|
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-26-002-046-003/6-B
(HINOTIYA)
|
1726002046NRG24170620230350246
|
17/06/2023
|
PINTU SHARMA
|
1726002046WL022327
|
PINTU SHARMA
|
00032
|
UTIB0001679
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
PINTUSHARMA
|
(000000)
|
|
2
|
KHILCHIPUR
|
MP-26-002-077-004/167-B
(SEDRA)
|
1726002077NRG24170620230348872
|
17/06/2023
|
Aisman Singh Jhodhana
|
1726002077WL022252
|
Aisman Singh Jhodhana
|
00032
|
UTIB0001679
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
AismanSinghJhodhana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-046-003/187-D
(HINOTIYA)
|
1726002046NRG24170620230350235
|
17/06/2023
|
RAMCHANDAR
|
1726002046WL022326
|
RAMCHANDAR
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
RAMCHANDAR
|
(000000)
|
|
4
|
KHILCHIPUR
|
MP-26-002-046-003/67-A
(HINOTIYA)
|
1726002046NRG24170620230349750
|
17/06/2023
|
Dilkhush Sutar
|
1726002046WL022305
|
Dilkhush Sutar
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514583925
|
|
DilkhushSutar
|
(000000)
|
|
5
|
KHILCHIPUR
|
MP-26-002-077-004/167-B
(SEDRA)
|
1726002077NRG24170620230348871
|
17/06/2023
|
Kavita Kunwar
|
1726002077WL022252
|
Kavita Kunwar
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
KavitaKunwar
|
(000000)
|
|
6
|
KHILCHIPUR
|
MP-26-002-077-004/173-A
(SEDRA)
|
1726002077NRG24170620230348874
|
17/06/2023
|
rajesh kunwar
|
1726002077WL022252
|
rajesh kunwar
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
rajeshkunwar
|
(000000)
|
|
7
|
KHILCHIPUR
|
MP-26-002-077-004/186-B
(SEDRA)
|
1726002077NRG24170620230348895
|
17/06/2023
|
Dipendra Singh
|
1726002077WL022252
|
Dipendra Singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
DipendraSingh
|
(000000)
|
|
8
|
KHILCHIPUR
|
MP-26-002-077-004/186-B
(SEDRA)
|
1726002077NRG24170620230348896
|
17/06/2023
|
Vandana Kumar
|
1726002077WL022252
|
Vandana Kumar
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
VandanaKumar
|
(000000)
|
|
9
|
KHILCHIPUR
|
MP-26-002-077-004/55-B
(SEDRA)
|
1726002077NRG24170620230348980
|
17/06/2023
|
Jaswant Singh
|
1726002077WL022252
|
Jaswant Singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
JaswantSingh
|
(000000)
|
|
10
|
KHILCHIPUR
|
MP-26-002-077-006/37-A
(SEDRA)
|
1726002077NRG24170620230348986
|
17/06/2023
|
GAJRI BAI
|
1726002077WL022252
|
GAJRI BAI
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
GAJRIBAI
|
(000000)
|
|
11
|
KHILCHIPUR
|
MP-26-002-083-003/40
(SUWAHEDI)
|
1726002083NRG24170620230350818
|
17/06/2023
|
Bapu Lal
|
1726002083WL022365
|
Bapu Lal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
BapuLal
|
(000000)
|
|
12
|
KHILCHIPUR
|
MP-26-002-083-003/56
(SUWAHEDI)
|
1726002083NRG24170620230350835
|
17/06/2023
|
ashak
|
1726002083WL022365
|
ashak
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
ashak
|
(000000)
|
|
13
|
KHILCHIPUR
|
MP-26-002-083-009/19-B
(SUWAHEDI)
|
1726002083NRG24170620230350619
|
17/06/2023
|
mangi bai
|
1726002083WL022364
|
mangi bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
mangibai
|
(000000)
|
|
14
|
KHILCHIPUR
|
MP-26-002-083-010/9-C
(SUWAHEDI)
|
1726002083NRG24170620230350749
|
17/06/2023
|
Amarlal
|
1726002083WL022364
|
Amarlal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Amarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
15
|
KHILCHIPUR
|
MP-26-002-006-001/192
(BAMANGAON)
|
1726002006NRG24160620230346575
|
17/06/2023
|
RAMCHANDRA
|
1726002006WL022004
|
RAMCHANDRA
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514583925
|
|
RAMCHANDRA
|
(000000)
|
|
16
|
KHILCHIPUR
|
MP-26-002-036-004/67
(DUDAHEDI)
|
1726002036NRG24170620230349035
|
17/06/2023
|
kushal singh
|
1726002036WL022260
|
kushal singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514583925
|
|
kushalsingh
|
(000000)
|
|
17
|
KHILCHIPUR
|
MP-26-002-046-003/108
(HINOTIYA)
|
1726002046NRG24170620230350247
|
17/06/2023
|
MANGILAL
|
1726002046WL022328
|
MANGILAL
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
MANGILAL
|
(000000)
|
|
18
|
KHILCHIPUR
|
MP-26-002-046-003/125
(HINOTIYA)
|
1726002046NRG24170620230349726
|
17/06/2023
|
Kanzi
|
1726002046WL022305
|
Kanzi
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514583925
|
|
Kanzi
|
(000000)
|
|
19
|
KHILCHIPUR
|
MP-26-002-046-003/125
(HINOTIYA)
|
1726002046NRG24170620230349725
|
17/06/2023
|
Kanzi
|
1726002046WL022305
|
Kanzi
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514583925
|
|
Kanzi
|
(000000)
|
|
20
|
KHILCHIPUR
|
MP-26-002-046-003/145-A
(HINOTIYA)
|
1726002046NRG24170620230350208
|
17/06/2023
|
Chensingh
|
1726002046WL022322
|
Chensingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Chensingh
|
(000000)
|
|
21
|
KHILCHIPUR
|
MP-26-002-046-003/231-A
(HINOTIYA)
|
1726002046NRG24170620230349743
|
17/06/2023
|
SURESH GOUD
|
1726002046WL022305
|
SURESH GOUD
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514583925
|
|
SURESHGOUD
|
(000000)
|
|
22
|
KHILCHIPUR
|
MP-26-002-046-003/234
(HINOTIYA)
|
1726002046NRG24170620230350222
|
17/06/2023
|
PRABHULALI DANGI
|
1726002046WL022324
|
PRABHULALI DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
PRABHULALIDANGI
|
(000000)
|
|
23
|
KHILCHIPUR
|
MP-26-002-046-003/244
(HINOTIYA)
|
1726002046NRG24170620230350195
|
17/06/2023
|
RAJU BAI
|
1726002046WL022320
|
RAJU BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
RAJUBAI
|
(000000)
|
|
24
|
KHILCHIPUR
|
MP-26-002-046-003/269-A
(HINOTIYA)
|
1726002046NRG24170620230350241
|
17/06/2023
|
MAN SINGH
|
1726002046WL022327
|
MAN SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
MANSINGH
|
(000000)
|
|
25
|
KHILCHIPUR
|
MP-26-002-046-003/270
(HINOTIYA)
|
1726002046NRG24170620230350255
|
17/06/2023
|
Bapulal
|
1726002046WL022328
|
Bapulal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Bapulal
|
(000000)
|
|
26
|
KHILCHIPUR
|
MP-26-002-046-003/6
(HINOTIYA)
|
1726002046NRG24170620230350242
|
17/06/2023
|
GOPAL PRASAD SHARMA
|
1726002046WL022327
|
GOPAL PRASAD SHARMA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
GOPALPRASADSHARMA
|
(000000)
|
|
27
|
KHILCHIPUR
|
MP-26-002-046-003/6
(HINOTIYA)
|
1726002046NRG24170620230350243
|
17/06/2023
|
GOPALPRASAD
|
1726002046WL022327
|
GOPALPRASAD
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
GOPALPRASAD
|
(000000)
|
|
28
|
KHILCHIPUR
|
MP-26-002-046-003/6-A
(HINOTIYA)
|
1726002046NRG24170620230350244
|
17/06/2023
|
Niraj
|
1726002046WL022327
|
Niraj
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Niraj
|
(000000)
|
|
29
|
KHILCHIPUR
|
MP-26-002-046-003/70
(HINOTIYA)
|
1726002046NRG24170620230350227
|
17/06/2023
|
RAMRATAN DANGI
|
1726002046WL022324
|
RAMRATAN DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
