRG24230420230016969
|
23/04/2023
|
kamal singh
|
1726002WL001039
|
kamal singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
kamalsingh
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-085-003/101 (MOHKAMPURA)
|
1726002000NRG24230420230016973
|
23/04/2023
|
norang bai
|
1726002WL001039
|
norang bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
norangbai
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-085-003/104 (MOHKAMPURA)
|
1726002000NRG24230420230016976
|
23/04/2023
|
anusuiya bai
|
1726002WL001039
|
anusuiya bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
anusuiyabai
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-085-003/105-A (MOHKAMPURA)
|
1726002000NRG24230420230016979
|
23/04/2023
|
bharat singh
|
1726002WL001039
|
bharat singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
bharatsingh
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-085-003/106 (MOHKAMPURA)
|
1726002000NRG24230420230016981
|
23/04/2023
|
suraj bai
|
1726002WL001039
|
suraj bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
surajbai
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-085-003/112 (MOHKAMPURA)
|
1726002000NRG24230420230016983
|
23/04/2023
|
ramkanya bai
|
1726002WL001039
|
ramkanya bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
ramkanyabai
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-085-003/118 (MOHKAMPURA)
|
1726002000NRG24230420230016984
|
23/04/2023
|
Durgalal
|
1726002WL001039
|
Durgalal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
Durgalal
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-085-003/16 (MOHKAMPURA)
|
1726002000NRG24230420230016991
|
23/04/2023
|
bapulal
|
1726002WL001039
|
bapulal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
bapulal
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-085-003/16 (MOHKAMPURA)
|
1726002000NRG24230420230016992
|
23/04/2023
|
UMRAV BAI
|
1726002WL001039
|
UMRAV BAI
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
UMRAVBAI
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-085-003/20-B (MOHKAMPURA)
|
1726002000NRG24230420230016996
|
23/04/2023
|
sangita bai
|
1726002WL001039
|
sangita bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
sangitabai
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-085-003/27 (MOHKAMPURA)
|
1726002000NRG24230420230017002
|
23/04/2023
|
dapu bai
|
1726002WL001039
|
dapu bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
dapubai
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-085-003/27-B (MOHKAMPURA)
|
1726002000NRG24230420230017003
|
23/04/2023
|
kamal singh
|
1726002WL001039
|
kamal singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
kamalsingh
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-085-003/27-B (MOHKAMPURA)
|
1726002000NRG24230420230017004
|
23/04/2023
|
rada bai
|
1726002WL001039
|
rada bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
radabai
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-085-003/34 (MOHKAMPURA)
|
1726002000NRG24230420230017007
|
23/04/2023
|
kesar bai
|
1726002WL001039
|
kesar bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
kesarbai
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-085-003/43 (MOHKAMPURA)
|
1726002000NRG24230420230017011
|
23/04/2023
|
parvat bai
|
1726002WL001039
|
parvat bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
parvatbai
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-085-003/52-B (MOHKAMPURA)
|
1726002000NRG24230420230017020
|
23/04/2023
|
GAYATRI BAI
|
1726002WL001039
|
GAYATRI BAI
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
GAYATRIBAI
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-085-003/61 (MOHKAMPURA)
|
1726002000NRG24230420230017024
|
23/04/2023
|
ramlal
|
1726002WL001039
|
ramlal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
ramlal
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-085-003/62-B (MOHKAMPURA)
|
1726002000NRG24230420230017026
|
23/04/2023
|
JASWANT SINGH
|
1726002WL001039
|
JASWANT SINGH
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
JASWANTSINGH
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-085-003/64 (MOHKAMPURA)
|
1726002000NRG24230420230017032
|
23/04/2023
|
kamla bai
|
1726002WL001039
|
kamla bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
kamlabai
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-085-003/73-A (MOHKAMPURA)
|
1726002000NRG24230420230017037
|
23/04/2023
|
hari singh
|
1726002WL001039
|
hari singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
harisingh
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-085-003/78 (MOHKAMPURA)
|
1726002000NRG24230420230017042
|
23/04/2023
|
dinesh
|
1726002WL001039
|
dinesh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
dinesh
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-085-003/78 (MOHKAMPURA)
|
1726002000NRG24230420230017043
|
23/04/2023
|
rekha bai
|
1726002WL001039
|
rekha bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
rekhabai
