|
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-26-002-025-003/49
(DARIYAPUR)
|
1726002025NRG24110620230309884
|
11/06/2023
|
Nilesh
|
1726002025WL019719
|
Nilesh
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
Nilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-004-003/127
(BAGHELA)
|
1726002004NRG24100620230308488
|
11/06/2023
|
Chandrakalan
|
1726002004WL019561
|
Chandrakalan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
Chandrakalan
|
(000000)
|
|
3
|
KHILCHIPUR
|
MP-26-002-004-003/127
(BAGHELA)
|
1726002004NRG24100620230308487
|
11/06/2023
|
chandrakalan
|
1726002004WL019561
|
chandrakalan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
chandrakalan
|
(000000)
|
|
4
|
KHILCHIPUR
|
MP-26-002-038-003/18
(GADAHET)
|
1726002038NRG24110620230310014
|
11/06/2023
|
Badan bai
|
1726002038WL019735
|
Badan bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
Badanbai
|
(000000)
|
|
5
|
KHILCHIPUR
|
MP-26-002-038-003/46
(GADAHET)
|
1726002038NRG24110620230310018
|
11/06/2023
|
Kushal dangi
|
1726002038WL019735
|
Kushal dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
Kushaldangi
|
(000000)
|
|
6
|
KHILCHIPUR
|
MP-26-002-038-003/71
(GADAHET)
|
1726002038NRG24110620230309976
|
11/06/2023
|
Ravish kumar
|
1726002038WL019730
|
Ravish kumar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
Ravishkumar
|
(000000)
|
|
7
|
KHILCHIPUR
|
MP-26-002-062-001/139
(KUWAKHEDA)
|
1726002062NRG24110620230309896
|
11/06/2023
|
prem bai
|
1726002062WL019722
|
prem bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
prembai
|
(000000)
|
|
8
|
KHILCHIPUR
|
MP-26-002-067-001/10-B
(PANKHEDI)
|
1726002067NRG24110620230308544
|
11/06/2023
|
rahul nat
|
1726002067WL019568
|
rahul nat
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
rahulnat
|
(000000)
|
|
9
|
KHILCHIPUR
|
MP-26-002-067-001/101
(PANKHEDI)
|
1726002067NRG24110620230308546
|
11/06/2023
|
jatanbai
|
1726002067WL019568
|
jatanbai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
jatanbai
|
(000000)
|
|
10
|
KHILCHIPUR
|
MP-26-002-067-001/127
(PANKHEDI)
|
1726002067NRG24110620230308565
|
11/06/2023
|
rekha bai
|
1726002067WL019568
|
rekha bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
rekhabai
|
(000000)
|
|
11
|
KHILCHIPUR
|
MP-26-002-067-001/143
(PANKHEDI)
|
1726002067NRG24110620230308577
|
11/06/2023
|
gudi bai
|
1726002067WL019568
|
gudi bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
gudibai
|
(000000)
|
|
12
|
KHILCHIPUR
|
MP-26-002-067-001/4-B
(PANKHEDI)
|
1726002067NRG24110620230308601
|
11/06/2023
|
mukesh
|
1726002067WL019568
|
mukesh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
mukesh
|
(000000)
|
|
13
|
KHILCHIPUR
|
MP-26-002-074-001/159
(RUPAREL)
|
1726002074NRG24060620230276637
|
11/06/2023
|
govrdan
|
1726002074WL017627
|
govrdan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
govrdan
|
(000000)
|
|
14
|
KHILCHIPUR
|
MP-26-002-074-001/159
(RUPAREL)
|
1726002074NRG24060620230276636
|
11/06/2023
|
kelash bai
|
1726002074WL017627
|
kelash bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
kelashbai
|
(000000)
|
|
15
|
KHILCHIPUR
|
MP-26-002-074-001/181
(RUPAREL)
|
1726002074NRG24100620230308366
|
11/06/2023
|
Heeralal
|
1726002074WL019549
|
Heeralal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
Heeralal
|
(000000)
|
|
16
|
KHILCHIPUR
|
MP-26-002-074-006/164
(RUPAREL)
|
1726002074NRG24100620230308405
|
11/06/2023
|
Motilal
|
1726002074WL019554
|
Motilal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
Motilal
|
(000000)
|
|
17
|
KHILCHIPUR
|
MP-26-002-074-006/33
(RUPAREL)
|
1726002074NRG24060620230276619
|
11/06/2023
|
arjunsingh
|
1726002074WL017625
|
arjunsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
arjunsingh
|
(000000)
|
|
18
|
KHILCHIPUR
|
MP-26-002-074-006/35
(RUPAREL)
|
1726002074NRG24100620230308381
|
11/06/2023
|
Jagdish
|
1726002074WL019551
|
Jagdish
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
Jagdish
|
(000000)
|
|
19
|
KHILCHIPUR
|
MP-26-002-074-006/44
(RUPAREL)
|
1726002074NRG24060620230276663
|
11/06/2023
|
biram singh
|
1726002074WL017630
|
biram singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
biramsingh
|
(000000)
|
|
20
|
KHILCHIPUR
|
MP-26-002-074-006/83-A
(RUPAREL)
|
1726002074NRG24060620230276668
|
11/06/2023
|
khushbu
|
1726002074WL017630
|
khushbu
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
khushbu
|
(000000)
|
|
21
|
KHILCHIPUR
|
MP-26-002-083-005/64-A
(SUWAHEDI)
|
1726002083NRG24110620230309175
