|
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-26-002-026-007/14-C
(DEHRA)
|
1726002026NRG24110720230490485
|
11/07/2023
|
Kamalesh
|
1726002026WL031741
|
Kamalesh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Kamalesh
|
(000000)
|
|
2
|
KHILCHIPUR
|
MP-26-002-051-001/74
(KACHHOTIYA)
|
1726002051NRG24110720230491132
|
11/07/2023
|
Bhagvan
|
1726002051WL031793
|
Bhagvan
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Bhagvan
|
(000000)
|
|
3
|
KHILCHIPUR
|
MP-26-002-064-003/11-B
(LAXMANPURA)
|
1726002064NRG24100720230488044
|
11/07/2023
|
Parvat Singh Sondhiya
|
1726002064WL031528
|
Parvat Singh Sondhiya
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
ParvatSinghSondhiya
|
(000000)
|
|
4
|
KHILCHIPUR
|
MP-26-002-064-003/11-B
(LAXMANPURA)
|
1726002064NRG24100720230488045
|
11/07/2023
|
Pooja Bai
|
1726002064WL031528
|
Pooja Bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
PoojaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KHILCHIPUR
|
MP-26-002-001-002/39
(AMANPURA)
|
1726002001NRG24110720230490986
|
11/07/2023
|
Prembai
|
1726002001WL031780
|
Prembai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
Prembai
|
(000000)
|
|
6
|
KHILCHIPUR
|
MP-26-002-002-002/157-B
(AMAWTA)
|
1726002002NRG24110720230489043
|
11/07/2023
|
jitendra
|
1726002002WL031620
|
jitendra
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
jitendra
|
(000000)
|
|
7
|
KHILCHIPUR
|
MP-26-002-002-002/162-A
(AMAWTA)
|
1726002002NRG24110720230491311
|
11/07/2023
|
Jagdish Dangi
|
1726002002WL031809
|
Jagdish Dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
JagdishDangi
|
(000000)
|
|
8
|
KHILCHIPUR
|
MP-26-002-002-002/162-B
(AMAWTA)
|
1726002002NRG24110720230491313
|
11/07/2023
|
Kavita
|
1726002002WL031809
|
Kavita
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Kavita
|
(000000)
|
|
9
|
KHILCHIPUR
|
MP-26-002-002-002/207
(AMAWTA)
|
1726002002NRG24110720230489045
|
11/07/2023
|
rajpal
|
1726002002WL031620
|
rajpal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120317
|
|
rajpal
|
(000000)
|
|
10
|
KHILCHIPUR
|
MP-26-002-002-003/24-D
(AMAWTA)
|
1726002002NRG24110720230491352
|
11/07/2023
|
Jitendra
|
1726002002WL031814
|
Jitendra
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Jitendra
|
(000000)
|
|
11
|
KHILCHIPUR
|
MP-26-002-016-001/396
(BIAORAKALAN)
|
1726002016NRG24110720230490527
|
11/07/2023
|
bhanwarlal
|
1726002016WL031744
|
bhanwarlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
bhanwarlal
|
(000000)
|
|
12
|
KHILCHIPUR
|
MP-26-002-017-002/95
(BORKAPANI)
|
1726002017NRG24100720230487892
|
11/07/2023
|
Bhanwari Bai
|
1726002017WL031518
|
Bhanwari Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
BhanwariBai
|
(000000)
|
|
13
|
KHILCHIPUR
|
MP-26-002-017-005/105-A
(BORKAPANI)
|
1726002017NRG24100720230487943
|
11/07/2023
|
bhagvan singh
|
1726002017WL031521
|
bhagvan singh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120317
|
|
bhagvansingh
|
(000000)
|
|
14
|
KHILCHIPUR
|
MP-26-002-017-008/18
(BORKAPANI)
|
1726002017NRG24100720230487976
|
11/07/2023
|
Badam Bai
|
1726002017WL031522
|
Badam Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
BadamBai
|
(000000)
|
|
15
|
KHILCHIPUR
|
MP-26-002-017-008/45-B
(BORKAPANI)
|
1726002017NRG24100720230487999
|
11/07/2023
|
Ratan singh
|
1726002017WL031522
|
Ratan singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
Ratansingh
|
(000000)
|
|
16
|
KHILCHIPUR
|
MP-26-002-026-002/151
(DEHRA)
|
1726002026NRG24110720230490467
|
11/07/2023
|
Balweer
|
1726002026WL031741
|
Balweer
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120317
|
|
Balweer
|
(000000)
|
|
17
|
KHILCHIPUR
|
MP-26-002-026-002/27
(DEHRA)
|
1726002026NRG24110720230490728
|
11/07/2023
|
Panchi bai
|
1726002026WL031759
|
Panchi bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
Panchibai
|
(000000)
|
|
18
|
KHILCHIPUR
|
MP-26-002-026-002/71
(DEHRA)
|
1726002026NRG24110720230490487
|
11/07/2023
|
mangibai
|
1726002026WL031742
|
mangibai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
mangibai
|
(000000)
|
|
19
|
KHILCHIPUR
|
MP-26-002-026-003/24
(DEHRA)
|
1726002026NRG24110720230490697
|
11/07/2023
|
sujansingh
|
1726002026WL031757
|
sujansingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
sujansingh
|
(000000)
|
|
20
|
KHILCHIPUR
|
MP-26-002-026-005/14
(DEHRA)
|
1726002026NRG24110720230490471
|
11/07/2023
|
Kelash
|
1726002026WL031741
|
Kelash
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Kelash
|
(000000)
|
|
21
|
KHILCHIPUR
|
MP-26-002-026-005/24
(DEHRA)
|
1726002026NRG24110720230490489
|
11/07/2023
|
Sonubai
|
1726002026WL031742
|
Sonubai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
Sonubai
|
(000000)
|
|
22
|
KHILCHIPUR
|
MP-26-002-026-005/24
(DEHRA)
|
1726002026NRG24110720230490488
|
11/07/2023
|
Sonubai
|
1726002026WL031742
|
Sonubai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
Sonubai
|
(000000)
|
|
23
|
KHILCHIPUR
|
MP-26-002-031-004/11-A
(DHAMNIYA(JOGI))
|
1726002031NRG24110720230491066
|
11/07/2023
|
narayan
|
1726002031WL031789
|
narayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
narayan
|
(000000)
|
|
24
|
KHILCHIPUR
|
MP-26-002-031-004/11-B
(DHAMNIYA(JOGI))
|
1726002031NRG24110720230491069
|
11/07/2023
|
mamta bai
|
1726002031WL031789
|
mamta bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
mamtabai
|
(000000)
|
|
25
|
KHILCHIPUR
|
MP-26-002-031-004/18
(DHAMNIYA(JOGI))
|
1726002031NRG24110720230491081
|
11/07/2023
|
KAILASH BAI
|
1726002031WL031790
|
KAILASH BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
KAILASHBAI
|
(000000)
|
|
26
|
KHILCHIPUR
|
MP-26-002-031-004/18
(DHAMNIYA(JOGI))
|
1726002031NRG24110720230491080
|
11/07/2023
|
Lakshminarayan
|
1726002031WL031790
|
Lakshminarayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Lakshminarayan
|
(000000)
|
|
27
|
KHILCHIPUR
|
MP-26-002-031-004/64
(DHAMNIYA(JOGI))
|
1726002031NRG24110720230491094
|
11/07/2023
|
pyarji
|
1726002031WL031791
|
pyarji
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
pyarji
|
(000000)
|
|
28
|
KHILCHIPUR
|
MP-26-002-031-004/73
(DHAMNIYA(JOGI))
|
1726002031NRG24110720230491097
|
11/07/2023
|
KUMER SINGH
|
1726002031WL031791
|
KUMER SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
KUMERSINGH
|
(000000)
|
|
29
|
KHILCHIPUR
|
MP-26-002-031-004/73
(DHAMNIYA(JOGI))
|
1726002031NRG24110720230491098
|
11/07/2023
|
MANGU BAI
|
1726002031WL031791
|
MANGU BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
MANGUBAI
|
(000000)
|
|
30
|
KHILCHIPUR
|
MP-26-002-031-005/49
(DHAMNIYA(JOGI))
|
1726002031NRG24110720230491072
|
11/07/2023
|
bhagvansingh
|
1726002031WL031789
|
bhagvansingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
bhagvansingh
|
(000000)
|
|
31
|
KHILCHIPUR
|
MP-26-002-039-005/26-A
(GADIYAKALAN)
|
1726002039NRG24110720230488793
|
11/07/2023
|
BIRAMSINGH CHOUHAN
|
1726002039WL031607
|
BIRAMSINGH CHOUHAN
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
BIRAMSINGHCHOUHAN
|
(000000)
|
|
32
|
KHILCHIPUR
|
MP-26-002-051-001/270
(KACHHOTIYA)
|
1726002051NRG24110720230491125
|
11/07/2023
|
chiuthmal
|
1726002051WL031793
|
chiuthmal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
chiuthmal
|
(000000)
|
|
33
|
KHILCHIPUR
|
MP-26-002-051-001/33
(KACHHOTIYA)
|
1726002051NRG24110720230491155
|
11/07/2023
|
Shantibai
|
1726002051WL031795
|
Shantibai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120317
|
|
Shantibai
|
(000000)
|
|
34
|
KHILCHIPUR
|
MP-26-002-051-001/37
(KACHHOTIYA)
|
1726002051NRG24110720230491128
|
11/07/2023
|
Jasoda
|
1726002051WL031793
|
Jasoda
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Jasoda
|
(000000)
|
|
35
|
KHILCHIPUR
|
MP-26-002-051-001/8
(KACHHOTIYA)
|
1726002051NRG24110720230491133
|
11/07/2023
|
Shivnarayan
|
1726002051WL031793
|
Shivnarayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Shivnarayan
|
(000000)
|
|
36
|
KHILCHIPUR
|
MP-26-002-064-002/107-B
(LAXMANPURA)
|
1726002064NRG24100720230488126
|
11/07/2023
|
MAMTA BAI
|
1726002064WL031544
|
MAMTA BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
MAMTABAI
|
(000000)
|
|
37
|
KHILCHIPUR
|
MP-26-002-064-002/169-A
(LAXMANPURA)
|
1726002064NRG24100720230488118
|
11/07/2023
|
MAAN SINGH
|
1726002064WL031543
|
MAAN SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
MAANSINGH
|
(000000)
|
|
38
|
KHILCHIPUR
|
MP-26-002-064-002/169-A
(LAXMANPURA)
|
1726002064NRG24100720230488119
|
11/07/2023
|
SUREKHA BAI
|
1726002064WL031543
|
SUREKHA BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
SUREKHABAI
|
(000000)
|
|
39
|
KHILCHIPUR
|
MP-26-002-064-002/58-C
(LAXMANPURA)
|
1726002064NRG24100720230488130
|
11/07/2023
|
PREHLAD DANGI
|
1726002064WL031544
|
PREHLAD DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
PREHLADDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
40
|
KHILCHIPUR
|
MP-26-002-002-002/131
(AMAWTA)
|
1726002002NRG24110720230491374
|
11/07/2023
|
Bhagi Bai
|
1726002002WL031818
|
Bhagi Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
BhagiBai
|
(000000)
|
|
41
|
KHILCHIPUR
|
MP-26-002-002-002/151
(AMAWTA)
|
1726002002NRG24110720230491327
|
11/07/2023
|
SHIV DANGI
|
1726002002WL031811
|
SHIV DANGI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
SHIVDANGI
|
(000000)
|
|
42
|
KHILCHIPUR
|
MP-26-002-002-002/153
(AMAWTA)
|
1726002002NRG24110720230491278
|
11/07/2023
|
MADANLAL
|
1726002002WL031804
|
MADANLAL
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
MADANLAL
|
(000000)
|
|
43
|
KHILCHIPUR
|
MP-26-002-002-002/162-B
(AMAWTA)
|
1726002002NRG24110720230491312
|
11/07/2023
|
Suresh Dangi
|
1726002002WL031809
|
Suresh Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
SureshDangi
|
(000000)
|
|
44
|
KHILCHIPUR
|
MP-26-002-002-002/18
(AMAWTA)
|
1726002002NRG24110720230491378
|
11/07/2023
|
rupa bai
|
1726002002WL031818
|
rupa bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
rupabai
|
(000000)
|
|
45
|
KHILCHIPUR
|
MP-26-002-002-002/35
(AMAWTA)
|
1726002002NRG24110720230491342
|
11/07/2023
|
GOVIND
|
1726002002WL031813
|
GOVIND
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
GOVIND
|
(000000)
|
|
46
|
KHILCHIPUR
|
MP-26-002-002-002/65
(AMAWTA)
|
1726002002NRG24110720230489037
|
11/07/2023
|
govind
|
1726002002WL031618
|
govind
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
govind
|
(000000)
|
|
47
|
KHILCHIPUR
|
MP-26-002-002-002/8
(AMAWTA)
|
1726002002NRG24110720230491289
|
11/07/2023
|
FUL SINGH
|
1726002002WL031804
|
FUL SINGH
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
FULSINGH
|
(000000)
|
|
48
|
KHILCHIPUR
|
MP-26-002-002-002/8
(AMAWTA)
|
1726002002NRG24110720230491288
|
11/07/2023
|
FUL SINGH
|
1726002002WL031804
|
FUL SINGH
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
FULSINGH
|
(000000)
|
|
49
|
KHILCHIPUR
|
MP-26-002-002-002/81-B
(AMAWTA)
|
1726002002NRG24110720230491369
|
11/07/2023
|
HEMRAJ
|
1726002002WL031817
|
HEMRAJ
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
HEMRAJ
|
(000000)
|
|
50
|
KHILCHIPUR
|
MP-26-002-002-003/1
(AMAWTA)
|
1726002002NRG24110720230491345
|
11/07/2023
|
GHISI BAI
|
1726002002WL031814
|
GHISI BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
GHISIBAI
|
(000000)
|
|
51
|
KHILCHIPUR
|
MP-26-002-016-001/152
(BIAORAKALAN)
|
1726002016NRG24110720230490491
|
11/07/2023
|
dhuli bai
|
1726002016WL031743
|
dhuli bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
dhulibai
|
(000000)
|
|
52
|
KHILCHIPUR
|
MP-26-002-016-001/196
(BIAORAKALAN)
|
1726002016NRG24110720230490459
|
11/07/2023
|