RAMRATANDANGI
|
(000000)
|
|
30
|
KHILCHIPUR
|
MP-26-002-077-004/195
(SEDRA)
|
1726002077NRG24170620230348900
|
17/06/2023
|
madanlal sen
|
1726002077WL022252
|
madanlal sen
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
madanlalsen
|
(000000)
|
|
31
|
KHILCHIPUR
|
MP-26-002-077-004/195-A
(SEDRA)
|
1726002077NRG24170620230348902
|
17/06/2023
|
Pawan Kumar Sen
|
1726002077WL022252
|
Pawan Kumar Sen
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
PawanKumarSen
|
(000000)
|
|
32
|
KHILCHIPUR
|
MP-26-002-077-004/197-C
(SEDRA)
|
1726002077NRG24170620230348910
|
17/06/2023
|
Rajal
|
1726002077WL022252
|
Rajal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Rajal
|
(000000)
|
|
33
|
KHILCHIPUR
|
MP-26-002-077-004/204
(SEDRA)
|
1726002077NRG24170620230348911
|
17/06/2023
|
gend kunwar
|
1726002077WL022252
|
gend kunwar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
gendkunwar
|
(000000)
|
|
34
|
KHILCHIPUR
|
MP-26-002-077-004/208-A
(SEDRA)
|
1726002077NRG24170620230348914
|
17/06/2023
|
Raghuraj singh
|
1726002077WL022252
|
Raghuraj singh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583925
|
|
Raghurajsingh
|
(000000)
|
|
35
|
KHILCHIPUR
|
MP-26-002-077-004/208-C
(SEDRA)
|
1726002077NRG24170620230348917
|
17/06/2023
|
Jugraj singh
|
1726002077WL022252
|
Jugraj singh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583925
|
|
Jugrajsingh
|
(000000)
|
|
36
|
KHILCHIPUR
|
MP-26-002-077-004/224
(SEDRA)
|
1726002077NRG24170620230348922
|
17/06/2023
|
Manohar
|
1726002077WL022252
|
Manohar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Manohar
|
(000000)
|
|
37
|
KHILCHIPUR
|
MP-26-002-077-004/266
(SEDRA)
|
1726002077NRG24170620230348936
|
17/06/2023
|
NILESHWARI
|
1726002077WL022252
|
NILESHWARI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
NILESHWARI
|
(000000)
|
|
38
|
KHILCHIPUR
|
MP-26-002-077-004/266
(SEDRA)
|
1726002077NRG24170620230348935
|
17/06/2023
|
parmanad
|
1726002077WL022252
|
parmanad
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
parmanad
|
(000000)
|
|
39
|
KHILCHIPUR
|
MP-26-002-077-004/301-A
(SEDRA)
|
1726002077NRG24170620230348946
|
17/06/2023
|
Esvarchand
|
1726002077WL022252
|
Esvarchand
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Esvarchand
|
(000000)
|
|
40
|
KHILCHIPUR
|
MP-26-002-083-005/11
(SUWAHEDI)
|
1726002083NRG24170620230350846
|
17/06/2023
|
kanubai
|
1726002083WL022365
|
kanubai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
kanubai
|
(000000)
|
|
41
|
KHILCHIPUR
|
MP-26-002-094-004/24-B
(DURDPURA)
|
1726002094NRG24160620230347043
|
17/06/2023
|
ganga prasad tanwar
|
1726002094WL022051
|
ganga prasad tanwar
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583925
|
|
gangaprasadtanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
42
|
KHILCHIPUR
|
MP-26-002-006-001/224-A
(BAMANGAON)
|
1726002006NRG24160620230346577
|
17/06/2023
|
mahesh
|
1726002006WL022004
|
mahesh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
mahesh
|
(000000)
|
|
43
|
KHILCHIPUR
|
MP-26-002-091-001/42
(BARKHEDABHOJA)
|
1726002091NRG24160620230347071
|
17/06/2023
|
Jani Dangi
|
1726002091WL022053
|
Jani Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
JaniDangi
|
(000000)
|
|
44
|
KHILCHIPUR
|
MP-26-002-091-002/110
(BARKHEDABHOJA)
|
1726002091NRG24160620230347019
|
17/06/2023
|
Kaluram
|
1726002091WL022050
|
Kaluram
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Kaluram
|
(000000)
|
|
45
|
KHILCHIPUR
|
MP-26-002-091-002/147
(BARKHEDABHOJA)
|
1726002091NRG24160620230347113
|
17/06/2023
|
VISHNU
|
1726002091WL022059
|
VISHNU
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
VISHNU
|
(000000)
|
|
46
|
KHILCHIPUR
|
MP-26-002-091-002/74-A
(BARKHEDABHOJA)
|
1726002091NRG24160620230347117
|
17/06/2023
|
RAMESH
|
1726002091WL022059
|
RAMESH
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
RAMESH
|
(000000)
|
|
47
|
KHILCHIPUR
|
MP-26-002-091-002/81
(BARKHEDABHOJA)
|
1726002091NRG24160620230347096
|
17/06/2023
|
Purilal
|
1726002091WL022056
|
Purilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Purilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
48
|
KHILCHIPUR
|
MP-26-002-023-002/113-B
(CHITAWLIYA)
|
1726002023NRG24140620230330708
|
17/06/2023
|
Ganga bai
|
1726002023WL021104
|
Ganga bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Gangabai
|
(000000)
|
|
49
|
KHILCHIPUR
|
MP-26-002-023-002/113-C
(CHITAWLIYA)
|
1726002023NRG24140620230330709
|
17/06/2023
|
Vijaysingh Dangi
|
1726002023WL021104
|
Vijaysingh Dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
VijaysinghDangi
|
(000000)
|
|
50
|
KHILCHIPUR
|
MP-26-002-023-002/164-A
(CHITAWLIYA)
|
1726002023NRG24140620230330710
|
17/06/2023
|
Gopal
|
1726002023WL021104
|
Gopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Gopal
|
(000000)
|
|
51
|
KHILCHIPUR
|
MP-26-002-023-002/196-A
(CHITAWLIYA)
|
1726002023NRG24140620230330712
|
17/06/2023
|
Devendra singh
|
1726002023WL021104
|
Devendra singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Devendrasingh
|
(000000)
|
|
52
|
KHILCHIPUR
|
MP-26-002-023-002/196-B
(CHITAWLIYA)
|
1726002023NRG24140620230330713
|
17/06/2023
|
Mahendra singh
|
1726002023WL021104
|
Mahendra singh
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
23/06/2023
|
|
514583925
|
|
Mahendrasingh
|
(000000)
|
|
53
|
KHILCHIPUR
|
MP-26-002-023-002/91-C
(CHITAWLIYA)
|
1726002023NRG24140620230330715
|
17/06/2023
|
Shivsingh
|
1726002023WL021104
|
Shivsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Shivsingh
|
(000000)
|
|
54
|
KHILCHIPUR
|
MP-26-002-036-004/48
(DUDAHEDI)
|
1726002036NRG24170620230349034
|
17/06/2023
|
prabhulal
|
1726002036WL022260
|
prabhulal
|
00048
|
BKID0009966
|
442
|
442
|
Processed
|
23/06/2023
|
|
514583925
|
|
prabhulal
|
(000000)
|
|
55
|
KHILCHIPUR
|
MP-26-002-036-004/54-A
(DUDAHEDI)
|
1726002036NRG24170620230349054
|
17/06/2023
|
jagdish
|
1726002036WL022263
|
jagdish
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583925
|
|
jagdish
|
(000000)
|
|
56
|
KHILCHIPUR
|
MP-26-002-036-004/61
(DUDAHEDI)
|
1726002036NRG24170620230349049
|
17/06/2023
|
mangi bai
|
1726002036WL022262
|
mangi bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514583925
|
|
mangibai
|
(000000)
|
|
57
|
KHILCHIPUR
|
MP-26-002-036-004/7
(DUDAHEDI)
|
1726002036NRG24170620230349056
|
17/06/2023
|
kamalsingh
|
1726002036WL022264
|
kamalsingh
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
23/06/2023
|
|
514583925
|
|
kamalsingh
|
(000000)
|
|
58
|
KHILCHIPUR
|
MP-26-002-036-004/76
(DUDAHEDI)
|
1726002036NRG24170620230349043
|
17/06/2023
|
Bhanwarlal
|
1726002036WL022261
|
Bhanwarlal
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583925
|
