|
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-26-002-043-001/115-B
(GUJARKHEDI)
|
1726002043NRG24100620230306165
|
10/06/2023
|
jivan
|
1726002043WL019456
|
jivan
|
00032
|
UTIB0001679
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
jivan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-013-004/18-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24090620230300094
|
10/06/2023
|
Sanjubai
|
1726002013WL019068
|
Sanjubai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Sanjubai
|
(000000)
|
|
3
|
KHILCHIPUR
|
MP-26-002-083-009/19-B
(SUWAHEDI)
|
1726002083NRG24090620230302007
|
10/06/2023
|
mangi bai
|
1726002083WL019148
|
mangi bai
|
00045
|
BARB0RAJRAJ
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
mangibai
|
(000000)
|
|
4
|
KHILCHIPUR
|
MP-26-002-083-010/9-C
(SUWAHEDI)
|
1726002083NRG24090620230302028
|
10/06/2023
|
Amarlal
|
1726002083WL019148
|
Amarlal
|
00045
|
BARB0RAJRAJ
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
Amarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
KHILCHIPUR
|
MP-26-002-045-003/34-D
(HALAHEDI)
|
1726002045NRG24100620230304623
|
10/06/2023
|
Reena
|
1726002045WL019328
|
Reena
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KHILCHIPUR
|
MP-26-002-037-001/91-B
(FATEHPUR)
|
1726002037NRG24090620230301844
|
10/06/2023
|
gangadhar
|
1726002037WL019138
|
gangadhar
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151892
|
|
gangadhar
|
(000000)
|
|
7
|
KHILCHIPUR
|
MP-26-002-037-002/17
(FATEHPUR)
|
1726002037NRG24090620230301804
|
10/06/2023
|
Misrul
|
1726002037WL019136
|
Misrul
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151892
|
|
Misrul
|
(000000)
|
|
8
|
KHILCHIPUR
|
MP-26-002-037-002/54
(FATEHPUR)
|
1726002037NRG24090620230301820
|
10/06/2023
|
SETANBAI
|
1726002037WL019136
|
SETANBAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151892
|
|
SETANBAI
|
(000000)
|
|
9
|
KHILCHIPUR
|
MP-26-002-037-002/54-A
(FATEHPUR)
|
1726002037NRG24090620230301822
|
10/06/2023
|
Rambabu
|
1726002037WL019136
|
Rambabu
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151892
|
|
Rambabu
|
(000000)
|
|
10
|
KHILCHIPUR
|
MP-26-002-039-004/185
(GADIYAKALAN)
|
1726002039NRG24090620230302865
|
10/06/2023
|
mangilal
|
1726002039WL019193
|
mangilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
mangilal
|
(000000)
|
|
11
|
KHILCHIPUR
|
MP-26-002-039-005/28-B
(GADIYAKALAN)
|
1726002039NRG24090620230302882
|
10/06/2023
|
Santrabai
|
1726002039WL019193
|
Santrabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Santrabai
|
(000000)
|
|
12
|
KHILCHIPUR
|
MP-26-002-043-002/101-A
(GUJARKHEDI)
|
1726002043NRG24100620230306219
|
10/06/2023
|
mukesh
|
1726002043WL019462
|
mukesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
mukesh
|
(000000)
|
|
13
|
KHILCHIPUR
|
MP-26-002-045-002/6
(HALAHEDI)
|
1726002045NRG24100620230304592
|
10/06/2023
|
dhapubai
|
1726002045WL019328
|
dhapubai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
dhapubai
|
(000000)
|
|
14
|
KHILCHIPUR
|
MP-26-002-045-003/107-A
(HALAHEDI)
|
1726002045NRG24100620230304855
|
10/06/2023
|
rameshwar
|
1726002045WL019356
|
rameshwar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
rameshwar
|
(000000)
|
|
15
|
KHILCHIPUR
|
MP-26-002-045-003/119-A
(HALAHEDI)
|
1726002045NRG24100620230304597
|
10/06/2023
|
Jeetmal
|
1726002045WL019328
|
Jeetmal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Jeetmal
|
(000000)
|
|
16
|
KHILCHIPUR
|
MP-26-002-045-003/12-D
(HALAHEDI)
|
1726002045NRG24100620230304856
|
10/06/2023
|
Nitesh Carpenter
|
1726002045WL019356
|
Nitesh Carpenter
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
NiteshCarpenter
|
(000000)
|
|
17
|
KHILCHIPUR
|
MP-26-002-045-003/121
(HALAHEDI)
|
1726002045NRG24100620230304598
|
10/06/2023
|
laxminarayan
|
1726002045WL019328
|
laxminarayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
laxminarayan
|
(000000)
|
|
18
|
KHILCHIPUR
|
MP-26-002-045-003/154-B
(HALAHEDI)
|
1726002045NRG24100620230305317
|
10/06/2023
|
Devnarayan dangi
|
1726002045WL019407
|
Devnarayan dangi
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151892
|
|
Devnarayandangi
|
(000000)
|
|
19
|
KHILCHIPUR
|
MP-26-002-045-003/163-A
(HALAHEDI)
|
1726002045NRG24100620230304752
|
10/06/2023
|
Mansingh
|
1726002045WL019347
|
Mansingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Mansingh
|
(000000)
|
|
20
|
KHILCHIPUR
|
MP-26-002-045-003/165
(HALAHEDI)
|
1726002045NRG24100620230305320
|
10/06/2023
|
chunilal
|
1726002045WL019407
|
chunilal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151892
|
|
chunilal
|
(000000)
|
|
21
|
KHILCHIPUR
|
MP-26-002-045-003/40-A
(HALAHEDI)
|
1726002045NRG24100620230304765
|
10/06/2023
|
Bhagwan Singh Dangi
|
1726002045WL019349
|
Bhagwan Singh Dangi
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151892
|
|
BhagwanSinghDangi
|
(000000)
|
|
22
|
KHILCHIPUR
|
MP-26-002-045-003/54
(HALAHEDI)
|
1726002045NRG24100620230305339
|
10/06/2023
|
Banwari
|
1726002045WL019407
|
Banwari
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151892
|
|
Banwari
|
(000000)
|
|
23
|
KHILCHIPUR
|
MP-26-002-045-003/59
(HALAHEDI)
|
1726002045NRG24100620230305341
|
10/06/2023
|
Omprakash
|
1726002045WL019407
|
Omprakash
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151892
|
|
Omprakash
|
(000000)
|
|
24
|
KHILCHIPUR
|
MP-26-002-045-003/59
(HALAHEDI)
|
1726002045NRG24100620230305342
|
10/06/2023
|
Vidhya bai
|
1726002045WL019407
|
Vidhya bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151892
|
|
Vidhyabai
|
(000000)
|
|
25
|
KHILCHIPUR
|
MP-26-002-045-003/7
(HALAHEDI)
|
1726002045NRG24100620230304625
|
10/06/2023
|
Rukmabai
|
1726002045WL019328
|
Rukmabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Rukmabai
|
(000000)
|
|
26
|
KHILCHIPUR
|
MP-26-002-045-003/78-A
(HALAHEDI)
|
1726002045NRG24100620230304769
|
10/06/2023
|
ANITA DANGI
|
1726002045WL019349
|
ANITA DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
ANITADANGI
|
(000000)
|
|
27
|
KHILCHIPUR
|
MP-26-002-061-004/36
(KUSHALPURA)
|
1726002061NRG24090620230302324
|
10/06/2023
|
purilal
|
1726002061WL019165
|
purilal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151892
|
|
purilal
|
(000000)
|
|
28
|
KHILCHIPUR
|
MP-26-002-065-001/54
(MANDAKHEDA)
|
1726002065NRG24100620230305715
|
10/06/2023
|
BALP BAI
|
1726002065WL019421
|
BALP BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151892
|
|
BALPBAI
|
(000000)
|
|
29
|
KHILCHIPUR
|
MP-26-002-067-001/20
(PANKHEDI)
|
1726002067NRG24100620230304700
|
10/06/2023
|
ful singh
|
1726002067WL019337
|
ful singh
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
fulsingh
|
(000000)
|
|
30
|
KHILCHIPUR
|
MP-26-002-067-001/94
(PANKHEDI)
|
1726002067NRG24100620230304711
|
10/06/2023
|
darupatbai
|
1726002067WL019339
|
darupatbai
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
darupatbai
|
(000000)
|
|
31
|
KHILCHIPUR
|
MP-26-002-067-002/59
(PANKHEDI)
|
1726002067NRG24100620230304678
|
10/06/2023
|
resambai
|
1726002067WL019335
|
resambai
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
resambai
|
(000000)
|
|
32
|
KHILCHIPUR
|
MP-26-002-067-005/29
(PANKHEDI)
|
1726002067NRG24100620230304685
|
10/06/2023
|
laxminarayan
|
1726002067WL019335
|
laxminarayan
|
00048
|
BKID0009074
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151892
|
|
laxminarayan
|
(000000)
|
|
33
|
KHILCHIPUR
|
MP-26-002-090-003/18-A
(SHERPURA)
|
1726002090NRG24100620230305243
|
10/06/2023
|
KAILASH
|
1726002090WL019398
|
KAILASH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151892
|
|
KAILASH
|
(000000)
|
|
34
|
KHILCHIPUR
|
MP-26-002-093-002/103
(ABHAYPUR)
|
1726002093NRG24100620230304804
|
10/06/2023
|
RATAN BAI
|
1726002093WL019353
|
RATAN BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
RATANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
35
|
KHILCHIPUR
|
MP-26-002-025-003/105
(DARIYAPUR)
|
1726002025NRG24090620230301769
|
10/06/2023
|
ramkisan
|
1726002025WL019135
|
ramkisan
|
00048
|
BKID0009960
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151892
|
|
ramkisan
|
(000000)
|
|
36
|
KHILCHIPUR
|
MP-26-002-025-003/26
(DARIYAPUR)
|
1726002025NRG24090620230301770
|
10/06/2023
|
radheshyam
|
1726002025WL019135
|
radheshyam
|
00048
|
BKID0009960
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151892
