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-26-002-046-003/187-D (HINOTIYA)
|
1726002046NRG24090620230293859
|
09/06/2023
|
RAMCHANDAR
|
1726002046WL018601
|
RAMCHANDAR
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365372727
|
|
RAMCHANDAR
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-058-004/16-B (KHOKHEDA)
|
1726002058NRG24090620230295724
|
09/06/2023
|
Chandartsingh
|
1726002058WL018764
|
Chandartsingh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
Chandartsingh
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-058-004/16-B (KHOKHEDA)
|
1726002058NRG24090620230295725
|
09/06/2023
|
Kamala bai
|
1726002058WL018764
|
Kamala bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
Kamalabai
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-058-011/14-B (KHOKHEDA)
|
1726002058NRG24090620230295627
|
09/06/2023
|
Bheru Singh
|
1726002058WL018762
|
Bheru Singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
BheruSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
5
|
KHILCHIPUR
|
MP-26-002-007-005/91 (BARKHEDA)
|
1726002007NRG24090620230297259
|
09/06/2023
|
Parembai
|
1726002007WL018891
|
Parembai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
Parembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
KHILCHIPUR
|
MP-26-002-009-001/18 (BAWDIKHEDA)
|
1726002009NRG24090620230295297
|
09/06/2023
|
Chagan bai
|
1726002009WL018718
|
Chagan bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
Chaganbai
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-022-002/59 (CHIBADKALAN)
|
1726002022NRG24090620230296960
|
09/06/2023
|
anar
|
1726002022WL018880
|
anar
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365372727
|
|
anar
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-031-002/19 (DHAMNIYA(JOGI))
|
1726002031NRG24060620230279513
|
09/06/2023
|
Biram sinmgh
|
1726002031WL017723
|
Biram sinmgh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365372727
|
|
Biramsinmgh
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-031-002/196 (DHAMNIYA(JOGI))
|
1726002031NRG24060620230279535
|
09/06/2023
|
lad Bai
|
1726002031WL017726
|
lad Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365372727
|
|
ladBai
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-031-002/202 (DHAMNIYA(JOGI))
|
1726002031NRG24060620230279537
|
09/06/2023
|
Arjun singh
|
1726002031WL017726
|
Arjun singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365372727
|
|
Arjunsingh
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-031-002/26 (DHAMNIYA(JOGI))
|
1726002031NRG24060620230279538
|
09/06/2023
|
Jankilal
|
1726002031WL017726
|
Jankilal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365372727
|
|
Jankilal
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-031-004/16-B (DHAMNIYA(JOGI))
|
1726002031NRG24060620230279489
|
09/06/2023
|
CHANDRA KALA
|
1726002031WL017720
|
CHANDRA KALA
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365372727
|
|
CHANDRAKALA
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-031-005/10-A (DHAMNIYA(JOGI))
|
1726002031NRG24060620230279530
|
09/06/2023
|
Hari Singh
|
1726002031WL017725
|
Hari Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365372727
|
|
HariSingh
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-031-005/24-C (DHAMNIYA(JOGI))
|
1726002031NRG24060620230279528
|
09/06/2023
|
SHILA BAI DANGI
|
1726002031WL017724
|
SHILA BAI DANGI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365372727
|
|
SHILABAIDANGI
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-031-005/28-A (DHAMNIYA(JOGI))
|
1726002031NRG24060620230279508
|
09/06/2023
|
RANGLAL
|
1726002031WL017722
|
RANGLAL
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365372727
|
|
RANGLAL
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-031-005/29 (DHAMNIYA(JOGI))
|
1726002031NRG24060620230279510
|
09/06/2023
|
BAPULAL
|
1726002031WL017722
|
BAPULAL
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365372727
|
|
BAPULAL
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-031-005/31 (DHAMNIYA(JOGI))
|
1726002031NRG24060620230279511
|
09/06/2023
|
GANGARAM
|
1726002031WL017722
|
GANGARAM
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365372727
|
|
GANGARAM
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-031-005/42-A (DHAMNIYA(JOGI))
