|
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-26-002-046-003/67-A
(HINOTIYA)
|
1726002046NRG24110520230117205
|
11/05/2023
|
Dilkhush Sutar
|
1726002046WL006858
|
Dilkhush Sutar
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
DilkhushSutar
|
(000000)
|
|
2
|
KHILCHIPUR
|
MP-26-002-047-001/232-A
(JAMONIYA)
|
1726002047NRG24110520230118332
|
11/05/2023
|
devnarayan
|
1726002047WL006968
|
devnarayan
|
00045
|
BARB0RAJRAJ
|
884
|
884
|
Processed
|
16/05/2023
|
|
714540495
|
|
devnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-093-003/62-B
(ABHAYPUR)
|
1726002000NRG24110520230120406
|
11/05/2023
|
vidya
|
1726002WL007100
|
vidya
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
vidya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
KHILCHIPUR
|
MP-26-002-010-001/21
(BAWDIKHEDA JAGIR)
|
1726002000NRG24110520230119976
|
11/05/2023
|
badan bai
|
1726002WL007085
|
badan bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
badanbai
|
(000000)
|
|
5
|
KHILCHIPUR
|
MP-26-002-010-001/5-B
(BAWDIKHEDA JAGIR)
|
1726002000NRG24110520230119993
|
11/05/2023
|
Devbai
|
1726002WL007085
|
Devbai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
Devbai
|
(000000)
|
|
6
|
KHILCHIPUR
|
MP-26-002-024-005/164-B
(DALUPURA)
|
1726002000NRG24110520230119910
|
11/05/2023
|
rukmabai
|
1726002WL007083
|
rukmabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
rukmabai
|
(000000)
|
|
7
|
KHILCHIPUR
|
MP-26-002-046-003/121
(HINOTIYA)
|
1726002046NRG24110520230117186
|
11/05/2023
|
LALTA BAI
|
1726002046WL006858
|
LALTA BAI
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
LALTABAI
|
(000000)
|
|
8
|
KHILCHIPUR
|
MP-26-002-046-003/121
(HINOTIYA)
|
1726002046NRG24110520230117185
|
11/05/2023
|
rampratap
|
1726002046WL006858
|
rampratap
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
rampratap
|
(000000)
|
|
9
|
KHILCHIPUR
|
MP-26-002-046-003/141-B
(HINOTIYA)
|
1726002046NRG24110520230117192
|
11/05/2023
|
REKHA KUMARI
|
1726002046WL006858
|
REKHA KUMARI
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
REKHAKUMARI
|
(000000)
|
|
10
|
KHILCHIPUR
|
MP-26-002-046-003/186-A
(HINOTIYA)
|
1726002000NRG24110520230120610
|
11/05/2023
|
RAJESH VERMA
|
1726002WL007108
|
RAJESH VERMA
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
RAJESHVERMA
|
(000000)
|
|
11
|
KHILCHIPUR
|
MP-26-002-046-003/217
(HINOTIYA)
|
1726002000NRG24110520230120615
|
11/05/2023
|
KASTURI BAI
|
1726002WL007108
|
KASTURI BAI
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
KASTURIBAI
|
(000000)
|
|
12
|
KHILCHIPUR
|
MP-26-002-047-001/149-B
(JAMONIYA)
|
1726002047NRG24110520230118466
|
11/05/2023
|
Devnarayan
|
1726002047WL006977
|
Devnarayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
Devnarayan
|
(000000)
|
|
13
|
KHILCHIPUR
|
MP-26-002-047-001/163-A
(JAMONIYA)
|
1726002047NRG24110520230118341
|
11/05/2023
|
SUMITRA BAI
|
1726002047WL006969
|
SUMITRA BAI
|
00048
|
BKID0009074
|
221
|
221
|
Processed
|
16/05/2023
|
|
714540495
|
|
SUMITRABAI
|
(000000)
|
|
14
|
KHILCHIPUR
|
MP-26-002-047-001/167
(JAMONIYA)
|
1726002047NRG24110520230118346
|
11/05/2023
|
Anar Bai
|
1726002047WL006969
|
Anar Bai
|
00048
|
BKID0009074
|
221
|
221
|
Processed
|
16/05/2023
|
|
714540495
|
|
AnarBai
|
(000000)
|
|
15
|
KHILCHIPUR
|
MP-26-002-047-001/167
(JAMONIYA)
|
1726002047NRG24110520230118345
|
11/05/2023
|
Bajesingh
|
1726002047WL006969
|
Bajesingh
|
00048
|
BKID0009074
|
221
|
221
|
Processed
|
16/05/2023
|
|
714540495
|
|
Bajesingh
|
(000000)
|
|
16
|
KHILCHIPUR
|
MP-26-002-047-001/183
(JAMONIYA)
|
1726002047NRG24110520230118468
|
11/05/2023
|
ramkala bai
|
1726002047WL006977
|
ramkala bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
ramkalabai
|
(000000)
|
|
17
|
KHILCHIPUR
|
MP-26-002-047-001/412-A
(JAMONIYA)
|
1726002047NRG24110520230118339
|
11/05/2023
|
Pappu
|
1726002047WL006968
|
Pappu
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
16/05/2023
|
|
714540495
|
|
Pappu
|
(000000)
|
|
18
|
KHILCHIPUR
|
MP-26-002-047-001/65-B
(JAMONIYA)
|
1726002047NRG24110520230118382
|
11/05/2023
|
Mangilal
|
1726002047WL006970
|
Mangilal
|
00048
|
BKID0009074
|
442
|
442
|
Processed
|
16/05/2023
|
|
714540495
|
|
Mangilal
|
(000000)
|
|
19
|
KHILCHIPUR
|
MP-26-002-063-001/79
(LASUDLI)
|
1726002063NRG24110520230118732
|
11/05/2023
|
Kumer SINGH
|
1726002063WL006998
|
Kumer SINGH
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
16/05/2023
|
|
714540495
|
|
KumerSINGH
|
(000000)
|
|
20
|
KHILCHIPUR
|
MP-26-002-074-006/1
(RUPAREL)
|
1726002000NRG24110520230120552
|
11/05/2023
|
chanta bai
|
1726002WL007106
|
chanta bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
chantabai
|
(000000)
|
|
21
|
KHILCHIPUR
|
MP-26-002-074-006/128-A
(RUPAREL)
|
1726002000NRG24110520230120560
|
11/05/2023
|
iklesh bai
|
1726002WL007106
|
iklesh bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
ikleshbai
|
(000000)
|
|
22
|
KHILCHIPUR
|
MP-26-002-074-006/147
(RUPAREL)
|
1726002000NRG24110520230120578
|
11/05/2023
|
koshlyabai
|
1726002WL007106
|
koshlyabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
koshlyabai
|
(000000)
|
|
23
|
KHILCHIPUR
|
MP-26-002-093-003/132-A
(ABHAYPUR)
|
1726002000NRG24110520230120307
|
11/05/2023
|
krishnabai
|
1726002WL007099
|
krishnabai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
krishnabai
|
(000000)
|
|
24
|
KHILCHIPUR
|
MP-26-002-093-003/60-C
(ABHAYPUR)
|
1726002000NRG24110520230120402
|
11/05/2023
|
santosh tomar
|
1726002WL007100
|
santosh tomar
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
santoshtomar
|
(000000)
|
|
25
|
KHILCHIPUR
|
MP-26-002-093-003/63-A
(ABHAYPUR)
|
1726002000NRG24110520230120408
|
11/05/2023
|
durgaparsad
|
1726002WL007100
|
durgaparsad
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
16/05/2023
|
|
714540495
|
|
durgaparsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
26
|
KHILCHIPUR
|
MP-26-002-010-005/76
(BAWDIKHEDA JAGIR)
|
1726002000NRG24110520230119895
|
11/05/2023
|
mangilal
|
1726002WL007082
|
mangilal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
KHILCHIPUR
|
MP-26-002-063-002/52-A
(LASUDLI)
|
1726002063NRG24110520230118739
|
11/05/2023
|
Rodmal
|
1726002063WL006998
|
Rodmal