|
|
radheshyam
|
(000000)
|
|
37
|
KHILCHIPUR
|
MP-26-002-045-002/44
(HALAHEDI)
|
1726002045NRG24100620230304590
|
10/06/2023
|
rambabu
|
1726002045WL019328
|
rambabu
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
rambabu
|
(000000)
|
|
38
|
KHILCHIPUR
|
MP-26-002-045-003/122
(HALAHEDI)
|
1726002045NRG24100620230304746
|
10/06/2023
|
ramlal
|
1726002045WL019347
|
ramlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
ramlal
|
(000000)
|
|
39
|
KHILCHIPUR
|
MP-26-002-045-003/125
(HALAHEDI)
|
1726002045NRG24100620230304858
|
10/06/2023
|
gorilal
|
1726002045WL019356
|
gorilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
gorilal
|
(000000)
|
|
40
|
KHILCHIPUR
|
MP-26-002-045-003/125-B
(HALAHEDI)
|
1726002045NRG24100620230304861
|
10/06/2023
|
Krishna Bai
|
1726002045WL019356
|
Krishna Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
KrishnaBai
|
(000000)
|
|
41
|
KHILCHIPUR
|
MP-26-002-045-003/126-A
(HALAHEDI)
|
1726002045NRG24100620230304863
|
10/06/2023
|
badrilal
|
1726002045WL019356
|
badrilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
badrilal
|
(000000)
|
|
42
|
KHILCHIPUR
|
MP-26-002-045-003/128
(HALAHEDI)
|
1726002045NRG24100620230304749
|
10/06/2023
|
sardarbai
|
1726002045WL019347
|
sardarbai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
sardarbai
|
(000000)
|
|
43
|
KHILCHIPUR
|
MP-26-002-045-003/128
(HALAHEDI)
|
1726002045NRG24100620230304748
|
10/06/2023
|
sardarbai
|
1726002045WL019347
|
sardarbai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
sardarbai
|
(000000)
|
|
44
|
KHILCHIPUR
|
MP-26-002-045-003/139-A
(HALAHEDI)
|
1726002045NRG24100620230305309
|
10/06/2023
|
Ramkala
|
1726002045WL019407
|
Ramkala
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151892
|
|
Ramkala
|
(000000)
|
|
45
|
KHILCHIPUR
|
MP-26-002-045-003/140
(HALAHEDI)
|
1726002045NRG24100620230305311
|
10/06/2023
|
ayodiyabai
|
1726002045WL019407
|
ayodiyabai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151892
|
|
ayodiyabai
|
(000000)
|
|
46
|
KHILCHIPUR
|
MP-26-002-045-003/140
(HALAHEDI)
|
1726002045NRG24100620230305310
|
10/06/2023
|
gulabbai
|
1726002045WL019407
|
gulabbai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151892
|
|
gulabbai
|
(000000)
|
|
47
|
KHILCHIPUR
|
MP-26-002-045-003/181-A
(HALAHEDI)
|
1726002045NRG24100620230304614
|
10/06/2023
|
Santoshbai
|
1726002045WL019328
|
Santoshbai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Santoshbai
|
(000000)
|
|
48
|
KHILCHIPUR
|
MP-26-002-045-003/187
(HALAHEDI)
|
1726002045NRG24100620230304616
|
10/06/2023
|
Jatanbai
|
1726002045WL019328
|
Jatanbai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Jatanbai
|
(000000)
|
|
49
|
KHILCHIPUR
|
MP-26-002-045-003/187
(HALAHEDI)
|
1726002045NRG24100620230304615
|
10/06/2023
|
Pralad
|
1726002045WL019328
|
Pralad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Pralad
|
(000000)
|
|
50
|
KHILCHIPUR
|
MP-26-002-045-003/23
(HALAHEDI)
|
1726002045NRG24100620230305327
|
10/06/2023
|
Chitabai
|
1726002045WL019407
|
Chitabai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151892
|
|
Chitabai
|
(000000)
|
|
51
|
KHILCHIPUR
|
MP-26-002-045-003/51
(HALAHEDI)
|
1726002045NRG24100620230305338
|
10/06/2023
|
Kamlabai
|
1726002045WL019407
|
Kamlabai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151892
|
|
Kamlabai
|
(000000)
|
|
52
|
KHILCHIPUR
|
MP-26-002-045-003/51
(HALAHEDI)
|
1726002045NRG24100620230305337
|
10/06/2023
|
Kamlabai
|
1726002045WL019407
|
Kamlabai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151892
|
|
Kamlabai
|
(000000)
|
|
53
|
KHILCHIPUR
|
MP-26-002-045-003/64-A
(HALAHEDI)
|
1726002045NRG24100620230304761
|
10/06/2023
|
Sunita
|
1726002045WL019347
|
Sunita
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Sunita
|
(000000)
|
|
54
|
KHILCHIPUR
|
MP-26-002-052-001/131
(KANKARIYA)
|
1726002052NRG24090620230303047
|
10/06/2023
|
Mangilal
|
1726002052WL019210
|
Mangilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Mangilal
|
(000000)
|
|
55
|
KHILCHIPUR
|
MP-26-002-052-001/152
(KANKARIYA)
|
1726002052NRG24090620230303021
|
10/06/2023
|
rukma bai
|
1726002052WL019208
|
rukma bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
rukmabai
|
(000000)
|
|
56
|
KHILCHIPUR
|
MP-26-002-052-001/178-B
(KANKARIYA)
|
1726002052NRG24090620230303098
|
10/06/2023
|
Nandlal
|
1726002052WL019212
|
Nandlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Nandlal
|
(000000)
|
|
57
|
KHILCHIPUR
|
MP-26-002-052-001/18
(KANKARIYA)
|
1726002052NRG24100620230304321
|
10/06/2023
|
Kanhiyalal
|
1726002052WL019302
|
Kanhiyalal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Kanhiyalal
|
(000000)
|
|
58
|
KHILCHIPUR
|
MP-26-002-052-001/196
(KANKARIYA)
|
1726002052NRG24090620230303050
|
10/06/2023
|
Ramratan
|
1726002052WL019210
|
Ramratan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Ramratan
|
(000000)
|
|
59
|
KHILCHIPUR
|
MP-26-002-052-001/208
(KANKARIYA)
|
1726002052NRG24090620230303016
|
10/06/2023
|
vishnu prasad
|
1726002052WL019207
|
vishnu prasad
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151892
|
|
vishnuprasad
|
(000000)
|
|
60
|
KHILCHIPUR
|
MP-26-002-052-001/215
(KANKARIYA)
|
1726002052NRG24090620230303051
|
10/06/2023
|
premsingh
|
1726002052WL019210
|
premsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
premsingh
|
(000000)
|
|
61
|
KHILCHIPUR
|
MP-26-002-052-001/219
(KANKARIYA)
|
1726002052NRG24100620230304326
|
10/06/2023
|
Jagdish
|
1726002052WL019302
|
Jagdish
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Jagdish
|
(000000)
|
|
62
|
KHILCHIPUR
|
MP-26-002-052-001/220
(KANKARIYA)
|
1726002052NRG24100620230304327
|
10/06/2023
|
devilal
|
1726002052WL019302
|
devilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
devilal
|
(000000)
|
|
63
|
KHILCHIPUR
|
MP-26-002-052-001/220
(KANKARIYA)
|
1726002052NRG24100620230304328
|
10/06/2023
|
mangi bai
|
1726002052WL019302
|
mangi bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
mangibai
|
(000000)
|
|
64
|
KHILCHIPUR
|
MP-26-002-052-001/224
(KANKARIYA)
|
1726002052NRG24090620230303054
|
10/06/2023
|
lila bai
|
1726002052WL019210
|
lila bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
lilabai
|
(000000)
|
|
65
|
KHILCHIPUR
|
MP-26-002-052-001/224
(KANKARIYA)
|
1726002052NRG24090620230303053
|
10/06/2023
|
prabhulal
|
1726002052WL019210
|
prabhulal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
prabhulal
|
(000000)
|
|
66
|
KHILCHIPUR
|
MP-26-002-052-001/230
(KANKARIYA)
|
1726002052NRG24090620230303034
|
10/06/2023
|
ramgopal
|
1726002052WL019209
|
ramgopal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
ramgopal
|
(000000)
|
|
67
|
KHILCHIPUR
|
MP-26-002-052-001/235-A
(KANKARIYA)
|
1726002052NRG24090620230303036
|
10/06/2023
|
jagdish
|
1726002052WL019209
|
jagdish
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
jagdish
|
(000000)
|
|
68
|
KHILCHIPUR
|
MP-26-002-052-001/252
(KANKARIYA)
|
1726002052NRG24090620230303038
|
10/06/2023
|
gorilal
|
1726002052WL019209
|
gorilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
gorilal
|
(000000)
|
|
69
|
KHILCHIPUR
|
MP-26-002-052-001/30
(KANKARIYA)
|
1726002052NRG24100620230304330
|
10/06/2023
|
kanchan bai
|
1726002052WL019302
|
kanchan bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
kanchanbai
|
(000000)
|
|
70
|
KHILCHIPUR
|
MP-26-002-052-001/30
(KANKARIYA)
|
1726002052NRG24100620230304329
|
10/06/2023
|
Rameshchandra
|
1726002052WL019302
|
Rameshchandra
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Rameshchandra
|
(000000)
|
|
71
|
KHILCHIPUR
|
MP-26-002-052-001/311
(KANKARIYA)
|
1726002052NRG24100620230304331
|
10/06/2023
|
dilipsingh
|
1726002052WL019302
|
dilipsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
dilipsingh
|
(000000)
|
|
72
|
KHILCHIPUR
|
MP-26-002-052-001/36
(KANKARIYA)
|
1726002052NRG24100620230304333
|
10/06/2023
|
kala bai
|
1726002052WL019302
|
kala bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
kalabai
|
(000000)
|
|
73
|
KHILCHIPUR
|
MP-26-002-052-001/36
(KANKARIYA)
|
1726002052NRG24100620230304332
|
10/06/2023
|
Rodilal
|
1726002052WL019302
|
Rodilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Rodilal
|
(000000)
|
|
74
|
KHILCHIPUR
|
MP-26-002-052-001/40
(KANKARIYA)
|
1726002052NRG24100620230304334
|
10/06/2023
|