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-085-003/85 (MOHKAMPURA)
|
1726002000NRG24230420230017047
|
23/04/2023
|
LilaBai
|
1726002WL001039
|
LilaBai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
LilaBai
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-085-003/9-B (MOHKAMPURA)
|
1726002000NRG24230420230017049
|
23/04/2023
|
hemraj
|
1726002WL001039
|
hemraj
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
hemraj
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-085-003/95-B (MOHKAMPURA)
|
1726002000NRG24230420230017057
|
23/04/2023
|
Ratan Bai
|
1726002WL001039
|
Ratan Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
RatanBai
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-085-004/105 (MOHKAMPURA)
|
1726002000NRG24230420230017061
|
23/04/2023
|
sandhya kunwar
|
1726002WL001039
|
sandhya kunwar
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
sandhyakunwar
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-085-004/79 (MOHKAMPURA)
|
1726002000NRG24230420230017062
|
23/04/2023
|
gori lal
|
1726002WL001039
|
gori lal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
gorilal
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-085-004/80 (MOHKAMPURA)
|
1726002000NRG24230420230017064
|
23/04/2023
|
bilam kuvar
|
1726002WL001039
|
bilam kuvar
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
bilamkuvar
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-085-004/80-A (MOHKAMPURA)
|
1726002000NRG24230420230017065
|
23/04/2023
|
Rahul Singh
|
1726002WL001039
|
Rahul Singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
RahulSingh
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-085-004/80-B (MOHKAMPURA)
|
1726002000NRG24230420230017066
|
23/04/2023
|
VIJAYPALSINGH
|
1726002WL001039
|
VIJAYPALSINGH
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
VIJAYPALSINGH
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-085-004/92 (MOHKAMPURA)
|
1726002000NRG24230420230017075
|
23/04/2023
|
lali bai
|
1726002WL001039
|
lali bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
lalibai
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-085-004/92 (MOHKAMPURA)
|
1726002000NRG24230420230017074
|
23/04/2023
|
onkar
|
1726002WL001039
|
onkar
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
onkar
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-085-005/32-B (MOHKAMPURA)
|
1726002000NRG24230420230017078
|
23/04/2023
|
RAMESH
|
1726002WL001039
|
RAMESH
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115804
|
115804
|
|
|
|
|
|
|
|
99
|
KHILCHIPUR
|
MP-26-002-076-002/4 (SATANKHEDI)
|
1726002000NRG24230420230016615
|
23/04/2023
|
anar lal
|
1726002WL001036
|
anar lal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
anarlal
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-076-003/26 (SATANKHEDI)
|
1726002000NRG24230420230016678
|
23/04/2023
|
Fulchand
|
1726002WL001036
|
Fulchand
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
Fulchand
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-076-003/82 (SATANKHEDI)
|
1726002000NRG24230420230016760
|
23/04/2023
|
Mukesh sen
|
1726002WL001036
|
Mukesh sen
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646519596
|
|
Mukeshsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
102
|
KHILCHIPUR
|
MP-26-002-017-001/15 (BORKAPANI)
|
1726002000NRG24230420230016771
|
23/04/2023
|
Chothmal
|
1726002WL001037
|
Chothmal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
Chothmal
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-017-001/4 (BORKAPANI)
|
1726002000NRG24230420230016782
|
23/04/2023
|
Heera bai
|
1726002WL001037
|
Heera bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
Heerabai
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-017-006/29 (BORKAPANI)
|
1726002000NRG24230420230016837
|
23/04/2023
|
durga Bai
|
1726002WL001037
|
durga Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
durgaBai
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-017-006/5 (BORKAPANI)
|
1726002000NRG24230420230016855
|
23/04/2023
|
Dariyav
|
1726002WL001037
|
Dariyav
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646519596
|
|
Dariyav
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-030-003/111 (DHAMNIYA)
|
1726002000NRG24230420230016316
|
23/04/2023
|
koshaliya
|
1726002WL001034
|
koshaliya
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
koshaliya
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-030-003/111 (DHAMNIYA)
|
1726002000NRG24230420230016315
|
23/04/2023
|
shirilal
|
1726002WL001034
|
shirilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
shirilal
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-030-003/115 (DHAMNIYA)
|
1726002000NRG24230420230016324
|
23/04/2023
|
vishnu
|
1726002WL001034
|
vishnu
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
vishnu
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-030-003/118 (DHAMNIYA)
|
1726002000NRG24230420230016325
|
23/04/2023
|
biremsingh
|
1726002WL001034