|
Bhanwarlal
|
(000000)
|
|
59
|
KHILCHIPUR
|
MP-26-002-038-003/271
(GADAHET)
|
1726002038NRG24170620230349125
|
17/06/2023
|
Devchand dangi
|
1726002038WL022273
|
Devchand dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Devchanddangi
|
(000000)
|
|
60
|
KHILCHIPUR
|
MP-26-002-046-001/15
(HINOTIYA)
|
1726002046NRG24170620230349716
|
17/06/2023
|
MOTISINGH DANGI
|
1726002046WL022305
|
MOTISINGH DANGI
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514583925
|
|
MOTISINGHDANGI
|
(000000)
|
|
61
|
KHILCHIPUR
|
MP-26-002-087-001/42-B
(BISANYA)
|
1726002087NRG24170620230350416
|
17/06/2023
|
Vishnu
|
1726002087WL022355
|
Vishnu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
62
|
KHILCHIPUR
|
MP-26-002-017-006/22-D
(BORKAPANI)
|
1726002017NRG24140620230330359
|
17/06/2023
|
Tulshiram
|
1726002017WL021098
|
Tulshiram
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583925
|
|
Tulshiram
|
(000000)
|
|
63
|
KHILCHIPUR
|
MP-26-002-017-006/22-D
(BORKAPANI)
|
1726002017NRG24140620230330358
|
17/06/2023
|
Tulshiram
|
1726002017WL021098
|
Tulshiram
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583925
|
|
Tulshiram
|
(000000)
|
|
64
|
KHILCHIPUR
|
MP-26-002-046-001/30
(HINOTIYA)
|
1726002046NRG24170620230349719
|
17/06/2023
|
SANTOSH DANGI
|
1726002046WL022305
|
SANTOSH DANGI
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514583925
|
|
SANTOSHDANGI
|
(000000)
|
|
65
|
KHILCHIPUR
|
MP-26-002-077-004/291
(SEDRA)
|
1726002077NRG24170620230348939
|
17/06/2023
|
brajmohan
|
1726002077WL022252
|
brajmohan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
brajmohan
|
(000000)
|
|
66
|
KHILCHIPUR
|
MP-26-002-083-005/75-C
(SUWAHEDI)
|
1726002083NRG24170620230350554
|
17/06/2023
|
PAWAN
|
1726002083WL022364
|
PAWAN
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
PAWAN
|
(000000)
|
|
67
|
KHILCHIPUR
|
MP-26-002-083-009/22
(SUWAHEDI)
|
1726002083NRG24170620230350625
|
17/06/2023
|
PANCHULAL TANWAR
|
1726002083WL022364
|
PANCHULAL TANWAR
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
PANCHULALTANWAR
|
(000000)
|
|
68
|
KHILCHIPUR
|
MP-26-002-083-010/14-D
(SUWAHEDI)
|
1726002083NRG24170620230350678
|
17/06/2023
|
Kamkala
|
1726002083WL022364
|
Kamkala
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Kamkala
|
(000000)
|
|
69
|
KHILCHIPUR
|
MP-26-002-083-010/32-A
(SUWAHEDI)
|
1726002083NRG24170620230350716
|
17/06/2023
|
Ramesh
|
1726002083WL022364
|
Ramesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Ramesh
|
(000000)
|
|
70
|
KHILCHIPUR
|
MP-26-002-084-003/74
(HIMMATPURA)
|
1726002084NRG24160620230346990
|
17/06/2023
|
sampatbai
|
1726002084WL022037
|
sampatbai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514583925
|
|
sampatbai
|
(000000)
|
|
71
|
KHILCHIPUR
|
MP-26-002-084-005/28
(HIMMATPURA)
|
1726002084NRG24160620230346972
|
17/06/2023
|
CHAN SINGH
|
1726002084WL022035
|
CHAN SINGH
|
00048
|
BKID0009968
|
221
|
221
|
Processed
|
23/06/2023
|
|
514583925
|
|
CHANSINGH
|
(000000)
|
|
72
|
KHILCHIPUR
|
MP-26-002-084-005/64
(HIMMATPURA)
|
1726002084NRG24160620230346992
|
17/06/2023
|
sultansingh
|
1726002084WL022037
|
sultansingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514583925
|
|
sultansingh
|
(000000)
|
|
73
|
KHILCHIPUR
|
MP-26-002-085-001/44-C
(MOHKAMPURA)
|
1726002085NRG24160620230346191
|
17/06/2023
|
sujan singh
|
1726002085WL021945
|
sujan singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
sujansingh
|
(000000)
|
|
74
|
KHILCHIPUR
|
MP-26-002-085-002/1-A
(MOHKAMPURA)
|
1726002085NRG24170620230348826
|
17/06/2023
|
Papu
|
1726002085WL022250
|
Papu
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583925
|
|
Papu
|
(000000)
|
|
75
|
KHILCHIPUR
|
MP-26-002-085-002/17-A
(MOHKAMPURA)
|
1726002085NRG24160620230346201
|
17/06/2023
|
bheru singh
|
1726002085WL021946
|
bheru singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
bherusingh
|
(000000)
|
|
76
|
KHILCHIPUR
|
MP-26-002-085-002/21-A
(MOHKAMPURA)
|
1726002085NRG24160620230346204
|
17/06/2023
|
ranbabu
|
1726002085WL021946
|
ranbabu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
ranbabu
|
(000000)
|
|
77
|
KHILCHIPUR
|
MP-26-002-094-002/11
(DURDPURA)
|
1726002094NRG24170620230348436
|
17/06/2023
|
lila bai
|
1726002094WL022152
|
lila bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
lilabai
|
(000000)
|
|
78
|
KHILCHIPUR
|
MP-26-002-094-002/11-B
(DURDPURA)
|
1726002094NRG24170620230348528
|
17/06/2023
|
rodi bai
|
1726002094WL022177
|
rodi bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
rodibai
|
(000000)
|
|
79
|
KHILCHIPUR
|
MP-26-002-094-002/11-B
(DURDPURA)
|
1726002094NRG24170620230348527
|
17/06/2023
|
sovan
|
1726002094WL022177
|
sovan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
sovan
|
(000000)
|
|
80
|
KHILCHIPUR
|
MP-26-002-094-002/14
(DURDPURA)
|
1726002094NRG24170620230348392
|
17/06/2023
|
prem bai
|
1726002094WL022144
|
prem bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
prembai
|
(000000)
|
|
81
|
KHILCHIPUR
|
MP-26-002-094-002/15
(DURDPURA)
|
1726002094NRG24170620230348487
|
17/06/2023
|
kelasi bai
|
1726002094WL022165
|
kelasi bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
kelasibai
|
(000000)
|
|
82
|
KHILCHIPUR
|
MP-26-002-094-002/60
(DURDPURA)
|
1726002094NRG24170620230348400
|
17/06/2023
|
morsingh
|
1726002094WL022144
|
morsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
morsingh
|
(000000)
|
|
83
|
KHILCHIPUR
|
MP-26-002-094-004/78
(DURDPURA)
|
1726002094NRG24170620230348481
|
17/06/2023
|
nandu bai
|
1726002094WL022164
|
nandu bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514583925
|
|
nandubai
|
(000000)
|
|
84
|
KHILCHIPUR
|
MP-26-002-094-004/81-A
(DURDPURA)
|
1726002094NRG24170620230348415
|
17/06/2023
|
mohan
|
1726002094WL022147
|
mohan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
85
|
KHILCHIPUR
|
MP-26-002-077-004/145
(SEDRA)
|
1726002077NRG24170620230348858
|
17/06/2023
|
Dhapubai
|
1726002077WL022252
|
Dhapubai
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Dhapubai
|
(000000)
|
|
86
|
KHILCHIPUR
|
MP-26-002-083-005/48
(SUWAHEDI)
|
1726002083NRG24170620230350942
|
17/06/2023
|
Gendalal
|
1726002083WL022365
|
Gendalal
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Gendalal
|
(000000)
|
|
87
|
KHILCHIPUR
|
MP-26-002-083-005/75-D
(SUWAHEDI)
|
1726002083NRG24170620230350555
|
17/06/2023
|
SANJU BAI
|
1726002083WL022364
|
SANJU BAI
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
SANJUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
88
|
KHILCHIPUR
|
MP-26-002-008-004/170-A
(BAROL)
|
1726002008NRG24170620230350342
|
17/06/2023
|
Durga prasad
|
1726002008WL022338
|
Durga prasad