|
11/06/2023
|
omparkash
|
1726002083WL019593
|
omparkash
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
omparkash
|
(000000)
|
|
22
|
KHILCHIPUR
|
MP-26-002-083-005/74-B
(SUWAHEDI)
|
1726002083NRG24110620230309181
|
11/06/2023
|
ramesh
|
1726002083WL019593
|
ramesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
ramesh
|
(000000)
|
|
23
|
KHILCHIPUR
|
MP-26-002-086-003/4
(LIMBODA)
|
1726002086NRG24110620230309828
|
11/06/2023
|
KALAN bai
|
1726002086WL019705
|
KALAN bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
KALANbai
|
(000000)
|
|
24
|
KHILCHIPUR
|
MP-26-002-094-004/184-A
(DURDPURA)
|
1726002094NRG24110620230309388
|
11/06/2023
|
geeta bai
|
1726002094WL019615
|
geeta bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
geetabai
|
(000000)
|
|
25
|
KHILCHIPUR
|
MP-26-002-094-004/24-B
(DURDPURA)
|
1726002094NRG24110620230309299
|
11/06/2023
|
ganga prasad tanwar
|
1726002094WL019601
|
ganga prasad tanwar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
gangaprasadtanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
26
|
KHILCHIPUR
|
MP-26-002-018-004/124
(CHAMARI)
|
1726002018NRG24110620230310035
|
11/06/2023
|
Puja
|
1726002018WL019736
|
Puja
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
Puja
|
(000000)
|
|
27
|
KHILCHIPUR
|
MP-26-002-025-002/113-A
(DARIYAPUR)
|
1726002025NRG24110620230309841
|
11/06/2023
|
Ramaesh bhilala
|
1726002025WL019708
|
Ramaesh bhilala
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
Ramaeshbhilala
|
(000000)
|
|
28
|
KHILCHIPUR
|
MP-26-002-025-002/48
(DARIYAPUR)
|
1726002025NRG24110620230309844
|
11/06/2023
|
Dallu bai
|
1726002025WL019710
|
Dallu bai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
Dallubai
|
(000000)
|
|
29
|
KHILCHIPUR
|
MP-26-002-025-003/105
(DARIYAPUR)
|
1726002025NRG24110620230309835
|
11/06/2023
|
ramkisan
|
1726002025WL019706
|
ramkisan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
ramkisan
|
(000000)
|
|
30
|
KHILCHIPUR
|
MP-26-002-025-003/26
(DARIYAPUR)
|
1726002025NRG24110620230309836
|
11/06/2023
|
radheshyam
|
1726002025WL019706
|
radheshyam
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
radheshyam
|
(000000)
|
|
31
|
KHILCHIPUR
|
MP-26-002-038-003/112
(GADAHET)
|
1726002038NRG24110620230309969
|
11/06/2023
|
Bapulal
|
1726002038WL019730
|
Bapulal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
Bapulal
|
(000000)
|
|
32
|
KHILCHIPUR
|
MP-26-002-038-003/162
(GADAHET)
|
1726002038NRG24080620230293201
|
11/06/2023
|
Rukamani
|
1726002038WL018568
|
Rukamani
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
Rukamani
|
(000000)
|
|
33
|
KHILCHIPUR
|
MP-26-002-062-001/103
(KUWAKHEDA)
|
1726002062NRG24110620230309899
|
11/06/2023
|
balram
|
1726002062WL019724
|
balram
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
balram
|
(000000)
|
|
34
|
KHILCHIPUR
|
MP-26-002-066-001/114
(NATARAM)
|
1726002066NRG24050620230269906
|
11/06/2023
|
ramcharan
|
1726002066WL017126
|
ramcharan
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364880768
|
|
ramcharan
|
(000000)
|
|
35
|
KHILCHIPUR
|
MP-26-002-066-001/124-A
(NATARAM)
|
1726002066NRG24050620230269925
|
11/06/2023
|
ompprakash
|
1726002066WL017129
|
ompprakash
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364880768
|
|
ompprakash
|
(000000)
|
|
36
|
KHILCHIPUR
|
MP-26-002-066-001/193
(NATARAM)
|
1726002066NRG24050620230269928
|
11/06/2023
|
dapu bai
|
1726002066WL017129
|
dapu bai
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364880768
|
|
dapubai
|
(000000)
|
|
37
|
KHILCHIPUR
|
MP-26-002-066-001/193
(NATARAM)
|
1726002066NRG24050620230269927
|
11/06/2023
|
kanverlal
|
1726002066WL017129
|
kanverlal
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364880768
|
|
kanverlal
|
(000000)
|
|
38
|
KHILCHIPUR
|
MP-26-002-066-001/193-A
(NATARAM)
|
1726002066NRG24050620230269929
|
11/06/2023
|
suresh
|
1726002066WL017129
|
suresh
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364880768
|
|
suresh
|
(000000)
|
|
39
|
KHILCHIPUR
|
MP-26-002-066-001/232-A
(NATARAM)
|
1726002066NRG24050620230269946
|
11/06/2023
|
mangibai
|
1726002066WL017131
|
mangibai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
mangibai
|
(000000)
|
|
40
|
KHILCHIPUR
|
MP-26-002-066-001/232-A
(NATARAM)
|
1726002066NRG24050620230269945
|
11/06/2023
|
radhesyam
|
1726002066WL017131
|
radhesyam
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
radhesyam
|
(000000)
|
|
41
|
KHILCHIPUR
|
MP-26-002-066-001/287
