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-26-002-045-003/38 (HALAHEDI)
|
1726002000NRG24050520230078725
|
05/05/2023
|
Dev singh
|
1726002WL004623
|
Dev singh
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
Devsingh
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-045-003/38 (HALAHEDI)
|
1726002000NRG24050520230078726
|
05/05/2023
|
Jani Bai
|
1726002WL004623
|
Jani Bai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
JaniBai
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-063-001/50-B (LASUDLI)
|
1726002063NRG24050520230077695
|
05/05/2023
|
ISHWAR
|
1726002063WL004588
|
ISHWAR
|
00045
|
BARB0RAJRAJ
|
663
|
663
|
Processed
|
15/05/2023
|
|
689129048
|
|
ISHWAR
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-063-001/50-B (LASUDLI)
|
1726002063NRG24050520230077696
|
05/05/2023
|
KAVITA
|
1726002063WL004588
|
KAVITA
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
KAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
KHILCHIPUR
|
MP-26-002-045-003/113 (HALAHEDI)
|
1726002045NRG24050520230078370
|
05/05/2023
|
chesingh
|
1726002045WL004607
|
chesingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
chesingh
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-045-003/12-D (HALAHEDI)
|
1726002045NRG24050520230078371
|
05/05/2023
|
Nitesh Carpenter
|
1726002045WL004607
|
Nitesh Carpenter
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
NiteshCarpenter
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-045-003/121 (HALAHEDI)
|
1726002000NRG24050520230078694
|
05/05/2023
|
laxminarayan
|
1726002WL004623
|
laxminarayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
laxminarayan
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-045-003/129 (HALAHEDI)
|
1726002045NRG24050520230078379
|
05/05/2023
|
shivsingh
|
1726002045WL004607
|
shivsingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
shivsingh
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-045-003/17-A (HALAHEDI)
|
1726002000NRG24050520230078708
|
05/05/2023
|
Chotmal
|
1726002WL004623
|
Chotmal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
Chotmal
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-045-003/173 (HALAHEDI)
|
1726002000NRG24050520230078711
|
05/05/2023
|
Ranglal
|
1726002WL004623
|
Ranglal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
Ranglal
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-045-003/177 (HALAHEDI)
|
1726002000NRG24050520230078715
|
05/05/2023
|
ramchander
|
1726002WL004623
|
ramchander
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
ramchander
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-045-003/177 (HALAHEDI)
|
1726002000NRG24050520230078714
|
05/05/2023
|
ramchander
|
1726002WL004623
|
ramchander
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
ramchander
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-045-003/44 (HALAHEDI)
|
1726002045NRG24050520230078424
|
05/05/2023
|
Hajarilal
|
1726002045WL004609
|
Hajarilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
Hajarilal
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-045-003/45 (HALAHEDI)
|
1726002045NRG24050520230078427
|
05/05/2023
|
mahnorlal
|
1726002045WL004609
|
mahnorlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
mahnorlal
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-045-003/45 (HALAHEDI)
|
1726002045NRG24050520230078426
|
05/05/2023
|
mahnorlal
|
1726002045WL004609
|
mahnorlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
mahnorlal
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-045-003/54 (HALAHEDI)
|
1726002045NRG24050520230078395
|
05/05/2023
|
Banwari
|
1726002045WL004607
|
Banwari
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
Banwari
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-045-003/74 (HALAHEDI)
|
1726002000NRG24050520230078691
|
05/05/2023
|
rambabu
|
1726002WL004622
|
rambabu
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
rambabu
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-045-003/78-A (HALAHEDI)
|
1726002000NRG24050520230078738
|
05/05/2023
|
ANITA DANGI
|
1726002WL004623
|
ANITA DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
ANITADANGI
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-045-003/90 (HALAHEDI)
|
1726002045NRG24050520230078404
|
05/05/2023
|
shivnarayan
|
1726002045WL004607
|
shivnarayan
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
shivnarayan
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-063-001/24 (LASUDLI)
|
1726002063NRG24050520230077676
|
05/05/2023
|
Hemlata Bai
|
1726002063WL004582
|
Hemlata Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
HemlataBai
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-063-001/24 (LASUDLI)
|
1726002063NRG24050520230077675
|
05/05/2023
|