|
1726002031NRG24060620230279493
|
09/06/2023
|
Jagnnath
|
1726002031WL017720
|
Jagnnath
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365372727
|
|
Jagnnath
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-046-003/181 (HINOTIYA)
|
1726002046NRG24090620230293847
|
09/06/2023
|
BHAGIRATH DANGI
|
1726002046WL018599
|
BHAGIRATH DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
BHAGIRATHDANGI
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-046-003/181-A (HINOTIYA)
|
1726002046NRG24090620230293848
|
09/06/2023
|
RAMESH
|
1726002046WL018599
|
RAMESH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
RAMESH
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-046-003/181-C (HINOTIYA)
|
1726002046NRG24090620230293850
|
09/06/2023
|
SUNIL DANGI
|
1726002046WL018599
|
SUNIL DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
SUNILDANGI
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-065-001/13 (MANDAKHEDA)
|
1726002065NRG24090620230295582
|
09/06/2023
|
radyasham
|
1726002065WL018744
|
radyasham
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365372727
|
|
radyasham
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-065-001/20 (MANDAKHEDA)
|
1726002065NRG24090620230295604
|
09/06/2023
|
kalusingh
|
1726002065WL018759
|
kalusingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365372727
|
|
kalusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
24
|
KHILCHIPUR
|
MP-26-002-031-002/25 (DHAMNIYA(JOGI))
|
1726002031NRG24060620230279517
|
09/06/2023
|
Vishnu
|
1726002031WL017723
|
Vishnu
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365372727
|
|
Vishnu
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-049-001/88 (JETPURAKHURD)
|
1726002049NRG24090620230294605
|
09/06/2023
|
SULTAN SINGH
|
1726002049WL018675
|
SULTAN SINGH
|
00048
|
BKID0009964
|
780
|
780
|
Processed
|
15/06/2023
|
|
365372727
|
|
SULTANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2327
|
2327
|
|
|
|
|
|
|
|
26
|
KHILCHIPUR
|
MP-26-002-031-002/25 (DHAMNIYA(JOGI))
|
1726002031NRG24060620230279515
|
09/06/2023
|
RAMKALABAI
|
1726002031WL017723
|
RAMKALABAI
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365372727
|
|
RAMKALABAI
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-031-002/78-A (DHAMNIYA(JOGI))
|
1726002031NRG24060620230279433
|
09/06/2023
|
MANISHA
|
1726002031WL017713
|
MANISHA
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365372727
|
|
MANISHA
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-050-001/157 (JETPURAKALAN)
|
1726002050NRG24090620230295750
|
09/06/2023
|
Mangi lal
|
1726002050WL018769
|
Mangi lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
Mangilal
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-050-001/157 (JETPURAKALAN)
|
1726002050NRG24090620230295751
|
09/06/2023
|
Ramchandra
|
1726002050WL018769
|
Ramchandra
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
Ramchandra
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-050-001/187 (JETPURAKALAN)
|
1726002050NRG24090620230295745
|
09/06/2023
|
jatan bai
|
1726002050WL018767
|
jatan bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
jatanbai
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-050-003/67 (JETPURAKALAN)
|
1726002050NRG24090620230295747
|
09/06/2023
|
mangibai
|
1726002050WL018768
|
mangibai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
mangibai
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-050-004/28 (JETPURAKALAN)
|
1726002050NRG24090620230295848
|
09/06/2023
|
Nar singh
|
1726002050WL018786
|
Nar singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
Narsingh
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-059-002/34 (KHURCHANIYAKALAN)
|
1726002059NRG24090620230295828
|
09/06/2023
|
NORANG BAI
|
1726002059WL018783
|
NORANG BAI
|
00048
|
BKID0009966
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
365372727
|
|
NORANGBAI
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-059-004/100 (KHURCHANIYAKALAN)
|
1726002059NRG24090620230295836
|
09/06/2023
|
kala bai
|
1726002059WL018784
|
kala bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365372727
|
|
kalabai
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-065-001/26-A (MANDAKHEDA)
|