|
biremsingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
biremsingh
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-030-003/118 (DHAMNIYA)
|
1726002000NRG24230420230016326
|
23/04/2023
|
champabai
|
1726002WL001034
|
champabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
champabai
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-030-003/24-C (DHAMNIYA)
|
1726002000NRG24230420230016349
|
23/04/2023
|
Balchand
|
1726002WL001034
|
Balchand
|
00415
|
SBIN0030073
|
1547
|
1547
|
Rejected
|
12/05/2023
|
|
646519596
|
No Such Account
|
|
|
112
|
KHILCHIPUR
|
MP-26-002-030-003/55 (DHAMNIYA)
|
1726002000NRG24230420230016380
|
23/04/2023
|
mangilal
|
1726002WL001034
|
mangilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
mangilal
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-030-003/57 (DHAMNIYA)
|
1726002000NRG24230420230016383
|
23/04/2023
|
parwat singh
|
1726002WL001034
|
parwat singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
parwatsingh
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-030-003/75 (DHAMNIYA)
|
1726002000NRG24230420230016407
|
23/04/2023
|
kaserbai
|
1726002WL001034
|
kaserbai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
kaserbai
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-030-004/113 (DHAMNIYA)
|
1726002000NRG24230420230016423
|
23/04/2023
|
kniram
|
1726002WL001034
|
kniram
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
kniram
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-030-004/113 (DHAMNIYA)
|
1726002000NRG24230420230016424
|
23/04/2023
|
mangubai
|
1726002WL001034
|
mangubai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
mangubai
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-030-004/133 (DHAMNIYA)
|
1726002000NRG24230420230016432
|
23/04/2023
|
gansham
|
1726002WL001034
|
gansham
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
gansham
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-030-004/137 (DHAMNIYA)
|
1726002000NRG24230420230016433
|
23/04/2023
|
kumersingh
|
1726002WL001034
|
kumersingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
kumersingh
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-030-004/22 (DHAMNIYA)
|
1726002000NRG24230420230016443
|
23/04/2023
|
kalusingh
|
1726002WL001034
|
kalusingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
kalusingh
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-030-004/49 (DHAMNIYA)
|
1726002000NRG24230420230016463
|
23/04/2023
|
davilal
|
1726002WL001034
|
davilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
davilal
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-030-004/49 (DHAMNIYA)
|
1726002000NRG24230420230016464
|
23/04/2023
|
kamlabai
|
1726002WL001034
|
kamlabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
kamlabai
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-030-004/59 (DHAMNIYA)
|
1726002000NRG24230420230016474
|
23/04/2023
|
Amarlal
|
1726002WL001034
|
Amarlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
Amarlal
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-076-002/104-A (SATANKHEDI)
|
1726002000NRG24230420230016543
|
23/04/2023
|
Phelad
|
1726002WL001036
|
Phelad
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
Phelad
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-076-002/105 (SATANKHEDI)
|
1726002000NRG24230420230016546
|
23/04/2023
|
bala kuwar
|
1726002WL001036
|
bala kuwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
balakuwar
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-076-002/105 (SATANKHEDI)
|
1726002000NRG24230420230016545
|
23/04/2023
|
Bala kuwar
|
1726002WL001036
|
Bala kuwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
Balakuwar
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-076-002/105-A (SATANKHEDI)
|
1726002000NRG24230420230016548
|
23/04/2023
|
Ratan Singh
|
1726002WL001036
|
Ratan Singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
RatanSingh
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-076-002/105-A (SATANKHEDI)
|
1726002000NRG24230420230016547
|
23/04/2023
|
ratan singh
|
1726002WL001036
|
ratan singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
ratansingh
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-076-002/120-A (SATANKHEDI)
|
1726002000NRG24230420230016560
|
23/04/2023
|
Shivnaryan
|
1726002WL001036
|
Shivnaryan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
Shivnaryan
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-076-002/130 (SATANKHEDI)
|
1726002000NRG24230420230016573
|
23/04/2023
|
Seema Bai
|
1726002WL001036
|
Seema Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
SeemaBai
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-076-002/142-A (SATANKHEDI)
|
1726002000NRG24230420230016590
|
23/04/2023
|
RAJEDR SINGH
|
1726002WL001036
|
RAJEDR SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
RAJEDRSINGH
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-076-002/142-A (SATANKHEDI)
|
1726002000NRG24230420230016591
