|
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-26-002-030-004/104
(DHAMNIYA)
|
1726002030NRG23171120220624420
|
18/11/2022
|
arjun
|
1726002030WL080968
|
arjun
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
arjun
|
(000000)
|
|
2
|
KHILCHIPUR
|
MP-26-002-048-003/126
(JATAMDI)
|
1726002048NRG23171120220624542
|
18/11/2022
|
KANKU BAI
|
1726002048WL080998
|
KANKU BAI
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
KANKUBAI
|
(000000)
|
|
3
|
KHILCHIPUR
|
MP-26-002-079-001/275-B
(SEMLIKALAN)
|
1726002079NRG23181120220625057
|
18/11/2022
|
Biram
|
1726002079WL081122
|
Biram
|
00045
|
BARB0RAJRAJ
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
389185660
|
|
Biram
|
(000000)
|
|
4
|
KHILCHIPUR
|
MP-26-002-079-001/275-B
(SEMLIKALAN)
|
1726002079NRG23181120220625056
|
18/11/2022
|
Biram
|
1726002079WL081122
|
Biram
|
00045
|
BARB0RAJRAJ
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
389185660
|
|
Biram
|
(000000)
|
|
5
|
KHILCHIPUR
|
MP-26-002-079-001/275-B
(SEMLIKALAN)
|
1726002079NRG23181120220625055
|
18/11/2022
|
Biram
|
1726002079WL081122
|
Biram
|
00045
|
BARB0RAJRAJ
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
389185660
|
|
Biram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
6
|
KHILCHIPUR
|
MP-26-002-030-004/6-A
(DHAMNIYA)
|
1726002030NRG23171120220624415
|
18/11/2022
|
Lakhan sen
|
1726002030WL080967
|
Lakhan sen
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
Lakhansen
|
(000000)
|
|
7
|
KHILCHIPUR
|
MP-26-002-030-004/6-A
(DHAMNIYA)
|
1726002030NRG23171120220624416
|
18/11/2022
|
Sarita sen
|
1726002030WL080967
|
Sarita sen
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
Saritasen
|
(000000)
|
|
8
|
KHILCHIPUR
|
MP-26-002-059-004/134-A
(KHURCHANIYAKALAN)
|
1726002000NRG23171120220624327
|
18/11/2022
|
RAJESH
|
1726002WL080952
|
RAJESH
|
00048
|
BKID0009074
|
204
|
204
|
Processed
|
25/11/2022
|
|
389185660
|
|
RAJESH
|
(000000)
|
|
9
|
KHILCHIPUR
|
MP-26-002-060-003/191
(KULIKHEDA)
|
1726002000NRG23181120220625127
|
18/11/2022
|
Sardarbai
|
1726002WL081140
|
Sardarbai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
Sardarbai
|
(000000)
|
|
10
|
KHILCHIPUR
|
MP-26-002-060-003/320
(KULIKHEDA)
|
1726002000NRG23181120220625124
|
18/11/2022
|
Devchand
|
1726002WL081139
|
Devchand
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
Devchand
|
(000000)
|
|
11
|
KHILCHIPUR
|
MP-26-002-085-002/13-C
(MOHKAMPURA)
|
1726002085NRG23171120220624686
|
18/11/2022
|
balu singh
|
1726002085WL081030
|
balu singh
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
balusingh
|
(000000)
|
|
12
|
KHILCHIPUR
|
MP-26-002-095-001/52
(BADRI)
|
1726002095NRG23171120220624358
|
18/11/2022
|
Bhanwarlal
|
1726002095WL080963
|
Bhanwarlal
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
389185660
|
|
Bhanwarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
13
|
KHILCHIPUR
|
MP-26-002-048-002/40-A
(JATAMDI)
|
1726002048NRG23171120220624538
|
18/11/2022
|
Kamal
|
1726002048WL080998
|
Kamal
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
Kamal
|
(000000)
|
|
14
|
KHILCHIPUR
|
MP-26-002-048-002/40-A
(JATAMDI)
|
1726002048NRG23171120220624539
|
18/11/2022
|
Kiran
|
1726002048WL080998
|
Kiran
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
Kiran
|
(000000)
|
|
15
|
KHILCHIPUR
|
MP-26-002-048-002/72
(JATAMDI)
|
1726002048NRG23171120220624544
|
18/11/2022
|
prahalaad
|
1726002048WL080999
|
prahalaad
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
prahalaad
|
(000000)
|
|
16
|
KHILCHIPUR
|
MP-26-002-048-003/147-B
(JATAMDI)
|
1726002048NRG23171120220624546
|
18/11/2022
|
Sundar Bai
|
1726002048WL080999
|
Sundar Bai
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
SundarBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
17
|
KHILCHIPUR
|
MP-26-002-001-002/43
(AMANPURA)
|
1726002000NRG23181120220625075
|
18/11/2022
|
SHIV SINGH
|
1726002WL081126
|
SHIV SINGH
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
389185660
|
|
SHIVSINGH
|
(000000)
|
|
18
|
KHILCHIPUR
|
MP-26-002-001-002/43
(AMANPURA)
|
1726002000NRG23181120220625073
|
18/11/2022
|
SHIV SINGH
|
1726002WL081126
|
SHIV SINGH
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
SHIVSINGH
|
(000000)
|
|
19
|
KHILCHIPUR
|
MP-26-002-001-002/43-A
(AMANPURA)
|
1726002000NRG23181120220625077
|
18/11/2022
|
kamal singh
|
1726002WL081126
|
kamal singh
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
389185660
|
|
kamalsingh
|
(000000)
|
|
20
|
KHILCHIPUR
|
MP-26-002-001-002/43-A
(AMANPURA)
|
1726002000NRG23181120220625079
|
18/11/2022
|
kamal singh
|
1726002WL081126
|
kamal singh
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
kamalsingh
|
(000000)
|
|
21
|
KHILCHIPUR
|
MP-26-002-023-001/23
(CHITAWLIYA)
|
1726002000NRG23181120220625113