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
Rodmal
|
(000000)
|
|
28
|
KHILCHIPUR
|
MP-26-002-063-002/52-A
(LASUDLI)
|
1726002063NRG24110520230118737
|
11/05/2023
|
Rodmal
|
1726002063WL006998
|
Rodmal
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
Rodmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
29
|
KHILCHIPUR
|
MP-26-002-010-001/15
(BAWDIKHEDA JAGIR)
|
1726002000NRG24110520230119972
|
11/05/2023
|
balap bai
|
1726002WL007085
|
balap bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
balapbai
|
(000000)
|
|
30
|
KHILCHIPUR
|
MP-26-002-010-001/33-A
(BAWDIKHEDA JAGIR)
|
1726002000NRG24110520230119984
|
11/05/2023
|
satynarayan
|
1726002WL007085
|
satynarayan
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
satynarayan
|
(000000)
|
|
31
|
KHILCHIPUR
|
MP-26-002-010-001/39
(BAWDIKHEDA JAGIR)
|
1726002000NRG24110520230119987
|
11/05/2023
|
Rajan Bai
|
1726002WL007085
|
Rajan Bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
RajanBai
|
(000000)
|
|
32
|
KHILCHIPUR
|
MP-26-002-010-001/40-A
(BAWDIKHEDA JAGIR)
|
1726002000NRG24110520230119989
|
11/05/2023
|
vikram singh
|
1726002WL007085
|
vikram singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
vikramsingh
|
(000000)
|
|
33
|
KHILCHIPUR
|
MP-26-002-010-001/52
(BAWDIKHEDA JAGIR)
|
1726002000NRG24110520230119994
|
11/05/2023
|
Biramsingh
|
1726002WL007085
|
Biramsingh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
Biramsingh
|
(000000)
|
|
34
|
KHILCHIPUR
|
MP-26-002-010-004/122
(BAWDIKHEDA JAGIR)
|
1726002000NRG24110520230119999
|
11/05/2023
|
ekta
|
1726002WL007085
|
ekta
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
ekta
|
(000000)
|
|
35
|
KHILCHIPUR
|
MP-26-002-010-005/46-A
(BAWDIKHEDA JAGIR)
|
1726002000NRG24110520230119886
|
11/05/2023
|
Puja Bai
|
1726002WL007082
|
Puja Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
PujaBai
|
(000000)
|
|
36
|
KHILCHIPUR
|
MP-26-002-010-005/46-B
(BAWDIKHEDA JAGIR)
|
1726002000NRG24110520230119887
|
11/05/2023
|
balu singh
|
1726002WL007082
|
balu singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
balusingh
|
(000000)
|
|
37
|
KHILCHIPUR
|
MP-26-002-010-005/76
(BAWDIKHEDA JAGIR)
|
1726002000NRG24110520230119896
|
11/05/2023
|
kulta bai
|
1726002WL007082
|
kulta bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
kultabai
|
(000000)
|
|
38
|
KHILCHIPUR
|
MP-26-002-010-005/80
(BAWDIKHEDA JAGIR)
|
1726002000NRG24110520230119898
|
11/05/2023
|
kamal
|
1726002WL007082
|
kamal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
kamal
|
(000000)
|
|
39
|
KHILCHIPUR
|
MP-26-002-019-005/19
(CHANDPURA)
|
1726002000NRG24110520230120001
|
11/05/2023
|
Gulab Bai
|
1726002WL007085
|
Gulab Bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
GulabBai
|
(000000)
|
|
40
|
KHILCHIPUR
|
MP-26-002-046-003/173-C
(HINOTIYA)
|
1726002046NRG24110520230117202
|
11/05/2023
|
SURESH DANGI
|
1726002046WL006858
|
SURESH DANGI
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
SURESHDANGI
|
(000000)
|
|
41
|
KHILCHIPUR
|
MP-26-002-046-003/238
(HINOTIYA)
|
1726002000NRG24110520230120621
|
11/05/2023
|
MANGIBAI
|
1726002WL007108
|
MANGIBAI
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
MANGIBAI
|
(000000)
|
|
42
|
KHILCHIPUR
|
MP-26-002-046-003/238-A
(HINOTIYA)
|
1726002000NRG24110520230120623
|
11/05/2023
|
BABULAL
|
1726002WL007108
|
BABULAL
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
BABULAL
|
(000000)
|
|
43
|
KHILCHIPUR
|
MP-26-002-047-001/117
(JAMONIYA)
|
1726002047NRG24110520230118322
|
11/05/2023
|
fulsing
|
1726002047WL006967
|
fulsing
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
16/05/2023
|
|
714540495
|
|
fulsing
|
(000000)
|
|
44
|
KHILCHIPUR
|
MP-26-002-047-001/117
(JAMONIYA)
|
1726002047NRG24110520230118321
|
11/05/2023
|
Koushalya bai
|
1726002047WL006967
|
Koushalya bai
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
16/05/2023
|
|
714540495
|
|
Koushalyabai
|
(000000)
|
|
45
|
KHILCHIPUR
|
MP-26-002-047-001/149
(JAMONIYA)
|
1726002047NRG24110520230118353
|
11/05/2023
|
Chunnilal
|
1726002047WL006970
|
Chunnilal
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
16/05/2023
|
|
714540495
|
|
Chunnilal
|
(000000)
|
|
46
|
KHILCHIPUR
|
MP-26-002-047-001/168
(JAMONIYA)
|
1726002047NRG24110520230118359
|
11/05/2023
|
Balusingh
|
1726002047WL006970
|
Balusingh
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
16/05/2023
|
|
714540495
|
|
Balusingh
|
(000000)
|
|
47
|
KHILCHIPUR
|
MP-26-002-047-001/168
(JAMONIYA)
|
1726002047NRG24110520230118358
|
11/05/2023
|
Balusingh
|
1726002047WL006970
|
Balusingh
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
16/05/2023
|
|
714540495
|
|
Balusingh
|
(000000)
|
|
48
|
KHILCHIPUR
|
MP-26-002-047-001/258
(JAMONIYA)
|
1726002047NRG24110520230118336
|
11/05/2023
|
MANSINGH
|
1726002047WL006968
|
MANSINGH
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
16/05/2023
|
|
714540495
|
|
MANSINGH
|
(000000)
|
|
49
|
KHILCHIPUR
|
MP-26-002-047-001/258-B
(JAMONIYA)
|
1726002047NRG24110520230118338
|
11/05/2023
|
Dhansingh
|
1726002047WL006968
|
Dhansingh
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
16/05/2023
|
|
714540495
|
|
Dhansingh
|
(000000)
|
|
50
|
KHILCHIPUR
|
MP-26-002-047-001/262-B
(JAMONIYA)
|
1726002047NRG24110520230118469
|
11/05/2023
|
Gorilal
|
1726002047WL006977
|
Gorilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
Gorilal
|
(000000)
|
|
51
|
KHILCHIPUR
|
MP-26-002-047-001/30-C
(JAMONIYA)
|
1726002047NRG24110520230118325
|
11/05/2023
|
Mangilal
|
1726002047WL006967
|
Mangilal
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
16/05/2023
|
|
714540495
|
|
Mangilal
|
(000000)
|
|
52
|
KHILCHIPUR
|
MP-26-002-047-001/310-B
(JAMONIYA)
|
1726002047NRG24110520230118367
|
11/05/2023
|
Sushila Bai
|
1726002047WL006970
|
Sushila Bai
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
16/05/2023
|
|
714540495
|
|
SushilaBai
|
(000000)
|
|
53
|
KHILCHIPUR
|
MP-26-002-047-001/386
(JAMONIYA)
|
1726002047NRG24110520230118372
|
11/05/2023
|
badam bai
|
1726002047WL006970
|
badam bai
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
16/05/2023
|
|
714540495
|
|
badambai
|
(000000)
|
|
54
|
KHILCHIPUR
|
MP-26-002-047-001/386
(JAMONIYA)
|