savitry bai
|
1726002016WL031740
|
savitry bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
savitrybai
|
(000000)
|
|
53
|
KHILCHIPUR
|
MP-26-002-016-001/21
(BIAORAKALAN)
|
1726002016NRG24110720230490538
|
11/07/2023
|
motilal
|
1726002016WL031745
|
motilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
motilal
|
(000000)
|
|
54
|
KHILCHIPUR
|
MP-26-002-016-001/259
(BIAORAKALAN)
|
1726002016NRG24110720230490520
|
11/07/2023
|
badrilal
|
1726002016WL031744
|
badrilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
badrilal
|
(000000)
|
|
55
|
KHILCHIPUR
|
MP-26-002-016-001/259
(BIAORAKALAN)
|
1726002016NRG24110720230490521
|
11/07/2023
|
prem bai
|
1726002016WL031744
|
prem bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
prembai
|
(000000)
|
|
56
|
KHILCHIPUR
|
MP-26-002-016-001/396
(BIAORAKALAN)
|
1726002016NRG24110720230490529
|
11/07/2023
|
bapulal
|
1726002016WL031744
|
bapulal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
bapulal
|
(000000)
|
|
57
|
KHILCHIPUR
|
MP-26-002-016-001/99
(BIAORAKALAN)
|
1726002016NRG24110720230490511
|
11/07/2023
|
SHANTI
|
1726002016WL031743
|
SHANTI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
SHANTI
|
(000000)
|
|
58
|
KHILCHIPUR
|
MP-26-002-033-001/60-A
(DHUNWAKHEDI)
|
1726002033NRG24110720230489244
|
11/07/2023
|
Devchand Varma
|
1726002033WL031631
|
Devchand Varma
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
DevchandVarma
|
(000000)
|
|
59
|
KHILCHIPUR
|
MP-26-002-033-002/15
(DHUNWAKHEDI)
|
1726002033NRG24110720230489246
|
11/07/2023
|
amar singh
|
1726002033WL031631
|
amar singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
amarsingh
|
(000000)
|
|
60
|
KHILCHIPUR
|
MP-26-002-033-002/15
(DHUNWAKHEDI)
|
1726002033NRG24110720230489247
|
11/07/2023
|
Kanchan bai
|
1726002033WL031631
|
Kanchan bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Kanchanbai
|
(000000)
|
|
61
|
KHILCHIPUR
|
MP-26-002-033-002/38
(DHUNWAKHEDI)
|
1726002033NRG24110720230489251
|
11/07/2023
|
kanhiyalal
|
1726002033WL031631
|
kanhiyalal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
kanhiyalal
|
(000000)
|
|
62
|
KHILCHIPUR
|
MP-26-002-038-003/74
(GADAHET)
|
1726002038NRG24110720230490288
|
11/07/2023
|
gitabai
|
1726002038WL031726
|
gitabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
gitabai
|
(000000)
|
|
63
|
KHILCHIPUR
|
MP-26-002-081-002/99-B
(SIKANDRI)
|
1726002081NRG24100720230487618
|
11/07/2023
|
Mahesh kumar malviya
|
1726002081WL031504
|
Mahesh kumar malviya
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Maheshkumarmalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
64
|
KHILCHIPUR
|
MP-26-002-001-002/50-A
(AMANPURA)
|
1726002001NRG24110720230490987
|
11/07/2023
|
manohar
|
1726002001WL031780
|
manohar
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
manohar
|
(000000)
|
|
65
|
KHILCHIPUR
|
MP-26-002-001-002/50-B
(AMANPURA)
|
1726002001NRG24110720230491000
|
11/07/2023
|
devisingh
|
1726002001WL031782
|
devisingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
devisingh
|
(000000)
|
|
66
|
KHILCHIPUR
|
MP-26-002-001-002/70-A
(AMANPURA)
|
1726002001NRG24110720230490977
|
11/07/2023
|
devnarayan
|
1726002001WL031779
|
devnarayan
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
devnarayan
|
(000000)
|
|
67
|
KHILCHIPUR
|
MP-26-002-001-003/10
(AMANPURA)
|
1726002001NRG24110720230490912
|
11/07/2023
|
kalu singh
|
1726002001WL031777
|
kalu singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
kalusingh
|
(000000)
|
|
68
|
KHILCHIPUR
|
MP-26-002-001-003/18
(AMANPURA)
|
1726002001NRG24110720230490902
|
11/07/2023
|
pramkunwar
|
1726002001WL031775
|
pramkunwar
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
pramkunwar
|
(000000)
|
|
69
|
KHILCHIPUR
|
MP-26-002-001-003/184
(AMANPURA)
|
1726002001NRG24110720230491005
|
11/07/2023
|
Beeram
|
1726002001WL031782
|
Beeram
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
Beeram
|
(000000)
|
|
70
|
KHILCHIPUR
|
MP-26-002-001-003/184
(AMANPURA)
|
1726002001NRG24110720230491004
|
11/07/2023
|
beeram
|
1726002001WL031782
|
beeram
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
beeram
|
(000000)
|
|
71
|
KHILCHIPUR
|
MP-26-002-001-003/2
(AMANPURA)
|
1726002001NRG24110720230490890
|
11/07/2023
|
githabai
|
1726002001WL031773
|
githabai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
githabai
|
(000000)
|
|
72
|
KHILCHIPUR
|
MP-26-002-001-003/53
(AMANPURA)
|
1726002001NRG24110720230490918
|
11/07/2023
|
pratap singh
|
1726002001WL031777
|
pratap singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
pratapsingh
|
(000000)
|
|
73
|
KHILCHIPUR
|
MP-26-002-001-003/74-B
(AMANPURA)
|
1726002001NRG24110720230490982
|
11/07/2023
|
Gopal
|
1726002001WL031779
|
Gopal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
Gopal
|
(000000)
|
|
74
|
KHILCHIPUR
|
MP-26-002-001-005/15-A
(AMANPURA)
|
1726002001NRG24110720230490989
|
11/07/2023
|
Rahul
|
1726002001WL031780
|
Rahul
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
Rahul
|
(000000)
|
|
75
|
KHILCHIPUR
|
MP-26-002-002-002/124
(AMAWTA)
|
1726002002NRG24110720230489046
|
11/07/2023
|
Nanuram
|
1726002002WL031621
|
Nanuram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Nanuram
|
(000000)
|
|
76
|
KHILCHIPUR
|
MP-26-002-002-002/136-B
(AMAWTA)
|
1726002002NRG24110720230489052
|
11/07/2023
|
Ghanshyam
|
1726002002WL031621
|
Ghanshyam
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Ghanshyam
|
(000000)
|
|
77
|
KHILCHIPUR
|
MP-26-002-002-002/137
(AMAWTA)
|
1726002002NRG24110720230491325
|
11/07/2023
|
vikarm singh
|
1726002002WL031811
|
vikarm singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
vikarmsingh
|
(000000)
|
|
78
|
KHILCHIPUR
|
MP-26-002-002-002/137
(AMAWTA)
|
1726002002NRG24110720230491326