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583925
|
|
Durgaprasad
|
(000000)
|
|
89
|
KHILCHIPUR
|
MP-26-002-008-004/170-A
(BAROL)
|
1726002008NRG24170620230350341
|
17/06/2023
|
Durga prasad
|
1726002008WL022338
|
Durga prasad
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583925
|
|
Durgaprasad
|
(000000)
|
|
90
|
KHILCHIPUR
|
MP-26-002-036-004/7
(DUDAHEDI)
|
1726002036NRG24170620230349050
|
17/06/2023
|
hajarilal
|
1726002036WL022262
|
hajarilal
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514583925
|
|
hajarilal
|
(000000)
|
|
91
|
KHILCHIPUR
|
MP-26-002-046-001/42-A
(HINOTIYA)
|
1726002046NRG24170620230349722
|
17/06/2023
|
INDRA DANGI
|
1726002046WL022305
|
INDRA DANGI
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514583925
|
|
INDRADANGI
|
(000000)
|
|
92
|
KHILCHIPUR
|
MP-26-002-077-004/245
(SEDRA)
|
1726002077NRG24170620230348927
|
17/06/2023
|
LEELA BAI
|
1726002077WL022252
|
LEELA BAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
LEELABAI
|
(000000)
|
|
93
|
KHILCHIPUR
|
MP-26-002-077-004/5
(SEDRA)
|
1726002077NRG24170620230348973
|
17/06/2023
|
dakabai
|
1726002077WL022252
|
dakabai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
dakabai
|
(000000)
|
|
94
|
KHILCHIPUR
|
MP-26-002-077-006/49-A
(SEDRA)
|
1726002077NRG24170620230348987
|
17/06/2023
|
lilabai
|
1726002077WL022252
|
lilabai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
lilabai
|
(000000)
|
|
95
|
KHILCHIPUR
|
MP-26-002-083-003/17-B
(SUWAHEDI)
|
1726002083NRG24170620230350754
|
17/06/2023
|
Gaytri bai
|
1726002083WL022365
|
Gaytri bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Gaytribai
|
(000000)
|
|
96
|
KHILCHIPUR
|
MP-26-002-083-005/59
(SUWAHEDI)
|
1726002083NRG24170620230350510
|
17/06/2023
|
badam bai
|
1726002083WL022364
|
badam bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
badambai
|
(000000)
|
|
97
|
KHILCHIPUR
|
MP-26-002-083-005/82
(SUWAHEDI)
|
1726002083NRG24170620230350966
|
17/06/2023
|
shyinti bai
|
1726002083WL022365
|
shyinti bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
shyintibai
|
(000000)
|
|
98
|
KHILCHIPUR
|
MP-26-002-083-010/10
(SUWAHEDI)
|
1726002083NRG24170620230350670
|
17/06/2023
|
Bawaribai
|
1726002083WL022364
|
Bawaribai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Bawaribai
|
(000000)
|
|
99
|
KHILCHIPUR
|
MP-26-002-094-004/173
(DURDPURA)
|
1726002094NRG24170620230348327
|
17/06/2023
|
Panchulal
|
1726002094WL022136
|
Panchulal
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583925
|
|
Panchulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
100
|
KHILCHIPUR
|
MP-26-002-006-001/435
(BAMANGAON)
|
1726002006NRG24160620230346585
|
17/06/2023
|
MATHURA BAI
|
1726002006WL022004
|
MATHURA BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
MATHURABAI
|
(000000)
|
|
101
|
KHILCHIPUR
|
MP-26-002-008-005/20-B
(BAROL)
|
1726002008NRG24170620230350318
|
17/06/2023
|
MANGILAL
|
1726002008WL022336
|
MANGILAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514583925
|
|
MANGILAL
|
(000000)
|
|
102
|
KHILCHIPUR
|
MP-26-002-017-001/15
(BORKAPANI)
|
1726002017NRG24140620230330312
|
17/06/2023
|
Chothmal
|
1726002017WL021098
|
Chothmal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583925
|
|
Chothmal
|
(000000)
|
|
103
|
KHILCHIPUR
|
MP-26-002-017-001/22
(BORKAPANI)
|
1726002017NRG24140620230330319
|
17/06/2023
|
gordhan
|
1726002017WL021098
|
gordhan
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583925
|
|
gordhan
|
(000000)
|
|
104
|
KHILCHIPUR
|
MP-26-002-017-001/4
(BORKAPANI)
|
1726002017NRG24140620230330327
|
17/06/2023
|
Heera bai
|
1726002017WL021098
|
Heera bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583925
|
|
Heerabai
|
(000000)
|
|
105
|
KHILCHIPUR
|
MP-26-002-046-001/42-A
(HINOTIYA)
|
1726002046NRG24170620230349721
|
17/06/2023
|
PAWAN DANGI
|
1726002046WL022305
|
PAWAN DANGI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514583925
|
|
PAWANDANGI
|
(000000)
|
|
106
|
KHILCHIPUR
|
MP-26-002-077-004/145-A
(SEDRA)
|
1726002077NRG24170620230348859
|
17/06/2023
|
ratan prajpati
|
1726002077WL022252
|
ratan prajpati
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
ratanprajpati
|
(000000)
|
|
107
|
KHILCHIPUR
|
MP-26-002-077-004/159
(SEDRA)
|
1726002077NRG24170620230348866
|
17/06/2023
|
Prembai
|
1726002077WL022252
|
Prembai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Prembai
|
(000000)
|
|
108
|
KHILCHIPUR
|
MP-26-002-077-004/159
(SEDRA)
|
1726002077NRG24170620230348865
|
17/06/2023
|
radheshyam
|
1726002077WL022252
|
radheshyam
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
radheshyam
|
(000000)
|
|
109
|
KHILCHIPUR
|
MP-26-002-077-004/184-A
(SEDRA)
|
1726002077NRG24170620230348888
|
17/06/2023
|
full kunwar
|
1726002077WL022252
|
full kunwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
fullkunwar
|
(000000)
|
|
110
|
KHILCHIPUR
|
MP-26-002-077-004/192-A
(SEDRA)
|
1726002077NRG24170620230348899
|
17/06/2023
|
Hatesingh
|
1726002077WL022252
|
Hatesingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Hatesingh
|
(000000)
|
|
111
|
KHILCHIPUR
|
MP-26-002-077-004/216
(SEDRA)
|
1726002077NRG24170620230348921
|
17/06/2023
|
SUGAN BAI
|
1726002077WL022252
|
SUGAN BAI
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583925
|
|
SUGANBAI
|
(000000)
|
|
112
|
KHILCHIPUR
|
MP-26-002-077-004/228
(SEDRA)
|
1726002077NRG24170620230348924
|
17/06/2023
|
ramprasad
|
1726002077WL022252
|
ramprasad
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
ramprasad
|
(000000)
|
|
113
|
KHILCHIPUR
|
MP-26-002-077-004/303-B
(SEDRA)
|
1726002077NRG24170620230348950
|
17/06/2023
|
ShyamLal
|
1726002077WL022252
|
ShyamLal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
ShyamLal
|
(000000)
|
|
114
|
KHILCHIPUR
|
MP-26-002-077-004/304-A
(SEDRA)
|
1726002077NRG24170620230348954
|
17/06/2023
|
Ramlal
|
1726002077WL022252
|
Ramlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Ramlal
|
(000000)
|
|
115
|
KHILCHIPUR
|
MP-26-002-077-004/50
(SEDRA)
|
1726002077NRG24170620230348975
|
17/06/2023
|
daropatbai
|
1726002077WL022252
|
daropatbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
daropatbai
|
(000000)
|
|
116
|
KHILCHIPUR
|
MP-26-002-077-004/55
(SEDRA)
|
1726002077NRG24170620230348979
|
17/06/2023
|
govind kuwar
|
1726002077WL022252
|
govind kuwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
govindkuwar
|
(000000)
|
|
117
|
KHILCHIPUR
|
MP-26-002-083-003/20
(SUWAHEDI)
|
1726002083NRG24170620230350766
|
17/06/2023
|
kali bai
|
1726002083WL022365
|
kali bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
kalibai
|
(000000)
|
|
118
|
KHILCHIPUR
|
MP-26-002-083-003/27
(SUWAHEDI)
|
1726002083NRG24170620230350786
|