1726002065NRG24090620230295603
|
09/06/2023
|
KANWAR LAL
|
1726002065WL018758
|
KANWAR LAL
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365372727
|
|
KANWARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14148
|
14148
|
|
|
|
|
|
|
|
36
|
KHILCHIPUR
|
MP-26-002-007-005/24-C (BARKHEDA)
|
1726002007NRG24090620230297211
|
09/06/2023
|
Gulab bai
|
1726002007WL018891
|
Gulab bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
Gulabbai
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-007-005/4-A (BARKHEDA)
|
1726002007NRG24090620230297217
|
09/06/2023
|
Santosh bai
|
1726002007WL018891
|
Santosh bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
Santoshbai
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-007-005/40 (BARKHEDA)
|
1726002007NRG24090620230297219
|
09/06/2023
|
shantibai
|
1726002007WL018891
|
shantibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
shantibai
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-007-005/56-A (BARKHEDA)
|
1726002007NRG24090620230297235
|
09/06/2023
|
hariram
|
1726002007WL018891
|
hariram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
hariram
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-007-005/56-B (BARKHEDA)
|
1726002007NRG24090620230297237
|
09/06/2023
|
Ddhapu bai
|
1726002007WL018891
|
Ddhapu bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
Ddhapubai
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-007-005/80 (BARKHEDA)
|
1726002007NRG24090620230297248
|
09/06/2023
|
Kanchanbai
|
1726002007WL018891
|
Kanchanbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
Kanchanbai
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-007-005/87 (BARKHEDA)
|
1726002007NRG24090620230297253
|
09/06/2023
|
Jagdish
|
1726002007WL018891
|
Jagdish
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
Jagdish
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-007-005/92 (BARKHEDA)
|
1726002007NRG24090620230297260
|
09/06/2023
|
kanheya lal
|
1726002007WL018891
|
kanheya lal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
kanheyalal
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-007-005/96 (BARKHEDA)
|
1726002007NRG24090620230297262
|
09/06/2023
|
kantibai
|
1726002007WL018891
|
kantibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
kantibai
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-007-005/98-B (BARKHEDA)
|
1726002007NRG24090620230297263
|
09/06/2023
|
dhanraj
|
1726002007WL018891
|
dhanraj
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
dhanraj
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-007-005/98-B (BARKHEDA)
|
1726002007NRG24090620230297264
|
09/06/2023
|
pawitra bai
|
1726002007WL018891
|
pawitra bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
pawitrabai
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-007-006/4-A (BARKHEDA)
|
1726002007NRG24090620230297278
|
09/06/2023
|
Bashanti bai
|
1726002007WL018891
|
Bashanti bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
Bashantibai
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-007-006/90 (BARKHEDA)
|
1726002007NRG24090620230297286
|
09/06/2023
|
Mangi Bai
|
1726002007WL018891
|
Mangi Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
MangiBai
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-009-001/72 (BAWDIKHEDA)
|
1726002009NRG24090620230295303
|
09/06/2023
|
Bharat singh
|
1726002009WL018718
|
Bharat singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
Bharatsingh
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-009-002/219 (BAWDIKHEDA)
|
1726002009NRG24090620230295265
|
09/06/2023
|
fulsingh
|
1726002009WL018716
|
fulsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
fulsingh
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-009-002/28 (BAWDIKHEDA)
|
1726002009NRG24090620230295261
|
09/06/2023
|
ratanlal
|
1726002009WL018715
|
ratanlal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365372727
|
|
ratanlal
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-009-002/28 (BAWDIKHEDA)
|
1726002009NRG24090620230295260
|
09/06/2023
|
Resham bai
|
1726002009WL018715
|
Resham bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365372727
|
|
Reshambai
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-009-003/28 (BAWDIKHEDA)
|
1726002009NRG24090620230295245