Kamal singh
|
1726002063WL004582
|
Kamal singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
Kamalsingh
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-063-001/79 (LASUDLI)
|
1726002063NRG24050520230077694
|
05/05/2023
|
Kumer SINGH
|
1726002063WL004587
|
Kumer SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
KumerSINGH
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-063-001/80 (LASUDLI)
|
1726002063NRG24050520230077652
|
05/05/2023
|
Prakash
|
1726002063WL004579
|
Prakash
|
00048
|
BKID0009074
|
442
|
442
|
Processed
|
15/05/2023
|
|
689129048
|
|
Prakash
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-063-002/403 (LASUDLI)
|
1726002063NRG24050520230077644
|
05/05/2023
|
Badri dangi
|
1726002063WL004577
|
Badri dangi
|
00048
|
BKID0009074
|
221
|
221
|
Processed
|
15/05/2023
|
|
689129048
|
|
Badridangi
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-063-003/230-A (LASUDLI)
|
1726002063NRG24050520230077684
|
05/05/2023
|
Mahendra singh
|
1726002063WL004582
|
Mahendra singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
Mahendrasingh
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-063-003/230-A (LASUDLI)
|
1726002063NRG24050520230077685
|
05/05/2023
|
Sanju bai
|
1726002063WL004582
|
Sanju bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
Sanjubai
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-063-003/30 (LASUDLI)
|
1726002063NRG24050520230077629
|
05/05/2023
|
baju
|
1726002063WL004573
|
baju
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
baju
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-063-003/78-C (LASUDLI)
|
1726002063NRG24050520230077636
|
05/05/2023
|
bapulal
|
1726002063WL004575
|
bapulal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
bapulal
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-078-001/49 (SAMELI)
|
1726002000NRG24050520230078656
|
05/05/2023
|
Lekhraj Kumari
|
1726002WL004619
|
Lekhraj Kumari
|
00048
|
BKID0009074
|
480
|
480
|
Processed
|
15/05/2023
|
|
689129048
|
|
LekhrajKumari
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-092-004/144 (ROOPPURA)
|
1726002092NRG24040520230077417
|
05/05/2023
|
Manish
|
1726002092WL004558
|
Manish
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
Manish
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-092-004/26 (ROOPPURA)
|
1726002092NRG24040520230077419
|
05/05/2023
|
kultabai
|
1726002092WL004558
|
kultabai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
kultabai
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-095-001/1-A (BADRI)
|
1726002000NRG24050520230078512
|
05/05/2023
|
prembai
|
1726002WL004613
|
prembai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
prembai
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-095-003/18 (BADRI)
|
1726002000NRG24050520230078496
|
05/05/2023
|
Guddibai
|
1726002WL004611
|
Guddibai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
Guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38492
|
38492
|
|
|
|
|
|
|
|
34
|
KHILCHIPUR
|
MP-26-002-063-003/33 (LASUDLI)
|
1726002063NRG24050520230077628
|
05/05/2023
|
bhuli bai
|
1726002063WL004572
|
bhuli bai
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
bhulibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
35
|
KHILCHIPUR
|
MP-26-002-045-003/125-B (HALAHEDI)
|
1726002045NRG24050520230078375
|
05/05/2023
|
Krishna Bai
|
1726002045WL004607
|
Krishna Bai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
KrishnaBai
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-045-003/126 (HALAHEDI)
|
1726002000NRG24050520230078697
|
05/05/2023
|
kashibai
|
1726002WL004623
|
kashibai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
kashibai
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-045-003/126-A (HALAHEDI)
|
1726002000NRG24050520230078698
|
05/05/2023
|
badrilal
|
1726002WL004623
|
badrilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
badrilal
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-045-003/139-A (HALAHEDI)
|
1726002045NRG24050520230078382
|
05/05/2023
|
Ramkala
|
1726002045WL004607
|
Ramkala
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
Ramkala
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-045-003/14 (HALAHEDI)
|
1726002000NRG24050520230078685
|
05/05/2023
|
Ratanbai
|
1726002WL004622
|
Ratanbai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
Ratanbai
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-045-003/152 (HALAHEDI)
|
1726002000NRG24050520230078704
|
05/05/2023
|
kawerlal
|
1726002WL004623
|
kawerlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
kawerlal
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-045-003/17-B (HALAHEDI)
|
1726002000NRG24050520230078710
|
05/05/2023
|
bhuri bai
|
1726002WL004623
|