Radheshyam
|
1726002052WL019302
|
Radheshyam
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Radheshyam
|
(000000)
|
|
75
|
KHILCHIPUR
|
MP-26-002-052-001/40
(KANKARIYA)
|
1726002052NRG24100620230304335
|
10/06/2023
|
savitri bai
|
1726002052WL019302
|
savitri bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
savitribai
|
(000000)
|
|
76
|
KHILCHIPUR
|
MP-26-002-052-001/65
(KANKARIYA)
|
1726002052NRG24090620230303019
|
10/06/2023
|
ratanlal
|
1726002052WL019207
|
ratanlal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151892
|
|
ratanlal
|
(000000)
|
|
77
|
KHILCHIPUR
|
MP-26-002-052-001/65
(KANKARIYA)
|
1726002052NRG24090620230303018
|
10/06/2023
|
Ratanlal
|
1726002052WL019207
|
Ratanlal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151892
|
|
Ratanlal
|
(000000)
|
|
78
|
KHILCHIPUR
|
MP-26-002-052-001/9
(KANKARIYA)
|
1726002052NRG24100620230304336
|
10/06/2023
|
balchand
|
1726002052WL019302
|
balchand
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
balchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
79
|
KHILCHIPUR
|
MP-26-002-043-001/185-B
(GUJARKHEDI)
|
1726002043NRG24100620230306250
|
10/06/2023
|
Sarita
|
1726002043WL019465
|
Sarita
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
KHILCHIPUR
|
MP-26-002-039-004/71
(GADIYAKALAN)
|
1726002039NRG24090620230302850
|
10/06/2023
|
kamalabai
|
1726002039WL019192
|
kamalabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
kamalabai
|
(000000)
|
|
81
|
KHILCHIPUR
|
MP-26-002-043-001/105
(GUJARKHEDI)
|
1726002043NRG24100620230306094
|
10/06/2023
|
Anita dangi
|
1726002043WL019451
|
Anita dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Anitadangi
|
(000000)
|
|
82
|
KHILCHIPUR
|
MP-26-002-043-001/105
(GUJARKHEDI)
|
1726002043NRG24100620230306095
|
10/06/2023
|
Bhagwan singh
|
1726002043WL019451
|
Bhagwan singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Bhagwansingh
|
(000000)
|
|
83
|
KHILCHIPUR
|
MP-26-002-043-001/105
(GUJARKHEDI)
|
1726002043NRG24100620230306093
|
10/06/2023
|
Salagram
|
1726002043WL019451
|
Salagram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Salagram
|
(000000)
|
|
84
|
KHILCHIPUR
|
MP-26-002-043-001/109-A
(GUJARKHEDI)
|
1726002043NRG24100620230306096
|
10/06/2023
|
ramratan
|
1726002043WL019451
|
ramratan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
ramratan
|
(000000)
|
|
85
|
KHILCHIPUR
|
MP-26-002-043-001/113
(GUJARKHEDI)
|
1726002043NRG24100620230306237
|
10/06/2023
|
Laxmichand
|
1726002043WL019464
|
Laxmichand
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Laxmichand
|
(000000)
|
|
86
|
KHILCHIPUR
|
MP-26-002-043-001/115
(GUJARKHEDI)
|
1726002043NRG24100620230306162
|
10/06/2023
|
Gordhan
|
1726002043WL019456
|
Gordhan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Gordhan
|
(000000)
|
|
87
|
KHILCHIPUR
|
MP-26-002-043-001/115-A
(GUJARKHEDI)
|
1726002043NRG24100620230306163
|
10/06/2023
|
Narayansingh
|
1726002043WL019456
|
Narayansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Narayansingh
|
(000000)
|
|
88
|
KHILCHIPUR
|
MP-26-002-043-001/119
(GUJARKHEDI)
|
1726002043NRG24100620230306172
|
10/06/2023
|
dhapubai
|
1726002043WL019457
|
dhapubai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
dhapubai
|
(000000)
|
|
89
|
KHILCHIPUR
|
MP-26-002-043-001/119
(GUJARKHEDI)
|
1726002043NRG24100620230306171
|
10/06/2023
|
ramratan
|
1726002043WL019457
|
ramratan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
ramratan
|
(000000)
|
|
90
|
KHILCHIPUR
|
MP-26-002-043-001/132
(GUJARKHEDI)
|
1726002043NRG24100620230306173
|
10/06/2023
|
Gorvdan
|
1726002043WL019457
|
Gorvdan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Gorvdan
|
(000000)
|
|
91
|
KHILCHIPUR
|
MP-26-002-043-001/164
(GUJARKHEDI)
|
1726002043NRG24100620230306167
|
10/06/2023
|
sardarbai
|
1726002043WL019456
|
sardarbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
sardarbai
|
(000000)
|
|
92
|
KHILCHIPUR
|
MP-26-002-043-001/17
(GUJARKHEDI)
|
1726002043NRG24100620230306248
|
10/06/2023
|
Reena
|
1726002043WL019465
|
Reena
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Reena
|
(000000)
|
|
93
|
KHILCHIPUR
|
MP-26-002-043-001/180
(GUJARKHEDI)
|
1726002043NRG24100620230306240
|
10/06/2023
|
Bhuribai
|
1726002043WL019464
|
Bhuribai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Bhuribai
|
(000000)
|
|
94
|
KHILCHIPUR
|
MP-26-002-043-001/180
(GUJARKHEDI)
|
1726002043NRG24100620230306239
|
10/06/2023
|
ramcharan
|
1726002043WL019464
|
ramcharan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
ramcharan
|
(000000)
|
|
95
|
KHILCHIPUR
|
MP-26-002-043-001/185-B
(GUJARKHEDI)
|
1726002043NRG24100620230306249
|
10/06/2023
|
DINESH
|
1726002043WL019465
|
DINESH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
DINESH
|
(000000)
|
|
96
|
KHILCHIPUR
|
MP-26-002-043-001/19-A
(GUJARKHEDI)
|
1726002043NRG24100620230306168
|
10/06/2023
|
Champa lal
|
1726002043WL019456
|
Champa lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Champalal
|
(000000)
|
|
97
|
KHILCHIPUR
|
MP-26-002-043-001/19-A
(GUJARKHEDI)
|
1726002043NRG24100620230306169
|
10/06/2023
|
suganbai
|
1726002043WL019456
|
suganbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
suganbai
|
(000000)
|
|
98
|
KHILCHIPUR
|
MP-26-002-043-001/21-A
(GUJARKHEDI)
|
1726002043NRG24100620230306251
|
10/06/2023
|
chotmal dangi
|
1726002043WL019465
|
chotmal dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
chotmaldangi
|
(000000)
|
|
99
|
KHILCHIPUR
|
MP-26-002-043-001/53
(GUJARKHEDI)
|
1726002043NRG24100620230306241
|
10/06/2023
|
jagdish
|
1726002043WL019464
|
jagdish
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
jagdish
|
(000000)
|
|
100
|
KHILCHIPUR
|
MP-26-002-043-001/53
(GUJARKHEDI)
|
1726002043NRG24100620230306242
|
10/06/2023
|
SUNITA
|
1726002043WL019464
|
SUNITA
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
SUNITA
|
(000000)
|
|
101
|
KHILCHIPUR
|
MP-26-002-043-001/56
(GUJARKHEDI)
|
1726002043NRG24100620230306244
|
10/06/2023
|
Chensingh
|
1726002043WL019464
|
Chensingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Chensingh
|
(000000)
|
|
102
|
KHILCHIPUR
|
MP-26-002-043-001/85
(GUJARKHEDI)
|
1726002043NRG24100620230306254
|
10/06/2023
|
Badrilal
|
1726002043WL019465
|
Badrilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Badrilal
|
(000000)
|
|
103
|
KHILCHIPUR
|
MP-26-002-043-002/105-A
(GUJARKHEDI)
|
1726002043NRG24100620230306201
|
10/06/2023
|
deepak
|
1726002043WL019460
|
deepak
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
deepak
|
(000000)
|
|
104
|
KHILCHIPUR
|
MP-26-002-043-002/108
(GUJARKHEDI)
|
1726002043NRG24100620230306107
|
10/06/2023
|
mehtabbai
|
1726002043WL019452
|
mehtabbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
mehtabbai
|
(000000)
|
|
105
|
KHILCHIPUR
|
MP-26-002-043-002/123
(GUJARKHEDI)
|
1726002043NRG24100620230306220
|
10/06/2023
|
Ratanlal
|
1726002043WL019462
|
Ratanlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Ratanlal
|
(000000)
|
|
106
|
KHILCHIPUR
|
MP-26-002-043-002/130
(GUJARKHEDI)
|
1726002043NRG24100620230306229
|
10/06/2023
|
Gayatri
|
1726002043WL019463
|
Gayatri
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Gayatri
|
(000000)
|
|
107
|
KHILCHIPUR
|
MP-26-002-043-002/135
(GUJARKHEDI)
|
1726002043NRG24100620230306204
|
10/06/2023
|
Biramsingh
|
1726002043WL019460
|
Biramsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Biramsingh
|
(000000)
|
|
108
|
KHILCHIPUR
|
MP-26-002-043-002/16
(GUJARKHEDI)
|
1726002043NRG24100620230306411
|
10/06/2023
|
pari
|
1726002043WL019472
|
pari
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151892
|
|
pari
|
(000000)
|
|
109
|
KHILCHIPUR
|
MP-26-002-043-002/2-A
(GUJARKHEDI)
|
1726002043NRG24100620230306413
|
10/06/2023
|
mukesh
|
1726002043WL019472
|
mukesh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151892
|
|
mukesh
|
(000000)
|
|
110
|
KHILCHIPUR
|
MP-26-002-043-002/36
(GUJARKHEDI)
|
1726002043NRG24100620230306419
|
10/06/2023
|
Balusingh
|
1726002043WL019472
|
Balusingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Balusingh
|
(000000)
|
|
111
|
KHILCHIPUR
|
MP-26-002-043-002/41-B
(GUJARKHEDI)
|
1726002043NRG24100620230306420
|
10/06/2023
|
biramsingh
|
1726002043WL019472
|
biramsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
biramsingh
|
(000000)
|
|