(NATARAM)
|
1726002066NRG24050620230269911
|
11/06/2023
|
karansingh
|
1726002066WL017126
|
karansingh
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364880768
|
|
karansingh
|
(000000)
|
|
42
|
KHILCHIPUR
|
MP-26-002-066-001/339
(NATARAM)
|
1726002066NRG24050620230269923
|
11/06/2023
|
banesingh
|
1726002066WL017128
|
banesingh
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364880768
|
|
banesingh
|
(000000)
|
|
43
|
KHILCHIPUR
|
MP-26-002-066-001/366-B
(NATARAM)
|
1726002066NRG24110620230309204
|
11/06/2023
|
mithun
|
1726002066WL019594
|
mithun
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
mithun
|
(000000)
|
|
44
|
KHILCHIPUR
|
MP-26-002-066-001/378
(NATARAM)
|
1726002066NRG24110620230309209
|
11/06/2023
|
AAABCAFC
|
1726002066WL019594
|
AAABCAFC
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
AAABCAFC
|
(000000)
|
|
45
|
KHILCHIPUR
|
MP-26-002-089-001/228
(KHATAKHEDI)
|
1726002089NRG24030620230263709
|
11/06/2023
|
chhandar
|
1726002089WL016579
|
chhandar
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
chhandar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28781
|
28781
|
|
|
|
|
|
|
|
|
46
|
KHILCHIPUR
|
MP-26-002-067-001/13-A
(PANKHEDI)
|
1726002067NRG24110620230308571
|
11/06/2023
|
puja
|
1726002067WL019568
|
puja
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
puja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
47
|
KHILCHIPUR
|
MP-26-002-009-001/29-A
(BAWDIKHEDA)
|
1726002009NRG24110620230310065
|
11/06/2023
|
Alkar Singh
|
1726002009WL019742
|
Alkar Singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
AlkarSingh
|
(000000)
|
|
48
|
KHILCHIPUR
|
MP-26-002-025-002/53
(DARIYAPUR)
|
1726002025NRG24110620230309863
|
11/06/2023
|
Amrsingh
|
1726002025WL019714
|
Amrsingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
Amrsingh
|
(000000)
|
|
49
|
KHILCHIPUR
|
MP-26-002-025-003/167
(DARIYAPUR)
|
1726002025NRG24110620230309840
|
11/06/2023
|
Mehtaab Bai
|
1726002025WL019707
|
Mehtaab Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
MehtaabBai
|
(000000)
|
|
50
|
KHILCHIPUR
|
MP-26-002-025-003/167
(DARIYAPUR)
|
1726002025NRG24110620230309839
|
11/06/2023
|
modsingh
|
1726002025WL019707
|
modsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
modsingh
|
(000000)
|
|
51
|
KHILCHIPUR
|
MP-26-002-025-003/192
(DARIYAPUR)
|
1726002025NRG24110620230309894
|
11/06/2023
|
atmaram
|
1726002025WL019721
|
atmaram
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
atmaram
|
(000000)
|
|
52
|
KHILCHIPUR
|
MP-26-002-025-003/49-A
(DARIYAPUR)
|
1726002025NRG24110620230309885
|
11/06/2023
|
sajan bai
|
1726002025WL019719
|
sajan bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
sajanbai
|
(000000)
|
|
53
|
KHILCHIPUR
|
MP-26-002-050-001/217-A
(JETPURAKALAN)
|
1726002050NRG24110620230309943
|
11/06/2023
|
Ramparsad
|
1726002050WL019727
|
Ramparsad
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
Ramparsad
|
(000000)
|
|
54
|
KHILCHIPUR
|
MP-26-002-050-001/234
(JETPURAKALAN)
|
1726002050NRG24110620230309949
|
11/06/2023
|
narbhe singh
|
1726002050WL019727
|
narbhe singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
narbhesingh
|
(000000)
|
|
55
|
KHILCHIPUR
|
MP-26-002-050-001/235
(JETPURAKALAN)
|
1726002050NRG24110620230309952
|
11/06/2023
|
fulsingh
|
1726002050WL019727
|
fulsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
fulsingh
|
(000000)
|
|
56
|
KHILCHIPUR
|
MP-26-002-050-001/238
(JETPURAKALAN)
|
1726002050NRG24100620230308241
|
11/06/2023
|
MUKESH DANGI
|
1726002050WL019536
|
MUKESH DANGI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
MUKESHDANGI
|
(000000)
|
|
57
|
KHILCHIPUR
|
MP-26-002-050-001/262
(JETPURAKALAN)
|
1726002050NRG24100620230308244
|
11/06/2023
|
kamla bai
|
1726002050WL019536
|
kamla bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
kamlabai
|
(000000)
|
|
58
|
KHILCHIPUR
|
MP-26-002-074-001/93
(RUPAREL)
|
1726002074NRG24060620230276640
|
11/06/2023
|
Balu
|
1726002074WL017627
|
Balu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
Balu
|
(000000)
|
|
59
|
KHILCHIPUR
|
MP-26-002-074-002/66-A
(RUPAREL)
|
1726002074NRG24060620230276647
|
11/06/2023
|
Kultabai
|
1726002074WL017628
|
Kultabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
Kultabai
|
(000000)
|
|
60
|
KHILCHIPUR
|
MP-26-002-074-002/66-A
(RUPAREL)
|
1726002074NRG24060620230276648
|
11/06/2023
|
kumer singh
|
1726002074WL017628
|
kumer singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
kumersingh