bhuri bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
bhuribai
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-045-003/187 (HALAHEDI)
|
1726002000NRG24050520230078689
|
05/05/2023
|
Jatanbai
|
1726002WL004622
|
Jatanbai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
Jatanbai
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-045-003/187 (HALAHEDI)
|
1726002000NRG24050520230078688
|
05/05/2023
|
Pralad
|
1726002WL004622
|
Pralad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
Pralad
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-045-003/43 (HALAHEDI)
|
1726002045NRG24050520230078421
|
05/05/2023
|
badambai
|
1726002045WL004609
|
badambai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
badambai
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-045-003/44 (HALAHEDI)
|
1726002045NRG24050520230078425
|
05/05/2023
|
Lilabai
|
1726002045WL004609
|
Lilabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
Lilabai
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-045-003/50-A (HALAHEDI)
|
1726002045NRG24050520230078394
|
05/05/2023
|
Radheshyam
|
1726002045WL004607
|
Radheshyam
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
Radheshyam
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-045-003/64 (HALAHEDI)
|
1726002000NRG24050520230078730
|
05/05/2023
|
Mahnor
|
1726002WL004623
|
Mahnor
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
Mahnor
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-045-003/75 (HALAHEDI)
|
1726002000NRG24050520230078735
|
05/05/2023
|
kailash
|
1726002WL004623
|
kailash
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
kailash
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-045-003/88-C (HALAHEDI)
|
1726002045NRG24050520230078402
|
05/05/2023
|
Jashoda Bai
|
1726002045WL004607
|
Jashoda Bai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
JashodaBai
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-045-003/89 (HALAHEDI)
|
1726002045NRG24050520230078403
|
05/05/2023
|
prembai
|
1726002045WL004607
|
prembai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
prembai
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-045-003/96 (HALAHEDI)
|
1726002045NRG24050520230078406
|
05/05/2023
|
balibai
|
1726002045WL004607
|
balibai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
balibai
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-045-003/99 (HALAHEDI)
|
1726002045NRG24050520230078407
|
05/05/2023
|
kosalyabai
|
1726002045WL004607
|
kosalyabai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
kosalyabai
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-063-002/63-A (LASUDLI)
|
1726002063NRG24050520230077648
|
05/05/2023
|
Mukesh
|
1726002063WL004577
|
Mukesh
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
Mukesh
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-063-002/63-A (LASUDLI)
|
1726002063NRG24050520230077647
|
05/05/2023
|
Mukesh
|
1726002063WL004577
|
Mukesh
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
55
|
KHILCHIPUR
|
MP-26-002-063-001/55-A (LASUDLI)
|
1726002063NRG24050520230077667
|
05/05/2023
|
Ghisi bai
|
1726002063WL004581
|
Ghisi bai
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
15/05/2023
|
|
689129048
|
|
Ghisibai
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-063-002/177 (LASUDLI)
|
1726002063NRG24050520230077691
|
05/05/2023
|
Ramgopal
|
1726002063WL004585
|
Ramgopal
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
Ramgopal
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-063-002/177 (LASUDLI)
|
1726002063NRG24050520230077692
|
05/05/2023
|
rekha bai
|
1726002063WL004585
|
rekha bai
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
rekhabai
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-063-002/52-A (LASUDLI)
|
1726002063NRG24050520230077683
|
05/05/2023
|
Rodmal
|
1726002063WL004582
|
Rodmal
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
Rodmal
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-063-002/52-A (LASUDLI)
|
1726002063NRG24050520230077681
|
05/05/2023
|
Rodmal
|
1726002063WL004582
|
Rodmal
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
Rodmal
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-063-002/78-A (LASUDLI)
|
1726002063NRG24050520230077615
|
05/05/2023
|
RAMSUKHI BAI
|
1726002063WL004570
|
RAMSUKHI BAI
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
RAMSUKHIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
61
|
KHILCHIPUR
|
MP-26-002-045-003/112 (HALAHEDI)
|
1726002000NRG24050520230078681
|
05/05/2023
|
Lilabai
|
1726002WL004622
|
Lilabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
Lilabai
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-045-003/34 (HALAHEDI)
|
1726002000NRG24050520230078723
|
05/05/2023
|
Sourambai
|
1726002WL004623