17/06/2023
|
gopilal
|
1726002083WL022365
|
gopilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
gopilal
|
(000000)
|
|
119
|
KHILCHIPUR
|
MP-26-002-083-003/27-A
(SUWAHEDI)
|
1726002083NRG24170620230350789
|
17/06/2023
|
Geeta
|
1726002083WL022365
|
Geeta
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Geeta
|
(000000)
|
|
120
|
KHILCHIPUR
|
MP-26-002-083-003/3-D
(SUWAHEDI)
|
1726002083NRG24170620230350797
|
17/06/2023
|
kailash bai
|
1726002083WL022365
|
kailash bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
kailashbai
|
(000000)
|
|
121
|
KHILCHIPUR
|
MP-26-002-083-003/32-B
(SUWAHEDI)
|
1726002083NRG24170620230350805
|
17/06/2023
|
balu singh
|
1726002083WL022365
|
balu singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
balusingh
|
(000000)
|
|
122
|
KHILCHIPUR
|
MP-26-002-083-003/53
(SUWAHEDI)
|
1726002083NRG24170620230350830
|
17/06/2023
|
kelash
|
1726002083WL022365
|
kelash
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
kelash
|
(000000)
|
|
123
|
KHILCHIPUR
|
MP-26-002-083-010/1
(SUWAHEDI)
|
1726002083NRG24170620230350668
|
17/06/2023
|
Amaribai
|
1726002083WL022364
|
Amaribai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514583925
|
No Such Account
|
|
|
|
124
|
KHILCHIPUR
|
MP-26-002-083-010/11
(SUWAHEDI)
|
1726002083NRG24170620230350672
|
17/06/2023
|
shanti bai
|
1726002083WL022364
|
shanti bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
shantibai
|
(000000)
|
|
125
|
KHILCHIPUR
|
MP-26-002-083-010/18-A
(SUWAHEDI)
|
1726002083NRG24170620230350679
|
17/06/2023
|
Sardari
|
1726002083WL022364
|
Sardari
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Sardari
|
(000000)
|
|
126
|
KHILCHIPUR
|
MP-26-002-083-010/25
(SUWAHEDI)
|
1726002083NRG24170620230350694
|
17/06/2023
|
Kanchanbai
|
1726002083WL022364
|
Kanchanbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Kanchanbai
|
(000000)
|
|
127
|
KHILCHIPUR
|
MP-26-002-083-010/37
(SUWAHEDI)
|
1726002083NRG24170620230350722
|
17/06/2023
|
Koushalya Bai
|
1726002083WL022364
|
Koushalya Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
KoushalyaBai
|
(000000)
|
|
128
|
KHILCHIPUR
|
MP-26-002-083-010/38
(SUWAHEDI)
|
1726002083NRG24170620230350723
|
17/06/2023
|
biaram
|
1726002083WL022364
|
biaram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
biaram
|
(000000)
|
|
129
|
KHILCHIPUR
|
MP-26-002-083-010/9
(SUWAHEDI)
|
1726002083NRG24170620230350748
|
17/06/2023
|
Shantibai
|
1726002083WL022364
|
Shantibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Shantibai
|
(000000)
|
|
130
|
KHILCHIPUR
|
MP-26-002-084-001/44
(HIMMATPURA)
|
1726002084NRG24160620230346933
|
17/06/2023
|
KALA BAI
|
1726002084WL022028
|
KALA BAI
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
23/06/2023
|
|
514583925
|
|
KALABAI
|
(000000)
|
|
131
|
KHILCHIPUR
|
MP-26-002-094-002/14-A
(DURDPURA)
|
1726002094NRG24170620230348459
|
17/06/2023
|
Bablu
|
1726002094WL022162
|
Bablu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Bablu
|
(000000)
|
|
132
|
KHILCHIPUR
|
MP-26-002-094-002/24
(DURDPURA)
|
1726002094NRG24170620230348394
|
17/06/2023
|
kamli bai
|
1726002094WL022144
|
kamli bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
kamlibai
|
(000000)
|
|
133
|
KHILCHIPUR
|
MP-26-002-094-004/79-B
(DURDPURA)
|
1726002094NRG24170620230348497
|
17/06/2023
|
Biram
|
1726002094WL022167
|
Biram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Biram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
134
|
KHILCHIPUR
|
MP-26-002-006-001/418
(BAMANGAON)
|
1726002006NRG24160620230346584
|
17/06/2023
|
JAGDISH DANGI
|
1726002006WL022004
|
JAGDISH DANGI
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514583925
|
|
JAGDISHDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
135
|
KHILCHIPUR
|
MP-26-002-008-004/102-B
(BAROL)
|
1726002008NRG24170620230350336
|
17/06/2023
|
sanju bai tanwar
|
1726002008WL022338
|
sanju bai tanwar
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583925
|
|
sanjubaitanwar
|
(000000)
|
|
136
|
KHILCHIPUR
|
MP-26-002-008-004/141-D
(BAROL)
|
1726002008NRG24170620230350325
|
17/06/2023
|
MANGILAL
|
1726002008WL022337
|
MANGILAL
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583925
|
|
MANGILAL
|
(000000)
|
|
137
|
KHILCHIPUR
|
MP-26-002-008-005/20-A
(BAROL)
|
1726002008NRG24170620230350317
|
17/06/2023
|
suresh
|
1726002008WL022336
|
suresh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514583925
|
|
suresh
|
(000000)
|
|
138
|
KHILCHIPUR
|
MP-26-002-008-005/24
(BAROL)
|
1726002008NRG24170620230350356
|
17/06/2023
|
Devilal
|
1726002008WL022341
|
Devilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514583925
|
|
Devilal
|
(000000)
|
|
139
|
KHILCHIPUR
|
MP-26-002-008-005/4
(BAROL)
|
1726002008NRG24170620230350307
|
17/06/2023
|
Ghisalal
|
1726002008WL022335
|
Ghisalal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514583925
|
|
Ghisalal
|
(000000)
|
|
140
|
KHILCHIPUR
|
MP-26-002-008-005/45
(BAROL)
|
1726002008NRG24170620230350357
|
17/06/2023
|
Bhanwarlal
|
1726002008WL022341
|
Bhanwarlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514583925
|
|
Bhanwarlal
|
(000000)
|
|
141
|
KHILCHIPUR
|
MP-26-002-017-001/1
(BORKAPANI)
|
1726002017NRG24140620230330307
|
17/06/2023
|
hajari lal
|
1726002017WL021098
|
hajari lal
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
23/06/2023
|
|
514583925
|
|
hajarilal
|
(000000)
|
|
142
|
KHILCHIPUR
|
MP-26-002-017-001/10
(BORKAPANI)
|
1726002017NRG24140620230330309
|
17/06/2023
|
Juna bai
|
1726002017WL021098
|
Juna bai
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
23/06/2023
|
|
514583925
|
|
Junabai
|
(000000)
|
|
143
|
KHILCHIPUR
|
MP-26-002-017-006/16
(BORKAPANI)
|
1726002017NRG24140620230330343
|
17/06/2023
|
Prbhulal
|
1726002017WL021098
|
Prbhulal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583925
|
|
Prbhulal
|
(000000)
|
|
144
|
KHILCHIPUR
|
MP-26-002-017-006/23
(BORKAPANI)
|
1726002017NRG24140620230330360
|
17/06/2023
|
davi ram
|
1726002017WL021098
|
davi ram
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583925
|
|
daviram
|
(000000)
|
|
145
|
KHILCHIPUR
|
MP-26-002-017-008/10
(BORKAPANI)
|
1726002017NRG24140620230330378
|
17/06/2023
|
Kasturi Bai
|
1726002017WL021098
|
Kasturi Bai
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
23/06/2023
|
|
514583925
|
|
KasturiBai
|
(000000)
|
|
146
|
KHILCHIPUR
|
MP-26-002-077-004/122
(SEDRA)
|
1726002077NRG24170620230348849
|
17/06/2023
|
jagnnath
|
1726002077WL022252
|
jagnnath
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
jagnnath
|
(000000)
|
|
147
|
KHILCHIPUR
|
MP-26-002-077-004/148
(SEDRA)
|
1726002077NRG24170620230348862
|
17/06/2023
|
madanlal
|
1726002077WL022252