1726002047NRG24110520230118371
|
11/05/2023
|
baje singh
|
1726002047WL006970
|
baje singh
|
00048
|
BKID0009966
|
221
|
221
|
Rejected
|
16/05/2023
|
|
714540495
|
A/c Blocked or Frozen
|
|
|
|
55
|
KHILCHIPUR
|
MP-26-002-047-001/389
(JAMONIYA)
|
1726002047NRG24110520230118373
|
11/05/2023
|
banasing
|
1726002047WL006970
|
banasing
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
16/05/2023
|
|
714540495
|
|
banasing
|
(000000)
|
|
56
|
KHILCHIPUR
|
MP-26-002-047-001/40-A
(JAMONIYA)
|
1726002047NRG24110520230118471
|
11/05/2023
|
Sultan singh
|
1726002047WL006977
|
Sultan singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
Sultansingh
|
(000000)
|
|
57
|
KHILCHIPUR
|
MP-26-002-047-001/40-B
(JAMONIYA)
|
1726002047NRG24110520230118472
|
11/05/2023
|
Kailash
|
1726002047WL006977
|
Kailash
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
Kailash
|
(000000)
|
|
58
|
KHILCHIPUR
|
MP-26-002-047-001/40-B
(JAMONIYA)
|
1726002047NRG24110520230118473
|
11/05/2023
|
Kailash
|
1726002047WL006977
|
Kailash
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
Kailash
|
(000000)
|
|
59
|
KHILCHIPUR
|
MP-26-002-047-001/66
(JAMONIYA)
|
1726002047NRG24110520230118383
|
11/05/2023
|
Badambai
|
1726002047WL006970
|
Badambai
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
16/05/2023
|
|
714540495
|
|
Badambai
|
(000000)
|
|
60
|
KHILCHIPUR
|
MP-26-002-047-001/73
(JAMONIYA)
|
1726002047NRG24110520230118348
|
11/05/2023
|
Radheshyam dangi
|
1726002047WL006969
|
Radheshyam dangi
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
16/05/2023
|
|
714540495
|
|
Radheshyamdangi
|
(000000)
|
|
61
|
KHILCHIPUR
|
MP-26-002-047-001/77-A
(JAMONIYA)
|
1726002047NRG24110520230118388
|
11/05/2023
|
Sangita Dangi
|
1726002047WL006970
|
Sangita Dangi
|
00048
|
BKID0009966
|
442
|
442
|
Processed
|
16/05/2023
|
|
714540495
|
|
SangitaDangi
|
(000000)
|
|
62
|
KHILCHIPUR
|
MP-26-002-047-001/78
(JAMONIYA)
|
1726002047NRG24110520230118389
|
11/05/2023
|
Gangadhar
|
1726002047WL006970
|
Gangadhar
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
16/05/2023
|
|
714540495
|
|
Gangadhar
|
(000000)
|
|
63
|
KHILCHIPUR
|
MP-26-002-050-001/217-A
(JETPURAKALAN)
|
1726002050NRG24110520230117728
|
11/05/2023
|
Ramparsad
|
1726002050WL006927
|
Ramparsad
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
Ramparsad
|
(000000)
|
|
64
|
KHILCHIPUR
|
MP-26-002-050-001/223-A
(JETPURAKALAN)
|
1726002050NRG24110520230117730
|
11/05/2023
|
Gajraj singh
|
1726002050WL006927
|
Gajraj singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
Gajrajsingh
|
(000000)
|
|
65
|
KHILCHIPUR
|
MP-26-002-050-001/231
(JETPURAKALAN)
|
1726002050NRG24110520230117709
|
11/05/2023
|
lalta bai
|
1726002050WL006924
|
lalta bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540495
|
|
laltabai
|
(000000)
|
|
66
|
KHILCHIPUR
|
MP-26-002-050-001/234
(JETPURAKALAN)
|
1726002000NRG24110520230120522
|
11/05/2023
|
narbhe singh
|
1726002WL007104
|
narbhe singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
narbhesingh
|
(000000)
|
|
67
|
KHILCHIPUR
|
MP-26-002-050-001/235
(JETPURAKALAN)
|
1726002000NRG24110520230120525
|
11/05/2023
|
fulsingh
|
1726002WL007104
|
fulsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
fulsingh
|
(000000)
|
|
68
|
KHILCHIPUR
|
MP-26-002-050-001/239-A
(JETPURAKALAN)
|
1726002050NRG24110520230117713
|
11/05/2023
|
krishna bai
|
1726002050WL006924
|
krishna bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540495
|
|
krishnabai
|
(000000)
|
|
69
|
KHILCHIPUR
|
MP-26-002-050-001/244
(JETPURAKALAN)
|
1726002050NRG24110520230117714
|
11/05/2023
|
Amar singh
|
1726002050WL006924
|
Amar singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540495
|
|
Amarsingh
|
(000000)
|
|
70
|
KHILCHIPUR
|
MP-26-002-050-001/245
(JETPURAKALAN)
|
1726002050NRG24110520230117716
|
11/05/2023
|
rodmal
|
1726002050WL006924
|
rodmal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540495
|
|
rodmal
|
(000000)
|
|
71
|
KHILCHIPUR
|
MP-26-002-050-001/246
(JETPURAKALAN)
|
1726002050NRG24110520230117718
|
11/05/2023
|
shivnarayan
|
1726002050WL006924
|
shivnarayan
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540495
|
|
shivnarayan
|
(000000)
|
|
72
|
KHILCHIPUR
|
MP-26-002-050-001/247
(JETPURAKALAN)
|
1726002050NRG24110520230117720
|
11/05/2023
|
ajodhiya bai
|
1726002050WL006924
|
ajodhiya bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540495
|
|
ajodhiyabai
|
(000000)
|
|
73
|
KHILCHIPUR
|
MP-26-002-050-001/248
(JETPURAKALAN)
|
1726002050NRG24110520230117736
|
11/05/2023
|
devi lal
|
1726002050WL006927
|
devi lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
devilal
|
(000000)
|
|
74
|
KHILCHIPUR
|
MP-26-002-050-001/248
(JETPURAKALAN)
|
1726002050NRG24110520230117737
|
11/05/2023
|
mangi bai
|
1726002050WL006927
|
mangi bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
mangibai
|
(000000)
|
|
75
|
KHILCHIPUR
|
MP-26-002-050-003/13
(JETPURAKALAN)
|
1726002000NRG24110520230120529
|
11/05/2023
|
mangilal
|
1726002WL007104
|
mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
mangilal
|
(000000)
|
|
76
|
KHILCHIPUR
|
MP-26-002-050-003/27
(JETPURAKALAN)
|
1726002050NRG24110520230117139
|
11/05/2023
|
Radhe shyam
|
1726002050WL006852
|
Radhe shyam
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
Radheshyam
|
(000000)
|
|
77
|
KHILCHIPUR
|
MP-26-002-050-004/1
(JETPURAKALAN)
|
1726002050NRG24110520230117105
|
11/05/2023
|
Gorilal
|
1726002050WL006849
|
Gorilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
Gorilal
|
(000000)
|
|
78
|
KHILCHIPUR
|
MP-26-002-050-004/11
(JETPURAKALAN)
|
1726002000NRG24110520230120532
|
11/05/2023
|
badambai
|
1726002WL007104
|
badambai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
badambai
|
(000000)
|
|
79
|
KHILCHIPUR
|
MP-26-002-050-004/11
(JETPURAKALAN)
|
1726002000NRG24110520230120533
|
11/05/2023
|
umesh
|
1726002WL007104
|
umesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
umesh
|
(000000)
|
|
80
|
KHILCHIPUR
|
MP-26-002-050-004/19-B
(JETPURAKALAN)
|
1726002000NRG24110520230120537
|
11/05/2023
|
kailash
|
1726002WL007104
|
kailash
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
kailash
|
(000000)
|
|
81
|
KHILCHIPUR
|
