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-26-002-002-002/108-C (AMAWTA)
|
1726002002NRG24220620230377976
|
22/06/2023
|
Geeta Bai
|
1726002002WL024109
|
Geeta Bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
GeetaBai
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-013-005/26-A (BHAWANIPURA(DHAND))
|
1726002013NRG24220620230379893
|
22/06/2023
|
Mangilal
|
1726002013WL024231
|
Mangilal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Mangilal
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-013-008/20-C (BHAWANIPURA(DHAND))
|
1726002013NRG24220620230378564
|
22/06/2023
|
Laltabai
|
1726002013WL024157
|
Laltabai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Laltabai
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-061-006/35-A (KUSHALPURA)
|
1726002061NRG24220620230377647
|
22/06/2023
|
rajaram
|
1726002061WL024073
|
rajaram
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
rajaram
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-063-001/108 (LASUDLI)
|
1726002063NRG24220620230377152
|
22/06/2023
|
Kamalsingh
|
1726002063WL024019
|
Kamalsingh
|
00045
|
BARB0RAJRAJ
|
221
|
221
|
Processed
|
27/06/2023
|
|
574472153
|
|
Kamalsingh
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-063-001/50-B (LASUDLI)
|
1726002063NRG24220620230377204
|
22/06/2023
|
ISHWAR
|
1726002063WL024025
|
ISHWAR
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
ISHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
7
|
KHILCHIPUR
|
MP-26-002-001-002/32 (AMANPURA)
|
1726002001NRG24220620230379318
|
22/06/2023
|
bhavsingh
|
1726002001WL024182
|
bhavsingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
bhavsingh
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-001-002/49 (AMANPURA)
|
1726002001NRG24220620230379324
|
22/06/2023
|
ratan lal
|
1726002001WL024182
|
ratan lal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
ratanlal
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-001-002/66 (AMANPURA)
|
1726002001NRG24220620230379329
|
22/06/2023
|
shiv singh
|
1726002001WL024182
|
shiv singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
shivsingh
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-001-003/30 (AMANPURA)
|
1726002001NRG24220620230379428
|
22/06/2023
|
hem singh
|
1726002001WL024184
|
hem singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
hemsingh
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-001-003/31 (AMANPURA)
|
1726002001NRG24220620230379430
|
22/06/2023
|
mohan
|
1726002001WL024184
|
mohan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
mohan
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-001-006/35 (AMANPURA)
|
1726002001NRG24220620230379369
|
22/06/2023
|
vishnusingh
|
1726002001WL024182
|
vishnusingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
vishnusingh
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-002-002/118 (AMAWTA)
|
1726002002NRG24220620230378285
|
22/06/2023
|
shiv
|
1726002002WL024132
|
shiv
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
shiv
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-002-002/162-A (AMAWTA)
|
1726002002NRG24220620230378014
|
22/06/2023
|
Jagdish Dangi
|
1726002002WL024115
|
Jagdish Dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
JagdishDangi
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-002-002/162-B (AMAWTA)
|
1726002002NRG24220620230378016
|
22/06/2023
|
Kavita
|
1726002002WL024115
|
Kavita
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Kavita
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-031-002/95 (DHAMNIYA(JOGI))
|
1726002031NRG24210620230374317
|
22/06/2023
|
RADHESHYAM
|
1726002031WL023847
|
RADHESHYAM
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
RADHESHYAM
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-038-003/46 (GADAHET)
|
1726002038NRG24220620230378867
|
22/06/2023
|
Kushal dangi
|
1726002038WL024177
|
Kushal dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Kushaldangi
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-063-001/37 (LASUDLI)
|
1726002063NRG24220620230377181
|
22/06/2023
|
Sardar Singh
|
1726002063WL024022
|
Sardar Singh
|
00048
|
BKID0009074
|
663
|
663
|
Processed
|
27/06/2023
|
|
574472153
|
|
SardarSingh
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-063-001/50-B (LASUDLI)
|
1726002063NRG24220620230377205
|
22/06/2023
|
KRASINABAI
|
1726002063WL024025
|
KRASINABAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
KRASINABAI
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-063-001/81 (LASUDLI)
|
1726002063NRG24220620230377206
|
22/06/2023
|
parwat
|
1726002063WL024025
|
parwat
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
parwat
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-063-002/119-B (LASUDLI)
|
1726002063NRG24220620230377229
|
22/06/2023
|
Kailash Dangi
|
1726002063WL024029
|
Kailash Dangi
|
00048
|
BKID0009074
|
1768
|
1768
|
Processed
|
27/06/2023
|
|
574472153
|
|
KailashDangi
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-063-002/128 (LASUDLI)
|
1726002063NRG24220620230377231
|
22/06/2023
|
jagdish
|
1726002063WL024029
|
jagdish
|
00048
|
BKID0009074
|
1768
|
1768
|
Processed
|
27/06/2023
|
|
574472153
|
|
jagdish
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-063-003/12 (LASUDLI)
|
1726002063NRG24220620230377198
|
22/06/2023
|
BANSANTI BAI
|
1726002063WL024023
|
BANSANTI BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
BANSANTIBAI
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-063-003/12 (LASUDLI)
|
1726002063NRG24220620230377197
|
22/06/2023
|
Biram
|
1726002063WL024023
|
Biram
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
Biram
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-063-003/122-A (LASUDLI)
|
1726002063NRG24220620230377167
|
22/06/2023
|
surendra
|
1726002063WL024020
|
surendra
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
surendra
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-063-003/23 (LASUDLI)
|
1726002063NRG24220620230377136
|
22/06/2023
|
Shanti
|
1726002063WL024017
|
Shanti
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
Shanti
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-063-003/28 (LASUDLI)
|
1726002063NRG24220620230377139
|
22/06/2023
|
RAMLAL
|
1726002063WL024017
|
RAMLAL
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
RAMLAL
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-063-003/30 (LASUDLI)
|
1726002063NRG24220620230377140
|
22/06/2023
|
baju
|
1726002063WL024017
|
baju
|
00048
|
BKID0009074
|
60
|
60
|
Processed
|
27/06/2023
|
|
574472153
|
|
baju
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-063-003/48-D (LASUDLI)
|
1726002063NRG24220620230377170
|
22/06/2023
|
lalta bai
|
1726002063WL024020
|
lalta bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
laltabai
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-063-003/48-D (LASUDLI)
|
1726002063NRG24220620230377169
|
22/06/2023
|
radheshyam
|
1726002063WL024020
|
radheshyam
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
radheshyam
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-067-001/10-B (PANKHEDI)
|
1726002067NRG24220620230376075
|
22/06/2023
|
rahul nat
|
1726002067WL023959
|
rahul nat
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
rahulnat
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-067-001/101 (PANKHEDI)
|
1726002067NRG24220620230376077
|
22/06/2023
|
jatanbai
|
1726002067WL023959
|
jatanbai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
jatanbai
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-067-001/4-B (PANKHEDI)
|
1726002067NRG24220620230376132
|
22/06/2023
|
mukesh
|
1726002067WL023959
|
mukesh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
mukesh
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-067-005/20 (PANKHEDI)
|
1726002067NRG24220620230376203
|
22/06/2023
|
gopal
|
1726002067WL023961
|
gopal
|
00048
|
BKID0009074
|
663
|
663
|
Processed
|
27/06/2023
|
|
574472153
|
|
gopal
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-072-003/105-A (RICHHADIYA)
|
1726002072NRG24220620230380720
|
22/06/2023
|
jaani bai
|
1726002072WL024281
|
jaani bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
jaanibai
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-072-003/55-A (RICHHADIYA)
|
1726002072NRG24220620230381141
|
22/06/2023
|
Savaliya
|
1726002072WL024346
|
Savaliya
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Savaliya