|
madanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
madanlal
|
(000000)
|
|
148
|
KHILCHIPUR
|
MP-26-002-077-004/151
(SEDRA)
|
1726002077NRG24170620230348864
|
17/06/2023
|
KANHAIYA LAL
|
1726002077WL022252
|
KANHAIYA LAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
KANHAIYALAL
|
(000000)
|
|
149
|
KHILCHIPUR
|
MP-26-002-077-004/173
(SEDRA)
|
1726002077NRG24170620230348873
|
17/06/2023
|
bhawarsingh
|
1726002077WL022252
|
bhawarsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
bhawarsingh
|
(000000)
|
|
150
|
KHILCHIPUR
|
MP-26-002-077-004/178
(SEDRA)
|
1726002077NRG24170620230348879
|
17/06/2023
|
Shamkuwar
|
1726002077WL022252
|
Shamkuwar
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Shamkuwar
|
(000000)
|
|
151
|
KHILCHIPUR
|
MP-26-002-077-004/184-A
(SEDRA)
|
1726002077NRG24170620230348887
|
17/06/2023
|
hemraj singh
|
1726002077WL022252
|
hemraj singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
hemrajsingh
|
(000000)
|
|
152
|
KHILCHIPUR
|
MP-26-002-077-004/185
(SEDRA)
|
1726002077NRG24170620230348890
|
17/06/2023
|
Bori bai
|
1726002077WL022252
|
Bori bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Boribai
|
(000000)
|
|
153
|
KHILCHIPUR
|
MP-26-002-077-004/213
(SEDRA)
|
1726002077NRG24170620230348919
|
17/06/2023
|
Radheshyam
|
1726002077WL022252
|
Radheshyam
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583925
|
|
Radheshyam
|
(000000)
|
|
154
|
KHILCHIPUR
|
MP-26-002-077-004/216
(SEDRA)
|
1726002077NRG24170620230348920
|
17/06/2023
|
Mangilal
|
1726002077WL022252
|
Mangilal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583925
|
|
Mangilal
|
(000000)
|
|
155
|
KHILCHIPUR
|
MP-26-002-077-004/279
(SEDRA)
|
1726002077NRG24170620230348937
|
17/06/2023
|
mangilal
|
1726002077WL022252
|
mangilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
mangilal
|
(000000)
|
|
156
|
KHILCHIPUR
|
MP-26-002-077-004/285
(SEDRA)
|
1726002077NRG24170620230348938
|
17/06/2023
|
shivlal
|
1726002077WL022252
|
shivlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
shivlal
|
(000000)
|
|
157
|
KHILCHIPUR
|
MP-26-002-077-004/303
(SEDRA)
|
1726002077NRG24170620230348949
|
17/06/2023
|
kanchanbai
|
1726002077WL022252
|
kanchanbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
kanchanbai
|
(000000)
|
|
158
|
KHILCHIPUR
|
MP-26-002-077-004/303
(SEDRA)
|
1726002077NRG24170620230348948
|
17/06/2023
|
radhakishan
|
1726002077WL022252
|
radhakishan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
radhakishan
|
(000000)
|
|
159
|
KHILCHIPUR
|
MP-26-002-077-004/40
(SEDRA)
|
1726002077NRG24170620230348964
|
17/06/2023
|
Magi bai
|
1726002077WL022252
|
Magi bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Magibai
|
(000000)
|
|
160
|
KHILCHIPUR
|
MP-26-002-077-004/40
(SEDRA)
|
1726002077NRG24170620230348963
|
17/06/2023
|
SHIVLAL
|
1726002077WL022252
|
SHIVLAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
SHIVLAL
|
(000000)
|
|
161
|
KHILCHIPUR
|
MP-26-002-077-004/49
(SEDRA)
|
1726002077NRG24170620230348972
|
17/06/2023
|
Kamlabai
|
1726002077WL022252
|
Kamlabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Kamlabai
|
(000000)
|
|
162
|
KHILCHIPUR
|
MP-26-002-077-004/49
(SEDRA)
|
1726002077NRG24170620230348971
|
17/06/2023
|
Nathulal
|
1726002077WL022252
|
Nathulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Nathulal
|
(000000)
|
|
163
|
KHILCHIPUR
|
MP-26-002-077-004/50
(SEDRA)
|
1726002077NRG24170620230348974
|
17/06/2023
|
SHANKARLAL
|
1726002077WL022252
|
SHANKARLAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
SHANKARLAL
|
(000000)
|
|
164
|
KHILCHIPUR
|
MP-26-002-077-004/55
(SEDRA)
|
1726002077NRG24170620230348978
|
17/06/2023
|
SHIVPAL SINGH
|
1726002077WL022252
|
SHIVPAL SINGH
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
SHIVPALSINGH
|
(000000)
|
|
165
|
KHILCHIPUR
|
MP-26-002-077-005/35
(SEDRA)
|
1726002077NRG24170620230348984
|
17/06/2023
|
MOHAN LAL
|
1726002077WL022252
|
MOHAN LAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
MOHANLAL
|
(000000)
|
|
166
|
KHILCHIPUR
|
MP-26-002-083-002/26
(SUWAHEDI)
|
1726002083NRG24170620230350482
|
17/06/2023
|
Paribai
|
1726002083WL022364
|
Paribai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Paribai
|
(000000)
|
|
167
|
KHILCHIPUR
|
MP-26-002-083-003/19-A
(SUWAHEDI)
|
1726002083NRG24170620230350760
|
17/06/2023
|
radhesam
|
1726002083WL022365
|
radhesam
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
radhesam
|
(000000)
|
|
168
|
KHILCHIPUR
|
MP-26-002-083-003/20
(SUWAHEDI)
|
1726002083NRG24170620230350765
|
17/06/2023
|
Nanuram
|
1726002083WL022365
|
Nanuram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Nanuram
|
(000000)
|
|
169
|
KHILCHIPUR
|
MP-26-002-083-003/24
(SUWAHEDI)
|
1726002083NRG24170620230350776
|
17/06/2023
|
koyalbai
|
1726002083WL022365
|
koyalbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
koyalbai
|
(000000)
|
|
170
|
KHILCHIPUR
|
MP-26-002-083-003/27
(SUWAHEDI)
|
1726002083NRG24170620230350787
|
17/06/2023
|
Amribai
|
1726002083WL022365
|
Amribai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Amribai
|
(000000)
|
|
171
|
KHILCHIPUR
|
MP-26-002-083-003/30
(SUWAHEDI)
|
1726002083NRG24170620230350799
|
17/06/2023
|
harisingh
|
1726002083WL022365
|
harisingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
harisingh
|
(000000)
|
|
172
|
KHILCHIPUR
|
MP-26-002-083-003/30
(SUWAHEDI)
|
1726002083NRG24170620230350798
|
17/06/2023
|
harisingh
|
1726002083WL022365
|
harisingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
harisingh
|
(000000)
|
|
173
|
KHILCHIPUR
|
MP-26-002-083-003/34
(SUWAHEDI)
|
1726002083NRG24170620230350808
|
17/06/2023
|
Sorambai
|
1726002083WL022365
|
Sorambai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Sorambai
|
(000000)
|
|
174
|
KHILCHIPUR
|
MP-26-002-083-003/41-A
(SUWAHEDI)
|
1726002083NRG24170620230350821
|
17/06/2023
|
Fulsingh
|
1726002083WL022365
|
Fulsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Fulsingh
|
(000000)
|
|
175
|
KHILCHIPUR
|
MP-26-002-083-003/43
(SUWAHEDI)
|
1726002083NRG24170620230350822
|
17/06/2023
|
ramswrup
|
1726002083WL022365
|
ramswrup
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
ramswrup
|
(000000)
|
|
176
|
KHILCHIPUR
|
MP-26-002-083-003/44
(SUWAHEDI)
|
1726002083NRG24170620230350823
|
17/06/2023
|
ramchandar
|
1726002083WL022365
|
ramchandar
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
ramchandar
|
(000000)
|
|
177
|
KHILCHIPUR
|
MP-26-002-083-003/45
(SUWAHEDI)
|
1726002083NRG24170620230350826
|
17/06/2023
|
morsingh
|
1726002083WL022365
|
morsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
morsingh
|
(000000)
|
|
178
|
KHILCHIPUR
|
MP-26-002-083-003/45