|
Sourambai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
Sourambai
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-045-003/43 (HALAHEDI)
|
1726002045NRG24050520230078423
|
05/05/2023
|
pavitra
|
1726002045WL004609
|
pavitra
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
pavitra
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-063-002/141 (LASUDLI)
|
1726002063NRG24050520230077688
|
05/05/2023
|
gorilal
|
1726002063WL004583
|
gorilal
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
15/05/2023
|
|
689129048
|
|
gorilal
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-063-002/50-A (LASUDLI)
|
1726002063NRG24050520230077651
|
05/05/2023
|
KAILAL TANWAR
|
1726002063WL004578
|
KAILAL TANWAR
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
KAILALTANWAR
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-063-003/33 (LASUDLI)
|
1726002063NRG24050520230077627
|
05/05/2023
|
Gopi
|
1726002063WL004572
|
Gopi
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
Gopi
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-063-003/36 (LASUDLI)
|
1726002063NRG24050520230077625
|
05/05/2023
|
Ghyarsiram
|
1726002063WL004571
|
Ghyarsiram
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
Ghyarsiram
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-063-003/56 (LASUDLI)
|
1726002063NRG24050520230077666
|
05/05/2023
|
Shivsingh
|
1726002063WL004580
|
Shivsingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
Shivsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
69
|
KHILCHIPUR
|
MP-26-002-078-001/66-B (SAMELI)
|
1726002000NRG24050520230078657
|
05/05/2023
|
narayan
|
1726002WL004619
|
narayan
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689129048
|
|
narayan
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-084-004/82 (HIMMATPURA)
|
1726002000NRG24050520230079186
|
05/05/2023
|
MANOHAR
|
1726002WL004638
|
MANOHAR
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
MANOHAR
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-084-004/82-A (HIMMATPURA)
|
1726002000NRG24050520230079187
|
05/05/2023
|
mehatab bai
|
1726002WL004638
|
mehatab bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
mehatabbai
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-084-005/69-A (HIMMATPURA)
|
1726002000NRG24050520230079190
|
05/05/2023
|
jagdish
|
1726002WL004638
|
jagdish
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
jagdish
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-092-004/88 (ROOPPURA)
|
1726002092NRG24040520230077422
|
05/05/2023
|
Ramkanya
|
1726002092WL004558
|
Ramkanya
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
Ramkanya
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-095-001/42-B (BADRI)
|
1726002000NRG24050520230079212
|
05/05/2023
|
norangh bai
|
1726002WL004641
|
norangh bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
noranghbai
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-095-002/14-C (BADRI)
|
1726002000NRG24050520230078545
|
05/05/2023
|
ramesh
|
1726002WL004615
|
ramesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
ramesh
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-095-002/16 (BADRI)
|
1726002000NRG24050520230078548
|
05/05/2023
|
dhapubai
|
1726002WL004615
|
dhapubai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
dhapubai
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-095-002/2-B (BADRI)
|
1726002000NRG24050520230078557
|
05/05/2023
|
prem bai
|
1726002WL004615
|
prem bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
prembai
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-095-002/22 (BADRI)
|
1726002000NRG24050520230078562
|
05/05/2023
|
Mangilal
|
1726002WL004615
|
Mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
Mangilal
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-095-002/29 (BADRI)
|
1726002000NRG24050520230078576
|
05/05/2023
|
lilabai
|
1726002WL004615
|
lilabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
lilabai
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-095-002/33 (BADRI)
|
1726002000NRG24050520230078582
|
05/05/2023
|
dhapubai
|
1726002WL004615
|
dhapubai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
dhapubai
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-095-002/37-a (BADRI)
|
1726002000NRG24050520230078590
|
05/05/2023
|
kancan bai
|
1726002WL004615
|
kancan bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
kancanbai
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-095-002/4 (BADRI)
|
1726002000NRG24050520230078594
|
05/05/2023
|
Bhanwari Bai
|
1726002WL004615
|
Bhanwari Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
BhanwariBai
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-095-002/44 (BADRI)
|
1726002000NRG24050520230078605
|