112
|
KHILCHIPUR
|
MP-26-002-043-002/71
(GUJARKHEDI)
|
1726002043NRG24100620230306213
|
10/06/2023
|
Anokhbai
|
1726002043WL019461
|
Anokhbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Anokhbai
|
(000000)
|
|
113
|
KHILCHIPUR
|
MP-26-002-043-002/79-A
(GUJARKHEDI)
|
1726002043NRG24100620230306426
|
10/06/2023
|
bharatsingh
|
1726002043WL019472
|
bharatsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
bharatsingh
|
(000000)
|
|
114
|
KHILCHIPUR
|
MP-26-002-043-002/93
(GUJARKHEDI)
|
1726002043NRG24100620230306235
|
10/06/2023
|
Shivsingh
|
1726002043WL019463
|
Shivsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Shivsingh
|
(000000)
|
|
115
|
KHILCHIPUR
|
MP-26-002-045-003/112
(HALAHEDI)
|
1726002045NRG24100620230304595
|
10/06/2023
|
Lilabai
|
1726002045WL019328
|
Lilabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Lilabai
|
(000000)
|
|
116
|
KHILCHIPUR
|
MP-26-002-045-003/163-A
(HALAHEDI)
|
1726002045NRG24100620230304753
|
10/06/2023
|
Seema
|
1726002045WL019347
|
Seema
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Seema
|
(000000)
|
|
117
|
KHILCHIPUR
|
MP-26-002-061-003/96-C
(KUSHALPURA)
|
1726002061NRG24090620230302452
|
10/06/2023
|
Narayan
|
1726002061WL019167
|
Narayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Narayan
|
(000000)
|
|
118
|
KHILCHIPUR
|
MP-26-002-067-002/112
(PANKHEDI)
|
1726002067NRG24100620230304689
|
10/06/2023
|
mangilal
|
1726002067WL019336
|
mangilal
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
mangilal
|
(000000)
|
|
119
|
KHILCHIPUR
|
MP-26-002-067-005/29-A
(PANKHEDI)
|
1726002067NRG24100620230304672
|
10/06/2023
|
arvind
|
1726002067WL019334
|
arvind
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151892
|
|
arvind
|
(000000)
|
|
120
|
KHILCHIPUR
|
MP-26-002-090-006/50-C
(SHERPURA)
|
1726002090NRG24100620230305252
|
10/06/2023
|
CHHOTULAL
|
1726002090WL019399
|
CHHOTULAL
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151892
|
|
CHHOTULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
121
|
KHILCHIPUR
|
MP-26-002-013-002/14
(BHAWANIPURA(DHAND))
|
1726002013NRG24090620230300059
|
10/06/2023
|
Radhabai
|
1726002013WL019068
|
Radhabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Radhabai
|
(000000)
|
|
122
|
KHILCHIPUR
|
MP-26-002-013-002/3-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24090620230300065
|
10/06/2023
|
Prembai
|
1726002013WL019068
|
Prembai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Prembai
|
(000000)
|
|
123
|
KHILCHIPUR
|
MP-26-002-013-004/12-B
(BHAWANIPURA(DHAND))
|
1726002013NRG24090620230300084
|
10/06/2023
|
Kalawatibai
|
1726002013WL019068
|
Kalawatibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Kalawatibai
|
(000000)
|
|
124
|
KHILCHIPUR
|
MP-26-002-013-004/12-B
(BHAWANIPURA(DHAND))
|
1726002013NRG24090620230300083
|
10/06/2023
|
Nanuram
|
1726002013WL019068
|
Nanuram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Nanuram
|
(000000)
|
|
125
|
KHILCHIPUR
|
MP-26-002-013-004/27-C
(BHAWANIPURA(DHAND))
|
1726002013NRG24090620230300101
|
10/06/2023
|
Nanuram
|
1726002013WL019068
|
Nanuram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Nanuram
|
(000000)
|
|
126
|
KHILCHIPUR
|
MP-26-002-013-004/31-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24090620230300107
|
10/06/2023
|
Kalibai
|
1726002013WL019068
|
Kalibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Kalibai
|
(000000)
|
|
127
|
KHILCHIPUR
|
MP-26-002-013-004/35
(BHAWANIPURA(DHAND))
|
1726002013NRG24090620230300111
|
10/06/2023
|
Norangbai
|
1726002013WL019068
|
Norangbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Norangbai
|
(000000)
|
|
128
|
KHILCHIPUR
|
MP-26-002-013-004/4
(BHAWANIPURA(DHAND))
|
1726002013NRG24090620230300113
|
10/06/2023
|
Norangbai
|
1726002013WL019068
|
Norangbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Norangbai
|
(000000)
|
|
129
|
KHILCHIPUR
|
MP-26-002-013-004/4-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24090620230300114
|
10/06/2023
|
Rambabu
|
1726002013WL019068
|
Rambabu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Rambabu
|
(000000)
|
|
130
|
KHILCHIPUR
|
MP-26-002-013-004/42
(BHAWANIPURA(DHAND))
|
1726002013NRG24090620230300116
|
10/06/2023
|
Bardibai
|
1726002013WL019068
|
Bardibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Bardibai
|
(000000)
|
|
131
|
KHILCHIPUR
|
MP-26-002-013-004/47
(BHAWANIPURA(DHAND))
|
1726002013NRG24090620230300120
|
10/06/2023
|
Sorambai
|
1726002013WL019068
|
Sorambai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Sorambai
|
(000000)
|
|
132
|
KHILCHIPUR
|
MP-26-002-013-004/47-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24090620230300121
|
10/06/2023
|
Biram
|
1726002013WL019068
|
Biram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Biram
|
(000000)
|
|
133
|
KHILCHIPUR
|
MP-26-002-013-004/50
(BHAWANIPURA(DHAND))
|
1726002013NRG24090620230300123
|
10/06/2023
|
Droptibai
|
1726002013WL019068
|
Droptibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Droptibai
|
(000000)
|
|
134
|
KHILCHIPUR
|
MP-26-002-013-004/50-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24090620230300124
|
10/06/2023
|
Ramchander
|
1726002013WL019068
|
Ramchander
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Ramchander
|
(000000)
|
|
135
|
KHILCHIPUR
|
MP-26-002-013-004/53
(BHAWANIPURA(DHAND))
|
1726002013NRG24090620230300129
|
10/06/2023
|
Leelabai
|
1726002013WL019068
|
Leelabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Leelabai
|
(000000)
|
|
136
|
KHILCHIPUR
|
MP-26-002-013-004/57
(BHAWANIPURA(DHAND))
|
1726002013NRG24090620230300134
|
10/06/2023
|
Prembai
|
1726002013WL019068
|
Prembai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Prembai
|
(000000)
|
|
137
|
KHILCHIPUR
|
MP-26-002-013-004/60-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24090620230300136
|
10/06/2023
|
Bankat
|
1726002013WL019068
|
Bankat
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Bankat
|
(000000)
|
|
138
|
KHILCHIPUR
|
MP-26-002-013-005/4-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24090620230300188
|
10/06/2023
|
Fulchand
|
1726002013WL019068
|
Fulchand
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Fulchand
|
(000000)
|
|
139
|
KHILCHIPUR
|
MP-26-002-013-005/4-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24090620230300189
|
10/06/2023
|
Guddibai
|
1726002013WL019068
|
Guddibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Guddibai
|
(000000)
|
|
140
|
KHILCHIPUR
|
MP-26-002-013-005/46
(BHAWANIPURA(DHAND))
|
1726002013NRG24090620230300197
|
10/06/2023
|
Pyaribai
|
1726002013WL019068
|
Pyaribai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Pyaribai
|
(000000)
|
|
141
|
KHILCHIPUR
|
MP-26-002-013-005/9-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24090620230300213
|
10/06/2023
|
Rakesh
|
1726002013WL019068
|
Rakesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Rakesh
|
(000000)
|
|
142
|
KHILCHIPUR
|
MP-26-002-013-006/13
(BHAWANIPURA(DHAND))
|
1726002013NRG24090620230300215
|
10/06/2023
|
Laltabai
|
1726002013WL019068
|
Laltabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Laltabai
|
(000000)
|
|
143
|
KHILCHIPUR
|
MP-26-002-013-008/14-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24090620230300240
|
10/06/2023
|
Ramkanya
|
1726002013WL019068
|
Ramkanya
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Ramkanya
|
(000000)
|
|
144
|
KHILCHIPUR
|
MP-26-002-013-008/6-B
(BHAWANIPURA(DHAND))
|
1726002013NRG24090620230300262
|
10/06/2023
|
Leelabai
|
1726002013WL019069
|
Leelabai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151892
|
|
Leelabai
|
(000000)
|
|
145
|
KHILCHIPUR
|
MP-26-002-013-008/9-B
(BHAWANIPURA(DHAND))
|
1726002013NRG24090620230300263
|
10/06/2023
|
Radheshyam
|
1726002013WL019069
|
Radheshyam
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151892
|
|
Radheshyam
|
(000000)
|
|
146
|
KHILCHIPUR
|
MP-26-002-061-004/45-C
(KUSHALPURA)
|
1726002061NRG24090620230302386
|
10/06/2023
|
Lalta bai
|
1726002061WL019166
|
Lalta bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151892
|
|
Laltabai
|
(000000)
|
|
147
|
KHILCHIPUR
|
MP-26-002-083-010/32-A
(SUWAHEDI)
|
1726002083NRG24090620230302101
|
10/06/2023
|
Ramesh
|
1726002083WL019149
|
Ramesh
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
Ramesh
|
(000000)
|