|
09/06/2023
|
sultansingh
|
1726002009WL018713
|
sultansingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
sultansingh
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-009-008/46 (BAWDIKHEDA)
|
1726002009NRG24090620230295293
|
09/06/2023
|
Laxminaran
|
1726002009WL018717
|
Laxminaran
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
Laxminaran
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-009-009/112 (BAWDIKHEDA)
|
1726002009NRG24090620230295273
|
09/06/2023
|
kulta
|
1726002009WL018716
|
kulta
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
kulta
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-009-009/12 (BAWDIKHEDA)
|
1726002009NRG24090620230295274
|
09/06/2023
|
Mangilal
|
1726002009WL018716
|
Mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
Mangilal
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-009-009/12-A (BAWDIKHEDA)
|
1726002009NRG24090620230295275
|
09/06/2023
|
devsingh
|
1726002009WL018716
|
devsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
devsingh
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-009-009/23 (BAWDIKHEDA)
|
1726002009NRG24090620230295262
|
09/06/2023
|
Ramprasad
|
1726002009WL018715
|
Ramprasad
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
Ramprasad
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-009-009/24-A (BAWDIKHEDA)
|
1726002009NRG24090620230295280
|
09/06/2023
|
Devilal
|
1726002009WL018716
|
Devilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
Devilal
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-009-009/24-A (BAWDIKHEDA)
|
1726002009NRG24090620230295281
|
09/06/2023
|
Ramesh
|
1726002009WL018716
|
Ramesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
Ramesh
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-009-009/7 (BAWDIKHEDA)
|
1726002009NRG24090620230295254
|
09/06/2023
|
gangaram
|
1726002009WL018714
|
gangaram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
gangaram
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-014-001/256-A (BHOJPUR)
|
1726002014NRG24090620230294202
|
09/06/2023
|
kamal singh
|
1726002014WL018639
|
kamal singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365372727
|
|
kamalsingh
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-058-004/12 (KHOKHEDA)
|
1726002058NRG24090620230295767
|
09/06/2023
|
norang bai
|
1726002058WL018775
|
norang bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
norangbai
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-058-004/12a (KHOKHEDA)
|
1726002058NRG24090620230295768
|
09/06/2023
|
radhabai
|
1726002058WL018775
|
radhabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
365372727
|
A/c Blocked or Frozen
|
|
|
65
|
KHILCHIPUR
|
MP-26-002-058-004/14 (KHOKHEDA)
|
1726002058NRG24090620230295722
|
09/06/2023
|
Dhapubai
|
1726002058WL018764
|
Dhapubai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
Dhapubai
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-058-004/16-A (KHOKHEDA)
|
1726002058NRG24090620230295773
|
09/06/2023
|
Guddibai
|
1726002058WL018775
|
Guddibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
Guddibai
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-058-004/16-C (KHOKHEDA)
|
1726002058NRG24090620230295726
|
09/06/2023
|
Dhanraj
|
1726002058WL018764
|
Dhanraj
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
Dhanraj
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-058-004/9 (KHOKHEDA)
|
1726002058NRG24090620230295737
|
09/06/2023
|
Amritlal
|
1726002058WL018764
|
Amritlal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365372727
|
|
Amritlal
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-058-010/10-A (KHOKHEDA)
|
1726002058NRG24090620230295780
|
09/06/2023
|
Vishnu
|
1726002058WL018775
|
Vishnu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
Vishnu
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-058-011/1-B (KHOKHEDA)
|
1726002058NRG24090620230295621
|
09/06/2023
|
Mangi bai
|
1726002058WL018762
|
Mangi bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
Mangibai
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-058-011/16-A (KHOKHEDA)
|
1726002058NRG24090620230295634
|
09/06/2023
|
bhagwat singh
|
1726002058WL018762
|
bhagwat singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