MP-26-002-050-004/21-A
(JETPURAKALAN)
|
1726002050NRG24110520230117142
|
11/05/2023
|
gokul bai
|
1726002050WL006852
|
gokul bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
gokulbai
|
(000000)
|
|
82
|
KHILCHIPUR
|
MP-26-002-050-004/22
(JETPURAKALAN)
|
1726002050NRG24110520230117122
|
11/05/2023
|
Bapu lal
|
1726002050WL006851
|
Bapu lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
Bapulal
|
(000000)
|
|
83
|
KHILCHIPUR
|
MP-26-002-050-004/22
(JETPURAKALAN)
|
1726002050NRG24110520230117123
|
11/05/2023
|
kushal
|
1726002050WL006851
|
kushal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
kushal
|
(000000)
|
|
84
|
KHILCHIPUR
|
MP-26-002-050-004/22-A
(JETPURAKALAN)
|
1726002050NRG24110520230117125
|
11/05/2023
|
Vishnu Prasad
|
1726002050WL006851
|
Vishnu Prasad
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
VishnuPrasad
|
(000000)
|
|
85
|
KHILCHIPUR
|
MP-26-002-050-004/26
(JETPURAKALAN)
|
1726002050NRG24110520230117144
|
11/05/2023
|
jatan bai
|
1726002050WL006852
|
jatan bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
jatanbai
|
(000000)
|
|
86
|
KHILCHIPUR
|
MP-26-002-050-004/33
(JETPURAKALAN)
|
1726002000NRG24110520230120539
|
11/05/2023
|
badhri lal
|
1726002WL007104
|
badhri lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
badhrilal
|
(000000)
|
|
87
|
KHILCHIPUR
|
MP-26-002-050-004/34
(JETPURAKALAN)
|
1726002050NRG24110520230117128
|
11/05/2023
|
Radhe shyam
|
1726002050WL006851
|
Radhe shyam
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
Radheshyam
|
(000000)
|
|
88
|
KHILCHIPUR
|
MP-26-002-050-004/55
(JETPURAKALAN)
|
1726002050NRG24110520230117145
|
11/05/2023
|
Chandu Bai
|
1726002050WL006852
|
Chandu Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
ChanduBai
|
(000000)
|
|
89
|
KHILCHIPUR
|
MP-26-002-050-004/55-A
(JETPURAKALAN)
|
1726002050NRG24110520230117147
|
11/05/2023
|
koushliya bai
|
1726002050WL006852
|
koushliya bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
koushliyabai
|
(000000)
|
|
90
|
KHILCHIPUR
|
MP-26-002-050-004/56
(JETPURAKALAN)
|
1726002050NRG24110520230117149
|
11/05/2023
|
gayarshibai
|
1726002050WL006852
|
gayarshibai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
gayarshibai
|
(000000)
|
|
91
|
KHILCHIPUR
|
MP-26-002-050-004/60
(JETPURAKALAN)
|
1726002050NRG24110520230117134
|
11/05/2023
|
jagdish
|
1726002050WL006851
|
jagdish
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
jagdish
|
(000000)
|
|
92
|
KHILCHIPUR
|
MP-26-002-050-004/60
(JETPURAKALAN)
|
1726002050NRG24110520230117133
|
11/05/2023
|
kesart bai
|
1726002050WL006851
|
kesart bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
kesartbai
|
(000000)
|
|
93
|
KHILCHIPUR
|
MP-26-002-050-004/62
(JETPURAKALAN)
|
1726002050NRG24110520230117135
|
11/05/2023
|
gopal
|
1726002050WL006851
|
gopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
gopal
|
(000000)
|
|
94
|
KHILCHIPUR
|
MP-26-002-050-004/66
(JETPURAKALAN)
|
1726002050NRG24110520230117112
|
11/05/2023
|
ramlal
|
1726002050WL006849
|
ramlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
ramlal
|
(000000)
|
|
95
|
KHILCHIPUR
|
MP-26-002-050-004/7
(JETPURAKALAN)
|
1726002050NRG24110520230117118
|
11/05/2023
|
kushal singh
|
1726002050WL006849
|
kushal singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
kushalsingh
|
(000000)
|
|
96
|
KHILCHIPUR
|
MP-26-002-050-004/72
(JETPURAKALAN)
|
1726002000NRG24110520230120541
|
11/05/2023
|
Balchand
|
1726002WL007104
|
Balchand
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
Balchand
|
(000000)
|
|
97
|
KHILCHIPUR
|
MP-26-002-063-002/360
(LASUDLI)
|
1726002063NRG24110520230118731
|
11/05/2023
|
Pari Bai
|
1726002063WL006997
|
Pari Bai
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
16/05/2023
|
|
714540495
|
|
PariBai
|
(000000)
|
|
98
|
KHILCHIPUR
|
MP-26-002-063-003/36
(LASUDLI)
|
1726002000NRG24110520230117321
|
11/05/2023
|
Ghyarsiram
|
1726002WL006880
|
Ghyarsiram
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
Ghyarsiram
|
(000000)
|
|
99
|
KHILCHIPUR
|
MP-26-002-063-003/56
(LASUDLI)
|
1726002063NRG24110520230118742
|
11/05/2023
|
Shivsingh
|
1726002063WL007000
|
Shivsingh
|
00048
|
BKID0009966
|
442
|
442
|
Processed
|
16/05/2023
|
|
714540495
|
|
Shivsingh
|
(000000)
|
|
100
|
KHILCHIPUR
|
MP-26-002-069-001/192-A
(PIPLIYAKALAN)
|
1726002069NRG24110520230118604
|
11/05/2023
|
ramkailash
|
1726002069WL006991
|
ramkailash
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540495
|
|
ramkailash
|
(000000)
|
|
101
|
KHILCHIPUR
|
MP-26-002-069-001/194
(PIPLIYAKALAN)
|
1726002069NRG24110520230118615
|
11/05/2023
|
ramkavri bai
|
1726002069WL006992
|
ramkavri bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540495
|
|
ramkavribai
|
(000000)
|
|
102
|
KHILCHIPUR
|
MP-26-002-069-001/205
(PIPLIYAKALAN)
|
1726002069NRG24110520230118617
|
11/05/2023
|
Ramsukhibai
|
1726002069WL006992
|
Ramsukhibai
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714540495
|
|
Ramsukhibai
|
(000000)
|
|
103
|
KHILCHIPUR
|
MP-26-002-069-001/221
(PIPLIYAKALAN)
|
1726002069NRG24110520230118606
|
11/05/2023
|
kalu
|
1726002069WL006991
|
kalu
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540495
|
|
kalu
|
(000000)
|
|
104
|
KHILCHIPUR
|
MP-26-002-069-001/287-B
(PIPLIYAKALAN)
|
1726002069NRG24110520230118609
|
11/05/2023
|
Shivnarayan
|
1726002069WL006991
|
Shivnarayan
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540495
|
|
Shivnarayan
|
(000000)
|
|
105
|
KHILCHIPUR
|
MP-26-002-069-001/406-B
(PIPLIYAKALAN)
|
1726002069NRG24110520230118598
|
11/05/2023
|
Ramnarayan
|
1726002069WL006990
|
Ramnarayan
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
16/05/2023
|
|
714540495
|
|
Ramnarayan
|
(000000)
|
|
106
|
KHILCHIPUR
|
MP-26-002-069-001/478-B
(PIPLIYAKALAN)
|
1726002069NRG24110520230118600
|
11/05/2023
|
madan lal
|
1726002069WL006990
|
madan lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
madanlal
|
(000000)
|
|
107
|
KHILCHIPUR
|
MP-26-002-069-001/509
(PIPLIYAKALAN)
|
1726002069NRG24110520230118621
|
11/05/2023
|
bhavari bai
|
1726002069WL006992
|
bhavari bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
bhavaribai
|
(000000)
|
|
108
|
KHILCHIPUR
|
MP-26-002-069-001/509
(PIPLIYAKALAN)