|
11/07/2023
|
Vikramsingh
|
1726002002WL031811
|
Vikramsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Vikramsingh
|
(000000)
|
|
79
|
KHILCHIPUR
|
MP-26-002-002-002/14
(AMAWTA)
|
1726002002NRG24110720230491337
|
11/07/2023
|
KAMLA
|
1726002002WL031813
|
KAMLA
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
KAMLA
|
(000000)
|
|
80
|
KHILCHIPUR
|
MP-26-002-002-002/177-B
(AMAWTA)
|
1726002002NRG24110720230489084
|
11/07/2023
|
ramcharan
|
1726002002WL031623
|
ramcharan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
ramcharan
|
(000000)
|
|
81
|
KHILCHIPUR
|
MP-26-002-002-002/18
(AMAWTA)
|
1726002002NRG24110720230491377
|
11/07/2023
|
sidhulal
|
1726002002WL031818
|
sidhulal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
sidhulal
|
(000000)
|
|
82
|
KHILCHIPUR
|
MP-26-002-002-002/21
(AMAWTA)
|
1726002002NRG24110720230489032
|
11/07/2023
|
Mohanlal
|
1726002002WL031618
|
Mohanlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Mohanlal
|
(000000)
|
|
83
|
KHILCHIPUR
|
MP-26-002-002-002/34
(AMAWTA)
|
1726002002NRG24110720230491284
|
11/07/2023
|
Kailashchandra Dangi
|
1726002002WL031804
|
Kailashchandra Dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
KailashchandraDangi
|
(000000)
|
|
84
|
KHILCHIPUR
|
MP-26-002-002-002/37
(AMAWTA)
|
1726002002NRG24110720230491331
|
11/07/2023
|
BADRILAL
|
1726002002WL031812
|
BADRILAL
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
BADRILAL
|
(000000)
|
|
85
|
KHILCHIPUR
|
MP-26-002-002-002/41-A
(AMAWTA)
|
1726002002NRG24110720230491355
|
11/07/2023
|
Ramcharan
|
1726002002WL031815
|
Ramcharan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Ramcharan
|
(000000)
|
|
86
|
KHILCHIPUR
|
MP-26-002-002-002/52
(AMAWTA)
|
1726002002NRG24110720230489041
|
11/07/2023
|
soram
|
1726002002WL031619
|
soram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
soram
|
(000000)
|
|
87
|
KHILCHIPUR
|
MP-26-002-002-002/82-B
(AMAWTA)
|
1726002002NRG24110720230491371
|
11/07/2023
|
SHYAM
|
1726002002WL031817
|
SHYAM
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
SHYAM
|
(000000)
|
|
88
|
KHILCHIPUR
|
MP-26-002-002-002/88-B
(AMAWTA)
|
1726002002NRG24110720230491373
|
11/07/2023
|
Khushbu Dangi
|
1726002002WL031817
|
Khushbu Dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
KhushbuDangi
|
(000000)
|
|
89
|
KHILCHIPUR
|
MP-26-002-002-003/24
(AMAWTA)
|
1726002002NRG24110720230491348
|
11/07/2023
|
ratan bai
|
1726002002WL031814
|
ratan bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
ratanbai
|
(000000)
|
|
90
|
KHILCHIPUR
|
MP-26-002-031-005/56
(DHAMNIYA(JOGI))
|
1726002031NRG24110720230491073
|
11/07/2023
|
kailash
|
1726002031WL031789
|
kailash
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
kailash
|
(000000)
|
|
91
|
KHILCHIPUR
|
MP-26-002-038-003/74
(GADAHET)
|
1726002038NRG24110720230490289
|
11/07/2023
|
Baluram
|
1726002038WL031726
|
Baluram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Baluram
|
(000000)
|
|
92
|
KHILCHIPUR
|
MP-26-002-051-001/135
(KACHHOTIYA)
|
1726002051NRG24110720230491153
|
11/07/2023
|
kaniram
|
1726002051WL031795
|
kaniram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
kaniram
|
(000000)
|
|
93
|
KHILCHIPUR
|
MP-26-002-051-001/37
(KACHHOTIYA)
|
1726002051NRG24110720230491126
|
11/07/2023
|
Kailash
|
1726002051WL031793
|
Kailash
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Kailash
|
(000000)
|
|
94
|
KHILCHIPUR
|
MP-26-002-051-001/37
(KACHHOTIYA)
|
1726002051NRG24110720230491127
|
11/07/2023
|
Kankubai
|
1726002051WL031793
|
Kankubai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Kankubai
|
(000000)
|
|
95
|
KHILCHIPUR
|
MP-26-002-051-001/41a
(KACHHOTIYA)
|
1726002051NRG24110720230491130
|
11/07/2023
|
rajubai
|
1726002051WL031793
|
rajubai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
rajubai
|
(000000)
|
|
96
|
KHILCHIPUR
|
MP-26-002-064-002/65
(LAXMANPURA)
|
1726002064NRG24100720230488120
|
11/07/2023
|
Rambagas
|
1726002064WL031543
|
Rambagas
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Rambagas
|
(000000)
|
|
97
|
KHILCHIPUR
|
MP-26-002-069-001/439
(PIPLIYAKALAN)
|
1726002069NRG24110720230488671
|
11/07/2023
|
champa lal
|
1726002069WL031603
|
champa lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
champalal
|
(000000)
|
|
98
|
KHILCHIPUR
|
MP-26-002-083-003/49-A
(SUWAHEDI)
|
1726002087NRG24110720230489876
|
11/07/2023
|
rambabu
|
1726002087WL031681
|
rambabu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
rambabu
|
(000000)
|
|
99
|
KHILCHIPUR
|
MP-26-002-087-001/40
(BISANYA)
|
1726002087NRG24110720230489887
|
11/07/2023
|
guddi bai
|
1726002087WL031684
|
guddi bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
guddibai
|
(000000)
|
|
100
|
KHILCHIPUR
|
MP-26-002-087-001/40
(BISANYA)
|
1726002087NRG24110720230489886
|
11/07/2023
|
prem
|
1726002087WL031684
|
prem
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
prem
|
(000000)
|
|
101
|
KHILCHIPUR
|
MP-26-002-087-001/41-A
(BISANYA)
|
1726002087NRG24110720230489889
|
11/07/2023
|
Suresh
|
1726002087WL031684
|
Suresh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Suresh
|
(000000)
|
|
102
|
KHILCHIPUR
|
MP-26-002-087-001/55-C
(BISANYA)
|
1726002087NRG24110720230489895
|
11/07/2023
|
Lakhan
|
1726002087WL031685
|
Lakhan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Lakhan
|
(000000)
|
|
103
|
KHILCHIPUR
|
MP-26-002-087-001/6-C
(BISANYA)
|
1726002087NRG24110720230489875
|
11/07/2023
|
Rekha Bai
|
1726002087WL031680
|
Rekha Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
RekhaBai
|
(000000)
|
|
104
|
KHILCHIPUR
|
MP-26-002-087-003/49
(BISANYA)
|
1726002087NRG24110720230489878
|
11/07/2023
|
parhlad
|
1726002087WL031681
|
parhlad
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