bhagwatsingh
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-058-011/2-A (KHOKHEDA)
|
1726002058NRG24090620230295635
|
09/06/2023
|
NAND KISHOR
|
1726002058WL018762
|
NAND KISHOR
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
NANDKISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
73
|
KHILCHIPUR
|
MP-26-002-031-002/25-A (DHAMNIYA(JOGI))
|
1726002031NRG24060620230279518
|
09/06/2023
|
ISHAWAR SINGH
|
1726002031WL017723
|
ISHAWAR SINGH
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365372727
|
|
ISHAWARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
74
|
KHILCHIPUR
|
MP-26-002-007-005/38-A (BARKHEDA)
|
1726002007NRG24090620230297214
|
09/06/2023
|
RAMESH
|
1726002007WL018891
|
RAMESH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
RAMESH
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-009-001/18-B (BAWDIKHEDA)
|
1726002009NRG24090620230295299
|
09/06/2023
|
Kuldeep
|
1726002009WL018718
|
Kuldeep
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
Kuldeep
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-009-002/149 (BAWDIKHEDA)
|
1726002009NRG24090620230295263
|
09/06/2023
|
Radha bai
|
1726002009WL018716
|
Radha bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
Radhabai
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-009-008/46-A (BAWDIKHEDA)
|
1726002009NRG24090620230295295
|
09/06/2023
|
Rajaram
|
1726002009WL018717
|
Rajaram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
Rajaram
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-031-002/104 (DHAMNIYA(JOGI))
|
1726002031NRG24060620230279533
|
09/06/2023
|
LALTABAI
|
1726002031WL017726
|
LALTABAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365372727
|
|
LALTABAI
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-031-002/104 (DHAMNIYA(JOGI))
|
1726002031NRG24060620230279532
|
09/06/2023
|
VIJAYSINGH
|
1726002031WL017726
|
VIJAYSINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365372727
|
|
VIJAYSINGH
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-031-004/58 (DHAMNIYA(JOGI))
|
1726002031NRG24060620230279435
|
09/06/2023
|
RAMCHARAN
|
1726002031WL017713
|
RAMCHARAN
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365372727
|
|
RAMCHARAN
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-046-001/13 (HINOTIYA)
|
1726002046NRG24090620230293857
|
09/06/2023
|
RAJESH
|
1726002046WL018600
|
RAJESH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365372727
|
|
RAJESH
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-046-003/236-A (HINOTIYA)
|
1726002046NRG24090620230293851
|
09/06/2023
|
RAMBABU DANGI
|
1726002046WL018599
|
RAMBABU DANGI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
RAMBABUDANGI
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-049-002/88 (JETPURAKHURD)
|
1726002049NRG24090620230294608
|
09/06/2023
|
HEMRAJ
|
1726002049WL018675
|
HEMRAJ
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
HEMRAJ
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-059-002/19-A (KHURCHANIYAKALAN)
|
1726002059NRG24090620230295825
|
09/06/2023
|
eshwar singh
|
1726002059WL018783
|
eshwar singh
|
00415
|
SBIN0030073
|
193
|
193
|
Processed
|
15/06/2023
|
|
365372727
|
|
eshwarsingh
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-065-006/17 (MANDAKHEDA)
|
1726002065NRG24090620230295533
|
09/06/2023
|
NARBDHA BAI
|
1726002065WL018732
|
NARBDHA BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365372727
|
|
NARBDHABAI
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-065-006/17 (MANDAKHEDA)
|
1726002065NRG24090620230295532
|
09/06/2023
|
NARBDHA BAI
|
1726002065WL018732
|
NARBDHA BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365372727
|
|
NARBDHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17431
|
17431
|
|
|
|
|
|
|
|
87
|
KHILCHIPUR
|
MP-26-002-007-005/12 (BARKHEDA)
|
1726002007NRG24090620230297206
|
09/06/2023
|
kanhiyalal
|
1726002007WL018891
|
kanhiyalal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
kanhiyalal
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-007-005/2 (BARKHEDA)
|
1726002007NRG24090620230297209
|
09/06/2023
|
banshilal
|
1726002007WL018891
|
banshilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
banshilal
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-007-005/56 (BARKHEDA)