|
1726002069NRG24110520230118624
|
11/05/2023
|
Shri nath
|
1726002069WL006992
|
Shri nath
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
Shrinath
|
(000000)
|
|
109
|
KHILCHIPUR
|
MP-26-002-069-001/526
(PIPLIYAKALAN)
|
1726002069NRG24110520230118612
|
11/05/2023
|
sampat bai
|
1726002069WL006991
|
sampat bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540495
|
|
sampatbai
|
(000000)
|
|
110
|
KHILCHIPUR
|
MP-26-002-069-001/54-A
(PIPLIYAKALAN)
|
1726002069NRG24110520230118613
|
11/05/2023
|
Rambabu
|
1726002069WL006991
|
Rambabu
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540495
|
|
Rambabu
|
(000000)
|
|
111
|
KHILCHIPUR
|
MP-26-002-069-001/553
(PIPLIYAKALAN)
|
1726002069NRG24110520230118603
|
11/05/2023
|
Badam bai
|
1726002069WL006990
|
Badam bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540495
|
|
Badambai
|
(000000)
|
|
112
|
KHILCHIPUR
|
MP-26-002-074-006/15
(RUPAREL)
|
1726002000NRG24110520230120581
|
11/05/2023
|
shrilal
|
1726002WL007106
|
shrilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
shrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95795
|
95795
|
|
|
|
|
|
|
|
|
113
|
KHILCHIPUR
|
MP-26-002-009-002/130
(BAWDIKHEDA)
|
1726002000NRG24110520230120479
|
11/05/2023
|
Ramchandar
|
1726002WL007103
|
Ramchandar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
Ramchandar
|
(000000)
|
|
114
|
KHILCHIPUR
|
MP-26-002-009-002/190-A
(BAWDIKHEDA)
|
1726002000NRG24110520230120485
|
11/05/2023
|
bhagwansingh
|
1726002WL007103
|
bhagwansingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
bhagwansingh
|
(000000)
|
|
115
|
KHILCHIPUR
|
MP-26-002-009-002/2
(BAWDIKHEDA)
|
1726002000NRG24110520230120487
|
11/05/2023
|
parem
|
1726002WL007103
|
parem
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
parem
|
(000000)
|
|
116
|
KHILCHIPUR
|
MP-26-002-009-002/204-A
(BAWDIKHEDA)
|
1726002000NRG24110520230120490
|
11/05/2023
|
Balu Singh
|
1726002WL007103
|
Balu Singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
BaluSingh
|
(000000)
|
|
117
|
KHILCHIPUR
|
MP-26-002-009-002/84-A
(BAWDIKHEDA)
|
1726002000NRG24110520230120499
|
11/05/2023
|
Deepak
|
1726002WL007103
|
Deepak
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
Deepak
|
(000000)
|
|
118
|
KHILCHIPUR
|
MP-26-002-009-009/21
(BAWDIKHEDA)
|
1726002000NRG24110520230120512
|
11/05/2023
|
purabai
|
1726002WL007103
|
purabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
purabai
|
(000000)
|
|
119
|
KHILCHIPUR
|
MP-26-002-009-009/24-A
(BAWDIKHEDA)
|
1726002000NRG24110520230120642
|
11/05/2023
|
Devilal
|
1726002WL007109
|
Devilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
Devilal
|
(000000)
|
|
120
|
KHILCHIPUR
|
MP-26-002-009-009/24-A
(BAWDIKHEDA)
|
1726002000NRG24110520230120643
|
11/05/2023
|
Ramesh
|
1726002WL007109
|
Ramesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
Ramesh
|
(000000)
|
|
121
|
KHILCHIPUR
|
MP-26-002-009-009/24-B
(BAWDIKHEDA)
|
1726002000NRG24110520230120644
|
11/05/2023
|
Jagdish
|
1726002WL007109
|
Jagdish
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
Jagdish
|
(000000)
|
|
122
|
KHILCHIPUR
|
MP-26-002-009-009/99
(BAWDIKHEDA)
|
1726002000NRG24110520230120517
|
11/05/2023
|
balwant
|
1726002WL007103
|
balwant
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
balwant
|
(000000)
|
|
123
|
KHILCHIPUR
|
MP-26-002-085-001/35-B
(MOHKAMPURA)
|
1726002085NRG24110520230117221
|
11/05/2023
|
RAKESH
|
1726002085WL006860
|
RAKESH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
RAKESH
|
(000000)
|
|
124
|
KHILCHIPUR
|
MP-26-002-085-001/35-C
(MOHKAMPURA)
|
1726002085NRG24110520230117222
|
11/05/2023
|
MAHENDRA
|
1726002085WL006860
|
MAHENDRA
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
MAHENDRA
|
(000000)
|
|
125
|
KHILCHIPUR
|
MP-26-002-085-001/44-C
(MOHKAMPURA)
|
1726002085NRG24110520230117277
|
11/05/2023
|
sujan singh
|
1726002085WL006866
|
sujan singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
sujansingh
|
(000000)
|
|
126
|
KHILCHIPUR
|
MP-26-002-085-001/62
(MOHKAMPURA)
|
1726002085NRG24110520230117224
|
11/05/2023
|
kamla bai
|
1726002085WL006860
|
kamla bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
kamlabai
|
(000000)
|
|
127
|
KHILCHIPUR
|
MP-26-002-085-001/62-A
(MOHKAMPURA)
|
1726002085NRG24110520230117226
|
11/05/2023
|
rade shayam
|
1726002085WL006860
|
rade shayam
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
radeshayam
|
(000000)
|
|
128
|
KHILCHIPUR
|
MP-26-002-085-001/70-B
(MOHKAMPURA)
|
1726002085NRG24110520230117256
|
11/05/2023
|
jagdish
|
1726002085WL006863
|
jagdish
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
jagdish
|
(000000)
|
|
129
|
KHILCHIPUR
|
MP-26-002-085-002/17-A
(MOHKAMPURA)
|
1726002085NRG24110520230117242
|
11/05/2023
|
bheru singh
|
1726002085WL006862
|
bheru singh
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
16/05/2023
|
|
714540495
|
|
bherusingh
|
(000000)
|
|
130
|
KHILCHIPUR
|
MP-26-002-085-002/21-A
(MOHKAMPURA)
|
1726002085NRG24110520230117245
|
11/05/2023
|
ranbabu
|
1726002085WL006862
|
ranbabu
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
16/05/2023
|
|
714540495
|
|
ranbabu
|
(000000)
|
|
131
|
KHILCHIPUR
|
MP-26-002-085-002/6-B
(MOHKAMPURA)
|
1726002085NRG24110520230117296
|
11/05/2023
|
Gangaram
|
1726002085WL006873
|
Gangaram
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
16/05/2023
|
|
714540495
|
|
Gangaram
|
(000000)
|
|
132
|
KHILCHIPUR
|
MP-26-002-085-003/103
(MOHKAMPURA)
|
1726002085NRG24110520230117266
|
11/05/2023
|
hari singh
|
1726002085WL006865
|
hari singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
harisingh
|
(000000)
|
|
133
|
KHILCHIPUR
|
MP-26-002-085-003/103-B
(MOHKAMPURA)
|
1726002085NRG24110520230117268
|
11/05/2023
|
lakhan singh
|
1726002085WL006865
|
lakhan singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714540495
|
A/c Blocked or Frozen
|
|
|
|
134
|
KHILCHIPUR
|
MP-26-002-085-003/103-C
(MOHKAMPURA)
|
1726002085NRG24110520230117269
|
11/05/2023
|
VIKRAM
|
1726002085WL006865
|
VIKRAM
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
VIKRAM
|
(000000)
|
|
135
|
KHILCHIPUR
|
MP-26-002-085-003/110-A
(MOHKAMPURA)
|
1726002085NRG24110520230117261
|
11/05/2023