|
148
|
KHILCHIPUR
|
MP-26-002-084-001/30
(HIMMATPURA)
|
1726002084NRG24090620230302745
|
10/06/2023
|
ratanlal
|
1726002084WL019184
|
ratanlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
ratanlal
|
(000000)
|
|
149
|
KHILCHIPUR
|
MP-26-002-084-001/43
(HIMMATPURA)
|
1726002084NRG24090620230302734
|
10/06/2023
|
chaganlal
|
1726002084WL019183
|
chaganlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
chaganlal
|
(000000)
|
|
150
|
KHILCHIPUR
|
MP-26-002-084-001/9-A
(HIMMATPURA)
|
1726002084NRG24090620230302754
|
10/06/2023
|
Santosh Bai
|
1726002084WL019184
|
Santosh Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
SantoshBai
|
(000000)
|
|
151
|
KHILCHIPUR
|
MP-26-002-084-004/52-A
(HIMMATPURA)
|
1726002084NRG24090620230302723
|
10/06/2023
|
narendra
|
1726002084WL019182
|
narendra
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151892
|
|
narendra
|
(000000)
|
|
152
|
KHILCHIPUR
|
MP-26-002-095-001/35
(BADRI)
|
1726002095NRG24100620230303360
|
10/06/2023
|
santra bai
|
1726002095WL019230
|
santra bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
santrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
153
|
KHILCHIPUR
|
MP-26-002-045-003/28
(HALAHEDI)
|
1726002045NRG24100620230304620
|
10/06/2023
|
Gordan
|
1726002045WL019328
|
Gordan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Gordan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
KHILCHIPUR
|
MP-26-002-045-003/128-B
(HALAHEDI)
|
1726002045NRG24100620230304751
|
10/06/2023
|
Rambabu Dangi
|
1726002045WL019347
|
Rambabu Dangi
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
RambabuDangi
|
(000000)
|
|
155
|
KHILCHIPUR
|
MP-26-002-045-003/34
(HALAHEDI)
|
1726002045NRG24100620230304621
|
10/06/2023
|
bapulal
|
1726002045WL019328
|
bapulal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
bapulal
|
(000000)
|
|
156
|
KHILCHIPUR
|
MP-26-002-045-003/39
(HALAHEDI)
|
1726002045NRG24100620230304764
|
10/06/2023
|
badrilal
|
1726002045WL019349
|
badrilal
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151892
|
|
badrilal
|
(000000)
|
|
157
|
KHILCHIPUR
|
MP-26-002-083-009/23
(SUWAHEDI)
|
1726002083NRG24090620230302014
|
10/06/2023
|
Mangilal
|
1726002083WL019148
|
Mangilal
|
00415
|
SBIN0006044
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
Mangilal
|
(000000)
|
|
158
|
KHILCHIPUR
|
MP-26-002-083-010/10
(SUWAHEDI)
|
1726002083NRG24090620230302059
|
10/06/2023
|
Bawaribai
|
1726002083WL019149
|
Bawaribai
|
00415
|
SBIN0006044
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
Bawaribai
|
(000000)
|
|
159
|
KHILCHIPUR
|
MP-26-002-093-002/13
(ABHAYPUR)
|
1726002093NRG24100620230304812
|
10/06/2023
|
RAM SINGH
|
1726002093WL019353
|
RAM SINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
RAMSINGH
|
(000000)
|
|
160
|
KHILCHIPUR
|
MP-26-002-093-003/47
(ABHAYPUR)
|
1726002093NRG24100620230304788
|
10/06/2023
|
DARIYAVSINGH
|
1726002093WL019352
|
DARIYAVSINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
DARIYAVSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
161
|
KHILCHIPUR
|
MP-26-002-052-001/208
(KANKARIYA)
|
1726002052NRG24090620230303015
|
10/06/2023
|
bhanwari bai
|
1726002052WL019207
|
bhanwari bai
|
00415
|
SBIN0010807
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151892
|
|
bhanwaribai
|
(000000)
|
|
162
|
KHILCHIPUR
|
MP-26-002-052-001/41
(KANKARIYA)
|
1726002052NRG24090620230303031
|
10/06/2023
|
reshambai
|
1726002052WL019208
|
reshambai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
reshambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
163
|
KHILCHIPUR
|
MP-26-002-052-001/184-A
(KANKARIYA)
|
1726002052NRG24100620230304324
|
10/06/2023
|
israil
|
1726002052WL019302
|
israil
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
israil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
KHILCHIPUR
|
MP-26-002-013-004/14-B
(BHAWANIPURA(DHAND))
|
1726002013NRG24090620230300086
|
10/06/2023
|
Prahlad
|
1726002013WL019068
|
Prahlad
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Prahlad
|
(000000)
|
|
165
|
KHILCHIPUR
|
MP-26-002-013-004/20
(BHAWANIPURA(DHAND))
|
1726002013NRG24090620230300096
|
10/06/2023
|
Gordhan
|
1726002013WL019068
|
Gordhan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Gordhan
|
(000000)
|
|
166
|
KHILCHIPUR
|
MP-26-002-013-006/37-B
(BHAWANIPURA(DHAND))
|
1726002013NRG24090620230300221
|
10/06/2023
|
Kalibai
|
1726002013WL019068
|
Kalibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Kalibai
|
(000000)
|
|
167
|
KHILCHIPUR
|
MP-26-002-013-008/11-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24090620230300234
|
10/06/2023
|
Santibai
|
1726002013WL019068
|
Santibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Santibai
|
(000000)
|
|
168
|
KHILCHIPUR
|
MP-26-002-026-007/1
(DEHRA)
|
1726002026NRG24090620230303066
|
10/06/2023
|
Nandu bai
|
1726002026WL019211
|
Nandu bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Nandubai
|
(000000)
|
|
169
|
KHILCHIPUR
|
MP-26-002-026-007/19
(DEHRA)
|
1726002026NRG24090620230303111
|
10/06/2023
|
Shanti bai
|
1726002026WL019213
|
Shanti bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Shantibai
|
(000000)
|
|
170
|
KHILCHIPUR
|
MP-26-002-026-007/19
(DEHRA)
|
1726002026NRG24090620230303110
|
10/06/2023
|
Shanti bai
|
1726002026WL019213
|
Shanti bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Shantibai
|
(000000)
|
|
171
|
KHILCHIPUR
|
MP-26-002-026-007/2
(DEHRA)
|
1726002026NRG24090620230303077
|
10/06/2023
|
Methi bai
|
1726002026WL019211
|
Methi bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Methibai
|
(000000)
|
|
172
|
KHILCHIPUR
|
MP-26-002-026-007/24-B
(DEHRA)
|
1726002026NRG24090620230303078
|
10/06/2023
|
RATANLAL
|
1726002026WL019211
|
RATANLAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
RATANLAL
|
(000000)
|
|
173
|
KHILCHIPUR
|
MP-26-002-026-007/25
(DEHRA)
|
1726002026NRG24090620230303080
|
10/06/2023
|
Pani bai
|
1726002026WL019211
|
Pani bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Panibai
|
(000000)
|
|
174
|
KHILCHIPUR
|
MP-26-002-026-007/31
(DEHRA)
|
1726002026NRG24090620230303083
|
10/06/2023
|
KANCHANBAI
|
1726002026WL019211
|
KANCHANBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
KANCHANBAI
|
(000000)
|
|
175
|
KHILCHIPUR
|
MP-26-002-026-007/33
(DEHRA)
|
1726002026NRG24090620230303085
|
10/06/2023
|
Raju bai
|
1726002026WL019211
|
Raju bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Rajubai
|
(000000)
|
|
176
|
KHILCHIPUR
|
MP-26-002-026-007/35
(DEHRA)
|
1726002026NRG24090620230303114
|
10/06/2023
|
Santra bai
|
1726002026WL019213
|
Santra bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Santrabai
|
(000000)
|
|
177
|
KHILCHIPUR
|
MP-26-002-026-007/7
(DEHRA)
|
1726002026NRG24090620230303091
|
10/06/2023
|
Keshar bai
|
1726002026WL019211
|
Keshar bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Kesharbai
|
(000000)
|
|
178
|
KHILCHIPUR
|
MP-26-002-037-001/37
(FATEHPUR)
|
1726002037NRG24090620230301785
|
10/06/2023
|
Ramchandar
|
1726002037WL019136
|
Ramchandar
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151892
|
|
Ramchandar
|
(000000)
|
|
179
|
KHILCHIPUR
|
MP-26-002-037-002/44
(FATEHPUR)
|
1726002037NRG24090620230301814
|
10/06/2023
|
Prabulal
|
1726002037WL019136
|
Prabulal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151892
|
|
Prabulal
|
(000000)
|
|
180
|
KHILCHIPUR
|
MP-26-002-039-004/72
(GADIYAKALAN)
|
1726002039NRG24090620230302854
|
10/06/2023
|
dulesingh
|
1726002039WL019192
|
dulesingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
dulesingh
|
(000000)
|
|
181
|
KHILCHIPUR
|
MP-26-002-039-005/33
(GADIYAKALAN)
|
1726002039NRG24090620230302884
|
10/06/2023
|
Laxman
|
1726002039WL019193
|
Laxman
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Laxman
|
(000000)
|
|
182
|
KHILCHIPUR
|
MP-26-002-039-007/6-B
(GADIYAKALAN)
|
1726002039NRG24090620230302859
|
10/06/2023
|
Dreepsingh
|
1726002039WL019192
|
Dreepsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Dreepsingh
|
(000000)
|
|
183
|
KHILCHIPUR
|
MP-26-002-043-002/11
(GUJARKHEDI)
|
1726002043NRG24100620230306202
|
10/06/2023
|
kalibai
|
1726002043WL019460
|
kalibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
kalibai
|
(000000)
|
|
184
|
KHILCHIPUR
|
MP-26-002-045-003/129-A
(HALAHEDI)
|
1726002045NRG24100620230305304
|
