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-26-002-093-001/39-B (ABHAYPUR)
|
1726002000NRG24180520230158856
|
18/05/2023
|
DILIP
|
1726002WL009321
|
DILIP
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
DILIP
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-022-002/19 (CHIBADKALAN)
|
1726002022NRG24180520230158026
|
18/05/2023
|
Ramesh
|
1726002022WL009232
|
Ramesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Ramesh
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-022-002/193 (CHIBADKALAN)
|
1726002022NRG24180520230158046
|
18/05/2023
|
ghisi bai
|
1726002022WL009233
|
ghisi bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
ghisibai
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-022-002/193 (CHIBADKALAN)
|
1726002022NRG24180520230158047
|
18/05/2023
|
Ratan singh
|
1726002022WL009233
|
Ratan singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Ratansingh
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-022-002/37 (CHIBADKALAN)
|
1726002022NRG24180520230158031
|
18/05/2023
|
bulabai
|
1726002022WL009232
|
bulabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
bulabai
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-022-002/37 (CHIBADKALAN)
|
1726002022NRG24180520230158030
|
18/05/2023
|
jagnath
|
1726002022WL009232
|
jagnath
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
jagnath
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-022-002/76 (CHIBADKALAN)
|
1726002022NRG24180520230158051
|
18/05/2023
|
Ramchandar
|
1726002022WL009234
|
Ramchandar
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118344
|
|
Ramchandar
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-022-003/23 (CHIBADKALAN)
|
1726002022NRG24180520230158054
|
18/05/2023
|
Nokbai
|
1726002022WL009234
|
Nokbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Nokbai
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-035-003/259 (DOLAJ)
|
1726002000NRG24180520230158953
|
18/05/2023
|
banwari
|
1726002WL009328
|
banwari
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118344
|
|
banwari
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-035-003/259-B (DOLAJ)
|
1726002000NRG24180520230158957
|
18/05/2023
|
sunita
|
1726002WL009328
|
sunita
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118344
|
|
sunita
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-035-003/81 (DOLAJ)
|
1726002000NRG24180520230159025
|
18/05/2023
|
Kala
|
1726002WL009329
|
Kala
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Kala
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-035-003/87 (DOLAJ)
|
1726002000NRG24180520230159027
|
18/05/2023
|
anarbai
|
1726002WL009329
|
anarbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
anarbai
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-039-004/185 (GADIYAKALAN)
|
1726002039NRG24170520230156720
|
18/05/2023
|
mangilal
|
1726002039WL009109
|
mangilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
mangilal
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-039-005/28-B (GADIYAKALAN)
|
1726002039NRG24170520230156738
|
18/05/2023
|
Santrabai
|
1726002039WL009109
|
Santrabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Santrabai
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-063-002/155-A (LASUDLI)
|
1726002000NRG24180520230159134
|
18/05/2023
|
Rekha bai
|
1726002WL009341
|
Rekha bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
Rekhabai
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-063-003/230-A (LASUDLI)
|
1726002000NRG24180520230159144
|
18/05/2023
|
Mahendra singh
|
1726002WL009342
|
Mahendra singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
Mahendrasingh
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-063-003/230-A (LASUDLI)
|
1726002000NRG24180520230159145
|
18/05/2023
|
Sanju bai
|
1726002WL009342
|
Sanju bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
Sanjubai
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-063-003/28 (LASUDLI)
|
1726002000NRG24180520230159150
|
18/05/2023
|
RAMLAL
|
1726002WL009343
|
RAMLAL
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
RAMLAL
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-063-003/34 (LASUDLI)
|
1726002000NRG24180520230159151
|
18/05/2023
|
DHAPU BAI
|
1726002WL009343
|
DHAPU BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
DHAPUBAI
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-072-003/55-A (RICHHADIYA)
|
1726002000NRG24180520230158711
|
18/05/2023
|
Savaliya
|
1726002WL009311
|
Savaliya
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Savaliya
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-072-003/55-A (RICHHADIYA)
|
1726002000NRG24180520230158712
|
18/05/2023
|
Savaliya
|
1726002WL009311
|
Savaliya
|
00048
|
BKID0009074
|
442
|
442
|
Processed
|
24/05/2023
|
|
836118344
|
|
Savaliya
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-095-001/1-A (BADRI)
|
1726002000NRG24180520230157209
|
18/05/2023
|
prembai
|
1726002WL009178
|
prembai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
23
|
KHILCHIPUR
|
MP-26-002-091-002/104-A (BARKHEDABHOJA)
|
1726002091NRG24180520230158540
|
18/05/2023
|
ALKA NAGAR
|
1726002091WL009286
|
ALKA NAGAR
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
ALKANAGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
KHILCHIPUR
|
MP-26-002-025-002/113-A (DARIYAPUR)
|
1726002000NRG24180520230158864
|
18/05/2023
|
Ramaesh bhilala
|
1726002WL009323
|
Ramaesh bhilala
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
Ramaeshbhilala
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-025-002/38 (DARIYAPUR)
|
1726002000NRG24180520230158865
|
18/05/2023
|
Magilala
|
1726002WL009323
|
Magilala
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
Magilala
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-025-002/48 (DARIYAPUR)
|
1726002000NRG24180520230158868
|
18/05/2023
|
Dallu bai
|
1726002WL009323
|
Dallu bai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
Dallubai
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-025-002/50 (DARIYAPUR)
|
1726002000NRG24180520230158875
|
18/05/2023
|
ramcmndr
|
1726002WL009324
|
ramcmndr
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
ramcmndr
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-025-003/113 (DARIYAPUR)
|
1726002000NRG24180520230158898
|
18/05/2023
|
prembai
|
1726002WL009327
|
prembai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
prembai
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-025-003/143 (DARIYAPUR)
|
1726002000NRG24180520230158899
|
18/05/2023
|
Jhagdish
|
1726002WL009327
|
Jhagdish
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
Jhagdish