|
(000000)
|
|
61
|
KHILCHIPUR
|
MP-26-002-074-006/109
(RUPAREL)
|
1726002074NRG24060620230276669
|
11/06/2023
|
Mdanlal
|
1726002074WL017631
|
Mdanlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
Mdanlal
|
(000000)
|
|
62
|
KHILCHIPUR
|
MP-26-002-074-006/40
(RUPAREL)
|
1726002074NRG24060620230276661
|
11/06/2023
|
parem singh
|
1726002074WL017630
|
parem singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
paremsingh
|
(000000)
|
|
63
|
KHILCHIPUR
|
MP-26-002-074-006/62-A
(RUPAREL)
|
1726002074NRG24060620230276659
|
11/06/2023
|
vikram singh Pavar
|
1726002074WL017629
|
vikram singh Pavar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
vikramsinghPavar
|
(000000)
|
|
64
|
KHILCHIPUR
|
MP-26-002-074-006/77
(RUPAREL)
|
1726002074NRG24060620230276626
|
11/06/2023
|
Koshlyabai
|
1726002074WL017625
|
Koshlyabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
Koshlyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
65
|
KHILCHIPUR
|
MP-26-002-013-006/52-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24110620230309001
|
11/06/2023
|
Parvati Bai
|
1726002013WL019586
|
Parvati Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
ParvatiBai
|
(000000)
|
|
66
|
KHILCHIPUR
|
MP-26-002-013-006/59-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24110620230309003
|
11/06/2023
|
Shankar
|
1726002013WL019586
|
Shankar
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
Shankar
|
(000000)
|
|
67
|
KHILCHIPUR
|
MP-26-002-013-006/8
(BHAWANIPURA(DHAND))
|
1726002013NRG24110620230309005
|
11/06/2023
|
Badambai
|
1726002013WL019586
|
Badambai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
Badambai
|
(000000)
|
|
68
|
KHILCHIPUR
|
MP-26-002-013-006/8-B
(BHAWANIPURA(DHAND))
|
1726002013NRG24110620230309008
|
11/06/2023
|
Kailash
|
1726002013WL019587
|
Kailash
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
Kailash
|
(000000)
|
|
69
|
KHILCHIPUR
|
MP-26-002-013-006/8-B
(BHAWANIPURA(DHAND))
|
1726002013NRG24110620230309009
|
11/06/2023
|
Reshambai
|
1726002013WL019587
|
Reshambai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
Reshambai
|
(000000)
|
|
70
|
KHILCHIPUR
|
MP-26-002-013-007/26-B
(BHAWANIPURA(DHAND))
|
1726002000NRG24110620230310049
|
11/06/2023
|
Karishna
|
1726002WL019737
|
Karishna
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
Karishna
|
(000000)
|
|
71
|
KHILCHIPUR
|
MP-26-002-013-007/26-B
(BHAWANIPURA(DHAND))
|
1726002000NRG24110620230310047
|
11/06/2023
|
Karishna
|
1726002WL019737
|
Karishna
|
00048
|
BKID0009968
|
221
|
221
|
Processed
|
15/06/2023
|
|
364880768
|
|
Karishna
|
(000000)
|
|
72
|
KHILCHIPUR
|
MP-26-002-013-008/16-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24110620230309012
|
11/06/2023
|
Kailash
|
1726002013WL019587
|
Kailash
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
Kailash
|
(000000)
|
|
73
|
KHILCHIPUR
|
MP-26-002-013-008/16-B
(BHAWANIPURA(DHAND))
|
1726002013NRG24110620230309013
|
11/06/2023
|
Ramprasad
|
1726002013WL019587
|
Ramprasad
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
Ramprasad
|
(000000)
|
|
74
|
KHILCHIPUR
|
MP-26-002-013-008/8-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24110620230309014
|
11/06/2023
|
Motilal
|
1726002013WL019587
|
Motilal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
Motilal
|
(000000)
|
|
75
|
KHILCHIPUR
|
MP-26-002-013-008/9-B
(BHAWANIPURA(DHAND))
|
1726002000NRG24110620230310062
|
11/06/2023
|
Radheshyam
|
1726002WL019741
|
Radheshyam
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
Radheshyam
|
(000000)
|
|
76
|
KHILCHIPUR
|
MP-26-002-025-002/48
(DARIYAPUR)
|
1726002025NRG24110620230309843
|
11/06/2023
|
hariprsad
|
1726002025WL019710
|
hariprsad
|
00048
|
BKID0009968
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
364880768
|
No Such Account
|
|
|
|
77
|
KHILCHIPUR
|
MP-26-002-041-002/15
(GOPALPURA)
|
1726002041NRG24060620230280345
|
11/06/2023
|
Gulab Bai
|
1726002041WL017803
|
Gulab Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
GulabBai
|
(000000)
|
|
78
|
KHILCHIPUR
|
MP-26-002-041-002/44-A
(GOPALPURA)
|
1726002041NRG24060620230280350
|
11/06/2023
|
Durgalal
|
1726002041WL017803
|
Durgalal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
Durgalal
|
(000000)
|
|
79
|
KHILCHIPUR
|
MP-26-002-041-004/108-A
(GOPALPURA)
|
1726002041NRG24090620230301252
|
11/06/2023
|
Krishna Bai
|
1726002041WL019109
|
Krishna Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
KrishnaBai
|
(000000)
|
|
80
|
KHILCHIPUR
|