parhlad
|
(000000)
|
|
105
|
KHILCHIPUR
|
MP-26-002-087-003/5
(BISANYA)
|
1726002087NRG24110720230489903
|
11/07/2023
|
Chetabai
|
1726002087WL031687
|
Chetabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Chetabai
|
(000000)
|
|
106
|
KHILCHIPUR
|
MP-26-002-087-003/79
(BISANYA)
|
1726002087NRG24110720230489904
|
11/07/2023
|
mohanlal
|
1726002087WL031687
|
mohanlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
mohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
|
107
|
KHILCHIPUR
|
MP-26-002-002-002/7-A
(AMAWTA)
|
1726002002NRG24110720230489016
|
11/07/2023
|
Mushkan
|
1726002002WL031615
|
Mushkan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Mushkan
|
(000000)
|
|
108
|
KHILCHIPUR
|
MP-26-002-041-004/151-A
(GOPALPURA)
|
1726002041NRG24090720230482907
|
11/07/2023
|
Shiv Lovevanshi
|
1726002041WL031237
|
Shiv Lovevanshi
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
ShivLovevanshi
|
(000000)
|
|
109
|
KHILCHIPUR
|
MP-26-002-083-003/203-A
(SUWAHEDI)
|
1726002087NRG24110720230489899
|
11/07/2023
|
Sandeep Dangi
|
1726002087WL031687
|
Sandeep Dangi
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
SandeepDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
110
|
KHILCHIPUR
|
MP-26-002-064-003/49
(LAXMANPURA)
|
1726002064NRG24110720230490432
|
11/07/2023
|
Mangilal
|
1726002064WL031736
|
Mangilal
|
00168
|
ICIC0000766
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
KHILCHIPUR
|
MP-26-002-016-001/152
(BIAORAKALAN)
|
1726002016NRG24110720230490490
|
11/07/2023
|
SHIV SINGH
|
1726002016WL031743
|
SHIV SINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
SHIVSINGH
|
(000000)
|
|
112
|
KHILCHIPUR
|
MP-26-002-026-005/5
(DEHRA)
|
1726002026NRG24110720230490477
|
11/07/2023
|
BAPULAL
|
1726002026WL031741
|
BAPULAL
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
BAPULAL
|
(000000)
|
|
113
|
KHILCHIPUR
|
MP-26-002-026-007/14
(DEHRA)
|
1726002026NRG24110720230490481
|
11/07/2023
|
Lila bai
|
1726002026WL031741
|
Lila bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Lilabai
|
(000000)
|
|
114
|
KHILCHIPUR
|
MP-26-002-026-008/6-A
(DEHRA)
|
1726002026NRG24110720230490693
|
11/07/2023
|
Sumitrabai
|
1726002026WL031756
|
Sumitrabai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
Sumitrabai
|
(000000)
|
|
115
|
KHILCHIPUR
|
MP-26-002-064-002/23-A
(LAXMANPURA)
|
1726002064NRG24100720230488061
|
11/07/2023
|
Anil Dangi
|
1726002064WL031529
|
Anil Dangi
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
AnilDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
116
|
KHILCHIPUR
|
MP-26-002-087-002/58-D
(BISANYA)
|
1726002087NRG24110720230489883
|
11/07/2023
|
Durgaprsad
|
1726002087WL031682
|
Durgaprsad
|
00415
|
SBIN0010503
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Durgaprsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
KHILCHIPUR
|
MP-26-002-064-002/145-A
(LAXMANPURA)
|
1726002064NRG24100720230488102
|
11/07/2023
|
Anusuiya Dangi
|
1726002064WL031536
|
Anusuiya Dangi
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
AnusuiyaDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
KHILCHIPUR
|
MP-26-002-033-001/189-C
(DHUNWAKHEDI)
|
1726002033NRG24110720230489242
|
11/07/2023
|
bhagwan singh
|
1726002033WL031631
|
bhagwan singh
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
bhagwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
KHILCHIPUR
|
MP-26-002-001-003/154
(AMANPURA)
|
1726002001NRG24110720230490908
|
11/07/2023
|
chandr singh
|
1726002001WL031776
|
chandr singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
chandrsingh
|
(000000)
|
|
120
|
KHILCHIPUR
|
MP-26-002-001-003/6
(AMANPURA)
|
1726002001NRG24110720230491006
|
11/07/2023
|
shantabai
|
1726002001WL031782
|
shantabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
shantabai
|
(000000)
|
|
121
|
KHILCHIPUR
|
MP-26-002-002-002/43-A
(AMAWTA)
|
1726002002NRG24110720230489036
|
11/07/2023
|
Yogendra Singh Khichi
|
1726002002WL031618
|
Yogendra Singh Khichi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
YogendraSinghKhichi
|
(000000)
|
|
122
|
KHILCHIPUR
|
MP-26-002-002-002/7-A
(AMAWTA)
|
1726002002NRG24110720230491286
|
11/07/2023
|
Badrilal Sen
|
1726002002WL031804
|
Badrilal Sen
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
BadrilalSen
|
(000000)
|
|
123
|
KHILCHIPUR
|
MP-26-002-008-004/92-A
(BAROL)
|
1726002008NRG24100720230488032
|
11/07/2023
|
Biramlal
|
1726002008WL031526
|
Biramlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
Biramlal
|
(000000)
|
|
124
|
KHILCHIPUR
|
MP-26-002-008-005/10
(BAROL)
|
1726002008NRG24100720230488085
|
11/07/2023
|
Bapulal
|
1726002008WL031534
|
Bapulal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
Bapulal
|
(000000)
|
|
125
|
KHILCHIPUR
|
MP-26-002-008-005/20-B
(BAROL)
|
1726002008NRG24100720230488037
|
11/07/2023
|
MANGILAL
|
1726002008WL031527
|
MANGILAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
MANGILAL
|
(000000)
|
|
126
|
KHILCHIPUR
|
MP-26-002-008-005/37-A
(BAROL)
|
1726002008NRG24100720230488018
|
11/07/2023
|
Jagdish
|
1726002008WL031524
|
Jagdish
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
Jagdish
|
(000000)
|
|
127
|
KHILCHIPUR
|
MP-26-002-017-001/22
(BORKAPANI)
|
1726002017NRG24100720230487934
|
11/07/2023
|
gordhan
|
1726002017WL031521
|
gordhan
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120317
|
|
gordhan
|
(000000)
|
|
128
|
KHILCHIPUR
|
MP-26-002-017-001/4
(BORKAPANI)
|
1726002017NRG24100720230487938
|
11/07/2023
|
Heera bai
|
1726002017WL031521
|
Heera bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120317
|
|
Heerabai
|
(000000)
|
|
129
|
KHILCHIPUR
|
MP-26-002-017-002/14
(BORKAPANI)
|
1726002017NRG24100720230487881
|
11/07/2023
|
Resham Bai
|
1726002017WL031518
|