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-091-002/147-B (BARKHEDABHOJA)
|
1726002091NRG24180520230158487
|
18/05/2023
|
premnarayan
|
1726002091WL009283
|
premnarayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
premnarayan
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-091-002/161 (BARKHEDABHOJA)
|
1726002091NRG24180520230158544
|
18/05/2023
|
Shiv narayan
|
1726002091WL009286
|
Shiv narayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Shivnarayan
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-091-002/168 (BARKHEDABHOJA)
|
1726002091NRG24180520230158489
|
18/05/2023
|
RAJAK KHA
|
1726002091WL009283
|
RAJAK KHA
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
RAJAKKHA
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-091-002/59 (BARKHEDABHOJA)
|
1726002091NRG24180520230158493
|
18/05/2023
|
ANIL NAGAR
|
1726002091WL009283
|
ANIL NAGAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
ANILNAGAR
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-091-002/74-A (BARKHEDABHOJA)
|
1726002091NRG24180520230158535
|
18/05/2023
|
RAMESH
|
1726002091WL009285
|
RAMESH
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
RAMESH
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-091-002/90-A (BARKHEDABHOJA)
|
1726002091NRG24180520230158494
|
18/05/2023
|
chatarsingh
|
1726002091WL009283
|
chatarsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836118344
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
36
|
KHILCHIPUR
|
MP-26-002-063-002/10 (LASUDLI)
|
1726002000NRG24180520230159152
|
18/05/2023
|
Gokul
|
1726002WL009344
|
Gokul
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
Gokul
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-063-002/72 (LASUDLI)
|
1726002000NRG24180520230159136
|
18/05/2023
|
Kalu singh
|
1726002WL009341
|
Kalu singh
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
Kalusingh
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-063-002/72 (LASUDLI)
|
1726002000NRG24180520230159137
|
18/05/2023
|
Kalu singh
|
1726002WL009341
|
Kalu singh
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
Kalusingh
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-063-002/78-A (LASUDLI)
|
1726002000NRG24180520230159138
|
18/05/2023
|
RAMSUKHI BAI
|
1726002WL009341
|
RAMSUKHI BAI
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
24/05/2023
|
|
836118344
|
|
RAMSUKHIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
40
|
KHILCHIPUR
|
MP-26-002-025-002/156 (DARIYAPUR)
|
1726002000NRG24180520230158874
|
18/05/2023
|
Folvatibai
|
1726002WL009324
|
Folvatibai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
Folvatibai
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-025-002/38 (DARIYAPUR)
|
1726002000NRG24180520230158866
|
18/05/2023
|
Ladkuvar bai
|
1726002WL009323
|
Ladkuvar bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
Ladkuvarbai
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-025-002/53 (DARIYAPUR)
|
1726002000NRG24180520230158869
|
18/05/2023
|
Amrsingh
|
1726002WL009323
|
Amrsingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
Amrsingh
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-025-002/53 (DARIYAPUR)
|
1726002000NRG24180520230158870
|
18/05/2023
|
Magi bai
|
1726002WL009323
|
Magi bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
Magibai
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-025-003/49-A (DARIYAPUR)
|
1726002000NRG24180520230158878
|
18/05/2023
|
sajan bai
|
1726002WL009324
|
sajan bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
sajanbai
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-039-004/102 (GADIYAKALAN)
|
1726002039NRG24170520230156649
|
18/05/2023
|
Sampatbai
|
1726002039WL009108
|
Sampatbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Sampatbai
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-039-004/19 (GADIYAKALAN)
|
1726002039NRG24170520230156758
|
18/05/2023
|
shivsingh
|
1726002039WL009110
|
shivsingh
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118344
|
|
shivsingh
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-039-004/71 (GADIYAKALAN)
|
1726002039NRG24170520230156692
|
18/05/2023
|
kamalabai
|
1726002039WL009108
|
kamalabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
kamalabai
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-039-004/98 (GADIYAKALAN)
|
1726002039NRG24170520230156710
|
18/05/2023
|
GEETABAI
|
1726002039WL009108
|
GEETABAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
GEETABAI
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-047-001/35-A (JAMONIYA)
|
1726002000NRG24180520230159059
|
18/05/2023
|
Bhawarlal
|
1726002WL009332
|
Bhawarlal
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118344
|
|
Bhawarlal
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-047-001/35-A (JAMONIYA)
|
1726002000NRG24180520230159060
|
18/05/2023
|
Bhawarlal
|
1726002WL009332
|
Bhawarlal
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118344
|
|
Bhawarlal
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-047-001/48 (JAMONIYA)
|
1726002000NRG24180520230159061
|
18/05/2023
|
Manoharlal
|
1726002WL009332
|
Manoharlal
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118344
|
|
Manoharlal
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-047-001/48 (JAMONIYA)
|
1726002000NRG24180520230159062
|
18/05/2023
|
Manoharlal
|
1726002WL009332
|
Manoharlal
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118344
|
|
Manoharlal
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-047-001/511-C (JAMONIYA)
|
1726002000NRG24180520230159063
|
18/05/2023
|
VONOD
|
1726002WL009332
|
VONOD
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118344
|
|
VONOD
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-069-001/192-A (PIPLIYAKALAN)
|
1726002000NRG24180520230159167
|
18/05/2023
|
ramkailash
|
1726002WL009346
|
ramkailash
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
ramkailash
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-069-001/194 (PIPLIYAKALAN)
|
1726002000NRG24180520230159170
|
18/05/2023
|
ramkavri bai
|
1726002WL009346
|
ramkavri bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
ramkavribai
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-069-001/205 (PIPLIYAKALAN)
|
1726002000NRG24180520230159172
|
18/05/2023
|
Ramsukhibai
|
1726002WL009346
|
Ramsukhibai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
Ramsukhibai
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-069-001/221 (PIPLIYAKALAN)
|
1726002000NRG24180520230159173
|
18/05/2023
|
kalu
|
1726002WL009346
|
kalu
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
kalu