MP-26-002-041-004/151-A
(GOPALPURA)
|
1726002041NRG24090620230301295
|
11/06/2023
|
Phulanta Bai
|
1726002041WL019109
|
Phulanta Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
PhulantaBai
|
(000000)
|
|
81
|
KHILCHIPUR
|
MP-26-002-041-004/151-A
(GOPALPURA)
|
1726002041NRG24090620230301294
|
11/06/2023
|
Shiv Lovevanshi
|
1726002041WL019109
|
Shiv Lovevanshi
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
ShivLovevanshi
|
(000000)
|
|
82
|
KHILCHIPUR
|
MP-26-002-041-004/156-B
(GOPALPURA)
|
1726002041NRG24090620230301297
|
11/06/2023
|
Hemlata Kumari
|
1726002041WL019109
|
Hemlata Kumari
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
HemlataKumari
|
(000000)
|
|
83
|
KHILCHIPUR
|
MP-26-002-041-004/159-A
(GOPALPURA)
|
1726002041NRG24090620230301299
|
11/06/2023
|
Sundar Bai
|
1726002041WL019109
|
Sundar Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
SundarBai
|
(000000)
|
|
84
|
KHILCHIPUR
|
MP-26-002-041-004/172-B
(GOPALPURA)
|
1726002041NRG24090620230301052
|
11/06/2023
|
Dinesh Kumar
|
1726002041WL019107
|
Dinesh Kumar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
DineshKumar
|
(000000)
|
|
85
|
KHILCHIPUR
|
MP-26-002-041-004/178-A
(GOPALPURA)
|
1726002041NRG24090620230301061
|
11/06/2023
|
Norang Bai
|
1726002041WL019107
|
Norang Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
NorangBai
|
(000000)
|
|
86
|
KHILCHIPUR
|
MP-26-002-041-004/21
(GOPALPURA)
|
1726002041NRG24090620230301080
|
11/06/2023
|
Gulab Bai
|
1726002041WL019107
|
Gulab Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
GulabBai
|
(000000)
|
|
87
|
KHILCHIPUR
|
MP-26-002-041-004/21
(GOPALPURA)
|
1726002041NRG24090620230301081
|
11/06/2023
|
Hemraj
|
1726002041WL019107
|
Hemraj
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
Hemraj
|
(000000)
|
|
88
|
KHILCHIPUR
|
MP-26-002-041-004/21-A
(GOPALPURA)
|
1726002041NRG24090620230301082
|
11/06/2023
|
Mangilal Lovevanshi
|
1726002041WL019107
|
Mangilal Lovevanshi
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
MangilalLovevanshi
|
(000000)
|
|
89
|
KHILCHIPUR
|
MP-26-002-041-004/32-B
(GOPALPURA)
|
1726002041NRG24090620230301085
|
11/06/2023
|
Pappulal
|
1726002041WL019107
|
Pappulal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
Pappulal
|
(000000)
|
|
90
|
KHILCHIPUR
|
MP-26-002-041-004/68
(GOPALPURA)
|
1726002041NRG24090620230301116
|
11/06/2023
|
Lila Bai
|
1726002041WL019107
|
Lila Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
LilaBai
|
(000000)
|
|
91
|
KHILCHIPUR
|
MP-26-002-041-004/76-A
(GOPALPURA)
|
1726002041NRG24090620230301129
|
11/06/2023
|
Ratan Bai
|
1726002041WL019107
|
Ratan Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
RatanBai
|
(000000)
|
|
92
|
KHILCHIPUR
|
MP-26-002-041-004/81-C
(GOPALPURA)
|
1726002041NRG24090620230301143
|
11/06/2023
|
Rekha
|
1726002041WL019107
|
Rekha
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
Rekha
|
(000000)
|
|
93
|
KHILCHIPUR
|
MP-26-002-041-004/96
(GOPALPURA)
|
1726002041NRG24090620230301161
|
11/06/2023
|
KALYANI BAI
|
1726002041WL019107
|
KALYANI BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
KALYANIBAI
|
(000000)
|
|
94
|
KHILCHIPUR
|
MP-26-002-086-003/6
(LIMBODA)
|
1726002086NRG24110620230309830
|
11/06/2023
|
GHISALAL
|
1726002086WL019705
|
GHISALAL
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
GHISALAL
|
(000000)
|
|
95
|
KHILCHIPUR
|
MP-26-002-094-001/31-A
(DURDPURA)
|
1726002094NRG24110620230309621
|
11/06/2023
|
Pappu
|
1726002094WL019687
|
Pappu
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
Pappu
|
(000000)
|
|
96
|
KHILCHIPUR
|
MP-26-002-094-002/11
(DURDPURA)
|
1726002094NRG24110620230309390
|
11/06/2023
|
lila bai
|
1726002094WL019616
|
lila bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
lilabai
|
(000000)
|
|
97
|
KHILCHIPUR
|
MP-26-002-094-002/11-B
(DURDPURA)
|
1726002094NRG24110620230309413
|
11/06/2023
|
rodi bai
|
1726002094WL019618
|
rodi bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
rodibai
|
(000000)
|
|
98
|
KHILCHIPUR
|
MP-26-002-094-002/11-B
(DURDPURA)
|
1726002094NRG24110620230309412
|
11/06/2023
|
sovan
|
1726002094WL019618
|
sovan
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
sovan
|
(000000)
|
|
99
|
KHILCHIPUR
|
MP-26-002-094-002/14
(DURDPURA)
|
1726002094NRG24110620230309480
|
11/06/2023
|
prem bai
|
1726002094WL019633
|
prem bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
prembai
|
(000000)
|
|
100
|
KHILCHIPUR
|
MP-26-002-094-002/15
(DURDPURA)
|