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-072-005/2-B (RICHHADIYA)
|
1726002072NRG24220620230380294
|
22/06/2023
|
Gayatri bai
|
1726002072WL024246
|
Gayatri bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Gayatribai
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-079-001/241-A (SEMLIKALAN)
|
1726002079NRG24220620230376354
|
22/06/2023
|
Sanjay
|
1726002079WL023972
|
Sanjay
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Sanjay
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-079-001/284-B (SEMLIKALAN)
|
1726002079NRG24220620230376295
|
22/06/2023
|
rameswar
|
1726002079WL023971
|
rameswar
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472153
|
|
rameswar
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-079-001/532 (SEMLIKALAN)
|
1726002079NRG24220620230376474
|
22/06/2023
|
Phoolchand
|
1726002079WL023982
|
Phoolchand
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472153
|
|
Phoolchand
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-079-001/68-B (SEMLIKALAN)
|
1726002079NRG24220620230376417
|
22/06/2023
|
jamna
|
1726002079WL023974
|
jamna
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472153
|
|
jamna
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-080-002/53 (SEMLIKANKAD)
|
1726002080NRG24210620230375895
|
22/06/2023
|
Gangaram
|
1726002080WL023931
|
Gangaram
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Gangaram
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-087-003/5 (BISANYA)
|
1726002087NRG24220620230380175
|
22/06/2023
|
Devilal
|
1726002087WL024240
|
Devilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Devilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50227
|
50227
|
|
|
|
|
|
|
|
44
|
KHILCHIPUR
|
MP-26-002-063-002/183-B (LASUDLI)
|
1726002063NRG24220620230377217
|
22/06/2023
|
JYOTI GOUD
|
1726002063WL024027
|
JYOTI GOUD
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
JYOTIGOUD
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-063-002/183-B (LASUDLI)
|
1726002063NRG24220620230377216
|
22/06/2023
|
PURUSHATAM
|
1726002063WL024027
|
PURUSHATAM
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
PURUSHATAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
46
|
KHILCHIPUR
|
MP-26-002-002-002/131 (AMAWTA)
|
1726002002NRG24220620230378289
|
22/06/2023
|
Bhagi Bai
|
1726002002WL024132
|
Bhagi Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
BhagiBai
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-002-002/151 (AMAWTA)
|
1726002002NRG24220620230378018
|
22/06/2023
|
SHIV DANGI
|
1726002002WL024116
|
SHIV DANGI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
SHIVDANGI
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-002-002/155 (AMAWTA)
|
1726002002NRG24220620230378010
|
22/06/2023
|
GITA BAI
|
1726002002WL024115
|
GITA BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
GITABAI
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-002-002/162-B (AMAWTA)
|
1726002002NRG24220620230378015
|
22/06/2023
|
Suresh Dangi
|
1726002002WL024115
|
Suresh Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
SureshDangi
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-033-001/128 (DHUNWAKHEDI)
|
1726002033NRG24220620230380644
|
22/06/2023
|
Vishal
|
1726002033WL024275
|
Vishal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Vishal
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-033-001/150-A (DHUNWAKHEDI)
|
1726002033NRG24220620230380657
|
22/06/2023
|
jagdish
|
1726002033WL024275
|
jagdish
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
jagdish
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-033-001/157 (DHUNWAKHEDI)
|
1726002033NRG24220620230380663
|
22/06/2023
|
dariyav bai
|
1726002033WL024275
|
dariyav bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
dariyavbai
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-033-001/162-B (DHUNWAKHEDI)
|
1726002033NRG24220620230380669
|
22/06/2023
|
Deepak Bairagi
|
1726002033WL024275
|
Deepak Bairagi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
DeepakBairagi
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-033-001/164-A (DHUNWAKHEDI)
|
1726002033NRG24220620230380670
|
22/06/2023
|
giriraj Dangi
|
1726002033WL024275
|
giriraj Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
girirajDangi
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-033-001/165-B (DHUNWAKHEDI)
|
1726002033NRG24220620230380671
|
22/06/2023
|
rambabu
|
1726002033WL024275
|
rambabu
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
rambabu
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-033-001/21 (DHUNWAKHEDI)
|
1726002033NRG24220620230380701
|
22/06/2023
|
bhagwan singh
|
1726002033WL024275
|
bhagwan singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
bhagwansingh
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-033-001/96-A (DHUNWAKHEDI)
|
1726002033NRG24220620230378605
|
22/06/2023
|
Rambabu
|
1726002033WL024163
|
Rambabu
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Rambabu
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-033-002/71 (DHUNWAKHEDI)
|
1726002033NRG24220620230380532
|
22/06/2023
|
dhapu bai
|
1726002033WL024264
|
dhapu bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
dhapubai
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-033-002/71-A (DHUNWAKHEDI)
|
1726002033NRG24220620230380533
|
22/06/2023
|
ranglal
|
1726002033WL024264
|
ranglal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
ranglal
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-033-002/92-A (DHUNWAKHEDI)
|
1726002033NRG24220620230380536
|
22/06/2023
|
krishna gopal
|
1726002033WL024264
|
krishna gopal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
krishnagopal
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-033-003/11-A (DHUNWAKHEDI)
|
1726002033NRG24220620230380539
|
22/06/2023
|
pram singh
|
1726002033WL024264
|
pram singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
pramsingh
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-033-003/38-A (DHUNWAKHEDI)
|
1726002033NRG24220620230380548
|
22/06/2023
|
mukesh kumar
|
1726002033WL024264
|
mukesh kumar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
mukeshkumar
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-033-003/53-B (DHUNWAKHEDI)
|
1726002033NRG24220620230380554
|
22/06/2023
|
hemraj
|
1726002033WL024264
|
hemraj
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
hemraj
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-042-001/980 (GUGAHEDA)
|
1726002042NRG24220620230377474
|
22/06/2023
|
Nakul jhala
|
1726002042WL024056
|
Nakul jhala
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Nakuljhala
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-091-001/42 (BARKHEDABHOJA)
|
1726002091NRG24220620230377481
|
22/06/2023
|
Jani Dangi
|
1726002091WL024057
|
Jani Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
JaniDangi
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-091-002/195 (BARKHEDABHOJA)
|
1726002091NRG24160620230347062
|
22/06/2023
|
HARINARAYAN NAGAR
|
1726002091WL022052
|
HARINARAYAN NAGAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
HARINARAYANNAGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
67
|
KHILCHIPUR
|
MP-26-002-033-002/53 (DHUNWAKHEDI)
|
1726002033NRG24220620230380529
|
22/06/2023
|
Santosh Dangi
|
1726002033WL024264
|
Santosh Dangi
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
SantoshDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
68
|
KHILCHIPUR
|
MP-26-002-063-002/10 (LASUDLI)
|
1726002063NRG24220620230377155
|
22/06/2023
|
Gokul
|
1726002063WL024019
|
Gokul
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
Gokul
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-063-002/177 (LASUDLI)
|
1726002063NRG24220620230377173
|
22/06/2023
|
Ramgopal
|
1726002063WL024021
|
Ramgopal
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
27/06/2023
|
|
574472153
|
|
Ramgopal
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-063-002/72 (LASUDLI)
|
1726002063NRG24220620230377223
|
22/06/2023
|
Kalu singh
|
1726002063WL024027
|
Kalu singh
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472153
|
|
Kalusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
71
|
KHILCHIPUR
|
MP-26-002-001-002/1-A (AMANPURA)
|
1726002001NRG24220620230379308
|
22/06/2023
|
Mangilal
|
1726002001WL024182
|
Mangilal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
Mangilal