05/05/2023
|
Kankubai
|
1726002WL004615
|
Kankubai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
Kankubai
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-095-002/51 (BADRI)
|
1726002000NRG24050520230078616
|
05/05/2023
|
Shantibai
|
1726002WL004615
|
Shantibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
Shantibai
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-095-002/54 (BADRI)
|
1726002000NRG24050520230078621
|
05/05/2023
|
Kamlabai
|
1726002WL004615
|
Kamlabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
Kamlabai
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-095-002/8 (BADRI)
|
1726002000NRG24050520230078635
|
05/05/2023
|
Mevabai
|
1726002WL004615
|
Mevabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
Mevabai
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-095-002/9 (BADRI)
|
1726002000NRG24050520230078637
|
05/05/2023
|
resham bai
|
1726002WL004615
|
resham bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
689129048
|
A/c Blocked or Frozen
|
|
|
88
|
KHILCHIPUR
|
MP-26-002-095-004/23-C (BADRI)
|
1726002000NRG24050520230079238
|
05/05/2023
|
panchi bai
|
1726002WL004641
|
panchi bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
panchibai
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-095-004/5-D (BADRI)
|
1726002000NRG24050520230079249
|
05/05/2023
|
Hemraj
|
1726002WL004641
|
Hemraj
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
Hemraj
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-095-005/25-A (BADRI)
|
1726002000NRG24050520230079266
|
05/05/2023
|
Devsingh
|
1726002WL004641
|
Devsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
Devsingh
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-095-005/26-D (BADRI)
|
1726002000NRG24050520230079270
|
05/05/2023
|
ramsiya
|
1726002WL004641
|
ramsiya
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
ramsiya
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-095-005/37-C (BADRI)
|
1726002000NRG24050520230079276
|
05/05/2023
|
Banwari
|
1726002WL004641
|
Banwari
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
Banwari
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-095-005/46-C (BADRI)
|
1726002000NRG24050520230079283
|
05/05/2023
|
Gulabbai
|
1726002WL004641
|
Gulabbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
Gulabbai
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-095-005/46-C (BADRI)
|
1726002000NRG24050520230079282
|
05/05/2023
|
Mangilal
|
1726002WL004641
|
Mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
Mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34799
|
34799
|
|
|
|
|
|
|
|
95
|
KHILCHIPUR
|
MP-26-002-063-002/42-B (LASUDLI)
|
1726002063NRG24050520230077635
|
05/05/2023
|
Kalu singh
|
1726002063WL004575
|
Kalu singh
|
00165
|
IBKL0001559
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
Kalusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
96
|
KHILCHIPUR
|
MP-26-002-063-001/57 (LASUDLI)
|
1726002063NRG24050520230077640
|
05/05/2023
|
banesingh
|
1726002063WL004576
|
banesingh
|
00168
|
ICIC0000766
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
banesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
97
|
KHILCHIPUR
|
MP-26-002-045-003/3-A (HALAHEDI)
|
1726002000NRG24050520230078721
|
05/05/2023
|
Ram Rekha Dangi
|
1726002WL004623
|
Ram Rekha Dangi
|
00225
|
KARB0000355
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
RamRekhaDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
98
|
KHILCHIPUR
|
MP-26-002-063-001/34 (LASUDLI)
|
1726002063NRG24050520230077619
|
05/05/2023
|
Laminarayan
|
1726002063WL004571
|
Laminarayan
|
00354
|
PUNB0683500
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
Laminarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
99
|
KHILCHIPUR
|
MP-26-002-045-003/34 (HALAHEDI)
|
1726002000NRG24050520230078722
|
05/05/2023
|
bapulal
|
1726002WL004623
|
bapulal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
bapulal
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-063-001/15 (LASUDLI)
|
1726002063NRG24050520230077637
|
05/05/2023
|
Anokh
|
1726002063WL004576
|
Anokh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
Anokh
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-063-002/330 (LASUDLI)
|
1726002063NRG24050520230077670
|
05/05/2023
|
Jagdish
|
1726002063WL004581
|
Jagdish
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
Jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
102
|
KHILCHIPUR
|
MP-26-002-021-004/66-C (CHHIPIPURA)
|
1726002000NRG24050520230079105
|
05/05/2023
|
mamtabai
|
1726002WL004634
|
mamtabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
mamtabai
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-021-004/66-C (CHHIPIPURA)
|
1726002000NRG24050520230079103
|
05/05/2023
|