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-069-001/287-B (PIPLIYAKALAN)
|
1726002000NRG24180520230159160
|
18/05/2023
|
Shivnarayan
|
1726002WL009345
|
Shivnarayan
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
Shivnarayan
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-069-001/350-A (PIPLIYAKALAN)
|
1726002000NRG24180520230159161
|
18/05/2023
|
kanya lal
|
1726002WL009345
|
kanya lal
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
24/05/2023
|
|
836118344
|
|
kanyalal
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-069-001/481 (PIPLIYAKALAN)
|
1726002000NRG24180520230159163
|
18/05/2023
|
ramsingh
|
1726002WL009345
|
ramsingh
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
24/05/2023
|
|
836118344
|
|
ramsingh
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-069-001/526 (PIPLIYAKALAN)
|
1726002000NRG24180520230159178
|
18/05/2023
|
sampat bai
|
1726002WL009346
|
sampat bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
sampatbai
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-069-001/54-A (PIPLIYAKALAN)
|
1726002000NRG24180520230159164
|
18/05/2023
|
Rambabu
|
1726002WL009345
|
Rambabu
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118344
|
|
Rambabu
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-069-001/553 (PIPLIYAKALAN)
|
1726002000NRG24180520230159166
|
18/05/2023
|
Badam bai
|
1726002WL009345
|
Badam bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
Badambai
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-072-003/121-A (RICHHADIYA)
|
1726002000NRG24180520230158400
|
18/05/2023
|
kelabai
|
1726002WL009271
|
kelabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
kelabai
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-072-003/121-A (RICHHADIYA)
|
1726002000NRG24180520230158402
|
18/05/2023
|
kelabai
|
1726002WL009271
|
kelabai
|
00048
|
BKID0009966
|
442
|
442
|
Processed
|
24/05/2023
|
|
836118344
|
|
kelabai
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-093-003/116-A (ABHAYPUR)
|
1726002093NRG24180520230158599
|
18/05/2023
|
Rajendra Sondhiya
|
1726002093WL009304
|
Rajendra Sondhiya
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
RajendraSondhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
67
|
KHILCHIPUR
|
MP-26-002-022-001/10-A (CHIBADKALAN)
|
1726002022NRG24180520230158041
|
18/05/2023
|
Kamlesh
|
1726002022WL009233
|
Kamlesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Kamlesh
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-022-002/71 (CHIBADKALAN)
|
1726002022NRG24180520230157908
|
18/05/2023
|
Badrilal
|
1726002022WL009219
|
Badrilal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
Badrilal
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-022-002/71 (CHIBADKALAN)
|
1726002022NRG24180520230157909
|
18/05/2023
|
Badrilal
|
1726002022WL009219
|
Badrilal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
Badrilal
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-025-002/48 (DARIYAPUR)
|
1726002000NRG24180520230158867
|
18/05/2023
|
hariprsad
|
1726002WL009323
|
hariprsad
|
00048
|
BKID0009968
|
1547
|
1547
|
Rejected
|
24/05/2023
|
|
836118344
|
No Such Account
|
|
|
71
|
KHILCHIPUR
|
MP-26-002-035-003/110 (DOLAJ)
|
1726002000NRG24180520230158917
|
18/05/2023
|
koshaliyabai
|
1726002WL009328
|
koshaliyabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
koshaliyabai
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-035-003/133 (DOLAJ)
|
1726002000NRG24180520230158924
|
18/05/2023
|
Mangilal
|
1726002WL009328
|
Mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Mangilal
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-035-003/212 (DOLAJ)
|
1726002000NRG24180520230158992
|
18/05/2023
|
motilal
|
1726002WL009329
|
motilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
motilal
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-035-003/212 (DOLAJ)
|
1726002000NRG24180520230158993
|
18/05/2023
|
Savitribai
|
1726002WL009329
|
Savitribai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Savitribai
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-035-003/222 (DOLAJ)
|
1726002000NRG24180520230158938
|
18/05/2023
|
suresh
|
1726002WL009328
|
suresh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
suresh
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-035-003/237 (DOLAJ)
|
1726002000NRG24180520230159001
|
18/05/2023
|
KANIRAM
|
1726002WL009329
|
KANIRAM
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
KANIRAM
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-035-003/238 (DOLAJ)
|
1726002000NRG24180520230159006
|
18/05/2023
|
gopal
|
1726002WL009329
|
gopal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
gopal
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-035-003/251 (DOLAJ)
|
1726002000NRG24180520230158950
|
18/05/2023
|
Mangilal
|
1726002WL009328
|
Mangilal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118344
|
|
Mangilal
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-035-003/261-A (DOLAJ)
|
1726002000NRG24180520230158961
|
18/05/2023
|
Sunita
|
1726002WL009328
|
Sunita
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Sunita
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-035-003/361 (DOLAJ)
|
1726002000NRG24180520230159017
|
18/05/2023
|
Nourang Bai
|
1726002WL009329
|
Nourang Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
NourangBai
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-039-004/154 (GADIYAKALAN)
|
1726002039NRG24170520230156663
|
18/05/2023
|
Rajkuvarbai
|
1726002039WL009108
|
Rajkuvarbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Rajkuvarbai
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-039-004/177 (GADIYAKALAN)
|
1726002039NRG24170520230156669
|
18/05/2023
|
Pinkibai
|
1726002039WL009108
|
Pinkibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Pinkibai
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-072-002/24-A (RICHHADIYA)
|
1726002000NRG24180520230158813
|
18/05/2023
|
Chensingh
|
1726002WL009317
|
Chensingh
|
00048
|
BKID0009968
|
442
|
442
|
Processed
|
24/05/2023
|
|
836118344
|
|
Chensingh
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-072-002/24-A (RICHHADIYA)
|
1726002000NRG24180520230158815
|
18/05/2023
|
Chensingh
|
1726002WL009317
|
Chensingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Chensingh
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-072-002/24-A (RICHHADIYA)
|
1726002000NRG24180520230158816
|
18/05/2023
|
Manohar Bai
|
1726002WL009317
|
Manohar Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
ManoharBai
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-072-002/24-A (RICHHADIYA)
|
1726002000NRG24180520230158814
|
18/05/2023