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-001-002/2 (AMANPURA)
|
1726002001NRG24220620230379314
|
22/06/2023
|
norang bai
|
1726002001WL024182
|
norang bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
norangbai
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-001-002/43 (AMANPURA)
|
1726002001NRG24220620230379458
|
22/06/2023
|
SHIV SINGH
|
1726002001WL024186
|
SHIV SINGH
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
27/06/2023
|
|
574472153
|
|
SHIVSINGH
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-001-002/70-A (AMANPURA)
|
1726002001NRG24220620230379330
|
22/06/2023
|
devnarayan
|
1726002001WL024182
|
devnarayan
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
devnarayan
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-001-002/8-A (AMANPURA)
|
1726002001NRG24220620230379335
|
22/06/2023
|
Sunita
|
1726002001WL024182
|
Sunita
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
Sunita
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-001-003/10 (AMANPURA)
|
1726002001NRG24220620230379407
|
22/06/2023
|
kalu singh
|
1726002001WL024184
|
kalu singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
kalusingh
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-001-003/114 (AMANPURA)
|
1726002001NRG24220620230379415
|
22/06/2023
|
balu singh
|
1726002001WL024184
|
balu singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
balusingh
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-001-003/158-A (AMANPURA)
|
1726002001NRG24220620230379353
|
22/06/2023
|
manju bai
|
1726002001WL024182
|
manju bai
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
574472153
|
|
manjubai
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-001-003/2 (AMANPURA)
|
1726002001NRG24220620230379470
|
22/06/2023
|
githabai
|
1726002001WL024186
|
githabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
githabai
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-001-003/31 (AMANPURA)
|
1726002001NRG24220620230379431
|
22/06/2023
|
rekha bai
|
1726002001WL024184
|
rekha bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
rekhabai
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-001-003/44 (AMANPURA)
|
1726002001NRG24220620230379432
|
22/06/2023
|
Bhanwar Lal
|
1726002001WL024184
|
Bhanwar Lal
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
27/06/2023
|
|
574472153
|
|
BhanwarLal
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-001-006/36 (AMANPURA)
|
1726002001NRG24220620230379372
|
22/06/2023
|
DHULABAI
|
1726002001WL024182
|
DHULABAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
DHULABAI
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-001-006/39-A (AMANPURA)
|
1726002001NRG24220620230379379
|
22/06/2023
|
mahesh
|
1726002001WL024182
|
mahesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
mahesh
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-001-006/42 (AMANPURA)
|
1726002001NRG24220620230379475
|
22/06/2023
|
Dariyal Singh
|
1726002001WL024186
|
Dariyal Singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
DariyalSingh
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-001-006/42 (AMANPURA)
|
1726002001NRG24220620230379476
|
22/06/2023
|
mansingh
|
1726002001WL024186
|
mansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
mansingh
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-002-002/125 (AMAWTA)
|
1726002002NRG24220620230378239
|
22/06/2023
|
Gordhan
|
1726002002WL024126
|
Gordhan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Gordhan
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-002-002/137 (AMAWTA)
|
1726002002NRG24220620230378017
|
22/06/2023
|
vikarm singh
|
1726002002WL024116
|
vikarm singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
vikarmsingh
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-002-002/177 (AMAWTA)
|
1726002002NRG24220620230377963
|
22/06/2023
|
JANI
|
1726002002WL024107
|
JANI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
JANI
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-002-002/177-B (AMAWTA)
|
1726002002NRG24220620230377966
|
22/06/2023
|
ramcharan
|
1726002002WL024107
|
ramcharan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
ramcharan
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-002-002/21 (AMAWTA)
|
1726002002NRG24220620230378261
|
22/06/2023
|
Mohanlal
|
1726002002WL024128
|
Mohanlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Mohanlal
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-002-002/41-A (AMAWTA)
|
1726002002NRG24220620230378295
|
22/06/2023
|
Ramcharan
|
1726002002WL024133
|
Ramcharan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Ramcharan
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-002-002/42 (AMAWTA)
|
1726002002NRG24220620230378269
|
22/06/2023
|
Tulsiram
|
1726002002WL024129
|
Tulsiram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Tulsiram
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-002-002/81 (AMAWTA)
|
1726002002NRG24220620230378029
|
22/06/2023
|
Fusingh
|
1726002002WL024117
|
Fusingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Fusingh
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-002-002/81 (AMAWTA)
|
1726002002NRG24220620230378030
|
22/06/2023
|
gita
|
1726002002WL024117
|
gita
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
gita
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-002-002/82-B (AMAWTA)
|
1726002002NRG24220620230378031
|
22/06/2023
|
SHYAM
|
1726002002WL024117
|
SHYAM
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
SHYAM
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-002-002/88-B (AMAWTA)
|
1726002002NRG24220620230378034
|
22/06/2023
|
Khushbu Dangi
|
1726002002WL024117
|
Khushbu Dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
KhushbuDangi
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-002-002/94 (AMAWTA)
|
1726002002NRG24220620230378025
|
22/06/2023
|
Fulsingh
|
1726002002WL024116
|
Fulsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Fulsingh
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-031-002/33 (DHAMNIYA(JOGI))
|
1726002031NRG24220620230378275
|
22/06/2023
|
Reshambai
|
1726002031WL024131
|
Reshambai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
Reshambai
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-036-004/21 (DUDAHEDI)
|
1726002036NRG24220620230377497
|
22/06/2023
|
bhavari bai
|
1726002036WL024062
|
bhavari bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
bhavaribai
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-043-001/113 (GUJARKHEDI)
|
1726002043NRG24220620230379479
|
22/06/2023
|
Laxmichand
|
1726002043WL024187
|
Laxmichand
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Laxmichand
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-043-001/120 (GUJARKHEDI)
|
1726002043NRG24220620230379492
|
22/06/2023
|
Hajarilal
|
1726002043WL024190
|
Hajarilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Hajarilal
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-043-001/13 (GUJARKHEDI)
|
1726002043NRG24220620230379496
|
22/06/2023
|
Devilal
|
1726002043WL024190
|
Devilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Devilal
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-043-001/131 (GUJARKHEDI)
|
1726002043NRG24220620230379498
|
22/06/2023
|
pachubai
|
1726002043WL024190
|
pachubai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
pachubai
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-043-001/180 (GUJARKHEDI)
|
1726002043NRG24220620230379481
|
22/06/2023
|
ramcharan
|
1726002043WL024187
|
ramcharan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
ramcharan
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-043-001/53 (GUJARKHEDI)
|
1726002043NRG24220620230379483
|
22/06/2023
|
jagdish
|
1726002043WL024187
|
jagdish
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
jagdish
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-043-001/83 (GUJARKHEDI)
|
1726002043NRG24220620230379756
|
22/06/2023
|
manohar
|
1726002043WL024206
|
manohar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
manohar
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-043-002/93 (GUJARKHEDI)
|
1726002043NRG24220620230379394
|
22/06/2023
|
Shivsingh
|
1726002043WL024183
|
Shivsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Shivsingh
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-050-001/234 (JETPURAKALAN)
|
1726002050NRG24220620230377759
|
22/06/2023
|
narbhe singh
|
1726002050WL024101
|