(SUWAHEDI)
|
1726002083NRG24170620230350825
|
17/06/2023
|
Morsingh
|
1726002083WL022365
|
Morsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Morsingh
|
(000000)
|
|
179
|
KHILCHIPUR
|
MP-26-002-083-003/59
(SUWAHEDI)
|
1726002083NRG24170620230350836
|
17/06/2023
|
banesingh
|
1726002083WL022365
|
banesingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
banesingh
|
(000000)
|
|
180
|
KHILCHIPUR
|
MP-26-002-083-003/8
(SUWAHEDI)
|
1726002083NRG24170620230350840
|
17/06/2023
|
kali bai
|
1726002083WL022365
|
kali bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
kalibai
|
(000000)
|
|
181
|
KHILCHIPUR
|
MP-26-002-083-003/8
(SUWAHEDI)
|
1726002083NRG24170620230350839
|
17/06/2023
|
Laalsingh
|
1726002083WL022365
|
Laalsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Laalsingh
|
(000000)
|
|
182
|
KHILCHIPUR
|
MP-26-002-083-005/24
(SUWAHEDI)
|
1726002083NRG24170620230350898
|
17/06/2023
|
ramsingh
|
1726002083WL022365
|
ramsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
ramsingh
|
(000000)
|
|
183
|
KHILCHIPUR
|
MP-26-002-083-005/3
(SUWAHEDI)
|
1726002083NRG24170620230350909
|
17/06/2023
|
Dhapu Bai
|
1726002083WL022365
|
Dhapu Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
DhapuBai
|
(000000)
|
|
184
|
KHILCHIPUR
|
MP-26-002-083-005/66
(SUWAHEDI)
|
1726002083NRG24170620230350523
|
17/06/2023
|
Dhapu bai
|
1726002083WL022364
|
Dhapu bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Dhapubai
|
(000000)
|
|
185
|
KHILCHIPUR
|
MP-26-002-083-005/79
(SUWAHEDI)
|
1726002083NRG24170620230350955
|
17/06/2023
|
prabhulal
|
1726002083WL022365
|
prabhulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514583925
|
No Such Account
|
|
|
|
186
|
KHILCHIPUR
|
MP-26-002-083-005/97-A
(SUWAHEDI)
|
1726002083NRG24170620230350977
|
17/06/2023
|
Anand
|
1726002083WL022365
|
Anand
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Anand
|
(000000)
|
|
187
|
KHILCHIPUR
|
MP-26-002-083-008/16
(SUWAHEDI)
|
1726002083NRG24170620230350575
|
17/06/2023
|
Bapulal
|
1726002083WL022364
|
Bapulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Bapulal
|
(000000)
|
|
188
|
KHILCHIPUR
|
MP-26-002-083-008/27
(SUWAHEDI)
|
1726002083NRG24170620230350579
|
17/06/2023
|
bhavarlal
|
1726002083WL022364
|
bhavarlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
bhavarlal
|
(000000)
|
|
189
|
KHILCHIPUR
|
MP-26-002-083-009/22
(SUWAHEDI)
|
1726002083NRG24170620230350626
|
17/06/2023
|
Kanchibai
|
1726002083WL022364
|
Kanchibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Kanchibai
|
(000000)
|
|
190
|
KHILCHIPUR
|
MP-26-002-083-009/32-B
(SUWAHEDI)
|
1726002083NRG24170620230350635
|
17/06/2023
|
seema
|
1726002083WL022364
|
seema
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
seema
|
(000000)
|
|
191
|
KHILCHIPUR
|
MP-26-002-083-009/32-C
(SUWAHEDI)
|
1726002083NRG24170620230350636
|
17/06/2023
|
rajani
|
1726002083WL022364
|
rajani
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
rajani
|
(000000)
|
|
192
|
KHILCHIPUR
|
MP-26-002-083-009/65-C
(SUWAHEDI)
|
1726002083NRG24170620230350657
|
17/06/2023
|
krashana bai
|
1726002083WL022364
|
krashana bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514583925
|
No Such Account
|
|
|
|
193
|
KHILCHIPUR
|
MP-26-002-083-010/10
(SUWAHEDI)
|
1726002083NRG24170620230350669
|
17/06/2023
|
Hiralal
|
1726002083WL022364
|
Hiralal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Hiralal
|
(000000)
|
|
194
|
KHILCHIPUR
|
MP-26-002-083-010/11
(SUWAHEDI)
|
1726002083NRG24170620230350671
|
17/06/2023
|
Ukarlal
|
1726002083WL022364
|
Ukarlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Ukarlal
|
(000000)
|
|
195
|
KHILCHIPUR
|
MP-26-002-083-010/13
(SUWAHEDI)
|
1726002083NRG24170620230350674
|
17/06/2023
|
DHULI LAL CHAMAR
|
1726002083WL022364
|
DHULI LAL CHAMAR
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
DHULILALCHAMAR
|
(000000)
|
|
196
|
KHILCHIPUR
|
MP-26-002-083-010/18-C
(SUWAHEDI)
|
1726002083NRG24170620230350680
|
17/06/2023
|
Bhari
|
1726002083WL022364
|
Bhari
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Bhari
|
(000000)
|
|
197
|
KHILCHIPUR
|
MP-26-002-083-010/19
(SUWAHEDI)
|
1726002083NRG24170620230350682
|
17/06/2023
|
kaniram
|
1726002083WL022364
|
kaniram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
kaniram
|
(000000)
|
|
198
|
KHILCHIPUR
|
MP-26-002-083-010/19
(SUWAHEDI)
|
1726002083NRG24170620230350681
|
17/06/2023
|
kaniram
|
1726002083WL022364
|
kaniram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
kaniram
|
(000000)
|
|
199
|
KHILCHIPUR
|
MP-26-002-083-010/20
(SUWAHEDI)
|
1726002083NRG24170620230350684
|
17/06/2023
|
Kalu
|
1726002083WL022364
|
Kalu
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Kalu
|
(000000)
|
|
200
|
KHILCHIPUR
|
MP-26-002-083-010/20
(SUWAHEDI)
|
1726002083NRG24170620230350683
|
17/06/2023
|
kaluram
|
1726002083WL022364
|
kaluram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
kaluram
|
(000000)
|
|
201
|
KHILCHIPUR
|
MP-26-002-083-010/24
(SUWAHEDI)
|
1726002083NRG24170620230350691
|
17/06/2023
|
mohanlal
|
1726002083WL022364
|
mohanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
mohanlal
|
(000000)
|
|
202
|
KHILCHIPUR
|
MP-26-002-083-010/25
(SUWAHEDI)
|
1726002083NRG24170620230350693
|
17/06/2023
|
gangaram
|
1726002083WL022364
|
gangaram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
gangaram
|
(000000)
|
|
203
|
KHILCHIPUR
|
MP-26-002-083-010/26
(SUWAHEDI)
|
1726002083NRG24170620230350696
|
17/06/2023
|
Madanlal
|
1726002083WL022364
|
Madanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Madanlal
|
(000000)
|
|
204
|
KHILCHIPUR
|
MP-26-002-083-010/26
(SUWAHEDI)
|
1726002083NRG24170620230350695
|
17/06/2023
|
Madanlal
|
1726002083WL022364
|
Madanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Madanlal
|
(000000)
|
|
205
|
KHILCHIPUR
|
MP-26-002-083-010/27
(SUWAHEDI)
|
1726002083NRG24170620230350698
|
17/06/2023
|
Dulibai
|
1726002083WL022364
|
Dulibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514583925
|
No Such Account
|
|
|
|
206
|
KHILCHIPUR
|
MP-26-002-083-010/33
(SUWAHEDI)
|
1726002083NRG24170620230350717
|
17/06/2023
|
gisalal
|
1726002083WL022364
|
gisalal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
gisalal
|
(000000)
|
|
207
|
KHILCHIPUR
|
MP-26-002-083-010/34
(SUWAHEDI)
|
1726002083NRG24170620230350718
|
17/06/2023
|
Nanda
|
1726002083WL022364
|
Nanda
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Nanda
|
(000000)
|
|
208
|
KHILCHIPUR
|
MP-26-002-083-010/36
(SUWAHEDI)
|
1726002083NRG24170620230350719
|
17/06/2023
|
Dayaram
|
1726002083WL022364
|
Dayaram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Dayaram
|
(000000)
|
|
209
|
KHILCHIPUR