1726002094NRG24110620230309463
|
11/06/2023
|
kelasi bai
|
1726002094WL019628
|
kelasi bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
kelasibai
|
(000000)
|
|
101
|
KHILCHIPUR
|
MP-26-002-094-002/24-A
(DURDPURA)
|
1726002094NRG24110620230309370
|
11/06/2023
|
Sugna bai
|
1726002094WL019614
|
Sugna bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
Sugnabai
|
(000000)
|
|
102
|
KHILCHIPUR
|
MP-26-002-094-002/60
(DURDPURA)
|
1726002094NRG24110620230309340
|
11/06/2023
|
morsingh
|
1726002094WL019611
|
morsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
morsingh
|
(000000)
|
|
103
|
KHILCHIPUR
|
MP-26-002-094-004/151
(DURDPURA)
|
1726002094NRG24110620230309408
|
11/06/2023
|
kusliya bai
|
1726002094WL019617
|
kusliya bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
kusliyabai
|
(000000)
|
|
104
|
KHILCHIPUR
|
MP-26-002-094-004/78
(DURDPURA)
|
1726002094NRG24110620230309422
|
11/06/2023
|
nandu bai
|
1726002094WL019619
|
nandu bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
nandubai
|
(000000)
|
|
105
|
KHILCHIPUR
|
MP-26-002-094-004/81-A
(DURDPURA)
|
1726002094NRG24110620230309378
|
11/06/2023
|
mohan
|
1726002094WL019614
|
mohan
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
106
|
KHILCHIPUR
|
MP-26-002-067-001/41
(PANKHEDI)
|
1726002067NRG24110620230308605
|
11/06/2023
|
bhulabai
|
1726002067WL019568
|
bhulabai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
bhulabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
107
|
KHILCHIPUR
|
MP-26-002-013-008/10-C
(BHAWANIPURA(DHAND))
|
1726002013NRG24110620230309144
|
11/06/2023
|
Ratanlal
|
1726002013WL019589
|
Ratanlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
Ratanlal
|
(000000)
|
|
108
|
KHILCHIPUR
|
MP-26-002-067-001/10
(PANKHEDI)
|
1726002067NRG24110620230308542
|
11/06/2023
|
banesingh
|
1726002067WL019568
|
banesingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
banesingh
|
(000000)
|
|
109
|
KHILCHIPUR
|
MP-26-002-067-001/151
(PANKHEDI)
|
1726002067NRG24110620230308584
|
11/06/2023
|
devilal
|
1726002067WL019568
|
devilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
devilal
|
(000000)
|
|
110
|
KHILCHIPUR
|
MP-26-002-074-006/122
(RUPAREL)
|
1726002074NRG24060620230276617
|
11/06/2023
|
Dipchand
|
1726002074WL017625
|
Dipchand
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
Dipchand
|
(000000)
|
|
111
|
KHILCHIPUR
|
MP-26-002-074-006/38
(RUPAREL)
|
1726002074NRG24060620230276675
|
11/06/2023
|
DULESINGH
|
1726002074WL017631
|
DULESINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
DULESINGH
|
(000000)
|
|
112
|
KHILCHIPUR
|
MP-26-002-074-006/47
(RUPAREL)
|
1726002074NRG24060620230276622
|
11/06/2023
|
dhanabai
|
1726002074WL017625
|
dhanabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
dhanabai
|
(000000)
|
|
113
|
KHILCHIPUR
|
MP-26-002-074-006/67
(RUPAREL)
|
1726002074NRG24060620230276680
|
11/06/2023
|
parvatabai
|
1726002074WL017631
|
parvatabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
parvatabai
|
(000000)
|
|
114
|
KHILCHIPUR
|
MP-26-002-094-002/14-A
(DURDPURA)
|
1726002094NRG24110620230309401
|
11/06/2023
|
Bablu
|
1726002094WL019617
|
Bablu
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
Bablu
|
(000000)
|
|
115
|
KHILCHIPUR
|
MP-26-002-094-002/24
(DURDPURA)
|
1726002094NRG24110620230309478
|
11/06/2023
|
kamli bai
|
1726002094WL019632
|
kamli bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
kamlibai
|
(000000)
|
|
116
|
KHILCHIPUR
|
MP-26-002-094-003/85
(DURDPURA)
|
1726002094NRG24110620230309283
|
11/06/2023
|
mamta bai
|
1726002094WL019601
|
mamta bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
mamtabai
|
(000000)
|
|
117
|
KHILCHIPUR
|
MP-26-002-094-004/70
(DURDPURA)
|
1726002094NRG24110620230309310
|
11/06/2023
|
shoram bai
|
1726002094WL019601
|
shoram bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
shorambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
118
|
KHILCHIPUR
|
MP-26-002-013-006/59
(BHAWANIPURA(DHAND))
|
1726002013NRG24110620230309002
|
11/06/2023
|
Narayan
|
1726002013WL019586
|
Narayan
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
Narayan
|
(000000)
|
|
119
|
KHILCHIPUR
|
MP-26-002-013-008/1
(BHAWANIPURA(DHAND))
|
1726002013NRG24110620230309010
|
11/06/2023
|
Bapulal
|
1726002013WL019587
|
Bapulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
Bapulal
|
(000000)
|
|
120
|
KHILCHIPUR
|
MP-26-002-013-008/22
(BHAWANIPURA(DHAND))
|
1726002013NRG24110620230309150
|
11/06/2023
|
Puribai
|