narbhe singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
narbhesingh
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-050-001/235 (JETPURAKALAN)
|
1726002050NRG24220620230377762
|
22/06/2023
|
fulsingh
|
1726002050WL024101
|
fulsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
fulsingh
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-063-002/100-B (LASUDLI)
|
1726002063NRG24220620230377190
|
22/06/2023
|
kalu singh
|
1726002063WL024023
|
kalu singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
kalusingh
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-063-002/27 (LASUDLI)
|
1726002063NRG24220620230377218
|
22/06/2023
|
anar bai
|
1726002063WL024027
|
anar bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
anarbai
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-063-002/50-A (LASUDLI)
|
1726002063NRG24220620230377128
|
22/06/2023
|
KAILAL TANWAR
|
1726002063WL024016
|
KAILAL TANWAR
|
00048
|
BKID0009966
|
1768
|
1768
|
Processed
|
27/06/2023
|
|
574472153
|
|
KAILALTANWAR
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-063-003/25 (LASUDLI)
|
1726002063NRG24220620230377137
|
22/06/2023
|
geetabai
|
1726002063WL024017
|
geetabai
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
27/06/2023
|
|
574472153
|
|
geetabai
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-069-001/30 (PIPLIYAKALAN)
|
1726002069NRG24220620230379695
|
22/06/2023
|
ramchandr
|
1726002069WL024198
|
ramchandr
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
ramchandr
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-072-004/26 (RICHHADIYA)
|
1726002072NRG24220620230380775
|
22/06/2023
|
Gita bai
|
1726002072WL024295
|
Gita bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Gitabai
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-087-003/65 (BISANYA)
|
1726002087NRG24220620230380176
|
22/06/2023
|
ramrtan
|
1726002087WL024240
|
ramrtan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
ramrtan
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-087-003/76 (BISANYA)
|
1726002087NRG24220620230380179
|
22/06/2023
|
surajbai
|
1726002087WL024240
|
surajbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
surajbai
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-087-003/79 (BISANYA)
|
1726002087NRG24220620230380181
|
22/06/2023
|
mohanlal
|
1726002087WL024240
|
mohanlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
mohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62866
|
62866
|
|
|
|
|
|
|
|
119
|
KHILCHIPUR
|
MP-26-002-013-004/58-B (BHAWANIPURA(DHAND))
|
1726002013NRG24200620230364692
|
22/06/2023
|
raysingh
|
1726002013WL023269
|
raysingh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472153
|
|
raysingh
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-013-004/59 (BHAWANIPURA(DHAND))
|
1726002013NRG24200620230364695
|
22/06/2023
|
Kasturibai
|
1726002013WL023269
|
Kasturibai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472153
|
|
Kasturibai
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-013-004/71-A (BHAWANIPURA(DHAND))
|
1726002013NRG24200620230364711
|
22/06/2023
|
Manjubai
|
1726002013WL023269
|
Manjubai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Manjubai
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-013-004/75-D (BHAWANIPURA(DHAND))
|
1726002013NRG24220620230378404
|
22/06/2023
|
Bhagwansingh
|
1726002013WL024141
|
Bhagwansingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Bhagwansingh
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-013-004/79 (BHAWANIPURA(DHAND))
|
1726002013NRG24200620230364712
|
22/06/2023
|
Bhagwansingh
|
1726002013WL023269
|
Bhagwansingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Bhagwansingh
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-013-004/79-A (BHAWANIPURA(DHAND))
|
1726002013NRG24200620230364713
|
22/06/2023
|
Kamalsingh
|
1726002013WL023269
|
Kamalsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Kamalsingh
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-013-004/80-A (BHAWANIPURA(DHAND))
|
1726002013NRG24200620230364714
|
22/06/2023
|
Rajesh
|
1726002013WL023269
|
Rajesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Rajesh
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-013-005/26-C (BHAWANIPURA(DHAND))
|
1726002013NRG24220620230379894
|
22/06/2023
|
Raju
|
1726002013WL024231
|
Raju
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Raju
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-013-005/4-A (BHAWANIPURA(DHAND))
|
1726002013NRG24220620230377891
|
22/06/2023
|
Fulchand
|
1726002013WL024106
|
Fulchand
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Fulchand
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-013-005/4-A (BHAWANIPURA(DHAND))
|
1726002013NRG24220620230377892
|
22/06/2023
|
Guddibai
|
1726002013WL024106
|
Guddibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Guddibai
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-013-005/46 (BHAWANIPURA(DHAND))
|
1726002013NRG24220620230377900
|
22/06/2023
|
Pyaribai
|
1726002013WL024106
|
Pyaribai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Pyaribai
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-013-005/55-D (BHAWANIPURA(DHAND))
|
1726002013NRG24220620230379906
|
22/06/2023
|
Gokul
|
1726002013WL024231
|
Gokul
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Gokul
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-013-006/22-C (BHAWANIPURA(DHAND))
|
1726002013NRG24220620230378459
|
22/06/2023
|
Sorambai
|
1726002013WL024148
|
Sorambai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Sorambai
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-013-007/11 (BHAWANIPURA(DHAND))
|
1726002013NRG24200620230364658
|
22/06/2023
|
Mangilal
|
1726002013WL023268
|
Mangilal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
Mangilal
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-013-007/11 (BHAWANIPURA(DHAND))
|
1726002013NRG24200620230364659
|
22/06/2023
|
Raju Bai
|
1726002013WL023268
|
Raju Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
RajuBai
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-013-007/11-A (BHAWANIPURA(DHAND))
|
1726002013NRG24200620230364660
|
22/06/2023
|
Dhulichand
|
1726002013WL023268
|
Dhulichand
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
Dhulichand
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-013-007/28-A (BHAWANIPURA(DHAND))
|
1726002013NRG24220620230378532
|
22/06/2023
|
Ramlal
|
1726002013WL024157
|
Ramlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Ramlal
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-013-007/30-A (BHAWANIPURA(DHAND))
|
1726002013NRG24200620230364792
|
22/06/2023
|
Giriraj
|
1726002013WL023275
|
Giriraj
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
Giriraj
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-013-007/34-A (BHAWANIPURA(DHAND))
|
1726002013NRG24220620230378544
|
22/06/2023
|
Shivraj
|
1726002013WL024157
|
Shivraj
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574472153
|
Account closed
|
|
|
138
|
KHILCHIPUR
|
MP-26-002-013-007/35-B (BHAWANIPURA(DHAND))
|
1726002013NRG24200620230365935
|
22/06/2023
|
Devsingh
|
1726002013WL023336
|
Devsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
Devsingh
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-013-008/6-B (BHAWANIPURA(DHAND))
|
1726002013NRG24220620230378467
|
22/06/2023
|
Leelabai
|
1726002013WL024149
|
Leelabai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
Leelabai
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-013-008/9-B (BHAWANIPURA(DHAND))
|
1726002013NRG24200620230364797
|
22/06/2023
|
Radheshyam
|
1726002013WL023275
|
Radheshyam
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
Radheshyam
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-041-002/15-A (GOPALPURA)
|
1726002041NRG24220620230376254
|
22/06/2023
|
Seema Tanwar
|
1726002041WL023970
|
Seema Tanwar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
SeemaTanwar
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-053-002/143 (KARKARI)
|
1726002053NRG24210620230375574
|
22/06/2023
|
shivnarayan
|
1726002053WL023912
|
shivnarayan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
shivnarayan
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-053-002/60 (KARKARI)
|
1726002053NRG24210620230375572
|
22/06/2023
|
bhagwansingh
|
1726002053WL023911
|
bhagwansingh
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