|
23/04/2023
|
rajendar
|
1726002WL001036
|
rajendar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
rajendar
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-076-002/182 (SATANKHEDI)
|
1726002000NRG24230420230016603
|
23/04/2023
|
kamal
|
1726002WL001036
|
kamal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
kamal
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-076-002/52 (SATANKHEDI)
|
1726002000NRG24230420230016628
|
23/04/2023
|
Shyam kuwar
|
1726002WL001036
|
Shyam kuwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
Shyamkuwar
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-076-002/80-A (SATANKHEDI)
|
1726002000NRG24230420230016639
|
23/04/2023
|
sobag
|
1726002WL001036
|
sobag
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
sobag
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-076-002/81-A (SATANKHEDI)
|
1726002000NRG24230420230016644
|
23/04/2023
|
Brajlal Sen
|
1726002WL001036
|
Brajlal Sen
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
BrajlalSen
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-076-002/81-A (SATANKHEDI)
|
1726002000NRG24230420230016645
|
23/04/2023
|
Sugan Bai
|
1726002WL001036
|
Sugan Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
SuganBai
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-076-002/93 (SATANKHEDI)
|
1726002000NRG24230420230016654
|
23/04/2023
|
ragvir singh
|
1726002WL001036
|
ragvir singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
ragvirsingh
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-076-002/93 (SATANKHEDI)
|
1726002000NRG24230420230016655
|
23/04/2023
|
santosh kawer
|
1726002WL001036
|
santosh kawer
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
santoshkawer
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-076-002/96 (SATANKHEDI)
|
1726002000NRG24230420230016659
|
23/04/2023
|
gesu singh
|
1726002WL001036
|
gesu singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
gesusingh
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-076-003/11-A (SATANKHEDI)
|
1726002000NRG24230420230016663
|
23/04/2023
|
dali bai
|
1726002WL001036
|
dali bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646519596
|
|
dalibai
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-076-003/14 (SATANKHEDI)
|
1726002000NRG24230420230016669
|
23/04/2023
|
meva bai
|
1726002WL001036
|
meva bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646519596
|
|
mevabai
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-076-003/15 (SATANKHEDI)
|
1726002000NRG24230420230016671
|
23/04/2023
|
mamta baisingh
|
1726002WL001036
|
mamta baisingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
mamtabaisingh
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-076-003/30-A (SATANKHEDI)
|
1726002000NRG24230420230016686
|
23/04/2023
|
bablu
|
1726002WL001036
|
bablu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
bablu
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-076-003/33 (SATANKHEDI)
|
1726002000NRG24230420230016690
|
23/04/2023
|
Badesingh
|
1726002WL001036
|
Badesingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
Badesingh
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-076-003/39-B (SATANKHEDI)
|
1726002000NRG24230420230016699
|
23/04/2023
|
Dinesh
|
1726002WL001036
|
Dinesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
646519596
|
No Such Account
|
|
|
146
|
KHILCHIPUR
|
MP-26-002-076-003/41-A (SATANKHEDI)
|
1726002000NRG24230420230016702
|
23/04/2023
|
Sujan
|
1726002WL001036
|
Sujan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
Sujan
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-096-001/167 (HARIPURA)
|
1726002096NRG24220420230015913
|
23/04/2023
|
Sheela Bai
|
1726002096WL001020
|
Sheela Bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646519596
|
|
SheelaBai
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-096-001/65 (HARIPURA)
|
1726002096NRG24220420230015922
|
23/04/2023
|
Kanchan bai
|
1726002096WL001020
|
Kanchan bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646519596
|
|
Kanchanbai
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-096-004/32 (HARIPURA)
|
1726002096NRG24220420230015947
|
23/04/2023
|
Keshar Bai
|
1726002096WL001020
|
Keshar Bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646519596
|
|
KesharBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
150
|
KHILCHIPUR
|
MP-26-002-017-001/1 (BORKAPANI)
|
1726002000NRG24230420230016768
|
23/04/2023
|
hajari lal
|
1726002WL001037
|
hajari lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
hajarilal
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-017-001/10 (BORKAPANI)
|
1726002000NRG24230420230016770
|
23/04/2023
|
Juna bai
|
1726002WL001037
|
Juna bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
Junabai
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-017-002/2 (BORKAPANI)
|
1726002000NRG24230420230016787
|
23/04/2023
|
Kalu singh
|
1726002WL001037
|
Kalu singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