mamtabai
|
1726002WL004634
|
mamtabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
mamtabai
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-045-003/129-A (HALAHEDI)
|
1726002000NRG24050520230078699
|
05/05/2023
|
Rajesh kumar dangi
|
1726002WL004623
|
Rajesh kumar dangi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
Rajeshkumardangi
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-045-003/143 (HALAHEDI)
|
1726002045NRG24050520230078384
|
05/05/2023
|
Kushal
|
1726002045WL004607
|
Kushal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
Kushal
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-045-003/72-A (HALAHEDI)
|
1726002000NRG24050520230078733
|
05/05/2023
|
priyanja
|
1726002WL004623
|
priyanja
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
priyanja
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-045-003/84-C (HALAHEDI)
|
1726002045NRG24050520230078401
|
05/05/2023
|
Kamal singh
|
1726002045WL004607
|
Kamal singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
Kamalsingh
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-063-002/100 (LASUDLI)
|
1726002063NRG24050520230077669
|
05/05/2023
|
hiralal
|
1726002063WL004581
|
hiralal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689129048
|
|
hiralal
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-063-002/144 (LASUDLI)
|
1726002063NRG24050520230077626
|
05/05/2023
|
Bhawarlal
|
1726002063WL004572
|
Bhawarlal
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
15/05/2023
|
|
689129048
|
|
Bhawarlal
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-063-002/170 (LASUDLI)
|
1726002063NRG24050520230077678
|
05/05/2023
|
Bhanwarlal
|
1726002063WL004582
|
Bhanwarlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
Bhanwarlal
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-063-002/170 (LASUDLI)
|
1726002063NRG24050520230077677
|
05/05/2023
|
Bhanwarlal
|
1726002063WL004582
|
Bhanwarlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
Bhanwarlal
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-063-002/20-B (LASUDLI)
|
1726002063NRG24050520230077702
|
05/05/2023
|
BADAMBAI
|
1726002063WL004591
|
BADAMBAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
BADAMBAI
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-063-002/247 (LASUDLI)
|
1726002063NRG24050520230077655
|
05/05/2023
|
Radhesyam dangi
|
1726002063WL004579
|
Radhesyam dangi
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
Radhesyamdangi
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-063-002/271 (LASUDLI)
|
1726002063NRG24050520230077623
|
05/05/2023
|
GULAB BAI
|
1726002063WL004571
|
GULAB BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
GULABBAI
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-063-002/295 (LASUDLI)
|
1726002063NRG24050520230077614
|
05/05/2023
|
ramchandra
|
1726002063WL004570
|
ramchandra
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
ramchandra
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-063-002/330 (LASUDLI)
|
1726002063NRG24050520230077671
|
05/05/2023
|
ayodhya Bai
|
1726002063WL004581
|
ayodhya Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
ayodhyaBai
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-063-002/36 (LASUDLI)
|
1726002063NRG24050520230077662
|
05/05/2023
|
bhanwarlal
|
1726002063WL004580
|
bhanwarlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
bhanwarlal
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-063-002/36 (LASUDLI)
|
1726002063NRG24050520230077663
|
05/05/2023
|
suraj bai
|
1726002063WL004580
|
suraj bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
surajbai
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-063-002/63 (LASUDLI)
|
1726002063NRG24050520230077645
|
05/05/2023
|
hajarilal
|
1726002063WL004577
|
hajarilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
hajarilal
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-063-002/63 (LASUDLI)
|
1726002063NRG24050520230077646
|
05/05/2023
|
soram
|
1726002063WL004577
|
soram
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
soram
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-063-002/99 (LASUDLI)
|
1726002063NRG24050520230077699
|
05/05/2023
|
Jagdish
|
1726002063WL004589
|
Jagdish
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
15/05/2023
|
|
689129048
|
|
Jagdish
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-063-002/99 (LASUDLI)
|
1726002063NRG24050520230077698
|
05/05/2023
|
setan bai
|
1726002063WL004589
|
setan bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
setanbai
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-063-003/20 (LASUDLI)
|
1726002063NRG24050520230077672
|
05/05/2023
|
suraj bai
|
1726002063WL004581
|
suraj bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