|
Manohar Bai
|
1726002WL009317
|
Manohar Bai
|
00048
|
BKID0009968
|
442
|
442
|
Processed
|
24/05/2023
|
|
836118344
|
|
ManoharBai
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-072-003/109 (RICHHADIYA)
|
1726002000NRG24180520230158376
|
18/05/2023
|
kamlibai
|
1726002WL009270
|
kamlibai
|
00048
|
BKID0009968
|
442
|
442
|
Processed
|
24/05/2023
|
|
836118344
|
|
kamlibai
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-072-003/109 (RICHHADIYA)
|
1726002000NRG24180520230158378
|
18/05/2023
|
kamlibai
|
1726002WL009270
|
kamlibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
kamlibai
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-072-003/71-A (RICHHADIYA)
|
1726002000NRG24180520230158793
|
18/05/2023
|
Shivsingh
|
1726002WL009315
|
Shivsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Shivsingh
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-072-003/71-A (RICHHADIYA)
|
1726002000NRG24180520230158794
|
18/05/2023
|
Shivsingh
|
1726002WL009315
|
Shivsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Shivsingh
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-072-003/71-A (RICHHADIYA)
|
1726002000NRG24180520230158795
|
18/05/2023
|
Shivsingh
|
1726002WL009315
|
Shivsingh
|
00048
|
BKID0009968
|
442
|
442
|
Processed
|
24/05/2023
|
|
836118344
|
|
Shivsingh
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-072-003/71-A (RICHHADIYA)
|
1726002000NRG24180520230158796
|
18/05/2023
|
Shivsingh
|
1726002WL009315
|
Shivsingh
|
00048
|
BKID0009968
|
442
|
442
|
Processed
|
24/05/2023
|
|
836118344
|
|
Shivsingh
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-072-003/75 (RICHHADIYA)
|
1726002000NRG24180520230158834
|
18/05/2023
|
Mamtabai
|
1726002WL009318
|
Mamtabai
|
00048
|
BKID0009968
|
442
|
442
|
Processed
|
24/05/2023
|
|
836118344
|
|
Mamtabai
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-072-003/75 (RICHHADIYA)
|
1726002000NRG24180520230158836
|
18/05/2023
|
Mamtabai
|
1726002WL009318
|
Mamtabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Mamtabai
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-072-003/85-A (RICHHADIYA)
|
1726002000NRG24180520230158809
|
18/05/2023
|
Jagdish
|
1726002WL009316
|
Jagdish
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Jagdish
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-072-003/85-A (RICHHADIYA)
|
1726002000NRG24180520230158810
|
18/05/2023
|
Jagdish
|
1726002WL009316
|
Jagdish
|
00048
|
BKID0009968
|
442
|
442
|
Processed
|
24/05/2023
|
|
836118344
|
|
Jagdish
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-084-005/12-C (HIMMATPURA)
|
1726002000NRG24180520230159052
|
18/05/2023
|
Govind
|
1726002WL009331
|
Govind
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
Govind
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-084-005/17-B (HIMMATPURA)
|
1726002000NRG24180520230159055
|
18/05/2023
|
Kirpal Singh
|
1726002WL009331
|
Kirpal Singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
KirpalSingh
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-084-005/76-A (HIMMATPURA)
|
1726002000NRG24180520230159058
|
18/05/2023
|
kamalsingh
|
1726002WL009331
|
kamalsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
kamalsingh
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-095-001/1 (BADRI)
|
1726002000NRG24180520230157326
|
18/05/2023
|
bapulal
|
1726002WL009179
|
bapulal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
bapulal
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-095-001/27-A (BADRI)
|
1726002000NRG24180520230157330
|
18/05/2023
|
Banwari
|
1726002WL009179
|
Banwari
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Banwari
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-095-001/32-A (BADRI)
|
1726002095NRG24180520230157058
|
18/05/2023
|
reshmbai
|
1726002095WL009170
|
reshmbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
reshmbai
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-095-001/32-B (BADRI)
|
1726002095NRG24180520230157059
|
18/05/2023
|
Jagdish
|
1726002095WL009170
|
Jagdish
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Jagdish
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-095-001/35 (BADRI)
|
1726002095NRG24180520230157062
|
18/05/2023
|
santra bai
|
1726002095WL009170
|
santra bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
santrabai
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-095-001/42-B (BADRI)
|
1726002000NRG24180520230157338
|
18/05/2023
|
norangh bai
|
1726002WL009179
|
norangh bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
noranghbai
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-095-002/12-A (BADRI)
|
1726002000NRG24180520230157351
|
18/05/2023
|
dhanraj
|
1726002WL009179
|
dhanraj
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
dhanraj
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-095-002/14-C (BADRI)
|
1726002000NRG24180520230157355
|
18/05/2023
|
ramesh
|
1726002WL009179
|
ramesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
ramesh
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-095-002/16 (BADRI)
|
1726002000NRG24180520230157359
|
18/05/2023
|
dhapubai
|
1726002WL009179
|
dhapubai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
dhapubai
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-095-002/16-A (BADRI)
|
1726002000NRG24180520230157361
|
18/05/2023
|
nanuram
|
1726002WL009179
|
nanuram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
nanuram
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-095-002/19-B (BADRI)
|
1726002000NRG24180520230157372
|
18/05/2023
|
nanuram
|
1726002WL009179
|
nanuram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
nanuram
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-095-002/19-B (BADRI)
|
1726002000NRG24180520230157373
|
18/05/2023
|
ramkala bai
|
1726002WL009179
|
ramkala bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
ramkalabai
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-095-002/19-C (BADRI)
|
1726002000NRG24180520230157374
|
18/05/2023
|
vishnu
|
1726002WL009179
|
vishnu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
vishnu
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-095-002/2-B (BADRI)
|
1726002000NRG24180520230157377
|
18/05/2023
|
prem bai
|
1726002WL009179
|
prem bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
prembai
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-095-002/20-C (BADRI)
|
1726002000NRG24180520230157380
|
18/05/2023
|
Kanchn bai
|
1726002WL009179
|
Kanchn bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Kanchnbai
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-095-002/25-A (BADRI)
|