1726002013WL019590
|
Puribai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
Puribai
|
(000000)
|
|
121
|
KHILCHIPUR
|
MP-26-002-041-002/41-A
(GOPALPURA)
|
1726002041NRG24090620230301240
|
11/06/2023
|
POOLCHAND
|
1726002041WL019109
|
POOLCHAND
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
POOLCHAND
|
(000000)
|
|
122
|
KHILCHIPUR
|
MP-26-002-041-004/108-A
(GOPALPURA)
|
1726002041NRG24090620230301251
|
11/06/2023
|
BANVRI
|
1726002041WL019109
|
BANVRI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
BANVRI
|
(000000)
|
|
123
|
KHILCHIPUR
|
MP-26-002-041-004/157
(GOPALPURA)
|
1726002041NRG24090620230301298
|
11/06/2023
|
PARMANAND
|
1726002041WL019109
|
PARMANAND
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
PARMANAND
|
(000000)
|
|
124
|
KHILCHIPUR
|
MP-26-002-094-001/3
(DURDPURA)
|
1726002094NRG24110620230309361
|
11/06/2023
|
mohanlal
|
1726002094WL019613
|
mohanlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
mohanlal
|
(000000)
|
|
125
|
KHILCHIPUR
|
MP-26-002-094-002/1
(DURDPURA)
|
1726002094NRG24110620230309598
|
11/06/2023
|
ramesh
|
1726002094WL019674
|
ramesh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
ramesh
|
(000000)
|
|
126
|
KHILCHIPUR
|
MP-26-002-094-002/3
(DURDPURA)
|
1726002094NRG24110620230309269
|
11/06/2023
|
mangi bai
|
1726002094WL019601
|
mangi bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
mangibai
|
(000000)
|
|
127
|
KHILCHIPUR
|
MP-26-002-094-002/31
(DURDPURA)
|
1726002094NRG24110620230309517
|
11/06/2023
|
prembai
|
1726002094WL019646
|
prembai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
prembai
|
(000000)
|
|
128
|
KHILCHIPUR
|
MP-26-002-094-002/38
(DURDPURA)
|
1726002094NRG24110620230309339
|
11/06/2023
|
RESHAM bai
|
1726002094WL019611
|
RESHAM bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
RESHAMbai
|
(000000)
|
|
129
|
KHILCHIPUR
|
MP-26-002-094-002/55
(DURDPURA)
|
1726002094NRG24110620230309476
|
11/06/2023
|
badhri lal
|
1726002094WL019631
|
badhri lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
badhrilal
|
(000000)
|
|
130
|
KHILCHIPUR
|
MP-26-002-094-002/9
(DURDPURA)
|
1726002094NRG24110620230309613
|
11/06/2023
|
narayani bai
|
1726002094WL019682
|
narayani bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
narayanibai
|
(000000)
|
|
131
|
KHILCHIPUR
|
MP-26-002-094-004/102-A
(DURDPURA)
|
1726002094NRG24110620230309285
|
11/06/2023
|
Bapulal
|
1726002094WL019601
|
Bapulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
Bapulal
|
(000000)
|
|
132
|
KHILCHIPUR
|
MP-26-002-094-004/102-B
(DURDPURA)
|
1726002094NRG24110620230309287
|
11/06/2023
|
LEELA BAI
|
1726002094WL019601
|
LEELA BAI
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364880768
|
|
LEELABAI
|
(000000)
|
|
133
|
KHILCHIPUR
|
MP-26-002-094-004/155
(DURDPURA)
|
1726002094NRG24110620230309600
|
11/06/2023
|
bajesingh
|
1726002094WL019676
|
bajesingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
bajesingh
|
(000000)
|
|
134
|
KHILCHIPUR
|
MP-26-002-094-004/162
(DURDPURA)
|
1726002094NRG24110620230309297
|
11/06/2023
|
shanti bai
|
1726002094WL019601
|
shanti bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
shantibai
|
(000000)
|
|
135
|
KHILCHIPUR
|
MP-26-002-094-004/57
(DURDPURA)
|
1726002094NRG24110620230309304
|
11/06/2023
|
Poorilal
|
1726002094WL019601
|
Poorilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
Poorilal
|
(000000)
|
|
136
|
KHILCHIPUR
|
MP-26-002-094-004/71
(DURDPURA)
|
1726002094NRG24110620230309492
|
11/06/2023
|
Shrikishan
|
1726002094WL019636
|
Shrikishan
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
Shrikishan
|
(000000)
|
|
137
|
KHILCHIPUR
|
MP-26-002-094-004/9-B
(DURDPURA)
|
1726002094NRG24110620230309576
|
11/06/2023
|
Prem singh
|
1726002094WL019661
|
Prem singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
Premsingh
|
(000000)
|
|
138
|
KHILCHIPUR
|
MP-26-002-094-004/90-C
(DURDPURA)
|
1726002094NRG24110620230309456
|
11/06/2023
|
seema bai
|
1726002094WL019626
|
seema bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
seemabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
139
|
KHILCHIPUR
|
MP-26-002-038-003/65
(GADAHET)
|
1726002038NRG24080620230293207
|
11/06/2023
|
Pooja
|
1726002038WL018568
|
Pooja
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
Pooja
|
(000000)
|
|
140
|
KHILCHIPUR
|
MP-26-002-041-004/126-A
(GOPALPURA)
|
1726002041NRG24090620230301273
|
11/06/2023
|
BHAGWAN DAS
|
1726002041WL019109
|
BHAGWAN DAS