10/06/2023
|
Rajesh kumar dangi
|
1726002045WL019407
|
Rajesh kumar dangi
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151892
|
|
Rajeshkumardangi
|
(000000)
|
|
185
|
KHILCHIPUR
|
MP-26-002-045-003/148-B
(HALAHEDI)
|
1726002045NRG24100620230304602
|
10/06/2023
|
Shrinath dangi
|
1726002045WL019328
|
Shrinath dangi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Shrinathdangi
|
(000000)
|
|
186
|
KHILCHIPUR
|
MP-26-002-045-003/25
(HALAHEDI)
|
1726002045NRG24100620230305331
|
10/06/2023
|
Balchand
|
1726002045WL019407
|
Balchand
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151892
|
|
Balchand
|
(000000)
|
|
187
|
KHILCHIPUR
|
MP-26-002-045-003/84-C
(HALAHEDI)
|
1726002045NRG24100620230305348
|
10/06/2023
|
Kamal singh
|
1726002045WL019407
|
Kamal singh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151892
|
|
Kamalsingh
|
(000000)
|
|
188
|
KHILCHIPUR
|
MP-26-002-061-001/20-B
(KUSHALPURA)
|
1726002061NRG24090620230302358
|
10/06/2023
|
Kanyalal
|
1726002061WL019166
|
Kanyalal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Kanyalal
|
(000000)
|
|
189
|
KHILCHIPUR
|
MP-26-002-061-004/5-A
(KUSHALPURA)
|
1726002061NRG24090620230302464
|
10/06/2023
|
Sunita bai
|
1726002061WL019167
|
Sunita bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Sunitabai
|
(000000)
|
|
190
|
KHILCHIPUR
|
MP-26-002-061-004/77-D
(KUSHALPURA)
|
1726002061NRG24090620230302395
|
10/06/2023
|
Radheshyam
|
1726002061WL019166
|
Radheshyam
|
00415
|
SBIN0030073
|
1105
|
1105
|
Rejected
|
15/06/2023
|
|
364151892
|
No Such Account
|
|
|
|
191
|
KHILCHIPUR
|
MP-26-002-061-006/88
(KUSHALPURA)
|
1726002061NRG24090620230302489
|
10/06/2023
|
Dhapu
|
1726002061WL019167
|
Dhapu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Dhapu
|
(000000)
|
|
192
|
KHILCHIPUR
|
MP-26-002-061-008/14-A
(KUSHALPURA)
|
1726002061NRG24090620230302400
|
10/06/2023
|
gokul
|
1726002061WL019166
|
gokul
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
gokul
|
(000000)
|
|
193
|
KHILCHIPUR
|
MP-26-002-061-008/19-C
(KUSHALPURA)
|
1726002061NRG24090620230302408
|
10/06/2023
|
Rekha bai
|
1726002061WL019166
|
Rekha bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Rekhabai
|
(000000)
|
|
194
|
KHILCHIPUR
|
MP-26-002-067-001/33
(PANKHEDI)
|
1726002067NRG24100620230304705
|
10/06/2023
|
sreelal
|
1726002067WL019338
|
sreelal
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
sreelal
|
(000000)
|
|
195
|
KHILCHIPUR
|
MP-26-002-067-001/95
(PANKHEDI)
|
1726002067NRG24100620230304703
|
10/06/2023
|
pursingh
|
1726002067WL019337
|
pursingh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
pursingh
|
(000000)
|
|
196
|
KHILCHIPUR
|
MP-26-002-067-002/58
(PANKHEDI)
|
1726002067NRG24100620230304675
|
10/06/2023
|
lal ji
|
1726002067WL019335
|
lal ji
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
lalji
|
(000000)
|
|
197
|
KHILCHIPUR
|
MP-26-002-067-002/59
(PANKHEDI)
|
1726002067NRG24100620230304677
|
10/06/2023
|
anarsingh
|
1726002067WL019335
|
anarsingh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
anarsingh
|
(000000)
|
|
198
|
KHILCHIPUR
|
MP-26-002-067-002/64
(PANKHEDI)
|
1726002067NRG24100620230304681
|
10/06/2023
|
ratansingh
|
1726002067WL019335
|
ratansingh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
ratansingh
|
(000000)
|
|
199
|
KHILCHIPUR
|
MP-26-002-067-002/7
(PANKHEDI)
|
1726002067NRG24100620230304695
|
10/06/2023
|
bapulal
|
1726002067WL019336
|
bapulal
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
bapulal
|
(000000)
|
|
200
|
KHILCHIPUR
|
MP-26-002-067-002/7
(PANKHEDI)
|
1726002067NRG24100620230304696
|
10/06/2023
|
bhavri bai
|
1726002067WL019336
|
bhavri bai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
bhavribai
|
(000000)
|
|
201
|
KHILCHIPUR
|
MP-26-002-083-008/17
(SUWAHEDI)
|
1726002083NRG24090620230301943
|
10/06/2023
|
Perambai
|
1726002083WL019148
|
Perambai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
Perambai
|
(000000)
|
|
202
|
KHILCHIPUR
|
MP-26-002-083-008/22
(SUWAHEDI)
|
1726002083NRG24090620230301947
|
10/06/2023
|
harisingh
|
1726002083WL019148
|
harisingh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
harisingh
|
(000000)
|
|
203
|
KHILCHIPUR
|
MP-26-002-083-008/23
(SUWAHEDI)
|
1726002083NRG24090620230301948
|
10/06/2023
|
gorilal
|
1726002083WL019148
|
gorilal
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
gorilal
|
(000000)
|
|
204
|
KHILCHIPUR
|
MP-26-002-083-008/25
(SUWAHEDI)
|
1726002083NRG24090620230301957
|
10/06/2023
|
morsingh
|
1726002083WL019148
|
morsingh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
morsingh
|
(000000)
|
|
205
|
KHILCHIPUR
|
MP-26-002-083-008/25
(SUWAHEDI)
|
1726002083NRG24090620230301958
|
10/06/2023
|
narbdibai
|
1726002083WL019148
|
narbdibai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
narbdibai
|
(000000)
|
|
206
|
KHILCHIPUR
|
MP-26-002-083-008/3
(SUWAHEDI)
|
1726002083NRG24090620230301967
|
10/06/2023
|
parembai
|
1726002083WL019148
|
parembai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
parembai
|
(000000)
|
|
207
|
KHILCHIPUR
|
MP-26-002-083-008/7-D
(SUWAHEDI)
|
1726002083NRG24090620230301985
|
10/06/2023
|
Sonibai
|
1726002083WL019148
|
Sonibai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
Sonibai
|
(000000)
|
|
208
|
KHILCHIPUR
|
MP-26-002-083-009/16-A
(SUWAHEDI)
|
1726002083NRG24090620230302002
|
10/06/2023
|
sushila
|
1726002083WL019148
|
sushila
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
sushila
|
(000000)
|
|
209
|
KHILCHIPUR
|
MP-26-002-083-009/34-B
(SUWAHEDI)
|
1726002083NRG24090620230302031
|
10/06/2023
|
RAMESH
|
1726002083WL019149
|
RAMESH
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151892
|
|
RAMESH
|
(000000)
|
|
210
|
KHILCHIPUR
|
MP-26-002-083-009/34-B
(SUWAHEDI)
|
1726002083NRG24090620230302032
|
10/06/2023
|
RAMESHI BAI
|
1726002083WL019149
|
RAMESHI BAI
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151892
|
|
RAMESHIBAI
|
(000000)
|
|
211
|
KHILCHIPUR
|
MP-26-002-083-009/53
(SUWAHEDI)
|
1726002083NRG24090620230302045
|
10/06/2023
|
Kali Bai
|
1726002083WL019149
|
Kali Bai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
KaliBai
|
(000000)
|
|
212
|
KHILCHIPUR
|
MP-26-002-083-010/1
(SUWAHEDI)
|
1726002083NRG24090620230302057
|
10/06/2023
|
Amaribai
|
1726002083WL019149
|
Amaribai
|
00415
|
SBIN0030073
|
884
|
884
|
Rejected
|
15/06/2023
|
|
364151892
|
No Such Account
|
|
|
|
213
|
KHILCHIPUR
|
MP-26-002-083-010/11
(SUWAHEDI)
|
1726002083NRG24090620230302061
|
10/06/2023
|
shanti bai
|
1726002083WL019149
|
shanti bai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
shantibai
|
(000000)
|
|
214
|
KHILCHIPUR
|
MP-26-002-083-010/18-A
(SUWAHEDI)
|
1726002083NRG24090620230302071
|
10/06/2023
|
Sardari
|
1726002083WL019149
|
Sardari
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
Sardari
|
(000000)
|
|
215
|
KHILCHIPUR
|
MP-26-002-083-010/25
(SUWAHEDI)
|
1726002083NRG24090620230302080
|
10/06/2023
|
Kanchanbai
|
1726002083WL019149
|
Kanchanbai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
Kanchanbai
|
(000000)
|
|
216
|
KHILCHIPUR
|
MP-26-002-083-010/37
(SUWAHEDI)
|
1726002083NRG24090620230302109
|
10/06/2023
|
Koushalya Bai
|
1726002083WL019149
|
Koushalya Bai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
KoushalyaBai
|
(000000)
|
|
217
|
KHILCHIPUR
|
MP-26-002-083-010/38
(SUWAHEDI)
|
1726002083NRG24090620230302110
|
10/06/2023
|
biaram
|
1726002083WL019149
|
biaram
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
biaram
|
(000000)
|
|
218
|
KHILCHIPUR
|
MP-26-002-083-010/9
(SUWAHEDI)
|
1726002083NRG24090620230302026
|
10/06/2023
|
Shantibai
|
1726002083WL019148
|
Shantibai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
Shantibai
|
(000000)
|
|
219
|
KHILCHIPUR
|
MP-26-002-084-001/43
(HIMMATPURA)
|
1726002084NRG24090620230302735
|
10/06/2023
|
Resham Bai
|
1726002084WL019183
|
Resham Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
ReshamBai
|
(000000)
|
|
220
|
KHILCHIPUR
|
MP-26-002-084-001/5-A
(HIMMATPURA)
|
1726002084NRG24090620230302747
|
10/06/2023
|
Kumer Singh
|
1726002084WL019184
|
Kumer Singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
KumerSingh
|
(000000)
|
|
221
|
KHILCHIPUR
|
MP-26-002-084-001/54-A
(HIMMATPURA)
|
1726002084NRG24090620230302748
|
10/06/2023
|
MUKESH
|
1726002084WL019184