|
POOJA
|
1726002085WL006864
|
POOJA
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
POOJA
|
(000000)
|
|
136
|
KHILCHIPUR
|
MP-26-002-085-003/12
(MOHKAMPURA)
|
1726002000NRG24110520230120544
|
11/05/2023
|
narayan
|
1726002WL007105
|
narayan
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
16/05/2023
|
|
714540495
|
|
narayan
|
(000000)
|
|
137
|
KHILCHIPUR
|
MP-26-002-085-003/33
(MOHKAMPURA)
|
1726002085NRG24110520230117280
|
11/05/2023
|
dropat bai
|
1726002085WL006866
|
dropat bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
dropatbai
|
(000000)
|
|
138
|
KHILCHIPUR
|
MP-26-002-085-003/38
(MOHKAMPURA)
|
1726002085NRG24110520230117282
|
11/05/2023
|
bane singh
|
1726002085WL006866
|
bane singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
banesingh
|
(000000)
|
|
139
|
KHILCHIPUR
|
MP-26-002-085-003/38
(MOHKAMPURA)
|
1726002085NRG24110520230117283
|
11/05/2023
|
Soram bai
|
1726002085WL006866
|
Soram bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
Sorambai
|
(000000)
|
|
140
|
KHILCHIPUR
|
MP-26-002-085-003/55-B
(MOHKAMPURA)
|
1726002085NRG24110520230117270
|
11/05/2023
|
rashyam
|
1726002085WL006865
|
rashyam
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
rashyam
|
(000000)
|
|
141
|
KHILCHIPUR
|
MP-26-002-085-003/89-A
(MOHKAMPURA)
|
1726002085NRG24110520230117235
|
11/05/2023
|
Raksha bai
|
1726002085WL006861
|
Raksha bai
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
16/05/2023
|
|
714540495
|
|
Rakshabai
|
(000000)
|
|
142
|
KHILCHIPUR
|
MP-26-002-085-004/93
(MOHKAMPURA)
|
1726002085NRG24110520230117290
|
11/05/2023
|
sushila
|
1726002085WL006869
|
sushila
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540495
|
|
sushila
|
(000000)
|
|
143
|
KHILCHIPUR
|
MP-26-002-085-005/11-A
(MOHKAMPURA)
|
1726002085NRG24110520230117301
|
11/05/2023
|
chain singh
|
1726002085WL006876
|
chain singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540495
|
|
chainsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
144
|
KHILCHIPUR
|
MP-26-002-063-001/34
(LASUDLI)
|
1726002000NRG24110520230117316
|
11/05/2023
|
Laminarayan
|
1726002WL006880
|
Laminarayan
|
00354
|
PUNB0683500
|
663
|
663
|
Processed
|
16/05/2023
|
|
714540495
|
|
Laminarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
145
|
KHILCHIPUR
|
MP-26-002-019-005/19-A
(CHANDPURA)
|
1726002000NRG24110520230120002
|
11/05/2023
|
Mohan lal
|
1726002WL007085
|
Mohan lal
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
Mohanlal
|
(000000)
|
|
146
|
KHILCHIPUR
|
MP-26-002-024-005/188
(DALUPURA)
|
1726002000NRG24110520230119920
|
11/05/2023
|
NIRBHAYSINGH
|
1726002WL007083
|
NIRBHAYSINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
NIRBHAYSINGH
|
(000000)
|
|
147
|
KHILCHIPUR
|
MP-26-002-024-005/63-C
(DALUPURA)
|
1726002000NRG24110520230119956
|
11/05/2023
|
RAKESH
|
1726002WL007083
|
RAKESH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
RAKESH
|
(000000)
|
|
148
|
KHILCHIPUR
|
MP-26-002-047-001/498-B
(JAMONIYA)
|
1726002047NRG24110520230118379
|
11/05/2023
|
Radhe Shyam
|
1726002047WL006970
|
Radhe Shyam
|
00415
|
SBIN0006044
|
221
|
221
|
Processed
|
16/05/2023
|
|
714540495
|
|
RadheShyam
|
(000000)
|
|
149
|
KHILCHIPUR
|
MP-26-002-063-002/330
(LASUDLI)
|
1726002000NRG24110520230117348
|
11/05/2023
|
Jagdish
|
1726002WL006883
|
Jagdish
|
00415
|
SBIN0006044
|
221
|
221
|
Processed
|
16/05/2023
|
|
714540495
|
|
Jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
150
|
KHILCHIPUR
|
MP-26-002-009-009/119
(BAWDIKHEDA)
|
1726002000NRG24110520230120510
|
11/05/2023
|
Girja Bai
|
1726002WL007103
|
Girja Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
GirjaBai
|
(000000)
|
|
151
|
KHILCHIPUR
|
MP-26-002-019-005/19-C
(CHANDPURA)
|
1726002000NRG24110520230120005
|
11/05/2023
|
Lekhraj
|
1726002WL007085
|
Lekhraj
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
Lekhraj
|
(000000)
|
|
152
|
KHILCHIPUR
|
MP-26-002-024-005/141
(DALUPURA)
|
1726002000NRG24110520230119905
|
11/05/2023
|
norangbai
|
1726002WL007083
|
norangbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
norangbai
|
(000000)
|
|
153
|
KHILCHIPUR
|
MP-26-002-024-005/153
(DALUPURA)
|
1726002000NRG24110520230119907
|
11/05/2023
|
kamalsingh
|
1726002WL007083
|
kamalsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
kamalsingh
|
(000000)
|
|
154
|
KHILCHIPUR
|
MP-26-002-024-005/174
(DALUPURA)
|
1726002000NRG24110520230119913
|
11/05/2023
|
sivasingh
|
1726002WL007083
|
sivasingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
sivasingh
|
(000000)
|
|
155
|
KHILCHIPUR
|
MP-26-002-024-005/175
(DALUPURA)
|
1726002000NRG24110520230119916
|
11/05/2023
|
bhavrlal
|
1726002WL007083
|
bhavrlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
bhavrlal
|
(000000)
|
|
156
|
KHILCHIPUR
|
MP-26-002-024-005/175
(DALUPURA)
|
1726002000NRG24110520230119917
|
11/05/2023
|
krishanabai
|
1726002WL007083
|
krishanabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
krishanabai
|
(000000)
|
|
157
|
KHILCHIPUR
|
MP-26-002-024-005/259
(DALUPURA)
|
1726002000NRG24110520230119936
|
11/05/2023
|
vidhayabai
|
1726002WL007083
|
vidhayabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
vidhayabai
|
(000000)
|
|
158
|
KHILCHIPUR
|
MP-26-002-024-005/51
(DALUPURA)
|
1726002000NRG24110520230119946
|
11/05/2023
|
leelabai
|
1726002WL007083
|
leelabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
leelabai
|
(000000)
|
|
159
|
KHILCHIPUR
|
MP-26-002-024-005/63
(DALUPURA)
|
1726002000NRG24110520230119953
|
11/05/2023
|
prwatsingh
|
1726002WL007083
|
prwatsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
prwatsingh
|
(000000)
|
|
160
|
KHILCHIPUR
|
MP-26-002-024-006/98-A
(DALUPURA)
|
1726002000NRG24110520230119969
|
11/05/2023
|
sangitabai
|
1726002WL007083
|
sangitabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
sangitabai
|
(000000)
|
|
161
|
KHILCHIPUR
|
MP-26-002-046-003/89
(HINOTIYA)
|
1726002046NRG24110520230117209
|
11/05/2023
|
VIJAY SINGH DANGI
|
1726002046WL006858
|
VIJAY SINGH DANGI
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
VIJAYSINGHDANGI
|
(000000)
|
|
162
|
KHILCHIPUR
|
MP-26-002-047-001/431-A
(JAMONIYA)
|
1726002047NRG24110520230118474
|
11/05/2023
|
Kawarlal
|