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
BHAGWANDAS
|
(000000)
|
|
141
|
KHILCHIPUR
|
MP-26-002-094-004/121-B
(DURDPURA)
|
1726002094NRG24110620230309583
|
11/06/2023
|
dhapu bai
|
1726002094WL019665
|
dhapu bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
dhapubai
|
(000000)
|
|
142
|
KHILCHIPUR
|
MP-26-002-094-004/43-C
(DURDPURA)
|
1726002094NRG24110620230309303
|
11/06/2023
|
dinesh
|
1726002094WL019601
|
dinesh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
143
|
KHILCHIPUR
|
MP-26-002-074-006/61-B
(RUPAREL)
|
1726002074NRG24060620230276656
|
11/06/2023
|
Santosh bai
|
1726002074WL017629
|
Santosh bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
Santoshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
KHILCHIPUR
|
MP-26-002-025-003/26
(DARIYAPUR)
|
1726002025NRG24110620230309837
|
11/06/2023
|
Keshar bai
|
1726002025WL019706
|
Keshar bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
Kesharbai
|
(000000)
|
|
145
|
KHILCHIPUR
|
MP-26-002-025-003/265-B
(DARIYAPUR)
|
1726002025NRG24110620230309838
|
11/06/2023
|
Pankaj
|
1726002025WL019706
|
Pankaj
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
Pankaj
|
(000000)
|
|
146
|
KHILCHIPUR
|
MP-26-002-066-001/366-B
(NATARAM)
|
1726002066NRG24110620230309205
|
11/06/2023
|
santosh
|
1726002066WL019594
|
santosh
|
00697
|
BKID0MG0327
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
santosh
|
(000000)
|
|
147
|
KHILCHIPUR
|
MP-26-002-089-001/228
(KHATAKHEDI)
|
1726002089NRG24030620230263710
|
11/06/2023
|
mangla
|
1726002089WL016579
|
mangla
|
00697
|
BKID0MG0327
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
mangla
|
(000000)
|
|
148
|
KHILCHIPUR
|
MP-26-002-089-001/63-A
(KHATAKHEDI)
|
1726002089NRG24030620230263713
|
11/06/2023
|
vishnu
|
1726002089WL016579
|
vishnu
|
00697
|
BKID0MG0327
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
vishnu
|
(000000)
|
|
149
|
KHILCHIPUR
|
MP-26-002-089-001/98-A
(KHATAKHEDI)
|
1726002089NRG24030620230263707
|
11/06/2023
|
ram babu
|
1726002089WL016578
|
ram babu
|
00697
|
BKID0MG0327
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
rambabu
|
(000000)
|
|
150
|
KHILCHIPUR
|
MP-26-002-089-001/98-A
(KHATAKHEDI)
|
1726002089NRG24030620230263708
|
11/06/2023
|
rambabu
|
1726002089WL016578
|
rambabu
|
00697
|
BKID0MG0327
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
151
|
KHILCHIPUR
|
MP-26-002-025-003/49
(DARIYAPUR)
|
1726002025NRG24110620230309883
|
11/06/2023
|
sajn bai
|
1726002025WL019719
|
sajn bai
|
00697
|
BKID0MG0333
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
sajnbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
152
|
KHILCHIPUR
|
MP-26-002-041-004/115-A
(GOPALPURA)
|
1726002041NRG24090620230301260
|
11/06/2023
|
Mehatab Bai
|
1726002041WL019109
|
Mehatab Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
MehatabBai
|
(000000)
|
|
153
|
KHILCHIPUR
|
MP-26-002-041-004/74-A
(GOPALPURA)
|
1726002041NRG24090620230301124
|
11/06/2023
|
SAMPAT BAI
|
1726002041WL019107
|
SAMPAT BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
SAMPATBAI
|
(000000)
|
|
154
|
KHILCHIPUR
|
MP-26-002-041-004/87-A
(GOPALPURA)
|
1726002041NRG24090620230301153
|
11/06/2023
|
Kali Bai
|
1726002041WL019107
|
Kali Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880768
|
|
KaliBai
|
(000000)
|
|
155
|
KHILCHIPUR
|
MP-26-002-079-001/645-A
(SEMLIKALAN)
|
1726002079NRG24110620230308538
|
11/06/2023
|
bhumika
|
1726002079WL019567
|
bhumika
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
bhumika
|
(000000)
|
|
156
|
KHILCHIPUR
|
MP-26-002-079-001/645-A
(SEMLIKALAN)
|
1726002079NRG24110620230308539
|
11/06/2023
|
krisna
|
1726002079WL019567
|
krisna
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
krisna
|
(000000)
|
|
157
|
KHILCHIPUR
|
MP-26-002-094-004/44-A
(DURDPURA)
|
1726002094NRG24110620230309514
|
11/06/2023
|
Sunita Bai
|
1726002094WL019644
|
Sunita Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
SunitaBai
|
(000000)
|
|
158
|
KHILCHIPUR
|
MP-26-002-094-004/81
(DURDPURA)
|
1726002094NRG24110620230309494
|
11/06/2023
|
Kanchan bai
|
1726002094WL019637
|
Kanchan bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
Kanchanbai
|
(000000)
|
|
159
|
KHILCHIPUR
|
MP-26-002-094-004/9-B
(DURDPURA)
|
1726002094NRG24110620230309577
|
11/06/2023
|
Kali Bai
|
1726002094WL019661
|
Kali Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880768
|
|
KaliBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226576
|
226576
|
|
|
|
|
|
|
|