1726002000NRG24180520230157390
|
18/05/2023
|
Bhawarlal
|
1726002WL009179
|
Bhawarlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Bhawarlal
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-095-002/29-A (BADRI)
|
1726002000NRG24180520230157403
|
18/05/2023
|
Kelash
|
1726002WL009179
|
Kelash
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Kelash
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-095-002/32-a (BADRI)
|
1726002000NRG24180520230157412
|
18/05/2023
|
Mangibai
|
1726002WL009179
|
Mangibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Mangibai
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-095-002/37-B (BADRI)
|
1726002000NRG24180520230157418
|
18/05/2023
|
chita bai
|
1726002WL009179
|
chita bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
chitabai
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-095-002/39-B (BADRI)
|
1726002000NRG24180520230157421
|
18/05/2023
|
Rosan
|
1726002WL009179
|
Rosan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Rosan
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-095-002/39-C (BADRI)
|
1726002000NRG24180520230157422
|
18/05/2023
|
Mukesh
|
1726002WL009179
|
Mukesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Mukesh
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-095-002/40-A (BADRI)
|
1726002000NRG24180520230157424
|
18/05/2023
|
mohanlal
|
1726002WL009179
|
mohanlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
mohanlal
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-095-002/40-B (BADRI)
|
1726002000NRG24180520230157425
|
18/05/2023
|
vishnu
|
1726002WL009179
|
vishnu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
vishnu
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-095-002/42-B (BADRI)
|
1726002000NRG24180520230157430
|
18/05/2023
|
mangi bai
|
1726002WL009179
|
mangi bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
mangibai
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-095-002/43-A (BADRI)
|
1726002000NRG24180520230157433
|
18/05/2023
|
Biramlal
|
1726002WL009179
|
Biramlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Biramlal
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-095-002/49-A (BADRI)
|
1726002095NRG24180520230157119
|
18/05/2023
|
Lilabai
|
1726002095WL009171
|
Lilabai
|
00048
|
BKID0009968
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
836118344
|
|
Lilabai
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-095-002/58-A (BADRI)
|
1726002000NRG24180520230157455
|
18/05/2023
|
kamlesh
|
1726002WL009179
|
kamlesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
kamlesh
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-095-002/58-A (BADRI)
|
1726002000NRG24180520230157456
|
18/05/2023
|
sangita
|
1726002WL009179
|
sangita
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
sangita
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-095-002/60-B (BADRI)
|
1726002000NRG24180520230157461
|
18/05/2023
|
gokulparsad
|
1726002WL009179
|
gokulparsad
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
gokulparsad
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-095-002/60-B (BADRI)
|
1726002095NRG24180520230157041
|
18/05/2023
|
setan bai
|
1726002095WL009168
|
setan bai
|
00048
|
BKID0009968
|
2210
|
2210
|
Processed
|
24/05/2023
|
|
836118344
|
|
setanbai
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-095-002/60-C (BADRI)
|
1726002000NRG24180520230157462
|
18/05/2023
|
gita bai
|
1726002WL009179
|
gita bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
gitabai
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-095-002/8 (BADRI)
|
1726002095NRG24180520230157042
|
18/05/2023
|
Mevabai
|
1726002095WL009168
|
Mevabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Mevabai
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-095-004/23-C (BADRI)
|
1726002000NRG24180520230157262
|
18/05/2023
|
panchi bai
|
1726002WL009178
|
panchi bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
panchibai
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-095-004/5-D (BADRI)
|
1726002000NRG24180520230157275
|
18/05/2023
|
Hemraj
|
1726002WL009178
|
Hemraj
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Hemraj
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-095-005/13c (BADRI)
|
1726002095NRG24180520230157120
|
18/05/2023
|
Bhagwandas
|
1726002095WL009171
|
Bhagwandas
|
00048
|
BKID0009968
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
836118344
|
|
Bhagwandas
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-095-005/25-A (BADRI)
|
1726002000NRG24180520230157294
|
18/05/2023
|
Devsingh
|
1726002WL009178
|
Devsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Devsingh
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-095-005/26-D (BADRI)
|
1726002000NRG24180520230157299
|
18/05/2023
|
ramsiya
|
1726002WL009178
|
ramsiya
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
ramsiya
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-095-005/37-C (BADRI)
|
1726002000NRG24180520230157303
|
18/05/2023
|
Banwari
|
1726002WL009178
|
Banwari
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Banwari
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-095-005/46-C (BADRI)
|
1726002000NRG24180520230157312
|
18/05/2023
|
Gulabbai
|
1726002WL009178
|
Gulabbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Gulabbai
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-095-005/46-C (BADRI)
|
1726002000NRG24180520230157311
|
18/05/2023
|
Mangilal
|
1726002WL009178
|
Mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Mangilal
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-095-005/51-B (BADRI)
|
1726002000NRG24180520230157321
|
18/05/2023
|
bhagwansingh
|
1726002WL009178
|
bhagwansingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
bhagwansingh
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-095-005/51-B (BADRI)
|
1726002000NRG24180520230157322
|
18/05/2023
|
kanchan bai
|
1726002WL009178
|
kanchan bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
kanchanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96135
|
96135
|
|
|
|
|
|
|
|
142
|
KHILCHIPUR
|
MP-26-002-063-002/42-B (LASUDLI)
|
1726002000NRG24180520230159157
|
18/05/2023
|
Kalu singh
|
1726002WL009344
|
Kalu singh
|
00165
|
IBKL0001559
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
Kalusingh
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-091-001/18 (BARKHEDABHOJA)
|
1726002091NRG24180520230158496
|
18/05/2023
|
REENA
|
1726002091WL009284
|
REENA
|
00165
|
IBKL0001559
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836118344
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
144
|
KHILCHIPUR
|