Resham Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
ReshamBai
|
(000000)
|
|
130
|
KHILCHIPUR
|
MP-26-002-017-002/31
(BORKAPANI)
|
1726002017NRG24100720230487887
|
11/07/2023
|
Kalu
|
1726002017WL031518
|
Kalu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Kalu
|
(000000)
|
|
131
|
KHILCHIPUR
|
MP-26-002-017-002/32
(BORKAPANI)
|
1726002017NRG24100720230487890
|
11/07/2023
|
INDRA
|
1726002017WL031518
|
INDRA
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
INDRA
|
(000000)
|
|
132
|
KHILCHIPUR
|
MP-26-002-017-005/139
(BORKAPANI)
|
1726002017NRG24100720230487927
|
11/07/2023
|
Leela Bai
|
1726002017WL031520
|
Leela Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
LeelaBai
|
(000000)
|
|
133
|
KHILCHIPUR
|
MP-26-002-017-008/45-A
(BORKAPANI)
|
1726002017NRG24100720230487997
|
11/07/2023
|
Lalta bai
|
1726002017WL031522
|
Lalta bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
Laltabai
|
(000000)
|
|
134
|
KHILCHIPUR
|
MP-26-002-026-003/11-A
(DEHRA)
|
1726002026NRG24110720230490695
|
11/07/2023
|
Ramkanya
|
1726002026WL031757
|
Ramkanya
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
Ramkanya
|
(000000)
|
|
135
|
KHILCHIPUR
|
MP-26-002-026-003/19
(DEHRA)
|
1726002026NRG24110720230490696
|
11/07/2023
|
GEETABAI
|
1726002026WL031757
|
GEETABAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
GEETABAI
|
(000000)
|
|
136
|
KHILCHIPUR
|
MP-26-002-026-003/24-A
(DEHRA)
|
1726002026NRG24110720230490698
|
11/07/2023
|
Radhakisan
|
1726002026WL031757
|
Radhakisan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
Radhakisan
|
(000000)
|
|
137
|
KHILCHIPUR
|
MP-26-002-026-003/54-A
(DEHRA)
|
1726002026NRG24110720230490470
|
11/07/2023
|
Soram Bai
|
1726002026WL031741
|
Soram Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
SoramBai
|
(000000)
|
|
138
|
KHILCHIPUR
|
MP-26-002-026-005/30-A
(DEHRA)
|
1726002026NRG24110720230490669
|
11/07/2023
|
badri lal
|
1726002026WL031754
|
badri lal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
badrilal
|
(000000)
|
|
139
|
KHILCHIPUR
|
MP-26-002-026-007/14-B
(DEHRA)
|
1726002026NRG24110720230490484
|
11/07/2023
|
PAPU TANWAR
|
1726002026WL031741
|
PAPU TANWAR
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
PAPUTANWAR
|
(000000)
|
|
140
|
KHILCHIPUR
|
MP-26-002-026-008/4-B
(DEHRA)
|
1726002026NRG24110720230490686
|
11/07/2023
|
BANESINGH
|
1726002026WL031756
|
BANESINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
BANESINGH
|
(000000)
|
|
141
|
KHILCHIPUR
|
MP-26-002-031-004/24-C
(DHAMNIYA(JOGI))
|
1726002031NRG24110720230491085
|
11/07/2023
|
RAHUL
|
1726002031WL031790
|
RAHUL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
RAHUL
|
(000000)
|
|
142
|
KHILCHIPUR
|
MP-26-002-031-004/64
(DHAMNIYA(JOGI))
|
1726002031NRG24110720230491095
|
11/07/2023
|
KESHARBAI
|
1726002031WL031791
|
KESHARBAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
KESHARBAI
|
(000000)
|
|
143
|
KHILCHIPUR
|
MP-26-002-032-002/59
(DHAND)
|
1726002032NRG24060720230460287
|
11/07/2023
|
chanda
|
1726002032WL029614
|
chanda
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
chanda
|
(000000)
|
|
144
|
KHILCHIPUR
|
MP-26-002-039-001/34-A
(GADIYAKALAN)
|
1726002039NRG24110720230488769
|
11/07/2023
|
Maansingh
|
1726002039WL031607
|
Maansingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Maansingh
|
(000000)
|
|
145
|
KHILCHIPUR
|
MP-26-002-039-006/26
(GADIYAKALAN)
|
1726002039NRG24110720230488798
|
11/07/2023
|
KALABAI
|
1726002039WL031607
|
KALABAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
KALABAI
|
(000000)
|
|
146
|
KHILCHIPUR
|
MP-26-002-039-007/6-B
(GADIYAKALAN)
|
1726002039NRG24110720230488852
|
11/07/2023
|
Dreepsingh
|
1726002039WL031607
|
Dreepsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Dreepsingh
|
(000000)
|
|
147
|
KHILCHIPUR
|
MP-26-002-051-001/135
(KACHHOTIYA)
|
1726002051NRG24110720230491154
|
11/07/2023
|
laltabai
|
1726002051WL031795
|
laltabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
laltabai
|
(000000)
|
|
148
|
KHILCHIPUR
|
MP-26-002-051-001/170
(KACHHOTIYA)
|
1726002051NRG24110720230491121
|
11/07/2023
|
kamla
|
1726002051WL031793
|
kamla
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
kamla
|
(000000)
|
|
149
|
KHILCHIPUR
|
MP-26-002-051-001/74
(KACHHOTIYA)
|
1726002051NRG24110720230491131
|
11/07/2023
|
Vijaysingh
|
1726002051WL031793
|
Vijaysingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120317
|
Account closed
|
|
|
|
150
|
KHILCHIPUR
|
MP-26-002-064-002/58-B
(LAXMANPURA)
|
1726002064NRG24100720230488129
|
11/07/2023
|
CHAMPALAL DANGI
|
1726002064WL031544
|
CHAMPALAL DANGI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
CHAMPALALDANGI
|
(000000)
|
|
151
|
KHILCHIPUR
|
MP-26-002-064-002/94-A
(LAXMANPURA)
|
1726002064NRG24100720230488132
|
11/07/2023
|
Leela Bai
|
1726002064WL031544
|
Leela Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
LeelaBai
|
(000000)
|
|
152
|
KHILCHIPUR
|
MP-26-002-064-002/94-A
(LAXMANPURA)
|
1726002064NRG24100720230488131
|
11/07/2023
|
Vishnuprasad
|
1726002064WL031544
|
Vishnuprasad
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Vishnuprasad
|
(000000)
|
|
153
|
KHILCHIPUR
|
MP-26-002-064-003/22
(LAXMANPURA)
|
1726002064NRG24100720230488103
|
11/07/2023
|
Kanta bai
|
1726002064WL031536
|
Kanta bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Kantabai
|
(000000)
|
|
154
|
KHILCHIPUR
|
MP-26-002-064-003/41-A
(LAXMANPURA)
|
1726002064NRG24100720230488049
|
11/07/2023
|
Mangubai
|
1726002064WL031528
|
Mangubai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Mangubai
|
(000000)
|
|
155
|
KHILCHIPUR
|
MP-26-002-064-003/49
(LAXMANPURA)
|
1726002064NRG24110720230490433
|
11/07/2023
|
Geetabai
|
1726002064WL031736
|
Geetabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Geetabai