|
MP-26-002-083-010/38
(SUWAHEDI)
|
1726002083NRG24170620230350724
|
17/06/2023
|
Bhavribai
|
1726002083WL022364
|
Bhavribai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Bhavribai
|
(000000)
|
|
210
|
KHILCHIPUR
|
MP-26-002-083-010/5
(SUWAHEDI)
|
1726002083NRG24170620230350729
|
17/06/2023
|
Chainsingh
|
1726002083WL022364
|
Chainsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Chainsingh
|
(000000)
|
|
211
|
KHILCHIPUR
|
MP-26-002-083-010/6
(SUWAHEDI)
|
1726002083NRG24170620230350737
|
17/06/2023
|
tulsiram
|
1726002083WL022364
|
tulsiram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
tulsiram
|
(000000)
|
|
212
|
KHILCHIPUR
|
MP-26-002-083-010/9
(SUWAHEDI)
|
1726002083NRG24170620230350747
|
17/06/2023
|
Laalji
|
1726002083WL022364
|
Laalji
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Laalji
|
(000000)
|
|
213
|
KHILCHIPUR
|
MP-26-002-094-001/3
(DURDPURA)
|
1726002094NRG24170620230348405
|
17/06/2023
|
mohanlal
|
1726002094WL022146
|
mohanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
mohanlal
|
(000000)
|
|
214
|
KHILCHIPUR
|
MP-26-002-094-002/1
(DURDPURA)
|
1726002094NRG24170620230348500
|
17/06/2023
|
ramesh
|
1726002094WL022168
|
ramesh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
ramesh
|
(000000)
|
|
215
|
KHILCHIPUR
|
MP-26-002-094-002/38
(DURDPURA)
|
1726002094NRG24170620230348397
|
17/06/2023
|
RESHAM bai
|
1726002094WL022144
|
RESHAM bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
RESHAMbai
|
(000000)
|
|
216
|
KHILCHIPUR
|
MP-26-002-094-002/55
(DURDPURA)
|
1726002094NRG24170620230348398
|
17/06/2023
|
badhri lal
|
1726002094WL022144
|
badhri lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
badhrilal
|
(000000)
|
|
217
|
KHILCHIPUR
|
MP-26-002-094-004/39
(DURDPURA)
|
1726002094NRG24170620230348329
|
17/06/2023
|
KANCHAN BAI
|
1726002094WL022136
|
KANCHAN BAI
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583925
|
|
KANCHANBAI
|
(000000)
|
|
218
|
KHILCHIPUR
|
MP-26-002-094-004/57
(DURDPURA)
|
1726002094NRG24160620230347048
|
17/06/2023
|
Poorilal
|
1726002094WL022051
|
Poorilal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583925
|
|
Poorilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108511
|
108511
|
|
|
|
|
|
|
|
|
219
|
KHILCHIPUR
|
MP-26-002-083-002/27-C
(SUWAHEDI)
|
1726002083NRG24170620230350484
|
17/06/2023
|
ghanshyam
|
1726002083WL022364
|
ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
ghanshyam
|
(000000)
|
|
220
|
KHILCHIPUR
|
MP-26-002-083-005/34-B
(SUWAHEDI)
|
1726002083NRG24170620230350919
|
17/06/2023
|
Pinki
|
1726002083WL022365
|
Pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Pinki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
221
|
KHILCHIPUR
|
MP-26-002-083-003/26
(SUWAHEDI)
|
1726002083NRG24170620230350780
|
17/06/2023
|
Badambai
|
1726002083WL022365
|
Badambai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Badambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
222
|
KHILCHIPUR
|
MP-26-002-077-004/183-B
(SEDRA)
|
1726002077NRG24170620230348886
|
17/06/2023
|
kali bai
|
1726002077WL022252
|
kali bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
kalibai
|
(000000)
|
|
223
|
KHILCHIPUR
|
MP-26-002-077-004/188
(SEDRA)
|
1726002077NRG24170620230348897
|
17/06/2023
|
Mangalsingh
|
1726002077WL022252
|
Mangalsingh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Mangalsingh
|
(000000)
|
|
224
|
KHILCHIPUR
|
MP-26-002-077-004/244
(SEDRA)
|
1726002077NRG24170620230348925
|
17/06/2023
|
Sunderbai
|
1726002077WL022252
|
Sunderbai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Sunderbai
|
(000000)
|
|
225
|
KHILCHIPUR
|
MP-26-002-077-004/297-A
(SEDRA)
|
1726002077NRG24170620230348942
|
17/06/2023
|
Ramprasad
|
1726002077WL022252
|
Ramprasad
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Ramprasad
|
(000000)
|
|
226
|
KHILCHIPUR
|
MP-26-002-077-004/321
(SEDRA)
|
1726002077NRG24170620230348957
|
17/06/2023
|
bhoni singh
|
1726002077WL022252
|
bhoni singh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
bhonisingh
|
(000000)
|
|
227
|
KHILCHIPUR
|
MP-26-002-083-009/32-D
(SUWAHEDI)
|
1726002083NRG24170620230350637
|
17/06/2023
|
Lalta Bai
|
1726002083WL022364
|
Lalta Bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
LaltaBai
|
(000000)
|
|
228
|
KHILCHIPUR
|
MP-26-002-083-010/24
(SUWAHEDI)
|
1726002083NRG24170620230350692
|
17/06/2023
|
moram bai
|
1726002083WL022364
|
moram bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
morambai
|
(000000)
|
|
229
|
KHILCHIPUR
|
MP-26-002-083-010/6
(SUWAHEDI)
|
1726002083NRG24170620230350738
|
17/06/2023
|
Mangibai
|
1726002083WL022364
|
Mangibai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Mangibai
|
(000000)
|
|
230
|
KHILCHIPUR
|
MP-26-002-094-004/43-C
(DURDPURA)
|
1726002094NRG24160620230347047
|
17/06/2023
|
dinesh
|
1726002094WL022051
|
dinesh
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514583925
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
231
|
KHILCHIPUR
|
MP-26-002-084-004/56-A
(HIMMATPURA)
|
1726002084NRG24160620230346935
|
17/06/2023
|
KAILSH BAI
|
1726002084WL022029
|
KAILSH BAI
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514583925
|
|
KAILSHBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
232
|
KHILCHIPUR
|
MP-26-002-042-001/68
(GUGAHEDA)
|
1726002042NRG24170620230347579
|
17/06/2023
|
Lalta bai
|
1726002042WL022096
|
Lalta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Laltabai
|
(000000)
|
|
233
|
KHILCHIPUR
|
MP-26-002-077-004/185-B
(SEDRA)
|
1726002077NRG24170620230348892
|
17/06/2023
|
sagar verma
|
1726002077WL022252
|
sagar verma
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
sagarverma
|
(000000)
|
|
234
|
KHILCHIPUR
|
MP-26-002-083-010/20-B
(SUWAHEDI)
|
1726002083NRG24170620230350686
|
17/06/2023
|
Biram
|
1726002083WL022364
|
Biram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Biram
|
(000000)
|
|
235
|
KHILCHIPUR
|
MP-26-002-091-002/60
(BARKHEDABHOJA)
|
1726002091NRG24160620230347094
|
17/06/2023
|
Durgaprsad
|
1726002091WL022056
|
Durgaprsad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Durgaprsad
|
(000000)
|
|
236
|
KHILCHIPUR
|
MP-26-002-094-004/81
(DURDPURA)
|
1726002094NRG24170620230348442
|
17/06/2023
|
Kanchan bai
|
1726002094WL022154
|
Kanchan bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
Kanchanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
237
|
KHILCHIPUR
|
MP-26-002-083-005/48-A
(SUWAHEDI)
|
1726002083NRG24170620230350495
|
17/06/2023
|
leela bai
|
1726002083WL022364
|
leela bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514583925
|
|
leelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307632
|
307632
|
|
|
|
|
|
|
|