27/06/2023
|
|
574472153
|
|
bhagwansingh
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-061-003/142 (KUSHALPURA)
|
1726002061NRG24210620230375795
|
22/06/2023
|
Kishan lal
|
1726002061WL023921
|
Kishan lal
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
27/06/2023
|
|
574472153
|
|
Kishanlal
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-072-002/24-A (RICHHADIYA)
|
1726002072NRG24220620230380259
|
22/06/2023
|
Chensingh
|
1726002072WL024246
|
Chensingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Chensingh
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-072-002/24-A (RICHHADIYA)
|
1726002072NRG24220620230380260
|
22/06/2023
|
Manohar Bai
|
1726002072WL024246
|
Manohar Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
ManoharBai
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-072-002/43-A (RICHHADIYA)
|
1726002072NRG24220620230380369
|
22/06/2023
|
Gitabai
|
1726002072WL024254
|
Gitabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Gitabai
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-072-003/110-A (RICHHADIYA)
|
1726002072NRG24220620230380278
|
22/06/2023
|
Biramlal
|
1726002072WL024246
|
Biramlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Biramlal
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-072-003/71-A (RICHHADIYA)
|
1726002072NRG24220620230380733
|
22/06/2023
|
Shivsingh
|
1726002072WL024285
|
Shivsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Shivsingh
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-072-003/75 (RICHHADIYA)
|
1726002072NRG24220620230380335
|
22/06/2023
|
Mamtabai
|
1726002072WL024249
|
Mamtabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Mamtabai
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-072-003/85-A (RICHHADIYA)
|
1726002072NRG24220620230380585
|
22/06/2023
|
Jagdish
|
1726002072WL024266
|
Jagdish
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Jagdish
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-072-004/25-A (RICHHADIYA)
|
1726002072NRG24220620230380950
|
22/06/2023
|
Gayatri bai
|
1726002072WL024316
|
Gayatri bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Gayatribai
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-072-004/25-B (RICHHADIYA)
|
1726002072NRG24220620230380438
|
22/06/2023
|
Gita bai
|
1726002072WL024259
|
Gita bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Gitabai
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-072-004/25-B (RICHHADIYA)
|
1726002072NRG24220620230380437
|
22/06/2023
|
Prem shingh
|
1726002072WL024259
|
Prem shingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Premshingh
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-072-006/36-B (RICHHADIYA)
|
1726002072NRG24220620230380845
|
22/06/2023
|
Rajkumar
|
1726002072WL024308
|
Rajkumar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Rajkumar
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-072-006/41 (RICHHADIYA)
|
1726002072NRG24220620230381132
|
22/06/2023
|
Jagannath
|
1726002072WL024340
|
Jagannath
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Jagannath
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-072-006/41 (RICHHADIYA)
|
1726002072NRG24220620230381131
|
22/06/2023
|
Jagannath
|
1726002072WL024340
|
Jagannath
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Jagannath
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-079-001/189 (SEMLIKALAN)
|
1726002079NRG24220620230376403
|
22/06/2023
|
biram
|
1726002079WL023973
|
biram
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472153
|
|
biram
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-079-001/388 (SEMLIKALAN)
|
1726002079NRG24220620230376457
|
22/06/2023
|
kalu shing
|
1726002079WL023980
|
kalu shing
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472153
|
|
kalushing
|
(000000)
|
160
|
KHILCHIPUR
|
MP-26-002-079-001/408 (SEMLIKALAN)
|
1726002079NRG24220620230376372
|
22/06/2023
|
bapulal
|
1726002079WL023972
|
bapulal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472153
|
|
bapulal
|
(000000)
|
161
|
KHILCHIPUR
|
MP-26-002-079-001/45 (SEMLIKALAN)
|
1726002079NRG24220620230376437
|
22/06/2023
|
Bhoni Singh
|
1726002079WL023977
|
Bhoni Singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472153
|
|
BhoniSingh
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-084-004/9-B (HIMMATPURA)
|
1726002084NRG24210620230375824
|
22/06/2023
|
HEMRAJ
|
1726002084WL023923
|
HEMRAJ
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
HEMRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
163
|
KHILCHIPUR
|
MP-26-002-063-002/20 (LASUDLI)
|
1726002063NRG24220620230377109
|
22/06/2023
|
Devraj singh
|
1726002063WL024015
|
Devraj singh
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Devrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
164
|
KHILCHIPUR
|
MP-26-002-063-002/42-B (LASUDLI)
|
1726002063NRG24220620230377162
|
22/06/2023
|
Kalu singh
|
1726002063WL024020
|
Kalu singh
|
00165
|
IBKL0001559
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
Kalusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
165
|
KHILCHIPUR
|
MP-26-002-063-001/34 (LASUDLI)
|
1726002063NRG24220620230377180
|
22/06/2023
|
Laminarayan
|
1726002063WL024022
|
Laminarayan
|
00354
|
PUNB0683500
|
221
|
221
|
Processed
|
28/06/2023
|
|
574472153
|
|
Laminarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
166
|
KHILCHIPUR
|
MP-26-002-001-006/35 (AMANPURA)
|
1726002001NRG24220620230379370
|
22/06/2023
|
sujan bai
|
1726002001WL024182
|
sujan bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
sujanbai
|
(000000)
|
167
|
KHILCHIPUR
|
MP-26-002-060-003/225-A (KULIKHEDA)
|
1726002000NRG24220620230377990
|
22/06/2023
|
meharvan
|
1726002WL024112
|
meharvan
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
meharvan
|
(000000)
|
168
|
KHILCHIPUR
|
MP-26-002-061-006/35-A (KUSHALPURA)
|
1726002061NRG24220620230377646
|
22/06/2023
|
mamta
|
1726002061WL024073
|
mamta
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
mamta
|
(000000)
|
169
|
KHILCHIPUR
|
MP-26-002-063-001/15 (LASUDLI)
|
1726002063NRG24220620230377153
|
22/06/2023
|
Anokh
|
1726002063WL024019
|
Anokh
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
Anokh
|
(000000)
|
170
|
KHILCHIPUR
|
MP-26-002-063-002/224 (LASUDLI)
|
1726002063NRG24220620230377175
|
22/06/2023
|
Gopal
|
1726002063WL024021
|
Gopal
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
Gopal
|
(000000)
|
171
|
KHILCHIPUR
|
MP-26-002-063-002/301 (LASUDLI)
|
1726002063NRG24220620230377126
|
22/06/2023
|
Krishna Bai
|
1726002063WL024016
|
Krishna Bai
|
00415
|
SBIN0006044
|
1768
|
1768
|
Processed
|
27/06/2023
|
|
574472153
|
|
KrishnaBai
|
(000000)
|
172
|
KHILCHIPUR
|
MP-26-002-063-002/301 (LASUDLI)
|
1726002063NRG24220620230377125
|
22/06/2023
|
RAMBABU
|
1726002063WL024016
|
RAMBABU
|
00415
|
SBIN0006044
|
1768
|
1768
|
Processed
|
27/06/2023
|
|
574472153
|
|
RAMBABU
|
(000000)
|
173
|
KHILCHIPUR
|
MP-26-002-063-003/34 (LASUDLI)
|
1726002063NRG24220620230377158
|
22/06/2023
|
Bapu Lal
|
1726002063WL024019
|
Bapu Lal
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
BapuLal
|
(000000)
|
174
|
KHILCHIPUR
|
MP-26-002-067-001/41 (PANKHEDI)
|
1726002067NRG24220620230376136
|
22/06/2023
|
bhulabai
|
1726002067WL023959
|
bhulabai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
bhulabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
175
|
KHILCHIPUR
|
MP-26-002-001-002/25 (AMANPURA)
|
1726002001NRG24220620230379315
|
22/06/2023
|
kalu singh
|
1726002001WL024182
|
kalu singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
kalusingh
|
(000000)
|
176
|
KHILCHIPUR
|
MP-26-002-001-002/51 (AMANPURA)
|
1726002001NRG24220620230379460
|
22/06/2023
|
bhagwan singh
|
1726002001WL024186
|
bhagwan singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
bhagwansingh
|
(000000)
|
177
|
KHILCHIPUR
|
MP-26-002-001-003/132 (AMANPURA)
|
1726002001NRG24220620230379422
|
22/06/2023
|
dinesh
|
1726002001WL024184
|
dinesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
dinesh
|
(000000)
|
178
|
KHILCHIPUR
|
MP-26-002-001-003/216 (AMANPURA)
|
1726002001NRG24220620230379445
|
22/06/2023
|
Bharatsingh
|
1726002001WL024185
|
Bharatsingh
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
27/06/2023
|
|
574472153
|
|
Bharatsingh
|
(000000)
|
179
|
KHILCHIPUR
|
MP-26-002-001-006/40 (AMANPURA)
|
1726002001NRG24220620230379452
|
22/06/2023
|
Dheerap singh
|
1726002001WL024185
|
Dheerap singh