|
(000000)
|
|
156
|
KHILCHIPUR
|
MP-26-002-064-003/51-A
(LAXMANPURA)
|
1726002064NRG24100720230488050
|
11/07/2023
|
Mahendra singh
|
1726002064WL031528
|
Mahendra singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Mahendrasingh
|
(000000)
|
|
157
|
KHILCHIPUR
|
MP-26-002-064-003/51-A
(LAXMANPURA)
|
1726002064NRG24100720230488051
|
11/07/2023
|
Sarita Chouhan
|
1726002064WL031528
|
Sarita Chouhan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
SaritaChouhan
|
(000000)
|
|
158
|
KHILCHIPUR
|
MP-26-002-064-003/67-A
(LAXMANPURA)
|
1726002064NRG24110720230490435
|
11/07/2023
|
Sunder bai
|
1726002064WL031736
|
Sunder bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Sunderbai
|
(000000)
|
|
159
|
KHILCHIPUR
|
MP-26-002-064-004/15-A
(LAXMANPURA)
|
1726002064NRG24100720230488095
|
11/07/2023
|
Devi lal
|
1726002064WL031535
|
Devi lal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Devilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
|
160
|
KHILCHIPUR
|
MP-26-002-064-004/183
(LAXMANPURA)
|
1726002064NRG24100720230488099
|
11/07/2023
|
Rajesh
|
1726002064WL031535
|
Rajesh
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
KHILCHIPUR
|
MP-26-002-008-004/137-D
(BAROL)
|
1726002008NRG24100720230487825
|
11/07/2023
|
JILA BAI
|
1726002008WL031512
|
JILA BAI
|
00415
|
SBIN0030339
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120317
|
|
JILABAI
|
(000000)
|
|
162
|
KHILCHIPUR
|
MP-26-002-008-005/20-A
(BAROL)
|
1726002008NRG24100720230488036
|
11/07/2023
|
suresh
|
1726002008WL031527
|
suresh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
suresh
|
(000000)
|
|
163
|
KHILCHIPUR
|
MP-26-002-008-005/24
(BAROL)
|
1726002008NRG24100720230488081
|
11/07/2023
|
Devilal
|
1726002008WL031533
|
Devilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
Devilal
|
(000000)
|
|
164
|
KHILCHIPUR
|
MP-26-002-008-005/4
(BAROL)
|
1726002008NRG24100720230488073
|
11/07/2023
|
Ghisalal
|
1726002008WL031531
|
Ghisalal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
Ghisalal
|
(000000)
|
|
165
|
KHILCHIPUR
|
MP-26-002-008-005/45
(BAROL)
|
1726002008NRG24100720230488082
|
11/07/2023
|
Bhanwarlal
|
1726002008WL031533
|
Bhanwarlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
Bhanwarlal
|
(000000)
|
|
166
|
KHILCHIPUR
|
MP-26-002-008-006/17
(BAROL)
|
1726002008NRG24100720230488028
|
11/07/2023
|
Raysingh
|
1726002008WL031525
|
Raysingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
Raysingh
|
(000000)
|
|
167
|
KHILCHIPUR
|
MP-26-002-008-006/34
(BAROL)
|
1726002008NRG24100720230488114
|
11/07/2023
|
Mansingh
|
1726002008WL031541
|
Mansingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
Mansingh
|
(000000)
|
|
168
|
KHILCHIPUR
|
MP-26-002-008-006/34
(BAROL)
|
1726002008NRG24100720230488113
|
11/07/2023
|
Mansingh
|
1726002008WL031541
|
Mansingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
Mansingh
|
(000000)
|
|
169
|
KHILCHIPUR
|
MP-26-002-017-002/12
(BORKAPANI)
|
1726002017NRG24100720230487906
|
11/07/2023
|
radesam
|
1726002017WL031519
|
radesam
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
radesam
|
(000000)
|
|
170
|
KHILCHIPUR
|
MP-26-002-017-002/14
(BORKAPANI)
|
1726002017NRG24100720230487880
|
11/07/2023
|
laxminaran
|
1726002017WL031518
|
laxminaran
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
laxminaran
|
(000000)
|
|
171
|
KHILCHIPUR
|
MP-26-002-017-002/97-A
(BORKAPANI)
|
1726002017NRG24100720230487918
|
11/07/2023
|
lakhan
|
1726002017WL031519
|
lakhan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
lakhan
|
(000000)
|
|
172
|
KHILCHIPUR
|
MP-26-002-017-005/10
(BORKAPANI)
|
1726002017NRG24100720230487965
|
11/07/2023
|
kalusingh
|
1726002017WL031522
|
kalusingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
kalusingh
|
(000000)
|
|
173
|
KHILCHIPUR
|
MP-26-002-017-006/8
(BORKAPANI)
|
1726002017NRG24100720230487963
|
11/07/2023
|
Rodji
|
1726002017WL031521
|
Rodji
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120317
|
|
Rodji
|
(000000)
|
|
174
|
KHILCHIPUR
|
MP-26-002-017-008/10
(BORKAPANI)
|
1726002017NRG24100720230487968
|
11/07/2023
|
Kasturi Bai
|
1726002017WL031522
|
Kasturi Bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
KasturiBai
|
(000000)
|
|
175
|
KHILCHIPUR
|
MP-26-002-017-008/5
(BORKAPANI)
|
1726002017NRG24100720230488002
|
11/07/2023
|
Umeravsingh
|
1726002017WL031522
|
Umeravsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
Umeravsingh
|
(000000)
|
|
176
|
KHILCHIPUR
|
MP-26-002-026-002/27
(DEHRA)
|
1726002026NRG24110720230490727
|
11/07/2023
|
mansingh
|
1726002026WL031759
|
mansingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
mansingh
|
(000000)
|
|
177
|
KHILCHIPUR
|
MP-26-002-026-003/33
(DEHRA)
|
1726002026NRG24110720230490731
|
11/07/2023
|
Kishan lal
|
1726002026WL031759
|
Kishan lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Kishanlal
|
(000000)
|
|
178
|
KHILCHIPUR
|
MP-26-002-026-003/33
(DEHRA)
|
1726002026NRG24110720230490732
|
11/07/2023
|
Nandubai
|
1726002026WL031759
|
Nandubai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Nandubai
|
(000000)
|
|
179
|
KHILCHIPUR
|
MP-26-002-026-003/44
(DEHRA)
|
1726002026NRG24110720230490700
|
11/07/2023
|
gflk
|
1726002026WL031757
|
gflk
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
gflk
|
(000000)
|
|
180
|
KHILCHIPUR
|
MP-26-002-026-003/44
(DEHRA)
|
1726002026NRG24110720230490699
|
11/07/2023
|
Jagnnath
|
1726002026WL031757
|
Jagnnath
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Jagnnath
|
(000000)
|
|
181
|
KHILCHIPUR
|
MP-26-002-026-005/14
(DEHRA)
|
1726002026NRG24110720230490472
|
11/07/2023
|
Sampatbai
|
1726002026WL031741
|
Sampatbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Sampatbai
|
(000000)