|
MUKESH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
MUKESH
|
(000000)
|
|
222
|
KHILCHIPUR
|
MP-26-002-084-004/52-A
(HIMMATPURA)
|
1726002084NRG24090620230302724
|
10/06/2023
|
SHOBHA BAI
|
1726002084WL019182
|
SHOBHA BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151892
|
|
SHOBHABAI
|
(000000)
|
|
223
|
KHILCHIPUR
|
MP-26-002-093-002/102-A
(ABHAYPUR)
|
1726002093NRG24100620230304778
|
10/06/2023
|
BABULAL
|
1726002093WL019351
|
BABULAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
BABULAL
|
(000000)
|
|
224
|
KHILCHIPUR
|
MP-26-002-093-003/12-B
(ABHAYPUR)
|
1726002093NRG24100620230304787
|
10/06/2023
|
KIRAN
|
1726002093WL019352
|
KIRAN
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
KIRAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70057
|
70057
|
|
|
|
|
|
|
|
|
225
|
KHILCHIPUR
|
MP-26-002-043-001/115-A
(GUJARKHEDI)
|
1726002043NRG24100620230306164
|
10/06/2023
|
pinku dangi
|
1726002043WL019456
|
pinku dangi
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
pinkudangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
226
|
KHILCHIPUR
|
MP-26-002-013-002/12
(BHAWANIPURA(DHAND))
|
1726002013NRG24090620230300057
|
10/06/2023
|
Sarjubai
|
1726002013WL019068
|
Sarjubai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Sarjubai
|
(000000)
|
|
227
|
KHILCHIPUR
|
MP-26-002-013-002/9
(BHAWANIPURA(DHAND))
|
1726002013NRG24090620230300073
|
10/06/2023
|
Kalibai
|
1726002013WL019068
|
Kalibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Kalibai
|
(000000)
|
|
228
|
KHILCHIPUR
|
MP-26-002-013-004/26
(BHAWANIPURA(DHAND))
|
1726002013NRG24090620230300099
|
10/06/2023
|
sankarlal
|
1726002013WL019068
|
sankarlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
sankarlal
|
(000000)
|
|
229
|
KHILCHIPUR
|
MP-26-002-013-004/67-C
(BHAWANIPURA(DHAND))
|
1726002013NRG24090620230300150
|
10/06/2023
|
Lalchand
|
1726002013WL019068
|
Lalchand
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Lalchand
|
(000000)
|
|
230
|
KHILCHIPUR
|
MP-26-002-013-005/33
(BHAWANIPURA(DHAND))
|
1726002013NRG24090620230300179
|
10/06/2023
|
dhulibai
|
1726002013WL019068
|
dhulibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
dhulibai
|
(000000)
|
|
231
|
KHILCHIPUR
|
MP-26-002-013-008/24
(BHAWANIPURA(DHAND))
|
1726002013NRG24090620230300260
|
10/06/2023
|
Bhanwarlal
|
1726002013WL019069
|
Bhanwarlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151892
|
|
Bhanwarlal
|
(000000)
|
|
232
|
KHILCHIPUR
|
MP-26-002-026-007/1
(DEHRA)
|
1726002026NRG24090620230303065
|
10/06/2023
|
Shivsingh
|
1726002026WL019211
|
Shivsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Shivsingh
|
(000000)
|
|
233
|
KHILCHIPUR
|
MP-26-002-026-007/12
(DEHRA)
|
1726002026NRG24090620230303072
|
10/06/2023
|
pani bai
|
1726002026WL019211
|
pani bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
panibai
|
(000000)
|
|
234
|
KHILCHIPUR
|
MP-26-002-026-007/12
(DEHRA)
|
1726002026NRG24090620230303071
|
10/06/2023
|
pur singh
|
1726002026WL019211
|
pur singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
pursingh
|
(000000)
|
|
235
|
KHILCHIPUR
|
MP-26-002-026-007/25
(DEHRA)
|
1726002026NRG24090620230303079
|
10/06/2023
|
lakshman
|
1726002026WL019211
|
lakshman
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
lakshman
|
(000000)
|
|
236
|
KHILCHIPUR
|
MP-26-002-026-007/3
(DEHRA)
|
1726002026NRG24090620230303113
|
10/06/2023
|
Bheru lal
|
1726002026WL019213
|
Bheru lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Bherulal
|
(000000)
|
|
237
|
KHILCHIPUR
|
MP-26-002-026-007/31
(DEHRA)
|
1726002026NRG24090620230303082
|
10/06/2023
|
Rupalal
|
1726002026WL019211
|
Rupalal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Rupalal
|
(000000)
|
|
238
|
KHILCHIPUR
|
MP-26-002-026-007/33
(DEHRA)
|
1726002026NRG24090620230303084
|
10/06/2023
|
Biram
|
1726002026WL019211
|
Biram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Biram
|
(000000)
|
|
239
|
KHILCHIPUR
|
MP-26-002-026-007/35
(DEHRA)
|
1726002026NRG24090620230303115
|
10/06/2023
|
Nanuram
|
1726002026WL019213
|
Nanuram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Nanuram
|
(000000)
|
|
240
|
KHILCHIPUR
|
MP-26-002-026-007/49
(DEHRA)
|
1726002026NRG24090620230303116
|
10/06/2023
|
mangi lal
|
1726002026WL019213
|
mangi lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
mangilal
|
(000000)
|
|
241
|
KHILCHIPUR
|
MP-26-002-026-007/8
(DEHRA)
|
1726002026NRG24090620230303093
|
10/06/2023
|
Lalta Bai
|
1726002026WL019211
|
Lalta Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
LaltaBai
|
(000000)
|
|
242
|
KHILCHIPUR
|
MP-26-002-061-003/114
(KUSHALPURA)
|
1726002061NRG24090620230302428
|
10/06/2023
|
Sarju bai
|
1726002061WL019167
|
Sarju bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Sarjubai
|
(000000)
|
|
243
|
KHILCHIPUR
|
MP-26-002-061-004/12
(KUSHALPURA)
|
1726002061NRG24090620230302318
|
10/06/2023
|
Sorambai
|
1726002061WL019165
|
Sorambai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151892
|
|
Sorambai
|
(000000)
|
|
244
|
KHILCHIPUR
|
MP-26-002-061-004/17-A
(KUSHALPURA)
|
1726002061NRG24090620230302380
|
10/06/2023
|
kamal
|
1726002061WL019166
|
kamal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151892
|
|
kamal
|
(000000)
|
|
245
|
KHILCHIPUR
|
MP-26-002-061-004/48
(KUSHALPURA)
|
1726002061NRG24090620230302328
|
10/06/2023
|
deviram
|
1726002061WL019165
|
deviram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
deviram
|
(000000)
|
|
246
|
KHILCHIPUR
|
MP-26-002-061-004/58-A
(KUSHALPURA)
|
1726002061NRG24090620230302342
|
10/06/2023
|
sampatbai
|
1726002061WL019165
|
sampatbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
sampatbai
|
(000000)
|
|
247
|
KHILCHIPUR
|
MP-26-002-061-004/75-D
(KUSHALPURA)
|
1726002061NRG24090620230302394
|
10/06/2023
|
Kaila bai
|
1726002061WL019166
|
Kaila bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151892
|
|
Kailabai
|
(000000)
|
|
248
|
KHILCHIPUR
|
MP-26-002-083-008/16
(SUWAHEDI)
|
1726002083NRG24090620230301941
|
10/06/2023
|
Bapulal
|
1726002083WL019148
|
Bapulal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
Bapulal
|
(000000)
|
|
249
|
KHILCHIPUR
|
MP-26-002-083-008/26-A
(SUWAHEDI)
|
1726002083NRG24090620230301960
|
10/06/2023
|
Leelabai
|
1726002083WL019148
|
Leelabai
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
Leelabai
|
(000000)
|
|
250
|
KHILCHIPUR
|
MP-26-002-083-008/26-A
(SUWAHEDI)
|
1726002083NRG24090620230301959
|
10/06/2023
|
panchulal
|
1726002083WL019148
|
panchulal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
panchulal
|
(000000)
|
|
251
|
KHILCHIPUR
|
MP-26-002-083-008/27
(SUWAHEDI)
|
1726002083NRG24090620230301961
|
10/06/2023
|
bhavarlal
|
1726002083WL019148
|
bhavarlal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
bhavarlal
|
(000000)
|
|
252
|
KHILCHIPUR
|
MP-26-002-083-009/26
(SUWAHEDI)
|
1726002083NRG24090620230302020
|
10/06/2023
|
lalsingh
|
1726002083WL019148
|
lalsingh
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
lalsingh
|
(000000)
|
|
253
|
KHILCHIPUR
|
MP-26-002-083-009/27
(SUWAHEDI)
|
1726002083NRG24090620230302021
|
10/06/2023
|
banshilal
|
1726002083WL019148
|
banshilal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
banshilal
|
(000000)
|
|
254
|
KHILCHIPUR
|
MP-26-002-083-010/10
(SUWAHEDI)
|
1726002083NRG24090620230302058
|
10/06/2023
|
Hiralal
|
1726002083WL019149
|
Hiralal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
Hiralal
|
(000000)
|
|
255
|
KHILCHIPUR
|
MP-26-002-083-010/11
(SUWAHEDI)
|
1726002083NRG24090620230302060
|
10/06/2023
|
Ukarlal
|
1726002083WL019149
|
Ukarlal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
Ukarlal
|
(000000)
|
|
256
|
KHILCHIPUR
|
MP-26-002-083-010/12
(SUWAHEDI)
|
1726002083NRG24090620230302063
|
10/06/2023
|
Bhanwarlal
|
1726002083WL019149
|
Bhanwarlal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
Bhanwarlal
|
(000000)
|
|
257
|
KHILCHIPUR
|
MP-26-002-083-010/13
(SUWAHEDI)
|
1726002083NRG24090620230302064
|
10/06/2023
|
DHULI LAL CHAMAR
|
1726002083WL019149
|
DHULI LAL CHAMAR
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
DHULILALCHAMAR
|
(000000)
|
|
258
|
KHILCHIPUR
|
MP-26-002-083-010/16
(SUWAHEDI)
|
1726002083NRG24090620230302068
|
10/06/2023
|
mathari bai
|
1726002083WL019149
|
mathari bai