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
27/06/2023
|
|
574472153
|
|
Dheerapsingh
|
(000000)
|
180
|
KHILCHIPUR
|
MP-26-002-013-004/56-C (BHAWANIPURA(DHAND))
|
1726002013NRG24200620230364689
|
22/06/2023
|
Sugnabai
|
1726002013WL023269
|
Sugnabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Sugnabai
|
(000000)
|
181
|
KHILCHIPUR
|
MP-26-002-013-005/26-D (BHAWANIPURA(DHAND))
|
1726002013NRG24220620230379895
|
22/06/2023
|
Jagdish
|
1726002013WL024231
|
Jagdish
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Jagdish
|
(000000)
|
182
|
KHILCHIPUR
|
MP-26-002-013-006/22-A (BHAWANIPURA(DHAND))
|
1726002013NRG24220620230378458
|
22/06/2023
|
Mamtabai
|
1726002013WL024148
|
Mamtabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Mamtabai
|
(000000)
|
183
|
KHILCHIPUR
|
MP-26-002-013-006/37-B (BHAWANIPURA(DHAND))
|
1726002013NRG24220620230377924
|
22/06/2023
|
Kalibai
|
1726002013WL024106
|
Kalibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Kalibai
|
(000000)
|
184
|
KHILCHIPUR
|
MP-26-002-013-007/29 (BHAWANIPURA(DHAND))
|
1726002013NRG24200620230364721
|
22/06/2023
|
Kalibai
|
1726002013WL023270
|
Kalibai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Rejected
|
27/06/2023
|
|
574472153
|
Account closed
|
|
|
185
|
KHILCHIPUR
|
MP-26-002-013-007/31-A (BHAWANIPURA(DHAND))
|
1726002013NRG24200620230364663
|
22/06/2023
|
Kalyan
|
1726002013WL023268
|
Kalyan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
Kalyan
|
(000000)
|
186
|
KHILCHIPUR
|
MP-26-002-013-008/11-A (BHAWANIPURA(DHAND))
|
1726002013NRG24220620230377937
|
22/06/2023
|
Santibai
|
1726002013WL024106
|
Santibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Santibai
|
(000000)
|
187
|
KHILCHIPUR
|
MP-26-002-060-003/307 (KULIKHEDA)
|
1726002000NRG24220620230377992
|
22/06/2023
|
lalsingh
|
1726002WL024112
|
lalsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
lalsingh
|
(000000)
|
188
|
KHILCHIPUR
|
MP-26-002-061-001/66 (KUSHALPURA)
|
1726002061NRG24210620230375888
|
22/06/2023
|
Parem bai
|
1726002061WL023930
|
Parem bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Parembai
|
(000000)
|
189
|
KHILCHIPUR
|
MP-26-002-061-003/50-B (KUSHALPURA)
|
1726002061NRG24210620230375853
|
22/06/2023
|
mamta
|
1726002061WL023926
|
mamta
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
mamta
|
(000000)
|
190
|
KHILCHIPUR
|
MP-26-002-061-006/63-A (KUSHALPURA)
|
1726002061NRG24220620230377656
|
22/06/2023
|
GAYATRIBAI
|
1726002061WL024074
|
GAYATRIBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
GAYATRIBAI
|
(000000)
|
191
|
KHILCHIPUR
|
MP-26-002-063-002/103-A (LASUDLI)
|
1726002063NRG24220620230377095
|
22/06/2023
|
BRAJPAL
|
1726002063WL024015
|
BRAJPAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
BRAJPAL
|
(000000)
|
192
|
KHILCHIPUR
|
MP-26-002-063-002/121 (LASUDLI)
|
1726002063NRG24220620230377100
|
22/06/2023
|
NATHULAL
|
1726002063WL024015
|
NATHULAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
NATHULAL
|
(000000)
|
193
|
KHILCHIPUR
|
MP-26-002-063-002/125 (LASUDLI)
|
1726002063NRG24220620230377105
|
22/06/2023
|
prem singh
|
1726002063WL024015
|
prem singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
premsingh
|
(000000)
|
194
|
KHILCHIPUR
|
MP-26-002-063-002/125 (LASUDLI)
|
1726002063NRG24220620230377106
|
22/06/2023
|
Premsingh
|
1726002063WL024015
|
Premsingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
Premsingh
|
(000000)
|
195
|
KHILCHIPUR
|
MP-26-002-063-002/126 (LASUDLI)
|
1726002063NRG24220620230377107
|
22/06/2023
|
krishnapal
|
1726002063WL024015
|
krishnapal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
krishnapal
|
(000000)
|
196
|
KHILCHIPUR
|
MP-26-002-063-002/170 (LASUDLI)
|
1726002063NRG24220620230377193
|
22/06/2023
|
Bhanwarlal
|
1726002063WL024023
|
Bhanwarlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
Bhanwarlal
|
(000000)
|
197
|
KHILCHIPUR
|
MP-26-002-063-002/170 (LASUDLI)
|
1726002063NRG24220620230377192
|
22/06/2023
|
Bhanwarlal
|
1726002063WL024023
|
Bhanwarlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
Bhanwarlal
|
(000000)
|
198
|
KHILCHIPUR
|
MP-26-002-063-002/20-B (LASUDLI)
|
1726002063NRG24220620230377174
|
22/06/2023
|
BADAMBAI
|
1726002063WL024021
|
BADAMBAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
BADAMBAI
|
(000000)
|
199
|
KHILCHIPUR
|
MP-26-002-063-002/224 (LASUDLI)
|
1726002063NRG24220620230377176
|
22/06/2023
|
Shyamkunwar
|
1726002063WL024021
|
Shyamkunwar
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
Shyamkunwar
|
(000000)
|
200
|
KHILCHIPUR
|
MP-26-002-063-002/271 (LASUDLI)
|
1726002063NRG24220620230377124
|
22/06/2023
|
GULAB BAI
|
1726002063WL024016
|
GULAB BAI
|
00415
|
SBIN0030073
|
1768
|
1768
|
Processed
|
27/06/2023
|
|
574472153
|
|
GULABBAI
|
(000000)
|
201
|
KHILCHIPUR
|
MP-26-002-063-002/332 (LASUDLI)
|
1726002063NRG24220620230377195
|
22/06/2023
|
JAGDISH
|
1726002063WL024023
|
JAGDISH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
JAGDISH
|
(000000)
|
202
|
KHILCHIPUR
|
MP-26-002-063-002/48-C (LASUDLI)
|
1726002063NRG24220620230377164
|
22/06/2023
|
HOKAM kUNWAR
|
1726002063WL024020
|
HOKAM kUNWAR
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
HOKAMkUNWAR
|
(000000)
|
203
|
KHILCHIPUR
|
MP-26-002-063-002/48-C (LASUDLI)
|
1726002063NRG24220620230377163
|
22/06/2023
|
lakhan singh
|
1726002063WL024020
|
lakhan singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
lakhansingh
|
(000000)
|
204
|
KHILCHIPUR
|
MP-26-002-063-003/23 (LASUDLI)
|
1726002063NRG24220620230377135
|
22/06/2023
|
Prem
|
1726002063WL024017
|
Prem
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
Prem
|
(000000)
|
205
|
KHILCHIPUR
|
MP-26-002-063-003/38 (LASUDLI)
|
1726002063NRG24220620230377188
|
22/06/2023
|
biram
|
1726002063WL024022
|
biram
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
27/06/2023
|
|
574472153
|
|
biram
|
(000000)
|
206
|
KHILCHIPUR
|
MP-26-002-063-003/38 (LASUDLI)
|
1726002063NRG24220620230377189
|
22/06/2023
|
lila
|
1726002063WL024022
|
lila
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
27/06/2023
|
|
574472153
|
|
lila
|
(000000)
|
207
|
KHILCHIPUR
|
MP-26-002-067-005/14-A (PANKHEDI)
|
1726002067NRG24220620230376200
|
22/06/2023
|
Manoharlal
|
1726002067WL023961
|
Manoharlal
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
27/06/2023
|
|
574472153
|
|
Manoharlal
|
(000000)
|
208
|
KHILCHIPUR
|
MP-26-002-072-002/107 (RICHHADIYA)
|
1726002072NRG24220620230380778
|
22/06/2023
|
Prembai
|
1726002072WL024296
|
Prembai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Prembai
|
(000000)
|
209
|
KHILCHIPUR
|
MP-26-002-072-002/107 (RICHHADIYA)
|
1726002072NRG24220620230380777
|
22/06/2023
|
Roshan
|
1726002072WL024296
|
Roshan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Roshan
|
(000000)
|
210
|
KHILCHIPUR
|
MP-26-002-072-002/115 (RICHHADIYA)
|
1726002072NRG24220620230380710
|
22/06/2023
|
Sujansingh
|
1726002072WL024279
|
Sujansingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Sujansingh
|
(000000)
|
211
|
KHILCHIPUR
|
MP-26-002-072-002/117 (RICHHADIYA)
|
1726002072NRG24220620230380256
|
22/06/2023
|
govind
|
1726002072WL024246
|
govind
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
govind
|
(000000)
|
212
|
KHILCHIPUR
|
MP-26-002-072-002/46 (RICHHADIYA)
|
1726002072NRG24220620230381249
|
22/06/2023
|
Gitabai
|
1726002072WL024352
|
Gitabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Gitabai
|
(000000)
|
213
|
KHILCHIPUR
|
MP-26-002-072-003/16-A (RICHHADIYA)
|
1726002072NRG24220620230380728
|
22/06/2023
|
Biramlal
|
1726002072WL024283
|
Biramlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Biramlal
|
(000000)
|
214
|
KHILCHIPUR
|
MP-26-002-072-003/16-A (RICHHADIYA)
|
1726002072NRG24220620230380729
|
22/06/2023
|
Moram
|
1726002072WL024283
|
Moram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Moram
|
(000000)
|
215
|
KHILCHIPUR
|
MP-26-002-072-003/97-D (RICHHADIYA)
|
1726002072NRG24220620230380285
|
22/06/2023
|
Radheshyam
|
1726002072WL024246
|
Radheshyam
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Radheshyam
|
(000000)
|
216
|
KHILCHIPUR
|
MP-26-002-072-004/15-B (RICHHADIYA)
|
1726002072NRG24220620230380922
|
22/06/2023
|
Baalchad
|
1726002072WL024311
|
Baalchad
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Baalchad
|
(000000)
|
217
|
KHILCHIPUR
|
MP-26-002-072-004/23 (RICHHADIYA)
|
1726002072NRG24220620230380773
|
22/06/2023
|