|
|
182
|
KHILCHIPUR
|
MP-26-002-026-005/30
(DEHRA)
|
1726002026NRG24110720230490668
|
11/07/2023
|
bhawri bai
|
1726002026WL031754
|
bhawri bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
bhawribai
|
(000000)
|
|
183
|
KHILCHIPUR
|
MP-26-002-026-005/5
(DEHRA)
|
1726002026NRG24110720230490478
|
11/07/2023
|
BADAM BAI
|
1726002026WL031741
|
BADAM BAI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
BADAMBAI
|
(000000)
|
|
184
|
KHILCHIPUR
|
MP-26-002-026-007/14
(DEHRA)
|
1726002026NRG24110720230490480
|
11/07/2023
|
Lalsingh
|
1726002026WL031741
|
Lalsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Lalsingh
|
(000000)
|
|
185
|
KHILCHIPUR
|
MP-26-002-026-008/11
(DEHRA)
|
1726002026NRG24110720230490684
|
11/07/2023
|
radheshyam
|
1726002026WL031756
|
radheshyam
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
radheshyam
|
(000000)
|
|
186
|
KHILCHIPUR
|
MP-26-002-026-008/14
(DEHRA)
|
1726002026NRG24110720230490670
|
11/07/2023
|
ramnarayan
|
1726002026WL031754
|
ramnarayan
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
ramnarayan
|
(000000)
|
|
187
|
KHILCHIPUR
|
MP-26-002-026-008/6
(DEHRA)
|
1726002026NRG24110720230490690
|
11/07/2023
|
Mansingh
|
1726002026WL031756
|
Mansingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
Mansingh
|
(000000)
|
|
188
|
KHILCHIPUR
|
MP-26-002-026-008/8
(DEHRA)
|
1726002026NRG24110720230490704
|
11/07/2023
|
Chen singh
|
1726002026WL031757
|
Chen singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
Chensingh
|
(000000)
|
|
189
|
KHILCHIPUR
|
MP-26-002-026-008/8
(DEHRA)
|
1726002026NRG24110720230490705
|
11/07/2023
|
PREMBAI
|
1726002026WL031757
|
PREMBAI
|
00415
|
SBIN0030339
|
1547
|
1547
|
Rejected
|
16/07/2023
|
|
892120317
|
Account closed
|
|
|
|
190
|
KHILCHIPUR
|
MP-26-002-032-002/116
(DHAND)
|
1726002032NRG24060720230460290
|
11/07/2023
|
Dhapubai
|
1726002032WL029615
|
Dhapubai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
Dhapubai
|
(000000)
|
|
191
|
KHILCHIPUR
|
MP-26-002-041-004/108-A
(GOPALPURA)
|
1726002041NRG24090720230482848
|
11/07/2023
|
BANVRI
|
1726002041WL031236
|
BANVRI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
BANVRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
192
|
KHILCHIPUR
|
MP-26-002-064-002/145-A
(LAXMANPURA)
|
1726002064NRG24100720230488101
|
11/07/2023
|
Mahesh dangi
|
1726002064WL031536
|
Mahesh dangi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Maheshdangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
193
|
KHILCHIPUR
|
MP-26-002-017-008/56
(BORKAPANI)
|
1726002017NRG24100720230488006
|
11/07/2023
|
Kamli bai
|
1726002017WL031522
|
Kamli bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
Kamlibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
194
|
KHILCHIPUR
|
MP-26-002-002-002/146-A
(AMAWTA)
|
1726002002NRG24110720230491365
|
11/07/2023
|
Omprakash Dangi
|
1726002002WL031816
|
Omprakash Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
OmprakashDangi
|
(000000)
|
|
195
|
KHILCHIPUR
|
MP-26-002-008-004/44-B
(BAROL)
|
1726002008NRG24100720230487835
|
11/07/2023
|
ramlal tanwar
|
1726002008WL031512
|
ramlal tanwar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120317
|
|
ramlaltanwar
|
(000000)
|
|
196
|
KHILCHIPUR
|
MP-26-002-064-002/23
(LAXMANPURA)
|
1726002064NRG24100720230488059
|
11/07/2023
|
Gopal
|
1726002064WL031529
|
Gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Gopal
|
(000000)
|
|
197
|
KHILCHIPUR
|
MP-26-002-064-002/23
(LAXMANPURA)
|
1726002064NRG24100720230488060
|
11/07/2023
|
Radhabai
|
1726002064WL031529
|
Radhabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
198
|
KHILCHIPUR
|
MP-26-002-017-002/177
(BORKAPANI)
|
1726002017NRG24100720230487885
|
11/07/2023
|
Lalta Bai
|
1726002017WL031518
|
Lalta Bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
LaltaBai
|
(000000)
|
|
199
|
KHILCHIPUR
|
MP-26-002-026-002/27-A
(DEHRA)
|
1726002026NRG24110720230490730
|
11/07/2023
|
Norang bai
|
1726002026WL031759
|
Norang bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120317
|
|
Norangbai
|
(000000)
|
|
200
|
KHILCHIPUR
|
MP-26-002-038-003/16
(GADAHET)
|
1726002038NRG24110720230490267
|
11/07/2023
|
Suraj
|
1726002038WL031726
|
Suraj
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Suraj
|
(000000)
|
|
201
|
KHILCHIPUR
|
MP-26-002-041-004/126-A
(GOPALPURA)
|
1726002041NRG24090720230482867
|
11/07/2023
|
BHAGWAN DAS
|
1726002041WL031236
|
BHAGWAN DAS
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
BHAGWANDAS
|
(000000)
|
|
202
|
KHILCHIPUR
|
MP-26-002-064-003/55
(LAXMANPURA)
|
1726002064NRG24100720230488053
|
11/07/2023
|
ANJUBAI
|
1726002064WL031528
|
ANJUBAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
ANJUBAI
|
(000000)
|
|
203
|
KHILCHIPUR
|
MP-26-002-064-003/55
(LAXMANPURA)
|
1726002064NRG24100720230488052
|
11/07/2023
|
PRABHULAL
|
1726002064WL031528
|
PRABHULAL
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
PRABHULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
204
|
KHILCHIPUR
|
MP-26-002-064-002/66-B
(LAXMANPURA)
|
1726002064NRG24100720230488122
|
11/07/2023
|
Dyaram Dangi
|
1726002064WL031543
|
Dyaram Dangi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
DyaramDangi
|
(000000)
|
|
205
|
KHILCHIPUR
|
MP-26-002-064-003/30
(LAXMANPURA)
|
1726002064NRG24100720230488106
|
11/07/2023
|
Bhanvar kunwar
|
1726002064WL031536
|
Bhanvar kunwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
Bhanvarkunwar
|
(000000)
|
|
206
|
KHILCHIPUR
|
MP-26-002-064-004/102
(LAXMANPURA)
|
1726002064NRG24100720230488092
|
11/07/2023
|
JATANBAI
|
1726002064WL031535
|
JATANBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120317
|
|
JATANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282217
|
282217
|
|
|
|
|
|
|
|