1726002047WL006977
|
Kawarlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
Kawarlal
|
(000000)
|
|
163
|
KHILCHIPUR
|
MP-26-002-047-001/431-A
(JAMONIYA)
|
1726002047NRG24110520230118475
|
11/05/2023
|
Kawarlal
|
1726002047WL006977
|
Kawarlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
Kawarlal
|
(000000)
|
|
164
|
KHILCHIPUR
|
MP-26-002-063-002/125
(LASUDLI)
|
1726002063NRG24110520230118720
|
11/05/2023
|
prem singh
|
1726002063WL006997
|
prem singh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
16/05/2023
|
|
714540495
|
|
premsingh
|
(000000)
|
|
165
|
KHILCHIPUR
|
MP-26-002-063-002/125
(LASUDLI)
|
1726002063NRG24110520230118721
|
11/05/2023
|
Premsingh
|
1726002063WL006997
|
Premsingh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
16/05/2023
|
|
714540495
|
|
Premsingh
|
(000000)
|
|
166
|
KHILCHIPUR
|
MP-26-002-063-002/126
(LASUDLI)
|
1726002063NRG24110520230118722
|
11/05/2023
|
krishnapal
|
1726002063WL006997
|
krishnapal
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
16/05/2023
|
|
714540495
|
|
krishnapal
|
(000000)
|
|
167
|
KHILCHIPUR
|
MP-26-002-063-002/180
(LASUDLI)
|
1726002000NRG24110520230117346
|
11/05/2023
|
Kanheyalal
|
1726002WL006883
|
Kanheyalal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
Kanheyalal
|
(000000)
|
|
168
|
KHILCHIPUR
|
MP-26-002-063-002/180
(LASUDLI)
|
1726002000NRG24110520230117345
|
11/05/2023
|
Kanheyalal
|
1726002WL006883
|
Kanheyalal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
Kanheyalal
|
(000000)
|
|
169
|
KHILCHIPUR
|
MP-26-002-063-002/247
(LASUDLI)
|
1726002063NRG24110520230118741
|
11/05/2023
|
Radhesyam dangi
|
1726002063WL006999
|
Radhesyam dangi
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
16/05/2023
|
|
714540495
|
|
Radhesyamdangi
|
(000000)
|
|
170
|
KHILCHIPUR
|
MP-26-002-063-002/330
(LASUDLI)
|
1726002000NRG24110520230117349
|
11/05/2023
|
ayodhya Bai
|
1726002WL006883
|
ayodhya Bai
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
16/05/2023
|
|
714540495
|
|
ayodhyaBai
|
(000000)
|
|
171
|
KHILCHIPUR
|
MP-26-002-063-003/36
(LASUDLI)
|
1726002000NRG24110520230117320
|
11/05/2023
|
Ghyarsiram
|
1726002WL006880
|
Ghyarsiram
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
Ghyarsiram
|
(000000)
|
|
172
|
KHILCHIPUR
|
MP-26-002-069-001/24
(PIPLIYAKALAN)
|
1726002069NRG24110520230118618
|
11/05/2023
|
Tulsiram
|
1726002069WL006992
|
Tulsiram
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714540495
|
|
Tulsiram
|
(000000)
|
|
173
|
KHILCHIPUR
|
MP-26-002-074-006/129
(RUPAREL)
|
1726002000NRG24110520230120561
|
11/05/2023
|
Arjun singh
|
1726002WL007106
|
Arjun singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
Arjunsingh
|
(000000)
|
|
174
|
KHILCHIPUR
|
MP-26-002-085-001/46-A
(MOHKAMPURA)
|
1726002085NRG24110520230117249
|
11/05/2023
|
lad bai
|
1726002085WL006863
|
lad bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
ladbai
|
(000000)
|
|
175
|
KHILCHIPUR
|
MP-26-002-085-001/70-A
(MOHKAMPURA)
|
1726002085NRG24110520230117255
|
11/05/2023
|
devilal
|
1726002085WL006863
|
devilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
devilal
|
(000000)
|
|
176
|
KHILCHIPUR
|
MP-26-002-085-004/82-B
(MOHKAMPURA)
|
1726002085NRG24110520230117238
|
11/05/2023
|
mangilal
|
1726002085WL006861
|
mangilal
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
16/05/2023
|
|
714540495
|
|
mangilal
|
(000000)
|
|
177
|
KHILCHIPUR
|
MP-26-002-093-003/118
(ABHAYPUR)
|
1726002000NRG24110520230120302
|
11/05/2023
|
SURESH
|
1726002WL007099
|
SURESH
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
SURESH
|
(000000)
|
|
178
|
KHILCHIPUR
|
MP-26-002-093-003/134-C
(ABHAYPUR)
|
1726002000NRG24110520230120315
|
11/05/2023
|
Nisha
|
1726002WL007099
|
Nisha
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
Nisha
|
(000000)
|
|
179
|
KHILCHIPUR
|
MP-26-002-093-003/19-A
(ABHAYPUR)
|
1726002000NRG24110520230120343
|
11/05/2023
|
Elkar
|
1726002WL007099
|
Elkar
|
00415
|
SBIN0030073
|
1105
|
1105
|
Rejected
|
16/05/2023
|
|
714540495
|
No Such Account
|
|
|
|
180
|
KHILCHIPUR
|
MP-26-002-093-003/2-A
(ABHAYPUR)
|
1726002000NRG24110520230120346
|
11/05/2023
|
DEVRAJ
|
1726002WL007099
|
DEVRAJ
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
DEVRAJ
|
(000000)
|
|
181
|
KHILCHIPUR
|
MP-26-002-093-003/37-B
(ABHAYPUR)
|
1726002000NRG24110520230120370
|
11/05/2023
|
JASVANT
|
1726002WL007099
|
JASVANT
|
00415
|
SBIN0030073
|
1105
|
1105
|
Rejected
|
16/05/2023
|
|
714540495
|
No Such Account
|
|
|
|
182
|
KHILCHIPUR
|
MP-26-002-093-003/37-C
(ABHAYPUR)
|
1726002000NRG24110520230120372
|
11/05/2023
|
sanjubai
|
1726002WL007099
|
sanjubai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
sanjubai
|
(000000)
|
|
183
|
KHILCHIPUR
|
MP-26-002-093-003/59-A
(ABHAYPUR)
|
1726002000NRG24110520230120391
|
11/05/2023
|
NANIBAI
|
1726002WL007100
|
NANIBAI
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
NANIBAI
|
(000000)
|
|
184
|
KHILCHIPUR
|
MP-26-002-093-003/60
(ABHAYPUR)
|
1726002000NRG24110520230120398
|
11/05/2023
|
NORANGBAI
|
1726002WL007100
|
NORANGBAI
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
NORANGBAI
|
(000000)
|
|
185
|
KHILCHIPUR
|
MP-26-002-093-003/65-A
(ABHAYPUR)
|
1726002000NRG24110520230120409
|
11/05/2023
|
PRAKASH
|
1726002WL007100
|
PRAKASH
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
PRAKASH
|
(000000)
|
|
186
|
KHILCHIPUR
|
MP-26-002-093-003/69-A
(ABHAYPUR)
|
1726002000NRG24110520230120415
|
11/05/2023
|
Iklesh bai
|
1726002WL007100
|
Iklesh bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
Ikleshbai
|
(000000)
|
|
187
|
KHILCHIPUR
|
MP-26-002-093-003/83-A
(ABHAYPUR)
|
1726002000NRG24110520230120423
|
11/05/2023
|
KEDAR
|
1726002WL007100
|
KEDAR
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
KEDAR
|
(000000)
|
|
188
|
KHILCHIPUR
|
MP-26-002-093-003/89
(ABHAYPUR)
|
1726002000NRG24110520230120430
|
11/05/2023
|
PREMSINGH
|
1726002WL007100
|
PREMSINGH
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
PREMSINGH
|
(000000)
|
|
189
|
KHILCHIPUR
|
MP-26-002-093-003/91-A
(ABHAYPUR)
|
1726002000NRG24110520230120436
|
11/05/2023
|
VISHNU TOMAR
|
1726002WL007100
|
VISHNU TOMAR
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