Champalal
|
1726002072WL024295
|
Champalal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574472153
|
No Such Account
|
|
|
218
|
KHILCHIPUR
|
MP-26-002-072-005/15-A (RICHHADIYA)
|
1726002072NRG24220620230380629
|
22/06/2023
|
Devishankar
|
1726002072WL024273
|
Devishankar
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
27/06/2023
|
|
574472153
|
|
Devishankar
|
(000000)
|
219
|
KHILCHIPUR
|
MP-26-002-072-005/23-A (RICHHADIYA)
|
1726002072NRG24220620230380295
|
22/06/2023
|
Debilal
|
1726002072WL024246
|
Debilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Debilal
|
(000000)
|
220
|
KHILCHIPUR
|
MP-26-002-072-006/32 (RICHHADIYA)
|
1726002072NRG24220620230380609
|
22/06/2023
|
karshanabai
|
1726002072WL024270
|
karshanabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
karshanabai
|
(000000)
|
221
|
KHILCHIPUR
|
MP-26-002-079-001/210 (SEMLIKALAN)
|
1726002079NRG24220620230376434
|
22/06/2023
|
parthi
|
1726002079WL023977
|
parthi
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472153
|
|
parthi
|
(000000)
|
222
|
KHILCHIPUR
|
MP-26-002-079-001/276 (SEMLIKALAN)
|
1726002079NRG24220620230376286
|
22/06/2023
|
Campi bai
|
1726002079WL023971
|
Campi bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Campibai
|
(000000)
|
223
|
KHILCHIPUR
|
MP-26-002-079-001/76-A (SEMLIKALAN)
|
1726002079NRG24220620230380331
|
22/06/2023
|
Basanti bai
|
1726002079WL024248
|
Basanti bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472153
|
|
Basantibai
|
(000000)
|
224
|
KHILCHIPUR
|
MP-26-002-080-005/170 (SEMLIKANKAD)
|
1726002080NRG24210620230375917
|
22/06/2023
|
DEVRAJSINGH
|
1726002080WL023937
|
DEVRAJSINGH
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
27/06/2023
|
|
574472153
|
|
DEVRAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
225
|
KHILCHIPUR
|
MP-26-002-013-004/23 (BHAWANIPURA(DHAND))
|
1726002013NRG24220620230378388
|
22/06/2023
|
Ramesh
|
1726002013WL024141
|
Ramesh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574472153
|
Account closed
|
|
|
226
|
KHILCHIPUR
|
MP-26-002-013-004/46 (BHAWANIPURA(DHAND))
|
1726002013NRG24200620230364678
|
22/06/2023
|
Mohan
|
1726002013WL023269
|
Mohan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Mohan
|
(000000)
|
227
|
KHILCHIPUR
|
MP-26-002-013-007/15 (BHAWANIPURA(DHAND))
|
1726002013NRG24220620230378514
|
22/06/2023
|
Biram
|
1726002013WL024157
|
Biram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Biram
|
(000000)
|
228
|
KHILCHIPUR
|
MP-26-002-013-007/28-A (BHAWANIPURA(DHAND))
|
1726002013NRG24220620230378533
|
22/06/2023
|
Rajan Bai
|
1726002013WL024157
|
Rajan Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
RajanBai
|
(000000)
|
229
|
KHILCHIPUR
|
MP-26-002-013-007/34 (BHAWANIPURA(DHAND))
|
1726002013NRG24200620230364722
|
22/06/2023
|
Bapulal
|
1726002013WL023270
|
Bapulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
Bapulal
|
(000000)
|
230
|
KHILCHIPUR
|
MP-26-002-013-007/43 (BHAWANIPURA(DHAND))
|
1726002013NRG24220620230379911
|
22/06/2023
|
Madanlal
|
1726002013WL024231
|
Madanlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
Madanlal
|
(000000)
|
231
|
KHILCHIPUR
|
MP-26-002-013-007/43-A (BHAWANIPURA(DHAND))
|
1726002013NRG24220620230378552
|
22/06/2023
|
Manju Bai
|
1726002013WL024157
|
Manju Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
ManjuBai
|
(000000)
|
232
|
KHILCHIPUR
|
MP-26-002-013-008/20-B (BHAWANIPURA(DHAND))
|
1726002013NRG24220620230378561
|
22/06/2023
|
Biram
|
1726002013WL024157
|
Biram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Biram
|
(000000)
|
233
|
KHILCHIPUR
|
MP-26-002-013-008/24 (BHAWANIPURA(DHAND))
|
1726002013NRG24200620230365937
|
22/06/2023
|
Bhanwarlal
|
1726002013WL023336
|
Bhanwarlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
Bhanwarlal
|
(000000)
|
234
|
KHILCHIPUR
|
MP-26-002-061-004/63-A (KUSHALPURA)
|
1726002061NRG24210620230375892
|
22/06/2023
|
dhapu bai
|
1726002061WL023930
|
dhapu bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
dhapubai
|
(000000)
|
235
|
KHILCHIPUR
|
MP-26-002-072-001/68-A (RICHHADIYA)
|
1726002072NRG24220620230380840
|
22/06/2023
|
Durgalal
|
1726002072WL024306
|
Durgalal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Durgalal
|
(000000)
|
236
|
KHILCHIPUR
|
MP-26-002-072-002/14 (RICHHADIYA)
|
1726002072NRG24220620230381142
|
22/06/2023
|
maana
|
1726002072WL024347
|
maana
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
maana
|
(000000)
|
237
|
KHILCHIPUR
|
MP-26-002-072-002/4 (RICHHADIYA)
|
1726002072NRG24220620230380358
|
22/06/2023
|
badam bai
|
1726002072WL024252
|
badam bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
badambai
|
(000000)
|
238
|
KHILCHIPUR
|
MP-26-002-072-002/4 (RICHHADIYA)
|
1726002072NRG24220620230380357
|
22/06/2023
|
bapulal
|
1726002072WL024252
|
bapulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
bapulal
|
(000000)
|
239
|
KHILCHIPUR
|
MP-26-002-072-002/4-A (RICHHADIYA)
|
1726002072NRG24220620230381145
|
22/06/2023
|
morsingh
|
1726002072WL024349
|
morsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
morsingh
|
(000000)
|
240
|
KHILCHIPUR
|
MP-26-002-072-002/42 (RICHHADIYA)
|
1726002072NRG24220620230381254
|
22/06/2023
|
GYARSIRAM
|
1726002072WL024356
|
GYARSIRAM
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
GYARSIRAM
|
(000000)
|
241
|
KHILCHIPUR
|
MP-26-002-072-002/43-A (RICHHADIYA)
|
1726002072NRG24220620230380368
|
22/06/2023
|
Ramcharan
|
1726002072WL024254
|
Ramcharan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Ramcharan
|
(000000)
|
242
|
KHILCHIPUR
|
MP-26-002-072-003/1 (RICHHADIYA)
|
1726002072NRG24220620230381135
|
22/06/2023
|
bhnwaribai
|
1726002072WL024342
|
bhnwaribai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
bhnwaribai
|
(000000)
|
243
|
KHILCHIPUR
|
MP-26-002-072-003/52 (RICHHADIYA)
|
1726002072NRG24220620230380596
|
22/06/2023
|
Kasturibai
|
1726002072WL024269
|
Kasturibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Kasturibai
|
(000000)
|
244
|
KHILCHIPUR
|
MP-26-002-072-003/6 (RICHHADIYA)
|
1726002072NRG24220620230380768
|
22/06/2023
|
Sugnabai
|
1726002072WL024293
|
Sugnabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Sugnabai
|
(000000)
|
245
|
KHILCHIPUR
|
MP-26-002-072-003/89-D (RICHHADIYA)
|
1726002072NRG24220620230380455
|
22/06/2023
|
Nanuram
|
1726002072WL024261
|
Nanuram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Nanuram
|
(000000)
|
246
|
KHILCHIPUR
|
MP-26-002-072-003/97 (RICHHADIYA)
|
1726002072NRG24220620230380284
|
22/06/2023
|
Dhapubai
|
1726002072WL024246
|
Dhapubai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Dhapubai
|
(000000)
|
247
|
KHILCHIPUR
|
MP-26-002-072-004/11 (RICHHADIYA)
|
1726002072NRG24220620230380735
|
22/06/2023
|
ramlal
|
1726002072WL024285
|
ramlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
ramlal
|
(000000)
|
248
|
KHILCHIPUR
|
MP-26-002-072-004/6-A (RICHHADIYA)
|
1726002072NRG24220620230380737
|
22/06/2023
|
Gitabay
|
1726002072WL024285
|
Gitabay
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Gitabay
|
(000000)
|
249
|
KHILCHIPUR
|
MP-26-002-072-005/18-A (RICHHADIYA)
|
1726002072NRG24220620230380289
|
22/06/2023
|
Devilal
|
1726002072WL024246
|
Devilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Devilal
|
(000000)
|
250
|
KHILCHIPUR
|
MP-26-002-072-005/23 (RICHHADIYA)
|
1726002072NRG24220620230380320
|
22/06/2023
|
amra
|
1726002072WL024247
|
amra
|
00415
|
SBIN0030339
|
221
|
221
|
Processed
|
27/06/2023
|
|
574472153
|
|
amra
|
(000000)
|
251
|
KHILCHIPUR
|
MP-26-002-072-005/47 (RICHHADIYA)
|
1726002072NRG24220620230380313
|
22/06/2023
|
Shantibai
|
1726002072WL024246
|
Shantibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Shantibai
|
(000000)
|
252
|
KHILCHIPUR
|
MP-26-002-072-006/10-A (RICHHADIYA)
|
1726002072NRG24220620230380361
|
22/06/2023
|
Gokul
|
1726002072WL024252
|
Gokul
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Gokul
|
(000000)
|
253
|
KHILCHIPUR
|
MP-26-002-075-001/129 (SADIYAKUWA)
|
1726002000NRG24220620230378177
|
22/06/2023
|
Radheshyam
|
1726002WL024124
|
Radheshyam
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Radheshyam
|
(000000)
|
254
|
KHILCHIPUR
|
MP-26-002-075-001/177 (SADIYAKUWA)
|
1726002000NRG24220620230378188
|
22/06/2023
|
Geetaram
|
1726002WL024124
|
Geetaram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Geetaram
|
(000000)
|
255
|
KHILCHIPUR
|
MP-26-002-075-001/180-B (SADIYAKUWA)
|
1726002000NRG24220620230378191