|
18/11/2022
|
Bhagwati Bai
|
1726002WL081133
|
Bhagwati Bai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
BhagwatiBai
|
(000000)
|
|
22
|
KHILCHIPUR
|
MP-26-002-023-001/23
(CHITAWLIYA)
|
1726002000NRG23181120220625112
|
18/11/2022
|
Shrinath
|
1726002WL081133
|
Shrinath
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
Shrinath
|
(000000)
|
|
23
|
KHILCHIPUR
|
MP-26-002-023-002/103
(CHITAWLIYA)
|
1726002023NRG23171120220624896
|
18/11/2022
|
BAGIRATH
|
1726002023WL081080
|
BAGIRATH
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
BAGIRATH
|
(000000)
|
|
24
|
KHILCHIPUR
|
MP-26-002-023-002/103
(CHITAWLIYA)
|
1726002023NRG23171120220624895
|
18/11/2022
|
Bhagirath
|
1726002023WL081080
|
Bhagirath
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
Bhagirath
|
(000000)
|
|
25
|
KHILCHIPUR
|
MP-26-002-023-002/106-A
(CHITAWLIYA)
|
1726002023NRG23171120220624720
|
18/11/2022
|
kamalabai
|
1726002023WL081033
|
kamalabai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
kamalabai
|
(000000)
|
|
26
|
KHILCHIPUR
|
MP-26-002-023-002/106-A
(CHITAWLIYA)
|
1726002023NRG23171120220624719
|
18/11/2022
|
Kamla Bai
|
1726002023WL081033
|
Kamla Bai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
KamlaBai
|
(000000)
|
|
27
|
KHILCHIPUR
|
MP-26-002-023-002/106-B
(CHITAWLIYA)
|
1726002023NRG23171120220624722
|
18/11/2022
|
Anar bai
|
1726002023WL081033
|
Anar bai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
Anarbai
|
(000000)
|
|
28
|
KHILCHIPUR
|
MP-26-002-023-002/106-B
(CHITAWLIYA)
|
1726002023NRG23171120220624721
|
18/11/2022
|
Kaluram
|
1726002023WL081033
|
Kaluram
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
Kaluram
|
(000000)
|
|
29
|
KHILCHIPUR
|
MP-26-002-023-002/153-C
(CHITAWLIYA)
|
1726002023NRG23171120220624880
|
18/11/2022
|
Ramprasad
|
1726002023WL081075
|
Ramprasad
|
00048
|
BKID0009966
|
816
|
816
|
Processed
|
25/11/2022
|
|
389185660
|
|
Ramprasad
|
(000000)
|
|
30
|
KHILCHIPUR
|
MP-26-002-023-002/163
(CHITAWLIYA)
|
1726002023NRG23171120220624877
|
18/11/2022
|
Vijaypal singh
|
1726002023WL081074
|
Vijaypal singh
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
Vijaypalsingh
|
(000000)
|
|
31
|
KHILCHIPUR
|
MP-26-002-023-002/170
(CHITAWLIYA)
|
1726002023NRG23171120220624898
|
18/11/2022
|
Dinesh
|
1726002023WL081080
|
Dinesh
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
Dinesh
|
(000000)
|
|
32
|
KHILCHIPUR
|
MP-26-002-023-002/170
(CHITAWLIYA)
|
1726002023NRG23171120220624897
|
18/11/2022
|
Sundar Bai
|
1726002023WL081080
|
Sundar Bai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
SundarBai
|
(000000)
|
|
33
|
KHILCHIPUR
|
MP-26-002-023-002/185-C
(CHITAWLIYA)
|
1726002023NRG23171120220624888
|
18/11/2022
|
RAMDAYAL
|
1726002023WL081077
|
RAMDAYAL
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
RAMDAYAL
|
(000000)
|
|
34
|
KHILCHIPUR
|
MP-26-002-023-002/188
(CHITAWLIYA)
|
1726002023NRG23171120220624723
|
18/11/2022
|
BHANWAR LAL
|
1726002023WL081033
|
BHANWAR LAL
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
BHANWARLAL
|
(000000)
|
|
35
|
KHILCHIPUR
|
MP-26-002-023-002/188
(CHITAWLIYA)
|
1726002023NRG23171120220624724
|
18/11/2022
|
GANGA BAI
|
1726002023WL081033
|
GANGA BAI
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
GANGABAI
|
(000000)
|
|
36
|
KHILCHIPUR
|
MP-26-002-023-002/196-B
(CHITAWLIYA)
|
1726002023NRG23171120220624891
|
18/11/2022
|
Mahendra singh
|
1726002023WL081078
|
Mahendra singh
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
Mahendrasingh
|
(000000)
|
|
37
|
KHILCHIPUR
|
MP-26-002-023-002/271
(CHITAWLIYA)
|
1726002023NRG23171120220624894
|
18/11/2022
|
Ramesh chandra
|
1726002023WL081079
|
Ramesh chandra
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
Rameshchandra
|
(000000)
|
|
38
|
KHILCHIPUR
|
MP-26-002-023-002/271
(CHITAWLIYA)
|
1726002023NRG23171120220624893
|
18/11/2022
|
Ramesh chandra
|
1726002023WL081079
|
Ramesh chandra
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
Rameshchandra
|
(000000)
|
|
39
|
KHILCHIPUR
|
MP-26-002-048-002/40
(JATAMDI)
|
1726002048NRG23171120220624537
|
18/11/2022
|
Koushliya Bai
|
1726002048WL080998
|
Koushliya Bai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
KoushliyaBai
|
(000000)
|
|
40
|
KHILCHIPUR
|
MP-26-002-060-003/154
(KULIKHEDA)
|
1726002060NRG23171120220624478
|
18/11/2022
|
GITHBAI
|
1726002060WL080982
|
GITHBAI
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
GITHBAI
|
(000000)
|
|
41
|
KHILCHIPUR
|
MP-26-002-060-003/191
(KULIKHEDA)
|
1726002000NRG23181120220625128
|
18/11/2022
|
KAMAL
|
1726002WL081140
|
KAMAL
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
KAMAL
|
(000000)
|
|
42
|
KHILCHIPUR
|
MP-26-002-060-003/246-A
(KULIKHEDA)
|
1726002060NRG23171120220624482