Kalusingh
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-017-005/70 (BORKAPANI)
|
1726002000NRG24230420230016800
|
23/04/2023
|
badham bai
|
1726002WL001037
|
badham bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
badhambai
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-017-005/70 (BORKAPANI)
|
1726002000NRG24230420230016799
|
23/04/2023
|
Hari Singh
|
1726002WL001037
|
Hari Singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
HariSingh
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-017-006/16 (BORKAPANI)
|
1726002000NRG24230420230016819
|
23/04/2023
|
Prbhulal
|
1726002WL001037
|
Prbhulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
Prbhulal
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-017-006/8 (BORKAPANI)
|
1726002000NRG24230420230016858
|
23/04/2023
|
Rodji
|
1726002WL001037
|
Rodji
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
Rodji
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-017-008/10 (BORKAPANI)
|
1726002000NRG24230420230016860
|
23/04/2023
|
Kasturi Bai
|
1726002WL001037
|
Kasturi Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
KasturiBai
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-017-008/13 (BORKAPANI)
|
1726002000NRG24230420230016862
|
23/04/2023
|
Soram bai
|
1726002WL001037
|
Soram bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
Sorambai
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-017-008/5 (BORKAPANI)
|
1726002000NRG24230420230016889
|
23/04/2023
|
Umeravsingh
|
1726002WL001037
|
Umeravsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
Umeravsingh
|
(000000)
|
160
|
KHILCHIPUR
|
MP-26-002-017-008/60-B (BORKAPANI)
|
1726002000NRG24230420230016906
|
23/04/2023
|
Ghanshyam
|
1726002WL001037
|
Ghanshyam
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
Ghanshyam
|
(000000)
|
161
|
KHILCHIPUR
|
MP-26-002-076-002/126 (SATANKHEDI)
|
1726002000NRG24230420230016567
|
23/04/2023
|
Mhendar Singh
|
1726002WL001036
|
Mhendar Singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
MhendarSingh
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-076-003/39 (SATANKHEDI)
|
1726002000NRG24230420230016697
|
23/04/2023
|
Kamla baai
|
1726002WL001036
|
Kamla baai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
Kamlabaai
|
(000000)
|
163
|
KHILCHIPUR
|
MP-26-002-076-003/53-A (SATANKHEDI)
|
1726002000NRG24230420230016720
|
23/04/2023
|
Deepika sen
|
1726002WL001036
|
Deepika sen
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
Deepikasen
|
(000000)
|
164
|
KHILCHIPUR
|
MP-26-002-096-001/174 (HARIPURA)
|
1726002096NRG24220420230015915
|
23/04/2023
|
Biram
|
1726002096WL001020
|
Biram
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646519596
|
|
Biram
|
(000000)
|
165
|
KHILCHIPUR
|
MP-26-002-096-001/189 (HARIPURA)
|
1726002096NRG24220420230015918
|
23/04/2023
|
Kanyabai
|
1726002096WL001020
|
Kanyabai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646519596
|
|
Kanyabai
|
(000000)
|
166
|
KHILCHIPUR
|
MP-26-002-096-001/90 (HARIPURA)
|
1726002096NRG24220420230015929
|
23/04/2023
|
ghanshyam
|
1726002096WL001020
|
ghanshyam
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646519596
|
|
ghanshyam
|
(000000)
|
167
|
KHILCHIPUR
|
MP-26-002-096-004/32 (HARIPURA)
|
1726002096NRG24220420230015946
|
23/04/2023
|
devlal
|
1726002096WL001020
|
devlal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646519596
|
|
devlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
168
|
KHILCHIPUR
|
MP-26-002-017-008/56 (BORKAPANI)
|
1726002000NRG24230420230016898
|
23/04/2023
|
Kamli bai
|
1726002WL001037
|
Kamli bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
Kamlibai
|
(000000)
|
169
|
KHILCHIPUR
|
MP-26-002-076-002/80-A (SATANKHEDI)
|
1726002000NRG24230420230016640
|
23/04/2023
|
sobag
|
1726002WL001036
|
sobag
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
sobag
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
170
|
KHILCHIPUR
|
MP-26-002-076-003/65-A (SATANKHEDI)
|
1726002000NRG24230420230016737
|
23/04/2023
|
Vishnubai
|
1726002WL001036
|
Vishnubai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
Vishnubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
171
|
KHILCHIPUR
|
MP-26-002-076-002/19 (SATANKHEDI)
|
1726002000NRG24230420230016604
|
23/04/2023
|
madu kuwar
|
1726002WL001036
|
madu kuwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646519596
|
|
madukuwar
|
(000000)
|
172
|
KHILCHIPUR
|
MP-26-002-085-001/28-A (MOHKAMPURA)
|
1726002000NRG24230420230016937
|
23/04/2023
|
kaushlya
|
1726002WL001039
|
kaushlya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646519596
|
|
kaushlya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
173
|
KHILCHIPUR
|
MP-26-002-030-004/96-C (DHAMNIYA)
|
1726002000NRG24230420230016485
|
23/04/2023
|
radheshyam
|
1726002WL001034
|
radheshyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
646519596
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246432
|
246432
|
|
|
|
|
|
|
|