MP-26-002-035-003/142 (DOLAJ)
|
1726002000NRG24180520230158927
|
18/05/2023
|
kriahnabai
|
1726002WL009328
|
kriahnabai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
kriahnabai
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-035-003/237 (DOLAJ)
|
1726002000NRG24180520230159002
|
18/05/2023
|
kaniram
|
1726002WL009329
|
kaniram
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
kaniram
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-095-002/2a (BADRI)
|
1726002000NRG24180520230157408
|
18/05/2023
|
Soram
|
1726002WL009179
|
Soram
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Soram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
147
|
KHILCHIPUR
|
MP-26-002-025-003/-166-B (DARIYAPUR)
|
1726002000NRG24180520230158896
|
18/05/2023
|
Tulsiram
|
1726002WL009327
|
Tulsiram
|
00415
|
SBIN0017813
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
Tulsiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
148
|
KHILCHIPUR
|
MP-26-002-017-002/24 (BORKAPANI)
|
1726002000NRG24180520230158861
|
18/05/2023
|
Badam bai
|
1726002WL009322
|
Badam bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Badambai
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-035-003/2-A (DOLAJ)
|
1726002000NRG24180520230158989
|
18/05/2023
|
gorabai
|
1726002WL009329
|
gorabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
gorabai
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-035-003/217 (DOLAJ)
|
1726002000NRG24180520230158935
|
18/05/2023
|
rambabu
|
1726002WL009328
|
rambabu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
rambabu
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-035-003/63-A (DOLAJ)
|
1726002000NRG24180520230159020
|
18/05/2023
|
sunil dangi
|
1726002WL009329
|
sunil dangi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
sunildangi
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-039-004/72 (GADIYAKALAN)
|
1726002039NRG24170520230156696
|
18/05/2023
|
dulesingh
|
1726002039WL009108
|
dulesingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
dulesingh
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-039-005/22 (GADIYAKALAN)
|
1726002039NRG24170520230156735
|
18/05/2023
|
BALLABHABAI
|
1726002039WL009109
|
BALLABHABAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
BALLABHABAI
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-039-005/22 (GADIYAKALAN)
|
1726002039NRG24170520230156734
|
18/05/2023
|
KAWARLAL
|
1726002039WL009109
|
KAWARLAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
KAWARLAL
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-039-005/33 (GADIYAKALAN)
|
1726002039NRG24170520230156739
|
18/05/2023
|
Laxman
|
1726002039WL009109
|
Laxman
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Laxman
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-039-005/35 (GADIYAKALAN)
|
1726002039NRG24170520230156741
|
18/05/2023
|
jashwant
|
1726002039WL009109
|
jashwant
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
jashwant
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-039-007/6-B (GADIYAKALAN)
|
1726002039NRG24170520230156754
|
18/05/2023
|
Dreepsingh
|
1726002039WL009109
|
Dreepsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Dreepsingh
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-060-003/134 (KULIKHEDA)
|
1726002060NRG24180520230158190
|
18/05/2023
|
ramcharan
|
1726002060WL009247
|
ramcharan
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118344
|
|
ramcharan
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-060-003/167 (KULIKHEDA)
|
1726002060NRG24180520230158191
|
18/05/2023
|
kaluram
|
1726002060WL009247
|
kaluram
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
24/05/2023
|
|
836118344
|
|
kaluram
|
(000000)
|
160
|
KHILCHIPUR
|
MP-26-002-060-003/305 (KULIKHEDA)
|
1726002060NRG24180520230158193
|
18/05/2023
|
bhersingh
|
1726002060WL009247
|
bhersingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
bhersingh
|
(000000)
|
161
|
KHILCHIPUR
|
MP-26-002-060-003/49 (KULIKHEDA)
|
1726002060NRG24180520230158184
|
18/05/2023
|
Gitabai
|
1726002060WL009246
|
Gitabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Gitabai
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-060-003/559 (KULIKHEDA)
|
1726002060NRG24180520230158186
|
18/05/2023
|
vishnu
|
1726002060WL009246
|
vishnu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
vishnu
|
(000000)
|
163
|
KHILCHIPUR
|
MP-26-002-060-003/559 (KULIKHEDA)
|
1726002060NRG24180520230158187
|
18/05/2023
|
vishnu
|
1726002060WL009246
|
vishnu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
vishnu
|
(000000)
|
164
|
KHILCHIPUR
|
MP-26-002-060-003/62 (KULIKHEDA)
|
1726002000NRG24180520230159115
|
18/05/2023
|
gyarsi bai
|
1726002WL009336
|
gyarsi bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
gyarsibai
|
(000000)
|
165
|
KHILCHIPUR
|
MP-26-002-063-002/170 (LASUDLI)
|
1726002000NRG24180520230159140
|
18/05/2023
|
Bhanwarlal
|
1726002WL009342
|
Bhanwarlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
Bhanwarlal
|
(000000)
|
166
|
KHILCHIPUR
|
MP-26-002-063-002/170 (LASUDLI)
|
1726002000NRG24180520230159141
|
18/05/2023
|
Bhanwarlal
|
1726002WL009342
|
Bhanwarlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
Bhanwarlal
|
(000000)
|
167
|
KHILCHIPUR
|
MP-26-002-063-002/20-B (LASUDLI)
|
1726002000NRG24180520230159155
|
18/05/2023
|
BADAMBAI
|
1726002WL009344
|
BADAMBAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
BADAMBAI
|
(000000)
|
168
|
KHILCHIPUR
|
MP-26-002-063-002/295 (LASUDLI)
|
1726002000NRG24180520230159149
|
18/05/2023
|
ramchandra
|
1726002WL009343
|
ramchandra
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
ramchandra
|
(000000)
|
169
|
KHILCHIPUR
|
MP-26-002-072-002/46 (RICHHADIYA)
|
1726002000NRG24180520230158668
|
18/05/2023
|
Gitabai
|
1726002WL009309
|
Gitabai
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
24/05/2023
|
|
836118344
|
|
Gitabai
|
(000000)
|
170
|
KHILCHIPUR
|
MP-26-002-072-002/46 (RICHHADIYA)
|
1726002000NRG24180520230158670
|
18/05/2023
|
Gitabai
|
1726002WL009309
|
Gitabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Gitabai
|
(000000)
|
171
|
KHILCHIPUR
|
MP-26-002-072-003/31 (RICHHADIYA)
|
1726002000NRG24180520230158384
|
18/05/2023
|
bhavari bai
|
1726002WL009270
|
bhavari bai
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
24/05/2023
|
|
836118344
|
|
bhavaribai
|
(000000)
|
172
|
KHILCHIPUR
|
MP-26-002-072-003/31 (RICHHADIYA)
|
1726002000NRG24180520230158386
|
18/05/2023
|
bhavari bai
|
1726002WL009270
|
bhavari bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
bhavaribai
|
(000000)
|
173
|
KHILCHIPUR
|
MP-26-002-083-004/12-C (SUWAHEDI)
|