|
18/11/2022
|
MOHAN DANGI
|
1726002060WL080982
|
MOHAN DANGI
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
MOHANDANGI
|
(000000)
|
|
43
|
KHILCHIPUR
|
MP-26-002-060-003/246-A
(KULIKHEDA)
|
1726002060NRG23171120220624481
|
18/11/2022
|
MOHAN DANGI
|
1726002060WL080982
|
MOHAN DANGI
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
MOHANDANGI
|
(000000)
|
|
44
|
KHILCHIPUR
|
MP-26-002-060-003/43-A
(KULIKHEDA)
|
1726002060NRG23171120220624469
|
18/11/2022
|
RAMSHEELA BAI
|
1726002060WL080979
|
RAMSHEELA BAI
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
RAMSHEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
45
|
KHILCHIPUR
|
MP-26-002-009-001/28
(BAWDIKHEDA)
|
1726002000NRG23181120220625117
|
18/11/2022
|
Champi Bai
|
1726002WL081135
|
Champi Bai
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
389185660
|
|
ChampiBai
|
(000000)
|
|
46
|
KHILCHIPUR
|
MP-26-002-009-001/40
(BAWDIKHEDA)
|
1726002009NRG23171120220624753
|
18/11/2022
|
Mannalal
|
1726002009WL081042
|
Mannalal
|
00048
|
BKID0009968
|
408
|
408
|
Processed
|
25/11/2022
|
|
389185660
|
|
Mannalal
|
(000000)
|
|
47
|
KHILCHIPUR
|
MP-26-002-009-001/73
(BAWDIKHEDA)
|
1726002009NRG23171120220624771
|
18/11/2022
|
BIRAMSINGH
|
1726002009WL081048
|
BIRAMSINGH
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
389185660
|
|
BIRAMSINGH
|
(000000)
|
|
48
|
KHILCHIPUR
|
MP-26-002-009-002/104
(BAWDIKHEDA)
|
1726002009NRG23171120220624756
|
18/11/2022
|
mangilal
|
1726002009WL081042
|
mangilal
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
389185660
|
|
mangilal
|
(000000)
|
|
49
|
KHILCHIPUR
|
MP-26-002-009-002/142
(BAWDIKHEDA)
|
1726002009NRG23171120220624787
|
18/11/2022
|
fulchand
|
1726002009WL081057
|
fulchand
|
00048
|
BKID0009968
|
408
|
408
|
Processed
|
25/11/2022
|
|
389185660
|
|
fulchand
|
(000000)
|
|
50
|
KHILCHIPUR
|
MP-26-002-009-002/180
(BAWDIKHEDA)
|
1726002009NRG23171120220624759
|
18/11/2022
|
kamalsingh
|
1726002009WL081042
|
kamalsingh
|
00048
|
BKID0009968
|
408
|
408
|
Processed
|
25/11/2022
|
|
389185660
|
|
kamalsingh
|
(000000)
|
|
51
|
KHILCHIPUR
|
MP-26-002-009-002/185
(BAWDIKHEDA)
|
1726002009NRG23171120220624760
|
18/11/2022
|
laxman
|
1726002009WL081042
|
laxman
|
00048
|
BKID0009968
|
408
|
408
|
Processed
|
25/11/2022
|
|
389185660
|
|
laxman
|
(000000)
|
|
52
|
KHILCHIPUR
|
MP-26-002-009-002/28
(BAWDIKHEDA)
|
1726002009NRG23171120220624785
|
18/11/2022
|
ratanlal
|
1726002009WL081055
|
ratanlal
|
00048
|
BKID0009968
|
408
|
408
|
Processed
|
25/11/2022
|
|
389185660
|
|
ratanlal
|
(000000)
|
|
53
|
KHILCHIPUR
|
MP-26-002-009-002/28
(BAWDIKHEDA)
|
1726002009NRG23171120220624784
|
18/11/2022
|
Resham bai
|
1726002009WL081055
|
Resham bai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
Reshambai
|
(000000)
|
|
54
|
KHILCHIPUR
|
MP-26-002-009-002/45
(BAWDIKHEDA)
|
1726002009NRG23171120220624780
|
18/11/2022
|
gopi
|
1726002009WL081052
|
gopi
|
00048
|
BKID0009968
|
408
|
408
|
Processed
|
25/11/2022
|
|
389185660
|
|
gopi
|
(000000)
|
|
55
|
KHILCHIPUR
|
MP-26-002-030-004/1
(DHAMNIYA)
|
1726002030NRG23171120220624418
|
18/11/2022
|
retenlal
|
1726002030WL080968
|
retenlal
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
retenlal
|
(000000)
|
|
56
|
KHILCHIPUR
|
MP-26-002-030-004/104-B
(DHAMNIYA)
|
1726002030NRG23171120220624421
|
18/11/2022
|
SORAM BAI
|
1726002030WL080968
|
SORAM BAI
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
SORAMBAI
|
(000000)
|
|
57
|
KHILCHIPUR
|
MP-26-002-030-004/109
(DHAMNIYA)
|
1726002030NRG23171120220624424
|
18/11/2022
|
dariyav singh
|
1726002030WL080968
|
dariyav singh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
dariyavsingh
|
(000000)
|
|
58
|
KHILCHIPUR
|
MP-26-002-030-004/109
(DHAMNIYA)
|
1726002030NRG23171120220624423
|
18/11/2022
|
Rodabai
|
1726002030WL080968
|
Rodabai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
Rodabai
|
(000000)
|
|
59
|
KHILCHIPUR
|
MP-26-002-030-004/117
(DHAMNIYA)
|
1726002030NRG23171120220624427
|
18/11/2022
|
bhagwan
|
1726002030WL080968
|
bhagwan
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
bhagwan
|
(000000)
|
|
60
|
KHILCHIPUR
|
MP-26-002-030-004/132
(DHAMNIYA)
|
1726002030NRG23171120220624431
|
18/11/2022
|
Indar singh
|
1726002030WL080968
|
Indar singh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
Indarsingh
|
(000000)
|
|
61
|
KHILCHIPUR
|
MP-26-002-030-004/132-D
(DHAMNIYA)
|
1726002030NRG23171120220624432
|
18/11/2022
|
kavita
|
1726002030WL080968
|
kavita
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
kavita
|
(000000)
|
|
62
|
KHILCHIPUR
|
MP-26-002-030-004/171-D
(DHAMNIYA)
|
1726002030NRG23171120220624391
|
18/11/2022
|
anita
|
1726002030WL080967
|
anita
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