surajbai
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-063-003/36 (LASUDLI)
|
1726002063NRG24050520230077624
|
05/05/2023
|
Ghyarsiram
|
1726002063WL004571
|
Ghyarsiram
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
Ghyarsiram
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-063-003/42-D (LASUDLI)
|
1726002063NRG24050520230077650
|
05/05/2023
|
Rajan bai
|
1726002063WL004577
|
Rajan bai
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
15/05/2023
|
|
689129048
|
|
Rajanbai
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-083-001/1 (SUWAHEDI)
|
1726002000NRG24050520230079192
|
05/05/2023
|
ummed
|
1726002WL004639
|
ummed
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
ummed
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-084-005/14 (HIMMATPURA)
|
1726002000NRG24050520230079189
|
05/05/2023
|
SHANTA BAI
|
1726002WL004638
|
SHANTA BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
SHANTABAI
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-084-005/19 (HIMMATPURA)
|
1726002000NRG24050520230079203
|
05/05/2023
|
Kamla Bai
|
1726002WL004640
|
Kamla Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
KamlaBai
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-095-002/36 (BADRI)
|
1726002000NRG24050520230078586
|
05/05/2023
|
bhanwaribai
|
1726002WL004615
|
bhanwaribai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
bhanwaribai
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-095-004/22 (BADRI)
|
1726002000NRG24050520230079236
|
05/05/2023
|
Mangilal
|
1726002WL004641
|
Mangilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
Mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
131
|
KHILCHIPUR
|
MP-26-002-017-005/114 (BORKAPANI)
|
1726002000NRG24050520230078643
|
05/05/2023
|
Madanlal
|
1726002WL004617
|
Madanlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
Madanlal
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-021-004/191 (CHHIPIPURA)
|
1726002000NRG24050520230079101
|
05/05/2023
|
Mangi Bai
|
1726002WL004634
|
Mangi Bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
MangiBai
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-021-004/191 (CHHIPIPURA)
|
1726002000NRG24050520230079100
|
05/05/2023
|
Mangi Bai
|
1726002WL004634
|
Mangi Bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
MangiBai
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-021-004/51 (CHHIPIPURA)
|
1726002000NRG24050520230079121
|
05/05/2023
|
champalal
|
1726002WL004635
|
champalal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
champalal
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-021-004/51 (CHHIPIPURA)
|
1726002000NRG24050520230079120
|
05/05/2023
|
champalal
|
1726002WL004635
|
champalal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
champalal
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-021-004/51 (CHHIPIPURA)
|
1726002000NRG24050520230079119
|
05/05/2023
|
champalal
|
1726002WL004635
|
champalal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
champalal
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-021-004/51 (CHHIPIPURA)
|
1726002000NRG24050520230079118
|
05/05/2023
|
champalal
|
1726002WL004635
|
champalal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
champalal
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-083-001/1 (SUWAHEDI)
|
1726002000NRG24050520230079193
|
05/05/2023
|
mamtabai
|
1726002WL004639
|
mamtabai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
mamtabai
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-083-001/16 (SUWAHEDI)
|
1726002000NRG24050520230079198
|
05/05/2023
|
madanlal
|
1726002WL004639
|
madanlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Rejected
|
15/05/2023
|
|
689129048
|
Account closed
|
|
|
140
|
KHILCHIPUR
|
MP-26-002-095-002/18 (BADRI)
|
1726002000NRG24050520230078553
|
05/05/2023
|
Gitabai
|
1726002WL004615
|
Gitabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
Gitabai
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-095-002/28-D (BADRI)
|
1726002000NRG24050520230078574
|
05/05/2023
|
laltabai
|
1726002WL004615
|
laltabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
laltabai
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-095-002/37 (BADRI)
|
1726002000NRG24050520230078588
|
05/05/2023
|
Sankarlal
|
1726002WL004615
|
Sankarlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
Sankarlal
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-095-002/42 (BADRI)
|
1726002000NRG24050520230078602
|
05/05/2023
|
Ratanbai
|
1726002WL004615
|
Ratanbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
Ratanbai
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-095-002/57 (BADRI)
|
1726002000NRG24050520230078625
|
05/05/2023
|
ratni bai
|
1726002WL004615
|