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
matharibai
|
(000000)
|
|
259
|
KHILCHIPUR
|
MP-26-002-083-010/19
(SUWAHEDI)
|
1726002083NRG24090620230302073
|
10/06/2023
|
kaniram
|
1726002083WL019149
|
kaniram
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
kaniram
|
(000000)
|
|
260
|
KHILCHIPUR
|
MP-26-002-083-010/19
(SUWAHEDI)
|
1726002083NRG24090620230302072
|
10/06/2023
|
kaniram
|
1726002083WL019149
|
kaniram
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
kaniram
|
(000000)
|
|
261
|
KHILCHIPUR
|
MP-26-002-083-010/24
(SUWAHEDI)
|
1726002083NRG24090620230302077
|
10/06/2023
|
mohanlal
|
1726002083WL019149
|
mohanlal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
mohanlal
|
(000000)
|
|
262
|
KHILCHIPUR
|
MP-26-002-083-010/25
(SUWAHEDI)
|
1726002083NRG24090620230302079
|
10/06/2023
|
gangaram
|
1726002083WL019149
|
gangaram
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
gangaram
|
(000000)
|
|
263
|
KHILCHIPUR
|
MP-26-002-083-010/26
(SUWAHEDI)
|
1726002083NRG24090620230302082
|
10/06/2023
|
Madanlal
|
1726002083WL019149
|
Madanlal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
Madanlal
|
(000000)
|
|
264
|
KHILCHIPUR
|
MP-26-002-083-010/26
(SUWAHEDI)
|
1726002083NRG24090620230302081
|
10/06/2023
|
Madanlal
|
1726002083WL019149
|
Madanlal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
Madanlal
|
(000000)
|
|
265
|
KHILCHIPUR
|
MP-26-002-083-010/27
(SUWAHEDI)
|
1726002083NRG24090620230302084
|
10/06/2023
|
Dulibai
|
1726002083WL019149
|
Dulibai
|
00415
|
SBIN0030339
|
884
|
884
|
Rejected
|
15/06/2023
|
|
364151892
|
No Such Account
|
|
|
|
266
|
KHILCHIPUR
|
MP-26-002-083-010/33
(SUWAHEDI)
|
1726002083NRG24090620230302102
|
10/06/2023
|
gisalal
|
1726002083WL019149
|
gisalal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
gisalal
|
(000000)
|
|
267
|
KHILCHIPUR
|
MP-26-002-083-010/34
(SUWAHEDI)
|
1726002083NRG24090620230302103
|
10/06/2023
|
Nanda
|
1726002083WL019149
|
Nanda
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
Nanda
|
(000000)
|
|
268
|
KHILCHIPUR
|
MP-26-002-083-010/36
(SUWAHEDI)
|
1726002083NRG24090620230302106
|
10/06/2023
|
Dayaram
|
1726002083WL019149
|
Dayaram
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
Dayaram
|
(000000)
|
|
269
|
KHILCHIPUR
|
MP-26-002-083-010/38
(SUWAHEDI)
|
1726002083NRG24090620230302111
|
10/06/2023
|
Bhavribai
|
1726002083WL019149
|
Bhavribai
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
Bhavribai
|
(000000)
|
|
270
|
KHILCHIPUR
|
MP-26-002-083-010/40
(SUWAHEDI)
|
1726002083NRG24090620230302112
|
10/06/2023
|
Biramlal
|
1726002083WL019149
|
Biramlal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
Biramlal
|
(000000)
|
|
271
|
KHILCHIPUR
|
MP-26-002-083-010/43-A
(SUWAHEDI)
|
1726002083NRG24090620230302113
|
10/06/2023
|
Prabhulal
|
1726002083WL019149
|
Prabhulal
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
Prabhulal
|
(000000)
|
|
272
|
KHILCHIPUR
|
MP-26-002-083-010/5
(SUWAHEDI)
|
1726002083NRG24090620230302120
|
10/06/2023
|
Chainsingh
|
1726002083WL019149
|
Chainsingh
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
Chainsingh
|
(000000)
|
|
273
|
KHILCHIPUR
|
MP-26-002-083-010/6
(SUWAHEDI)
|
1726002083NRG24090620230302128
|
10/06/2023
|
tulsiram
|
1726002083WL019149
|
tulsiram
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
tulsiram
|
(000000)
|
|
274
|
KHILCHIPUR
|
MP-26-002-083-010/9
(SUWAHEDI)
|
1726002083NRG24090620230302025
|
10/06/2023
|
Laalji
|
1726002083WL019148
|
Laalji
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
Laalji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
275
|
KHILCHIPUR
|
MP-26-002-045-003/15-A
(HALAHEDI)
|
1726002045NRG24100620230304604
|
10/06/2023
|
GOVARDHAN SEN
|
1726002045WL019328
|
GOVARDHAN SEN
|
00666
|
IDFB0042741
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
GOVARDHANSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
276
|
KHILCHIPUR
|
MP-26-002-043-001/85-A
(GUJARKHEDI)
|
1726002043NRG24100620230306256
|
10/06/2023
|
kushalsingh
|
1726002043WL019465
|
kushalsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
kushalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
277
|
KHILCHIPUR
|
MP-26-002-013-005/27
(BHAWANIPURA(DHAND))
|
1726002013NRG24090620230300172
|
10/06/2023
|
Dhapubai
|
1726002013WL019068
|
Dhapubai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Dhapubai
|
(000000)
|
|
278
|
KHILCHIPUR
|
MP-26-002-022-001/42-B
(CHIBADKALAN)
|
1726002022NRG24100620230303989
|
10/06/2023
|
Madan Singh
|
1726002022WL019280
|
Madan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
MadanSingh
|
(000000)
|
|
279
|
KHILCHIPUR
|
MP-26-002-045-003/154-A
(HALAHEDI)
|
1726002045NRG24100620230305316
|
10/06/2023
|
Chothmal Dangi
|
1726002045WL019407
|
Chothmal Dangi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151892
|
|
ChothmalDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
280
|
KHILCHIPUR
|
MP-26-002-013-004/76-B
(BHAWANIPURA(DHAND))
|
1726002013NRG24090620230300154
|
10/06/2023
|
Chensingh
|
1726002013WL019068
|
Chensingh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Chensingh
|
(000000)
|
|
281
|
KHILCHIPUR
|
MP-26-002-013-005/18-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24090620230300161
|
10/06/2023
|
Devsingh
|
1726002013WL019068
|
Devsingh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Devsingh
|
(000000)
|
|
282
|
KHILCHIPUR
|
MP-26-002-061-001/38-B
(KUSHALPURA)
|
1726002061NRG24090620230302364
|
10/06/2023
|
Rakesh
|
1726002061WL019166
|
Rakesh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Rakesh
|
(000000)
|
|
283
|
KHILCHIPUR
|
MP-26-002-083-010/24
(SUWAHEDI)
|
1726002083NRG24090620230302078
|
10/06/2023
|
moram bai
|
1726002083WL019149
|
moram bai
|
00697
|
BKID0MG0306
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
morambai
|
(000000)
|
|
284
|
KHILCHIPUR
|
MP-26-002-083-010/35
(SUWAHEDI)
|
1726002083NRG24090620230302104
|
10/06/2023
|
Amar Singh
|
1726002083WL019149
|
Amar Singh
|
00697
|
BKID0MG0306
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
AmarSingh
|
(000000)
|
|
285
|
KHILCHIPUR
|
MP-26-002-083-010/6
(SUWAHEDI)
|
1726002083NRG24090620230302129
|
10/06/2023
|
Mangibai
|
1726002083WL019149
|
Mangibai
|
00697
|
BKID0MG0306
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
Mangibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
286
|
KHILCHIPUR
|
MP-26-002-025-003/26
(DARIYAPUR)
|
1726002025NRG24090620230301771
|
10/06/2023
|
Keshar bai
|
1726002025WL019135
|
Keshar bai
|
00697
|
BKID0MG0327
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151892
|
|
Kesharbai
|
(000000)
|
|
287
|
KHILCHIPUR
|
MP-26-002-025-003/265-B
(DARIYAPUR)
|
1726002025NRG24090620230301772
|
10/06/2023
|
Pankaj
|
1726002025WL019135
|
Pankaj
|
00697
|
BKID0MG0327
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151892
|
|
Pankaj
|
(000000)
|
|
288
|
KHILCHIPUR
|
MP-26-002-052-001/252
(KANKARIYA)
|
1726002052NRG24090620230303039
|
10/06/2023
|
janibai
|
1726002052WL019209
|
janibai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
janibai
|
(000000)
|
|
289
|
KHILCHIPUR
|
MP-26-002-052-001/287
(KANKARIYA)
|
1726002052NRG24090620230303027
|
10/06/2023
|
Lalta bai
|
1726002052WL019208
|
Lalta bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Laltabai
|
(000000)
|
|
290
|
KHILCHIPUR
|
MP-26-002-052-001/287-A
(KANKARIYA)
|
1726002052NRG24090620230303029
|
10/06/2023
|
Lalta bai
|
1726002052WL019208
|
Lalta bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Laltabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
291
|
KHILCHIPUR
|
MP-26-002-013-004/10-A
(BHAWANIPURA(DHAND))
|
1726002013NRG24090620230300077
|
10/06/2023
|
Geetabai
|
1726002013WL019068
|
Geetabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
Geetabai
|
(000000)
|
|
292
|
KHILCHIPUR
|
MP-26-002-061-003/92-C
(KUSHALPURA)
|
1726002061NRG24090620230302447
|
10/06/2023
|
bhawarlal
|
1726002061WL019167
|
bhawarlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151892
|
|
bhawarlal
|
(000000)
|
|
293
|
KHILCHIPUR
|
MP-26-002-083-010/20-B
(SUWAHEDI)
|
1726002083NRG24090620230302074
|
10/06/2023
|
Biram
|
1726002083WL019149
|
Biram
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151892
|
|
Biram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355147
|
355147
|
|
|
|
|
|
|
|