anita
|
(000000)
|
|
63
|
KHILCHIPUR
|
MP-26-002-030-004/19-A
(DHAMNIYA)
|
1726002030NRG23171120220624395
|
18/11/2022
|
rahul sen
|
1726002030WL080967
|
rahul sen
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
rahulsen
|
(000000)
|
|
64
|
KHILCHIPUR
|
MP-26-002-030-004/56-B
(DHAMNIYA)
|
1726002030NRG23171120220624413
|
18/11/2022
|
rampal
|
1726002030WL080967
|
rampal
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
rampal
|
(000000)
|
|
65
|
KHILCHIPUR
|
MP-26-002-053-002/4-A
(KARKARI)
|
1726002053NRG23181120220625069
|
18/11/2022
|
kamal singh
|
1726002053WL081124
|
kamal singh
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
389185660
|
|
kamalsingh
|
(000000)
|
|
66
|
KHILCHIPUR
|
MP-26-002-053-002/77
(KARKARI)
|
1726002053NRG23181120220625071
|
18/11/2022
|
Laxmi bai
|
1726002053WL081124
|
Laxmi bai
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
389185660
|
|
Laxmibai
|
(000000)
|
|
67
|
KHILCHIPUR
|
MP-26-002-053-002/77
(KARKARI)
|
1726002053NRG23181120220625070
|
18/11/2022
|
Prthi singh
|
1726002053WL081124
|
Prthi singh
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
389185660
|
|
Prthisingh
|
(000000)
|
|
68
|
KHILCHIPUR
|
MP-26-002-085-002/13-B
(MOHKAMPURA)
|
1726002085NRG23171120220624685
|
18/11/2022
|
roshanlal
|
1726002085WL081030
|
roshanlal
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
roshanlal
|
(000000)
|
|
69
|
KHILCHIPUR
|
MP-26-002-085-002/18-A
(MOHKAMPURA)
|
1726002085NRG23171120220624689
|
18/11/2022
|
bhagwan singh
|
1726002085WL081030
|
bhagwan singh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
bhagwansingh
|
(000000)
|
|
70
|
KHILCHIPUR
|
MP-26-002-085-002/20-B
(MOHKAMPURA)
|
1726002085NRG23171120220624690
|
18/11/2022
|
jasvat singh
|
1726002085WL081030
|
jasvat singh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
jasvatsingh
|
(000000)
|
|
71
|
KHILCHIPUR
|
MP-26-002-085-002/21-A
(MOHKAMPURA)
|
1726002085NRG23171120220624691
|
18/11/2022
|
ranbabu
|
1726002085WL081030
|
ranbabu
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
ranbabu
|
(000000)
|
|
72
|
KHILCHIPUR
|
MP-26-002-085-002/32-A
(MOHKAMPURA)
|
1726002085NRG23171120220624692
|
18/11/2022
|
prem singh
|
1726002085WL081030
|
prem singh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
premsingh
|
(000000)
|
|
73
|
KHILCHIPUR
|
MP-26-002-085-002/6-B
(MOHKAMPURA)
|
1726002085NRG23171120220624693
|
18/11/2022
|
Gangaram
|
1726002085WL081030
|
Gangaram
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
Gangaram
|
(000000)
|
|
74
|
KHILCHIPUR
|
MP-26-002-085-003/103
(MOHKAMPURA)
|
1726002085NRG23171120220624668
|
18/11/2022
|
hari singh
|
1726002085WL081029
|
hari singh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
harisingh
|
(000000)
|
|
75
|
KHILCHIPUR
|
MP-26-002-085-003/103-B
(MOHKAMPURA)
|
1726002085NRG23171120220624670
|
18/11/2022
|
lakhan singh
|
1726002085WL081029
|
lakhan singh
|
00048
|
BKID0009968
|
1224
|
1224
|
Rejected
|
25/11/2022
|
|
389185660
|
A/c Blocked or Frozen
|
|
|
|
76
|
KHILCHIPUR
|
MP-26-002-085-003/103-C
(MOHKAMPURA)
|
1726002085NRG23171120220624671
|
18/11/2022
|
VIKRAM
|
1726002085WL081029
|
VIKRAM
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
VIKRAM
|
(000000)
|
|
77
|
KHILCHIPUR
|
MP-26-002-085-003/104
(MOHKAMPURA)
|
1726002085NRG23171120220624709
|
18/11/2022
|
anusuiya bai
|
1726002085WL081033
|
anusuiya bai
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
389185660
|
|
anusuiyabai
|
(000000)
|
|
78
|
KHILCHIPUR
|
MP-26-002-085-003/12-C
(MOHKAMPURA)
|
1726002085NRG23171120220624677
|
18/11/2022
|
dhapu bai
|
1726002085WL081029
|
dhapu bai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
dhapubai
|
(000000)
|
|
79
|
KHILCHIPUR
|
MP-26-002-085-003/12-C
(MOHKAMPURA)
|
1726002085NRG23171120220624676
|
18/11/2022
|
radeshyam
|
1726002085WL081029
|
radeshyam
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
radeshyam
|
(000000)
|
|
80
|
KHILCHIPUR
|
MP-26-002-085-003/19-B
(MOHKAMPURA)
|
1726002085NRG23171120220624710
|
18/11/2022
|
norang bai
|
1726002085WL081033
|
norang bai
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
389185660
|
|
norangbai
|
(000000)
|
|
81
|
KHILCHIPUR
|
MP-26-002-085-003/26-D
(MOHKAMPURA)
|
1726002085NRG23171120220624711
|
18/11/2022
|
lakhan singh
|
1726002085WL081033
|
lakhan singh
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
389185660
|
|
lakhansingh
|
(000000)
|
|
82
|
KHILCHIPUR
|
MP-26-002-085-003/37
(MOHKAMPURA)
|
1726002000NRG23181120220625096
|
18/11/2022
|
kanchan bai
|
1726002WL081130
|
kanchan bai
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
389185660
|
|
kanchanbai
|
(000000)
|
|
83
|
KHILCHIPUR
|
MP-26-002-085-003/57
(MOHKAMPURA)
|
1726002085NRG23171120220624678
|
18/11/2022