ratni bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
ratnibai
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-095-002/59 (BADRI)
|
1726002000NRG24050520230078629
|
05/05/2023
|
prembai
|
1726002WL004615
|
prembai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
prembai
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-095-002/7 (BADRI)
|
1726002000NRG24050520230078632
|
05/05/2023
|
Kanyalal
|
1726002WL004615
|
Kanyalal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
Kanyalal
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-095-003/12 (BADRI)
|
1726002000NRG24050520230078494
|
05/05/2023
|
heeralal
|
1726002WL004611
|
heeralal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
heeralal
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-095-003/2 (BADRI)
|
1726002000NRG24050520230079218
|
05/05/2023
|
bhanwaribai
|
1726002WL004641
|
bhanwaribai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
bhanwaribai
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-095-003/21-D (BADRI)
|
1726002000NRG24050520230078497
|
05/05/2023
|
nandram
|
1726002WL004611
|
nandram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
nandram
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-095-003/28-A (BADRI)
|
1726002000NRG24050520230078523
|
05/05/2023
|
ramprshad
|
1726002WL004613
|
ramprshad
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
ramprshad
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-095-003/33-A (BADRI)
|
1726002000NRG24050520230078504
|
05/05/2023
|
biram
|
1726002WL004611
|
biram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
biram
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-095-004/28-A (BADRI)
|
1726002000NRG24050520230079241
|
05/05/2023
|
madan lal
|
1726002WL004641
|
madan lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
madanlal
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-095-005/48 (BADRI)
|
1726002000NRG24050520230079284
|
05/05/2023
|
heera ai
|
1726002WL004641
|
heera ai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
heeraai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
154
|
KHILCHIPUR
|
MP-26-002-063-003/91 (LASUDLI)
|
1726002063NRG24050520230077618
|
05/05/2023
|
Prakash
|
1726002063WL004570
|
Prakash
|
00468
|
UBIN0570796
|
884
|
884
|
Processed
|
15/05/2023
|
|
689129048
|
|
Prakash
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-063-003/91 (LASUDLI)
|
1726002063NRG24050520230077617
|
05/05/2023
|
Prakash
|
1726002063WL004570
|
Prakash
|
00468
|
UBIN0570796
|
884
|
884
|
Processed
|
15/05/2023
|
|
689129048
|
|
Prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
156
|
KHILCHIPUR
|
MP-26-002-063-001/15 (LASUDLI)
|
1726002063NRG24050520230077638
|
05/05/2023
|
Mangobai
|
1726002063WL004576
|
Mangobai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689129048
|
|
Mangobai
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-063-001/26 (LASUDLI)
|
1726002063NRG24050520230077639
|
05/05/2023
|
Raisingh
|
1726002063WL004576
|
Raisingh
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689129048
|
|
Raisingh
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-063-001/34 (LASUDLI)
|
1726002063NRG24050520230077620
|
05/05/2023
|
Badan bai
|
1726002063WL004571
|
Badan bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
Badanbai
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-063-001/65-B (LASUDLI)
|
1726002063NRG24050520230077693
|
05/05/2023
|
Prakash Singh
|
1726002063WL004586
|
Prakash Singh
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
PrakashSingh
|
(000000)
|
160
|
KHILCHIPUR
|
MP-26-002-063-002/246 (LASUDLI)
|
1726002063NRG24050520230077661
|
05/05/2023
|
sanghita
|
1726002063WL004580
|
sanghita
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
sanghita
|
(000000)
|
161
|
KHILCHIPUR
|
MP-26-002-063-002/308 (LASUDLI)
|
1726002063NRG24050520230077701
|
05/05/2023
|
kalish bai
|
1726002063WL004590
|
kalish bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
kalishbai
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-063-002/308 (LASUDLI)
|
1726002063NRG24050520230077700
|
05/05/2023
|
porilal
|
1726002063WL004590
|
porilal
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
porilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
163
|
KHILCHIPUR
|
MP-26-002-021-005/29-A (CHHIPIPURA)
|
1726002000NRG24050520230079111
|
05/05/2023
|
biram
|
1726002WL004634
|
biram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
biram
|
(000000)
|
164
|
KHILCHIPUR
|
MP-26-002-021-005/29-A (CHHIPIPURA)
|
1726002000NRG24050520230079110
|
05/05/2023
|
biram
|
1726002WL004634
|
biram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129048
|
|
biram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225560
|
225560
|
|
|
|
|
|
|
|