1726002000NRG24180520230159265
|
18/05/2023
|
kavita
|
1726002WL009352
|
kavita
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
kavita
|
(000000)
|
174
|
KHILCHIPUR
|
MP-26-002-095-001/35-B (BADRI)
|
1726002095NRG24180520230157064
|
18/05/2023
|
mamtabai
|
1726002095WL009170
|
mamtabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
mamtabai
|
(000000)
|
175
|
KHILCHIPUR
|
MP-26-002-095-001/47 (BADRI)
|
1726002095NRG24180520230157116
|
18/05/2023
|
bhanwari bai
|
1726002095WL009171
|
bhanwari bai
|
00415
|
SBIN0030073
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
836118344
|
|
bhanwaribai
|
(000000)
|
176
|
KHILCHIPUR
|
MP-26-002-095-002/53-D (BADRI)
|
1726002000NRG24180520230157449
|
18/05/2023
|
anarsingh
|
1726002WL009179
|
anarsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836118344
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
177
|
KHILCHIPUR
|
MP-26-002-017-002/107 (BORKAPANI)
|
1726002000NRG24180520230158860
|
18/05/2023
|
kalu singh
|
1726002WL009322
|
kalu singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
kalusingh
|
(000000)
|
178
|
KHILCHIPUR
|
MP-26-002-017-005/20 (BORKAPANI)
|
1726002000NRG24180520230158862
|
18/05/2023
|
Fulsingh
|
1726002WL009322
|
Fulsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Fulsingh
|
(000000)
|
179
|
KHILCHIPUR
|
MP-26-002-072-002/58-A (RICHHADIYA)
|
1726002000NRG24180520230158653
|
18/05/2023
|
Papu Vishvkaram
|
1726002WL009308
|
Papu Vishvkaram
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
24/05/2023
|
|
836118344
|
|
PapuVishvkaram
|
(000000)
|
180
|
KHILCHIPUR
|
MP-26-002-072-002/58-A (RICHHADIYA)
|
1726002000NRG24180520230158654
|
18/05/2023
|
Papu Vishvkaram
|
1726002WL009308
|
Papu Vishvkaram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
PapuVishvkaram
|
(000000)
|
181
|
KHILCHIPUR
|
MP-26-002-072-002/75 (RICHHADIYA)
|
1726002000NRG24180520230158656
|
18/05/2023
|
Kasturi
|
1726002WL009308
|
Kasturi
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
24/05/2023
|
|
836118344
|
|
Kasturi
|
(000000)
|
182
|
KHILCHIPUR
|
MP-26-002-072-002/75 (RICHHADIYA)
|
1726002000NRG24180520230158658
|
18/05/2023
|
Kasturi
|
1726002WL009308
|
Kasturi
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Kasturi
|
(000000)
|
183
|
KHILCHIPUR
|
MP-26-002-072-002/79-B (RICHHADIYA)
|
1726002000NRG24180520230158693
|
18/05/2023
|
pappu tanwar
|
1726002WL009310
|
pappu tanwar
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
24/05/2023
|
|
836118344
|
|
papputanwar
|
(000000)
|
184
|
KHILCHIPUR
|
MP-26-002-072-002/79-B (RICHHADIYA)
|
1726002000NRG24180520230158694
|
18/05/2023
|
pappu tanwar
|
1726002WL009310
|
pappu tanwar
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
papputanwar
|
(000000)
|
185
|
KHILCHIPUR
|
MP-26-002-072-002/84 (RICHHADIYA)
|
1726002000NRG24180520230158707
|
18/05/2023
|
Raysingh
|
1726002WL009311
|
Raysingh
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
24/05/2023
|
|
836118344
|
|
Raysingh
|
(000000)
|
186
|
KHILCHIPUR
|
MP-26-002-072-002/84 (RICHHADIYA)
|
1726002000NRG24180520230158709
|
18/05/2023
|
Raysingh
|
1726002WL009311
|
Raysingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Raysingh
|
(000000)
|
187
|
KHILCHIPUR
|
MP-26-002-072-002/84 (RICHHADIYA)
|
1726002000NRG24180520230158710
|
18/05/2023
|
Sugna bai
|
1726002WL009311
|
Sugna bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Sugnabai
|
(000000)
|
188
|
KHILCHIPUR
|
MP-26-002-072-002/84 (RICHHADIYA)
|
1726002000NRG24180520230158708
|
18/05/2023
|
Sugna bai
|
1726002WL009311
|
Sugna bai
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
24/05/2023
|
|
836118344
|
|
Sugnabai
|
(000000)
|
189
|
KHILCHIPUR
|
MP-26-002-072-003/1 (RICHHADIYA)
|
1726002000NRG24180520230158722
|
18/05/2023
|
bhnwaribai
|
1726002WL009312
|
bhnwaribai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
bhnwaribai
|
(000000)
|
190
|
KHILCHIPUR
|
MP-26-002-072-003/1 (RICHHADIYA)
|
1726002000NRG24180520230158724
|
18/05/2023
|
bhnwaribai
|
1726002WL009312
|
bhnwaribai
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
24/05/2023
|
|
836118344
|
|
bhnwaribai
|
(000000)
|
191
|
KHILCHIPUR
|
MP-26-002-072-003/117 (RICHHADIYA)
|
1726002000NRG24180520230158699
|
18/05/2023
|
bhoralal
|
1726002WL009310
|
bhoralal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
bhoralal
|
(000000)
|
192
|
KHILCHIPUR
|
MP-26-002-072-003/117 (RICHHADIYA)
|
1726002000NRG24180520230158701
|
18/05/2023
|
bhoralal
|
1726002WL009310
|
bhoralal
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
24/05/2023
|
|
836118344
|
|
bhoralal
|
(000000)
|
193
|
KHILCHIPUR
|
MP-26-002-072-003/118 (RICHHADIYA)
|
1726002000NRG24180520230158412
|
18/05/2023
|
bapulal
|
1726002WL009272
|
bapulal
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
24/05/2023
|
|
836118344
|
|
bapulal
|
(000000)
|
194
|
KHILCHIPUR
|
MP-26-002-072-003/118 (RICHHADIYA)
|
1726002000NRG24180520230158414
|
18/05/2023
|
bapulal
|
1726002WL009272
|
bapulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
bapulal
|
(000000)
|
195
|
KHILCHIPUR
|
MP-26-002-072-003/52 (RICHHADIYA)
|
1726002000NRG24180520230158804
|
18/05/2023
|
Kasturibai
|
1726002WL009316
|
Kasturibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Kasturibai
|
(000000)
|
196
|
KHILCHIPUR
|
MP-26-002-072-003/52 (RICHHADIYA)
|
1726002000NRG24180520230158806
|
18/05/2023
|
Kasturibai
|
1726002WL009316
|
Kasturibai
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
24/05/2023
|
|
836118344
|
|
Kasturibai
|
(000000)
|
197
|
KHILCHIPUR
|
MP-26-002-072-003/53 (RICHHADIYA)
|
1726002000NRG24180520230158790
|
18/05/2023
|
Raisingh
|
1726002WL009315
|
Raisingh
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
24/05/2023
|
|
836118344
|
|
Raisingh
|
(000000)
|
198
|
KHILCHIPUR
|
MP-26-002-072-003/53 (RICHHADIYA)
|
1726002000NRG24180520230158792
|
18/05/2023
|
Raisingh
|
1726002WL009315
|
Raisingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Raisingh
|
(000000)
|
199
|
KHILCHIPUR
|
MP-26-002-075-001/172 (SADIYAKUWA)
|
1726002075NRG24180520230158270
|
18/05/2023
|
Nandkunwar
|
1726002075WL009255
|
Nandkunwar
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
Nandkunwar
|
(000000)
|
200
|
KHILCHIPUR
|
MP-26-002-075-001/211 (SADIYAKUWA)
|
1726002075NRG24170520230155091
|
18/05/2023
|
Badrilal
|
1726002075WL009080
|
Badrilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Badrilal
|
(000000)
|
201
|
KHILCHIPUR
|
MP-26-002-075-007/7-B (SADIYAKUWA)
|
1726002075NRG24170520230155111
|
18/05/2023
|
ramprasad
|
1726002075WL009080
|
ramprasad
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
ramprasad
|
(000000)
|
202
|
KHILCHIPUR
|