|
koshlya bai
|
1726002085WL081029
|
koshlya bai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
koshlyabai
|
(000000)
|
|
84
|
KHILCHIPUR
|
MP-26-002-085-003/57-B
(MOHKAMPURA)
|
1726002085NRG23171120220624680
|
18/11/2022
|
laxminarayan
|
1726002085WL081029
|
laxminarayan
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
laxminarayan
|
(000000)
|
|
85
|
KHILCHIPUR
|
MP-26-002-085-003/57-C
(MOHKAMPURA)
|
1726002085NRG23171120220624681
|
18/11/2022
|
bantilal
|
1726002085WL081029
|
bantilal
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
bantilal
|
(000000)
|
|
86
|
KHILCHIPUR
|
MP-26-002-085-003/59-C
(MOHKAMPURA)
|
1726002000NRG23181120220625100
|
18/11/2022
|
gajraj singh
|
1726002WL081130
|
gajraj singh
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
389185660
|
|
gajrajsingh
|
(000000)
|
|
87
|
KHILCHIPUR
|
MP-26-002-085-003/59-C
(MOHKAMPURA)
|
1726002085NRG23171120220624682
|
18/11/2022
|
vinita bai
|
1726002085WL081029
|
vinita bai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
vinitabai
|
(000000)
|
|
88
|
KHILCHIPUR
|
MP-26-002-085-003/81-A
(MOHKAMPURA)
|
1726002000NRG23181120220625102
|
18/11/2022
|
VIKRAM SINGH
|
1726002WL081130
|
VIKRAM SINGH
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
389185660
|
|
VIKRAMSINGH
|
(000000)
|
|
89
|
KHILCHIPUR
|
MP-26-002-085-005/16
(MOHKAMPURA)
|
1726002085NRG23171120220624741
|
18/11/2022
|
narayan bai
|
1726002085WL081036
|
narayan bai
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
389185660
|
|
narayanbai
|
(000000)
|
|
90
|
KHILCHIPUR
|
MP-26-002-085-005/16
(MOHKAMPURA)
|
1726002085NRG23171120220624740
|
18/11/2022
|
prem bai
|
1726002085WL081036
|
prem bai
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
389185660
|
|
prembai
|
(000000)
|
|
91
|
KHILCHIPUR
|
MP-26-002-085-005/16-C
(MOHKAMPURA)
|
1726002085NRG23171120220624745
|
18/11/2022
|
jagdesh
|
1726002085WL081036
|
jagdesh
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
389185660
|
|
jagdesh
|
(000000)
|
|
92
|
KHILCHIPUR
|
MP-26-002-085-005/19
(MOHKAMPURA)
|
1726002085NRG23171120220624705
|
18/11/2022
|
mangi bai
|
1726002085WL081032
|
mangi bai
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
389185660
|
|
mangibai
|
(000000)
|
|
93
|
KHILCHIPUR
|
MP-26-002-085-005/23
(MOHKAMPURA)
|
1726002085NRG23171120220624729
|
18/11/2022
|
lila bai
|
1726002085WL081035
|
lila bai
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
389185660
|
|
lilabai
|
(000000)
|
|
94
|
KHILCHIPUR
|
MP-26-002-085-005/23
(MOHKAMPURA)
|
1726002085NRG23171120220624728
|
18/11/2022
|
mohan lal
|
1726002085WL081035
|
mohan lal
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
389185660
|
|
mohanlal
|
(000000)
|
|
95
|
KHILCHIPUR
|
MP-26-002-085-005/9-B
(MOHKAMPURA)
|
1726002085NRG23171120220624736
|
18/11/2022
|
ram babu
|
1726002085WL081035
|
ram babu
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
389185660
|
|
rambabu
|
(000000)
|
|
96
|
KHILCHIPUR
|
MP-26-002-095-001/10-A
(BADRI)
|
1726002095NRG23171120220624364
|
18/11/2022
|
papulal
|
1726002095WL080964
|
papulal
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
389185660
|
|
papulal
|
(000000)
|
|
97
|
KHILCHIPUR
|
MP-26-002-095-001/32-B
(BADRI)
|
1726002095NRG23171120220624377
|
18/11/2022
|
Jagdish
|
1726002095WL080965
|
Jagdish
|
00048
|
BKID0009968
|
816
|
816
|
Processed
|
25/11/2022
|
|
389185660
|
|
Jagdish
|
(000000)
|
|
98
|
KHILCHIPUR
|
MP-26-002-095-002/20-D
(BADRI)
|
1726002095NRG23171120220624379
|
18/11/2022
|
vishnu
|
1726002095WL080965
|
vishnu
|
00048
|
BKID0009968
|
816
|
816
|
Processed
|
25/11/2022
|
|
389185660
|
|
vishnu
|
(000000)
|
|
99
|
KHILCHIPUR
|
MP-26-002-095-002/37-B
(BADRI)
|
1726002095NRG23171120220624360
|
18/11/2022
|
chita bai
|
1726002095WL080963
|
chita bai
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
389185660
|
|
chitabai
|
(000000)
|
|
100
|
KHILCHIPUR
|
MP-26-002-095-004/26-B
(BADRI)
|
1726002095NRG23171120220624370
|
18/11/2022
|
Radheshyam
|
1726002095WL080964
|
Radheshyam
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
Radheshyam
|
(000000)
|
|
101
|
KHILCHIPUR
|
MP-26-002-095-004/26-B
(BADRI)
|
1726002095NRG23171120220624371
|
18/11/2022
|
Sungnabai
|
1726002095WL080964
|
Sungnabai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
Sungnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63036
|
63036
|
|
|
|
|
|
|
|
|
102
|
KHILCHIPUR
|
MP-26-002-085-005/19-A
(MOHKAMPURA)
|
1726002085NRG23171120220624706
|
18/11/2022
|
JAGDISH TANWAR
|
1726002085WL081032
|
JAGDISH TANWAR
|
00165
|
IBKL0001559
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
389185660
|
|
JAGDISHTANWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
103
|
KHILCHIPUR
|
MP-26-002-060-003/156-A
(KULIKHEDA)
|