|
22/06/2023
|
BHawarsingh
|
1726002WL024124
|
BHawarsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
BHawarsingh
|
(000000)
|
256
|
KHILCHIPUR
|
MP-26-002-095-005/41-B (BADRI)
|
1726002095NRG24220620230377707
|
22/06/2023
|
Sanjubai
|
1726002095WL024082
|
Sanjubai
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
27/06/2023
|
|
574472153
|
|
Sanjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
257
|
KHILCHIPUR
|
MP-26-002-063-002/299 (LASUDLI)
|
1726002063NRG24220620230377113
|
22/06/2023
|
RAMESH
|
1726002063WL024015
|
RAMESH
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
RAMESH
|
(000000)
|
258
|
KHILCHIPUR
|
MP-26-002-072-001/23-A (RICHHADIYA)
|
1726002072NRG24220620230380250
|
22/06/2023
|
Guddybai
|
1726002072WL024246
|
Guddybai
|
00468
|
UBIN0570796
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574472153
|
No Such Account
|
|
|
259
|
KHILCHIPUR
|
MP-26-002-072-006/36-A (RICHHADIYA)
|
1726002072NRG24220620230380844
|
22/06/2023
|
Ramlal
|
1726002072WL024308
|
Ramlal
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
260
|
KHILCHIPUR
|
MP-26-002-013-005/27 (BHAWANIPURA(DHAND))
|
1726002013NRG24220620230377875
|
22/06/2023
|
Dhapubai
|
1726002013WL024106
|
Dhapubai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Dhapubai
|
(000000)
|
261
|
KHILCHIPUR
|
MP-26-002-042-001/981 (GUGAHEDA)
|
1726002042NRG24220620230377475
|
22/06/2023
|
Devsingh
|
1726002042WL024056
|
Devsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Devsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
262
|
KHILCHIPUR
|
MP-26-002-001-006/12 (AMANPURA)
|
1726002001NRG24220620230379358
|
22/06/2023
|
giriraj
|
1726002001WL024182
|
giriraj
|
00697
|
BKID0MG0306
|
884
|
884
|
Processed
|
27/06/2023
|
|
574472153
|
|
giriraj
|
(000000)
|
263
|
KHILCHIPUR
|
MP-26-002-013-005/18-A (BHAWANIPURA(DHAND))
|
1726002013NRG24220620230377864
|
22/06/2023
|
Devsingh
|
1726002013WL024106
|
Devsingh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Devsingh
|
(000000)
|
264
|
KHILCHIPUR
|
MP-26-002-013-005/56-C (BHAWANIPURA(DHAND))
|
1726002013NRG24220620230379908
|
22/06/2023
|
Rambabu
|
1726002013WL024231
|
Rambabu
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Rambabu
|
(000000)
|
265
|
KHILCHIPUR
|
MP-26-002-013-007/43 (BHAWANIPURA(DHAND))
|
1726002013NRG24220620230379912
|
22/06/2023
|
Sugnabai
|
1726002013WL024231
|
Sugnabai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Rejected
|
27/06/2023
|
|
574472153
|
No Such Account
|
|
|
266
|
KHILCHIPUR
|
MP-26-002-063-001/10-D (LASUDLI)
|
1726002063NRG24220620230377088
|
22/06/2023
|
Navrang Bai
|
1726002063WL024015
|
Navrang Bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
NavrangBai
|
(000000)
|
267
|
KHILCHIPUR
|
MP-26-002-063-001/15 (LASUDLI)
|
1726002063NRG24220620230377154
|
22/06/2023
|
Mangobai
|
1726002063WL024019
|
Mangobai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
Mangobai
|
(000000)
|
268
|
KHILCHIPUR
|
MP-26-002-063-001/81 (LASUDLI)
|
1726002063NRG24220620230377207
|
22/06/2023
|
santoshbai
|
1726002063WL024025
|
santoshbai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
santoshbai
|
(000000)
|
269
|
KHILCHIPUR
|
MP-26-002-063-003/25 (LASUDLI)
|
1726002063NRG24220620230377138
|
22/06/2023
|
Kamalsingh
|
1726002063WL024017
|
Kamalsingh
|
00697
|
BKID0MG0306
|
221
|
221
|
Processed
|
27/06/2023
|
|
574472153
|
|
Kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
270
|
KHILCHIPUR
|
MP-26-002-001-002/47 (AMANPURA)
|
1726002001NRG24220620230379321
|
22/06/2023
|
rajan bai
|
1726002001WL024182
|
rajan bai
|
00697
|
BKID0MG0314
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472153
|
|
rajanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
271
|
KHILCHIPUR
|
MP-26-002-079-001/250-A (SEMLIKALAN)
|
1726002079NRG24220620230376355
|
22/06/2023
|
bhagwan
|
1726002079WL023972
|
bhagwan
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
bhagwan
|
(000000)
|
272
|
KHILCHIPUR
|
MP-26-002-079-001/250-A (SEMLIKALAN)
|
1726002079NRG24220620230376356
|
22/06/2023
|
santosh
|
1726002079WL023972
|
santosh
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
santosh
|
(000000)
|
273
|
KHILCHIPUR
|
MP-26-002-079-001/290 (SEMLIKALAN)
|
1726002079NRG24220620230376406
|
22/06/2023
|
Kani ram
|
1726002079WL023973
|
Kani ram
|
00697
|
BKID0MG0356
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472153
|
|
Kaniram
|
(000000)
|
274
|
KHILCHIPUR
|
MP-26-002-079-001/435 (SEMLIKALAN)
|
1726002079NRG24220620230376467
|
22/06/2023
|
Rambabu
|
1726002079WL023981
|
Rambabu
|
00697
|
BKID0MG0356
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472153
|
|
Rambabu
|
(000000)
|
275
|
KHILCHIPUR
|
MP-26-002-079-001/485-A (SEMLIKALAN)
|
1726002079NRG24220620230376450
|
22/06/2023
|
giriraj
|
1726002079WL023979
|
giriraj
|
00697
|
BKID0MG0356
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472153
|
|
giriraj
|
(000000)
|
276
|
KHILCHIPUR
|
MP-26-002-079-001/58-C (SEMLIKALAN)
|
1726002079NRG24220620230376461
|
22/06/2023
|
norag bai
|
1726002079WL023980
|
norag bai
|
00697
|
BKID0MG0356
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472153
|
|
noragbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
277
|
KHILCHIPUR
|
MP-26-002-001-002/52 (AMANPURA)
|
1726002001NRG24220620230379462
|
22/06/2023
|
ratan bai
|
1726002001WL024186
|
ratan bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
ratanbai
|
(000000)
|
278
|
KHILCHIPUR
|
MP-26-002-001-006/39 (AMANPURA)
|
1726002001NRG24220620230379378
|
22/06/2023
|
kanchan bai
|
1726002001WL024182
|
kanchan bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
kanchanbai
|
(000000)
|
279
|
KHILCHIPUR
|
MP-26-002-060-003/307 (KULIKHEDA)
|
1726002000NRG24220620230377993
|
22/06/2023
|
Shantibai
|
1726002WL024112
|
Shantibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Shantibai
|
(000000)
|
280
|
KHILCHIPUR
|
MP-26-002-072-003/97-A (RICHHADIYA)
|
1726002072NRG24220620230380707
|
22/06/2023
|
Kamli bai
|
1726002072WL024278
|
Kamli bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Kamlibai
|
(000000)
|
281
|
KHILCHIPUR
|
MP-26-002-072-004/25-A (RICHHADIYA)
|
1726002072NRG24220620230380949
|
22/06/2023
|
Govrdhan
|
1726002072WL024316
|
Govrdhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Govrdhan
|
(000000)
|
282
|
KHILCHIPUR
|
MP-26-002-072-005/9-A (RICHHADIYA)
|
1726002072NRG24220620230380766
|
22/06/2023
|
Santri bai
|
1726002072WL024292
|
Santri bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Santribai
|
(000000)
|
283
|
KHILCHIPUR
|
MP-26-002-072-006/10-A (RICHHADIYA)
|
1726002072NRG24220620230380362
|
22/06/2023
|
Sugnabai
|
1726002072WL024252
|
Sugnabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Sugnabai
|
(000000)
|
284
|
KHILCHIPUR
|
MP-26-002-079-001/251 (SEMLIKALAN)
|
1726002079NRG24220620230376427
|
22/06/2023
|
nandlal
|
1726002079WL023976
|
nandlal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472153
|
|
nandlal
|
(000000)
|
285
|
KHILCHIPUR
|
MP-26-002-079-001/276-C (SEMLIKALAN)
|
1726002079NRG24220620230376289
|
22/06/2023
|
Banwari
|
1726002079WL023971
|
Banwari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472153
|
|
Banwari
|
(000000)
|
286
|
KHILCHIPUR
|
MP-26-002-079-001/339-C (SEMLIKALAN)
|
1726002079NRG24220620230376308
|
22/06/2023
|
aman
|
1726002079WL023971
|
aman
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472153
|
|
aman
|
(000000)
|
287
|
KHILCHIPUR
|
MP-26-002-079-001/350-C (SEMLIKALAN)
|
1726002079NRG24220620230376312
|
22/06/2023
|
bagwan
|
1726002079WL023971
|
bagwan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472153
|
|
bagwan
|
(000000)
|
288
|
KHILCHIPUR
|
MP-26-002-079-001/417-D (SEMLIKALAN)
|
1726002079NRG24220620230376318
|
22/06/2023
|
fulsingh
|
1726002079WL023971
|
fulsingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472153
|
|
fulsingh
|
(000000)
|
289
|
KHILCHIPUR
|
MP-26-002-079-001/502-D (SEMLIKALAN)
|
1726002079NRG24220620230376445
|
22/06/2023
|
Dhapu bai
|
1726002079WL023978
|
Dhapu bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472153
|
|
Dhapubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
290
|
KHILCHIPUR
|
MP-26-002-079-001/294-B (SEMLIKALAN)
|
1726002079NRG24220620230375975
|
22/06/2023
|
Asha Bai
|
1726002079WL023949
|
Asha Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
27/06/2023
|
|
574472153
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380724
|
380724
|
|
|
|
|
|
|
|