MP-26-002-083-002/7 (SUWAHEDI)
|
1726002000NRG24180520230159238
|
18/05/2023
|
badam bai
|
1726002WL009350
|
badam bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
badambai
|
(000000)
|
203
|
KHILCHIPUR
|
MP-26-002-083-002/7 (SUWAHEDI)
|
1726002000NRG24180520230159237
|
18/05/2023
|
kishanlal
|
1726002WL009350
|
kishanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
kishanlal
|
(000000)
|
204
|
KHILCHIPUR
|
MP-26-002-083-004/12-A (SUWAHEDI)
|
1726002000NRG24180520230159262
|
18/05/2023
|
Mangilal
|
1726002WL009352
|
Mangilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Mangilal
|
(000000)
|
205
|
KHILCHIPUR
|
MP-26-002-083-009/22 (SUWAHEDI)
|
1726002000NRG24180520230159210
|
18/05/2023
|
Kanchibai
|
1726002WL009348
|
Kanchibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Kanchibai
|
(000000)
|
206
|
KHILCHIPUR
|
MP-26-002-095-001/48-A (BADRI)
|
1726002000NRG24180520230157222
|
18/05/2023
|
Biramlal
|
1726002WL009178
|
Biramlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Biramlal
|
(000000)
|
207
|
KHILCHIPUR
|
MP-26-002-095-002/18 (BADRI)
|
1726002000NRG24180520230157369
|
18/05/2023
|
Gitabai
|
1726002WL009179
|
Gitabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Gitabai
|
(000000)
|
208
|
KHILCHIPUR
|
MP-26-002-095-002/28-D (BADRI)
|
1726002000NRG24180520230157402
|
18/05/2023
|
laltabai
|
1726002WL009179
|
laltabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
laltabai
|
(000000)
|
209
|
KHILCHIPUR
|
MP-26-002-095-002/42 (BADRI)
|
1726002000NRG24180520230157427
|
18/05/2023
|
Ratanbai
|
1726002WL009179
|
Ratanbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Ratanbai
|
(000000)
|
210
|
KHILCHIPUR
|
MP-26-002-095-002/48 (BADRI)
|
1726002000NRG24180520230157440
|
18/05/2023
|
Bawaribai
|
1726002WL009179
|
Bawaribai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Bawaribai
|
(000000)
|
211
|
KHILCHIPUR
|
MP-26-002-095-003/2 (BADRI)
|
1726002000NRG24180520230157228
|
18/05/2023
|
bhanwaribai
|
1726002WL009178
|
bhanwaribai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
bhanwaribai
|
(000000)
|
212
|
KHILCHIPUR
|
MP-26-002-095-004/28-A (BADRI)
|
1726002000NRG24180520230157267
|
18/05/2023
|
madan lal
|
1726002WL009178
|
madan lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
madanlal
|
(000000)
|
213
|
KHILCHIPUR
|
MP-26-002-095-005/4 (BADRI)
|
1726002000NRG24180520230157304
|
18/05/2023
|
kelash
|
1726002WL009178
|
kelash
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
kelash
|
(000000)
|
214
|
KHILCHIPUR
|
MP-26-002-095-005/48 (BADRI)
|
1726002000NRG24180520230157313
|
18/05/2023
|
heera ai
|
1726002WL009178
|
heera ai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
heeraai
|
(000000)
|
215
|
KHILCHIPUR
|
MP-26-002-095-005/51 (BADRI)
|
1726002000NRG24180520230157319
|
18/05/2023
|
Paanabai
|
1726002WL009178
|
Paanabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Paanabai
|
(000000)
|
216
|
KHILCHIPUR
|
MP-26-002-095-005/51-A (BADRI)
|
1726002000NRG24180520230157320
|
18/05/2023
|
biramlal
|
1726002WL009178
|
biramlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
biramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
217
|
KHILCHIPUR
|
MP-26-002-035-003/240-B (DOLAJ)
|
1726002000NRG24180520230158948
|
18/05/2023
|
om prakash vishwakarma
|
1726002WL009328
|
om prakash vishwakarma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118344
|
|
omprakashvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
218
|
KHILCHIPUR
|
MP-26-002-072-003/157 (RICHHADIYA)
|
1726002000NRG24180520230158752
|
18/05/2023
|
Kelashibai
|
1726002WL009313
|
Kelashibai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/05/2023
|
|
836118344
|
|
Kelashibai
|
(000000)
|
219
|
KHILCHIPUR
|
MP-26-002-072-003/157 (RICHHADIYA)
|
1726002000NRG24180520230158754
|
18/05/2023
|
Kelashibai
|
1726002WL009313
|
Kelashibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Kelashibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
220
|
KHILCHIPUR
|
MP-26-002-075-001/211 (SADIYAKUWA)
|
1726002075NRG24170520230155092
|
18/05/2023
|
Rajan bai
|
1726002075WL009080
|
Rajan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Rajanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
221
|
KHILCHIPUR
|
MP-26-002-035-003/173 (DOLAJ)
|
1726002000NRG24180520230158980
|
18/05/2023
|
sharda
|
1726002WL009329
|
sharda
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
sharda
|
(000000)
|
222
|
KHILCHIPUR
|
MP-26-002-035-003/266 (DOLAJ)
|
1726002000NRG24180520230158964
|
18/05/2023
|
kanchan
|
1726002WL009328
|
kanchan
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
kanchan
|
(000000)
|
223
|
KHILCHIPUR
|
MP-26-002-093-003/115 (ABHAYPUR)
|
1726002093NRG24180520230158621
|
18/05/2023
|
Jyoti
|
1726002093WL009305
|
Jyoti
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Jyoti
|
(000000)
|
224
|
KHILCHIPUR
|
MP-26-002-093-003/67 (ABHAYPUR)
|
1726002093NRG24180520230158626
|
18/05/2023
|
Manju Gurjar
|
1726002093WL009305
|
Manju Gurjar
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
ManjuGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
225
|
KHILCHIPUR
|
MP-26-002-025-003/15 (DARIYAPUR)
|
1726002000NRG24180520230158872
|
18/05/2023
|
Kresna bai
|
1726002WL009323
|
Kresna bai
|
00697
|
BKID0MG0327
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
Kresnabai
|
(000000)
|
226
|
KHILCHIPUR
|
MP-26-002-025-003/257-C (DARIYAPUR)
|
1726002000NRG24180520230158877
|
18/05/2023
|
lila bai twar
|
1726002WL009324
|
lila bai twar
|
00697
|
BKID0MG0327
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118344
|
|
lilabaitwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
227
|
KHILCHIPUR
|
MP-26-002-014-001/246-A (BHOJPUR)
|
1726002000NRG24170520230155154
|
18/05/2023
|
manoher
|
1726002WL009081
|
manoher
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
manoher
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
228
|
KHILCHIPUR
|
MP-26-002-022-002/161-B (CHIBADKALAN)
|
1726002022NRG24180520230158022
|
18/05/2023
|
Dev sigh
|
1726002022WL009232
|
Dev sigh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Devsigh
|
(000000)
|
229
|
KHILCHIPUR
|
MP-26-002-072-002/27-A (RICHHADIYA)
|
1726002000NRG24180520230158758
|
18/05/2023
|
Sugna bai
|
1726002WL009314
|
Sugna bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/05/2023
|
|
836118344
|
|
Sugnabai
|
(000000)
|
230
|
KHILCHIPUR
|
MP-26-002-072-002/27-A (RICHHADIYA)
|
1726002000NRG24180520230158760
|
18/05/2023
|
Sugna bai
|
1726002WL009314
|
Sugna bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118344
|
|
Sugnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289289
|
289289
|
|
|
|
|
|
|
|