1726002060NRG23171120220624461
|
18/11/2022
|
rajesh dangi
|
1726002060WL080979
|
rajesh dangi
|
00168
|
ICIC0000766
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
rajeshdangi
|
(000000)
|
|
104
|
KHILCHIPUR
|
MP-26-002-060-003/156-A
(KULIKHEDA)
|
1726002060NRG23171120220624460
|
18/11/2022
|
rajesh dangi
|
1726002060WL080979
|
rajesh dangi
|
00168
|
ICIC0000766
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
rajeshdangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
105
|
KHILCHIPUR
|
MP-26-002-060-001/5
(KULIKHEDA)
|
1726002060NRG23171120220624476
|
18/11/2022
|
Hemlata Bai
|
1726002060WL080982
|
Hemlata Bai
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
HemlataBai
|
(000000)
|
|
106
|
KHILCHIPUR
|
MP-26-002-060-003/13
(KULIKHEDA)
|
1726002060NRG23171120220624484
|
18/11/2022
|
RAMGOPAL
|
1726002060WL080984
|
RAMGOPAL
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
RAMGOPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
107
|
KHILCHIPUR
|
MP-26-002-023-002/188-A
(CHITAWLIYA)
|
1726002023NRG23171120220624725
|
18/11/2022
|
Pavan
|
1726002023WL081033
|
Pavan
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
Pavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
108
|
KHILCHIPUR
|
MP-26-002-001-002/43-A
(AMANPURA)
|
1726002000NRG23181120220625080
|
18/11/2022
|
rekha bai
|
1726002WL081126
|
rekha bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
rekhabai
|
(000000)
|
|
109
|
KHILCHIPUR
|
MP-26-002-001-002/43-A
(AMANPURA)
|
1726002000NRG23181120220625078
|
18/11/2022
|
rekha bai
|
1726002WL081126
|
rekha bai
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
389185660
|
|
rekhabai
|
(000000)
|
|
110
|
KHILCHIPUR
|
MP-26-002-009-002/139
(BAWDIKHEDA)
|
1726002009NRG23171120220624766
|
18/11/2022
|
chinta bai
|
1726002009WL081045
|
chinta bai
|
00415
|
SBIN0030073
|
408
|
408
|
Processed
|
25/11/2022
|
|
389185660
|
|
chintabai
|
(000000)
|
|
111
|
KHILCHIPUR
|
MP-26-002-009-002/139
(BAWDIKHEDA)
|
1726002009NRG23171120220624765
|
18/11/2022
|
Prakash
|
1726002009WL081045
|
Prakash
|
00415
|
SBIN0030073
|
408
|
408
|
Processed
|
25/11/2022
|
|
389185660
|
|
Prakash
|
(000000)
|
|
112
|
KHILCHIPUR
|
MP-26-002-009-002/66-A
(BAWDIKHEDA)
|
1726002009NRG23171120220624790
|
18/11/2022
|
Kalusingh
|
1726002009WL081059
|
Kalusingh
|
00415
|
SBIN0030073
|
408
|
408
|
Processed
|
25/11/2022
|
|
389185660
|
|
Kalusingh
|
(000000)
|
|
113
|
KHILCHIPUR
|
MP-26-002-030-004/103
(DHAMNIYA)
|
1726002030NRG23171120220624419
|
18/11/2022
|
SANGITA BAI
|
1726002030WL080968
|
SANGITA BAI
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
SANGITABAI
|
(000000)
|
|
114
|
KHILCHIPUR
|
MP-26-002-030-004/117
(DHAMNIYA)
|
1726002030NRG23171120220624426
|
18/11/2022
|
Lilabai
|
1726002030WL080968
|
Lilabai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
Lilabai
|
(000000)
|
|
115
|
KHILCHIPUR
|
MP-26-002-030-004/152-A
(DHAMNIYA)
|
1726002030NRG23171120220624388
|
18/11/2022
|
Manmohan
|
1726002030WL080967
|
Manmohan
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
Manmohan
|
(000000)
|
|
116
|
KHILCHIPUR
|
MP-26-002-030-004/166-A
(DHAMNIYA)
|
1726002030NRG23171120220624389
|
18/11/2022
|
santosh
|
1726002030WL080967
|
santosh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
santosh
|
(000000)
|
|
117
|
KHILCHIPUR
|
MP-26-002-030-004/30
(DHAMNIYA)
|
1726002030NRG23171120220624403
|
18/11/2022
|
Hemlta
|
1726002030WL080967
|
Hemlta
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
Hemlta
|
(000000)
|
|
118
|
KHILCHIPUR
|
MP-26-002-030-004/35-A
(DHAMNIYA)
|
1726002030NRG23171120220624407
|
18/11/2022
|
Bhagwan
|
1726002030WL080967
|
Bhagwan
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
Bhagwan
|
(000000)
|
|
119
|
KHILCHIPUR
|
MP-26-002-030-004/35-A
(DHAMNIYA)
|
1726002030NRG23171120220624406
|
18/11/2022
|
Bhagwan
|
1726002030WL080967
|
Bhagwan
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
Bhagwan
|
(000000)
|
|
120
|
KHILCHIPUR
|
MP-26-002-030-004/35-A
(DHAMNIYA)
|
1726002030NRG23171120220624408
|
18/11/2022
|
MAMTABAI
|
1726002030WL080967
|
MAMTABAI
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
MAMTABAI
|
(000000)
|
|
121
|
KHILCHIPUR
|
MP-26-002-060-003/194
(KULIKHEDA)
|
1726002060NRG23171120220624490
|
18/11/2022
|
Shivnarayan
|
1726002060WL080985
|
Shivnarayan
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
Shivnarayan
|
(000000)
|
|
122
|
KHILCHIPUR
|
MP-26-002-060-003/207-A
(KULIKHEDA)
|
1726002060NRG23171120220624480
|
18/11/2022
|
Sanjay
|
1726002060WL080982
|
Sanjay
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
Sanjay
|
(000000)
|
|
123
|
KHILCHIPUR
|
MP-26-002-060-003/207-A
(KULIKHEDA)
|
1726002060NRG23171120220624479
|
18/11/2022
|
Sanju
|
1726002060WL080982
|
Sanju