VISHNUTOMAR
|
(000000)
|
|
190
|
KHILCHIPUR
|
MP-26-002-093-003/92-C
(ABHAYPUR)
|
1726002000NRG24110520230120439
|
11/05/2023
|
Vishnu
|
1726002WL007100
|
Vishnu
|
00415
|
SBIN0030073
|
1105
|
1105
|
Rejected
|
16/05/2023
|
|
714540495
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
191
|
KHILCHIPUR
|
MP-26-002-024-005/63-B
(DALUPURA)
|
1726002000NRG24110520230119954
|
11/05/2023
|
Dinesh
|
1726002WL007083
|
Dinesh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
192
|
KHILCHIPUR
|
MP-26-002-047-001/364-A
(JAMONIYA)
|
1726002047NRG24110520230118370
|
11/05/2023
|
gaytri dangi
|
1726002047WL006970
|
gaytri dangi
|
00468
|
UBIN0570796
|
221
|
221
|
Processed
|
16/05/2023
|
|
714540495
|
|
gaytridangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
193
|
KHILCHIPUR
|
MP-26-002-024-005/141
(DALUPURA)
|
1726002000NRG24110520230119904
|
11/05/2023
|
Shinarayan
|
1726002WL007083
|
Shinarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
Shinarayan
|
(000000)
|
|
194
|
KHILCHIPUR
|
MP-26-002-024-005/63-B
(DALUPURA)
|
1726002000NRG24110520230119955
|
11/05/2023
|
Priyanka
|
1726002WL007083
|
Priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
Priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
195
|
KHILCHIPUR
|
MP-26-002-093-003/141-A
(ABHAYPUR)
|
1726002000NRG24110520230120289
|
11/05/2023
|
Ankita chohan
|
1726002WL007098
|
Ankita chohan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714540495
|
|
Ankitachohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
196
|
KHILCHIPUR
|
MP-26-002-024-005/188
(DALUPURA)
|
1726002000NRG24110520230119921
|
11/05/2023
|
Kanchanabai
|
1726002WL007083
|
Kanchanabai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540495
|
|
Kanchanabai
|
(000000)
|
|
197
|
KHILCHIPUR
|
MP-26-002-046-003/168-A
(HINOTIYA)
|
1726002046NRG24110520230117196
|
11/05/2023
|
KAUSHALYA BAI
|
1726002046WL006858
|
KAUSHALYA BAI
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
KAUSHALYABAI
|
(000000)
|
|
198
|
KHILCHIPUR
|
MP-26-002-046-003/173-B
(HINOTIYA)
|
1726002046NRG24110520230117200
|
11/05/2023
|
Pavitra
|
1726002046WL006858
|
Pavitra
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
Pavitra
|
(000000)
|
|
199
|
KHILCHIPUR
|
MP-26-002-046-003/238
(HINOTIYA)
|
1726002000NRG24110520230120620
|
11/05/2023
|
SHANKARLAL VERMA
|
1726002WL007108
|
SHANKARLAL VERMA
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
SHANKARLALVERMA
|
(000000)
|
|
200
|
KHILCHIPUR
|
MP-26-002-063-001/34
(LASUDLI)
|
1726002000NRG24110520230117317
|
11/05/2023
|
Badan bai
|
1726002WL006880
|
Badan bai
|
00697
|
BKID0MG0306
|
663
|
663
|
Processed
|
16/05/2023
|
|
714540495
|
|
Badanbai
|
(000000)
|
|
201
|
KHILCHIPUR
|
MP-26-002-063-001/65-B
(LASUDLI)
|
1726002000NRG24110520230117318
|
11/05/2023
|
Prakash Singh
|
1726002WL006880
|
Prakash Singh
|
00697
|
BKID0MG0306
|
221
|
221
|
Processed
|
16/05/2023
|
|
714540495
|
|
PrakashSingh
|
(000000)
|
|
202
|
KHILCHIPUR
|
MP-26-002-063-002/161
(LASUDLI)
|
1726002063NRG24110520230118726
|
11/05/2023
|
Gorilal
|
1726002063WL006997
|
Gorilal
|
00697
|
BKID0MG0306
|
884
|
884
|
Processed
|
16/05/2023
|
|
714540495
|
|
Gorilal
|
(000000)
|
|
203
|
KHILCHIPUR
|
MP-26-002-063-002/246
(LASUDLI)
|
1726002063NRG24110520230118734
|
11/05/2023
|
sanghita
|
1726002063WL006998
|
sanghita
|
00697
|
BKID0MG0306
|
221
|
221
|
Processed
|
16/05/2023
|
|
714540495
|
|
sanghita
|
(000000)
|
|
204
|
KHILCHIPUR
|
MP-26-002-063-002/308
(LASUDLI)
|
1726002063NRG24110520230118736
|
11/05/2023
|
kalish bai
|
1726002063WL006998
|
kalish bai
|
00697
|
BKID0MG0306
|
221
|
221
|
Processed
|
16/05/2023
|
|
714540495
|
|
kalishbai
|
(000000)
|
|
205
|
KHILCHIPUR
|
MP-26-002-063-002/308
(LASUDLI)
|
1726002063NRG24110520230118735
|
11/05/2023
|
porilal
|
1726002063WL006998
|
porilal
|
00697
|
BKID0MG0306
|
221
|
221
|
Processed
|
16/05/2023
|
|
714540495
|
|
porilal
|
(000000)
|
|
206
|
KHILCHIPUR
|
MP-26-002-093-003/125-A
(ABHAYPUR)
|
1726002000NRG24110520230120305
|
11/05/2023
|
breman bai
|
1726002WL007099
|
breman bai
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
bremanbai
|
(000000)
|
|
207
|
KHILCHIPUR
|
MP-26-002-093-003/136
(ABHAYPUR)
|
1726002000NRG24110520230120319
|
11/05/2023
|
shayam
|
1726002WL007099
|
shayam
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
shayam
|
(000000)
|
|
208
|
KHILCHIPUR
|
MP-26-002-093-003/6-B
(ABHAYPUR)
|
1726002000NRG24110520230120396
|
11/05/2023
|
ansuyabai
|
1726002WL007100
|
ansuyabai
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
ansuyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
209
|
KHILCHIPUR
|
MP-26-002-093-003/138-A
(ABHAYPUR)
|
1726002000NRG24110520230120327
|
11/05/2023
|
sundar
|
1726002WL007099
|
sundar
|
00697
|
BKID0MG0319
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714540495
|
|
sundar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
210
|
KHILCHIPUR
|
MP-26-002-047-001/498-B
(JAMONIYA)
|
1726002047NRG24110520230118380
|
11/05/2023
|
KOSHLYA BAI
|
1726002047WL006970
|
KOSHLYA BAI
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
17/05/2023
|
|
714540495
|
|
KOSHLYABAI
|
(000000)
|
|
211
|
KHILCHIPUR
|
MP-26-002-093-003/100-C
(ABHAYPUR)
|
1726002000NRG24110520230120293
|
11/05/2023
|
balram
|
1726002WL007099
|
balram
|
00703
|
AIRP0000001
|
1055
|
1055
|
Processed
|
17/05/2023
|
|
714540495
|
|
balram
|
(000000)
|
|
212
|
KHILCHIPUR
|
MP-26-002-093-003/138
(ABHAYPUR)
|
1726002000NRG24110520230120325
|
11/05/2023
|
ramshila
|
1726002WL007099
|
ramshila
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714540495
|
|
ramshila
|
(000000)
|
|
213
|
KHILCHIPUR
|
MP-26-002-093-003/37-C
(ABHAYPUR)
|
1726002000NRG24110520230120371
|
11/05/2023
|
bhart singh
|
1726002WL007099
|
bhart singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714540495
|
|
bhartsingh
|
(000000)
|
|
214
|
KHILCHIPUR
|
MP-26-002-093-003/83-D
(ABHAYPUR)
|
1726002000NRG24110520230120426
|
11/05/2023
|
kukesh
|
1726002WL007100
|
kukesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714540495
|
|
kukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4591
|
4591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236080
|
236080
|
|
|
|
|
|
|
|