|
1726002007NRG24090620230297234
|
09/06/2023
|
aasharam
|
1726002007WL018891
|
aasharam
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
aasharam
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-007-005/73 (BARKHEDA)
|
1726002007NRG24090620230297241
|
09/06/2023
|
Rambaksh
|
1726002007WL018891
|
Rambaksh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
Rambaksh
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-007-005/79 (BARKHEDA)
|
1726002007NRG24090620230297245
|
09/06/2023
|
bhawaribai
|
1726002007WL018891
|
bhawaribai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
bhawaribai
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-007-005/89 (BARKHEDA)
|
1726002007NRG24090620230297255
|
09/06/2023
|
bhawribai
|
1726002007WL018891
|
bhawribai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
bhawribai
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-007-005/9 (BARKHEDA)
|
1726002007NRG24090620230297256
|
09/06/2023
|
Lila Bai
|
1726002007WL018891
|
Lila Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
LilaBai
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-017-005/70 (BORKAPANI)
|
1726002017NRG24090620230296819
|
09/06/2023
|
badham bai
|
1726002017WL018864
|
badham bai
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
15/06/2023
|
|
365372727
|
|
badhambai
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-017-005/70 (BORKAPANI)
|
1726002017NRG24090620230296818
|
09/06/2023
|
Hari Singh
|
1726002017WL018864
|
Hari Singh
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
15/06/2023
|
|
365372727
|
|
HariSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
96
|
KHILCHIPUR
|
MP-26-002-031-002/140-A (DHAMNIYA(JOGI))
|
1726002031NRG24060620230279430
|
09/06/2023
|
Kalu Malviya
|
1726002031WL017713
|
Kalu Malviya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365372727
|
|
KaluMalviya
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-031-002/67-D (DHAMNIYA(JOGI))
|
1726002031NRG24060620230279431
|
09/06/2023
|
Arjun Singh
|
1726002031WL017713
|
Arjun Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365372727
|
|
ArjunSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
98
|
KHILCHIPUR
|
MP-26-002-014-001/182-A (BHOJPUR)
|
1726002014NRG24090620230294197
|
09/06/2023
|
giriraj
|
1726002014WL018639
|
giriraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365372727
|
|
giriraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
99
|
KHILCHIPUR
|
MP-26-002-007-005/38-A (BARKHEDA)
|
1726002007NRG24090620230297215
|
09/06/2023
|
sumitra bai
|
1726002007WL018891
|
sumitra bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
sumitrabai
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-031-005/47-B (DHAMNIYA(JOGI))
|
1726002031NRG24060620230279497
|
09/06/2023
|
Jeetmal
|
1726002031WL017720
|
Jeetmal
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365372727
|
|
Jeetmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
101
|
KHILCHIPUR
|
MP-26-002-014-001/117-C (BHOJPUR)
|
1726002014NRG24090620230294193
|
09/06/2023
|
beeram
|
1726002014WL018639
|
beeram
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365372727
|
|
beeram
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-014-001/391-A (BHOJPUR)
|
1726002014NRG24090620230294213
|
09/06/2023
|
Koshlya Bai
|
1726002014WL018639
|
Koshlya Bai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365372727
|
|
KoshlyaBai
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-022-002/71-C (CHIBADKALAN)
|
1726002022NRG24090620230296958
|
09/06/2023
|
Prahalad
|
1726002022WL018879
|
Prahalad
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365372727
|
|
Prahalad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
104
|
KHILCHIPUR
|
MP-26-002-009-008/18-A (BAWDIKHEDA)
|
1726002009NRG24090620230295289
|
09/06/2023
|
Gopal
|
1726002009WL018717
|
Gopal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
Gopal
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-058-011/22-A (KHOKHEDA)
|
1726002058NRG24090620230295637
|
09/06/2023
|
Pinku singh
|
1726002058WL018762
|
Pinku singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365372727
|
|
Pinkusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143964
|
143964
|
|
|
|
|
|
|
|