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
Sanju
|
(000000)
|
|
124
|
KHILCHIPUR
|
MP-26-002-060-003/211
(KULIKHEDA)
|
1726002060NRG23171120220624491
|
18/11/2022
|
jeetmal
|
1726002060WL080985
|
jeetmal
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
25/11/2022
|
|
389185660
|
No Such Account
|
|
|
|
125
|
KHILCHIPUR
|
MP-26-002-060-003/334
(KULIKHEDA)
|
1726002060NRG23171120220624466
|
18/11/2022
|
PAPPU
|
1726002060WL080979
|
PAPPU
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
PAPPU
|
(000000)
|
|
126
|
KHILCHIPUR
|
MP-26-002-060-003/43-A
(KULIKHEDA)
|
1726002060NRG23171120220624468
|
18/11/2022
|
RAJESH DANGI
|
1726002060WL080979
|
RAJESH DANGI
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
RAJESHDANGI
|
(000000)
|
|
127
|
KHILCHIPUR
|
MP-26-002-060-003/78-B
(KULIKHEDA)
|
1726002000NRG23181120220625125
|
18/11/2022
|
ram chard
|
1726002WL081139
|
ram chard
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
ramchard
|
(000000)
|
|
128
|
KHILCHIPUR
|
MP-26-002-085-002/16
(MOHKAMPURA)
|
1726002085NRG23171120220624687
|
18/11/2022
|
Parvat
|
1726002085WL081030
|
Parvat
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
Parvat
|
(000000)
|
|
129
|
KHILCHIPUR
|
MP-26-002-085-003/114
(MOHKAMPURA)
|
1726002085NRG23171120220624673
|
18/11/2022
|
mangu bai
|
1726002085WL081029
|
mangu bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
mangubai
|
(000000)
|
|
130
|
KHILCHIPUR
|
MP-26-002-085-003/114
(MOHKAMPURA)
|
1726002085NRG23171120220624672
|
18/11/2022
|
rajulal
|
1726002085WL081029
|
rajulal
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
rajulal
|
(000000)
|
|
131
|
KHILCHIPUR
|
MP-26-002-085-005/9-B
(MOHKAMPURA)
|
1726002085NRG23171120220624737
|
18/11/2022
|
SAVITIRIBAI
|
1726002085WL081035
|
SAVITIRIBAI
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
389185660
|
|
SAVITIRIBAI
|
(000000)
|
|
132
|
KHILCHIPUR
|
MP-26-002-085-005/9-C
(MOHKAMPURA)
|
1726002085NRG23171120220624738
|
18/11/2022
|
fulsingh
|
1726002085WL081035
|
fulsingh
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
389185660
|
|
fulsingh
|
(000000)
|
|
133
|
KHILCHIPUR
|
MP-26-002-095-002/53-B
(BADRI)
|
1726002095NRG23171120220624368
|
18/11/2022
|
lalta bai
|
1726002095WL080964
|
lalta bai
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
389185660
|
|
laltabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
134
|
KHILCHIPUR
|
MP-26-002-030-004/175-C
(DHAMNIYA)
|
1726002030NRG23171120220624394
|
18/11/2022
|
jagdish
|
1726002030WL080967
|
jagdish
|
00415
|
SBIN0030074
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
135
|
KHILCHIPUR
|
MP-26-002-095-002/30
(BADRI)
|
1726002000NRG23181120220625115
|
18/11/2022
|
Laxman
|
1726002WL081134
|
Laxman
|
00415
|
SBIN0030339
|
1428
|
1428
|
Rejected
|
25/11/2022
|
|
389185660
|
A/c Blocked or Frozen
|
|
|
|
136
|
KHILCHIPUR
|
MP-26-002-095-002/30
(BADRI)
|
1726002000NRG23181120220625114
|
18/11/2022
|
Laxman
|
1726002WL081134
|
Laxman
|
00415
|
SBIN0030339
|
1428
|
1428
|
Rejected
|
25/11/2022
|
|
389185660
|
A/c Blocked or Frozen
|
|
|
|
137
|
KHILCHIPUR
|
MP-26-002-095-002/34
(BADRI)
|
1726002095NRG23171120220624381
|
18/11/2022
|
resham
|
1726002095WL080965
|
resham
|
00415
|
SBIN0030339
|
816
|
816
|
Processed
|
25/11/2022
|
|
389185660
|
|
resham
|
(000000)
|
|
138
|
KHILCHIPUR
|
MP-26-002-095-002/53-B
(BADRI)
|
1726002095NRG23171120220624367
|
18/11/2022
|
Dulichand
|
1726002095WL080964
|
Dulichand
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
389185660
|
|
Dulichand
|
(000000)
|
|
139
|
KHILCHIPUR
|
MP-26-002-095-005/10-A
(BADRI)
|
1726002095NRG23171120220624361
|
18/11/2022
|
badrilal
|
1726002095WL080963
|
badrilal
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
389185660
|
|
badrilal
|
(000000)
|
|
140
|
KHILCHIPUR
|
MP-26-002-095-005/11-A
(BADRI)
|
1726002095NRG23171120220624373
|
18/11/2022
|
rodibai
|
1726002095WL080964
|
rodibai
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
389185660
|
|
rodibai
|
(000000)
|
|
141
|
KHILCHIPUR
|
MP-26-002-095-005/43
(BADRI)
|
1726002095NRG23171120220624362
|
18/11/2022
|
Prembai
|
1726002095WL080963
|
Prembai
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
389185660
|
|
Prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
142
|
KHILCHIPUR
|
MP-26-002-030-004/104-C
(DHAMNIYA)
|
1726002030NRG23171120220624422
|
18/11/2022
|
NITESH
|
1726002030WL080968
|
NITESH
|
00415
|
SBIN0030344
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
NITESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
143
|
KHILCHIPUR
|
MP-26-002-085-005/16-B
(MOHKAMPURA)
|
1726002085NRG23171120220624743
|
18/11/2022
|
banvari
|
1726002085WL081036
|
banvari
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
389185660
|
|
banvari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
144
|
KHILCHIPUR
|
MP-26-002-079-001/288-B
(SEMLIKALAN)
|
1726002079NRG23181120220625060
|
18/11/2022
|
Kalu
|
1726002079WL081122
|
Kalu
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
389185660
|
|
Kalu
|
(000000)
|
|
145
|
KHILCHIPUR
|
MP-26-002-079-001/288-B
(SEMLIKALAN)
|
1726002079NRG23181120220625059
|
18/11/2022
|
Kalu
|
1726002079WL081122
|
Kalu
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
389185660
|
|
Kalu
|
(000000)
|
|
146
|
KHILCHIPUR
|
MP-26-002-079-001/288-B
(SEMLIKALAN)
|
1726002079NRG23181120220625058
|
18/11/2022
|
Kalu
|
1726002079WL081122
|
Kalu
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
389185660
|
|
Kalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
147
|
KHILCHIPUR
|
MP-26-002-079-001/292-B
(SEMLIKALAN)
|
1726002079NRG23181120220625063
|
18/11/2022
|
Jagdish
|
1726002079WL081122
|
Jagdish
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
389185660
|
|
Jagdish
|
(000000)
|
|
148
|
KHILCHIPUR
|
MP-26-002-079-001/292-B
(SEMLIKALAN)
|
1726002079NRG23181120220625062
|
18/11/2022
|
Jagdish
|
1726002079WL081122
|
Jagdish
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
389185660
|
|
Jagdish
|
(000000)
|
|
149
|
KHILCHIPUR
|
MP-26-002-079-001/292-B
(SEMLIKALAN)
|
1726002079NRG23181120220625061
|
18/11/2022
|
Jagdish
|
1726002079WL081122
|
Jagdish
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
389185660
|
|
Jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
150
|
KHILCHIPUR
|
MP-26-002-030-004/35-B
(DHAMNIYA)
|
1726002030NRG23171120220624410
|
18/11/2022
|
Sima bai
|
1726002030WL080967
|
Sima bai
|
00697
|
BKID0MG0356
|
1224
|
1224
|
Rejected
|
25/11/2022
|
|
389185660
|
No Such Account
|
|
|
|
151
|
KHILCHIPUR
|
MP-26-002-030-004/35-B
(DHAMNIYA)
|
1726002030NRG23171120220624409
|
18/11/2022
|
Vishnu
|
1726002030WL080967
|
Vishnu
|
00697
|
BKID0MG0356
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389185660
|
|
Vishnu
|
(000000)
|
|
152
|
KHILCHIPUR
|
MP-26-002-085-003/27-C
(MOHKAMPURA)
|
1726002085NRG23171120220624712
|
18/11/2022
|
rameshwar
|
1726002085WL081033
|
rameshwar
|
00697
|
BKID0MG0356
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
389185660
|
|
rameshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
153
|
KHILCHIPUR
|
MP-26-002-009-002/19-A
(BAWDIKHEDA)
|
1726002009NRG23171120220624789
|
18/11/2022
|
Shiv Lal
|
1726002009WL081058
|
Shiv Lal
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
25/11/2022
|
|
389185660
|
|
ShivLal
|
(000000)
|
|
154
|
KHILCHIPUR
|
MP-26-002-085-005/16-A
(MOHKAMPURA)
|
1726002085NRG23171120220624742
|
18/11/2022
|
radesham
|
1726002085WL081036
|
radesham
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
389185660
|
|
radesham
|
(000000)
|
|
155
|
KHILCHIPUR
|
MP-26-002-085-005/16-B
(MOHKAMPURA)
|
1726002085NRG23171120220624744
|
18/11/2022
|
MANGI BAI
|
1726002085WL081036
|
MANGI BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
389185660
|
|
MANGIBAI
|
(000000)
|
|
156
|
KHILCHIPUR
|
MP-26-002-085-005/6-A
(MOHKAMPURA)
|
1726002085NRG23171120220624733
|
18/11/2022
|
MOTIYA BAI
|
1726002085WL081035
|
MOTIYA BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
389185660
|
|
MOTIYABAI
|
(000000)
|
|
157
|
KHILCHIPUR
|
MP-26-002-085-005/6-A
(MOHKAMPURA)
|
1726002085NRG23171120220624732
|
18/11/2022
|
RAMBABU
|
1726002085WL081035
|
RAMBABU
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
389185660
|
|
RAMBABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
158
|
KHILCHIPUR
|
MP-26-002-023-002/114-B
(CHITAWLIYA)
|
1726002023NRG23171120220624878
|
18/11/2022
|
Anil
|
1726002023WL081075
|
Anil
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
389185660
|
|
Anil
|
(000000)
|
|
159
|
KHILCHIPUR
|
MP-26-002-023-002/114-C
(CHITAWLIYA)
|
1726002023NRG23171120220624879
|
18/11/2022
|
Sunil
|
1726002023WL081075
|
Sunil
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
389185660
|
|
Sunil
|
(000000)
|
|
160
|
KHILCHIPUR
|
MP-26-002-030-004/171-A
(DHAMNIYA)
|
1726002030NRG23171120220624390
|
18/11/2022
|
Rakesh
|
1726002030WL080967
|
Rakesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
389185660
|
|
Rakesh
|
(000000)
|
|
161
|
KHILCHIPUR
|
MP-26-002-030-004/173-A
(DHAMNIYA)
|
1726002030NRG23171120220624392
|
18/11/2022
|
Jaswant
|
1726002030WL080967
|
Jaswant
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
389185660
|
|
Jaswant
|
(000000)
|
|
162
|
KHILCHIPUR
|
MP-26-002-030-004/175-A
(DHAMNIYA)
|
1726002030NRG23171120220624393
|
18/11/2022
|
guman singh
|
1726002030WL080967
|
guman singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
389185660
|
|
gumansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188700
|
188700
|
|
|
|
|
|
|
|