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-26-002-003-001/72-A (BADBELI)
|
1726002000NRG24050520230083855
|
05/05/2023
|
ballab bai
|
1726002WL004920
|
ballab bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
ballabbai
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-003-001/72-A (BADBELI)
|
1726002000NRG24050520230083854
|
05/05/2023
|
hemraj
|
1726002WL004920
|
hemraj
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
hemraj
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-008-001/119 (BAROL)
|
1726002008NRG24050520230082287
|
05/05/2023
|
Nandram
|
1726002008WL004788
|
Nandram
|
00045
|
BARB0RAJRAJ
|
442
|
442
|
Processed
|
15/05/2023
|
|
688844080
|
|
Nandram
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-077-006/23-A (SEDRA)
|
1726002000NRG24050520230084017
|
05/05/2023
|
Jagdish
|
1726002WL004926
|
Jagdish
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Jagdish
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-077-006/37-A (SEDRA)
|
1726002000NRG24050520230084024
|
05/05/2023
|
GAJRI BAI
|
1726002WL004926
|
GAJRI BAI
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
GAJRIBAI
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-077-006/46-A (SEDRA)
|
1726002000NRG24050520230084032
|
05/05/2023
|
Shina bai
|
1726002WL004926
|
Shina bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Shinabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
7
|
KHILCHIPUR
|
MP-26-002-008-001/127-A (BAROL)
|
1726002008NRG24050520230082380
|
05/05/2023
|
MOHAN
|
1726002008WL004802
|
MOHAN
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
MOHAN
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-008-001/147-B (BAROL)
|
1726002008NRG24050520230082397
|
05/05/2023
|
BIRAMLAL
|
1726002008WL004803
|
BIRAMLAL
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
BIRAMLAL
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-008-001/172 (BAROL)
|
1726002008NRG24050520230082387
|
05/05/2023
|
Naharsingh
|
1726002008WL004802
|
Naharsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Naharsingh
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-008-005/42 (BAROL)
|
1726002008NRG24050520230082320
|
05/05/2023
|
Gajribai
|
1726002008WL004791
|
Gajribai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Gajribai
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-031-002/56 (DHAMNIYA(JOGI))
|
1726002031NRG24050520230081876
|
05/05/2023
|
Ramprasad
|
1726002031WL004769
|
Ramprasad
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
Ramprasad
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-031-002/86 (DHAMNIYA(JOGI))
|
1726002031NRG24050520230081881
|
05/05/2023
|
Rambabu
|
1726002031WL004773
|
Rambabu
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
Rambabu
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-031-004/49 (DHAMNIYA(JOGI))
|
1726002031NRG24050520230081873
|
05/05/2023
|
Ratan bai
|
1726002031WL004767
|
Ratan bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688844080
|
|
Ratanbai
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-043-002/101-A (GUJARKHEDI)
|
1726002043NRG24050520230083323
|
05/05/2023
|
mukesh
|
1726002043WL004866
|
mukesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
mukesh
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-054-001/21-A (KHAJLA)
|
1726002054NRG24050520230080761
|
05/05/2023
|
Banwari
|
1726002054WL004715
|
Banwari
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
Banwari
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-077-005/49 (SEDRA)
|
1726002000NRG24050520230083996
|
05/05/2023
|
Nath lal
|
1726002WL004926
|
Nath lal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Nathlal
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-077-005/60-B (SEDRA)
|
1726002000NRG24050520230084005
|
05/05/2023
|
brajmohan
|
1726002WL004926
|
brajmohan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
brajmohan
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-077-006/156 (SEDRA)
|
1726002000NRG24050520230084014
|
05/05/2023
|
ramesh
|
1726002WL004926
|
ramesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
ramesh
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-084-005/68-A (HIMMATPURA)
|
1726002000NRG24050520230083918
|
05/05/2023
|
rambabu
|
1726002WL004922
|
rambabu
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
rambabu
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-084-005/7-A (HIMMATPURA)
|
1726002084NRG24050520230083159
|
05/05/2023
|
GHISA LAL
|
1726002084WL004844
|
GHISA LAL
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
GHISALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
21
|
KHILCHIPUR
|
MP-26-002-071-002/200 (RANARA)
|
1726002000NRG24050520230083929
|
05/05/2023
|
Radheshyam
|
1726002WL004925
|
Radheshyam
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
Radheshyam
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-071-002/200 (RANARA)
|
1726002000NRG24050520230083930
|
05/05/2023
|
Sudabai
|
1726002WL004925
|
Sudabai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
Sudabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
23
|
KHILCHIPUR
|
MP-26-002-031-002/35-C (DHAMNIYA(JOGI))
|
1726002031NRG24050520230081874
|
05/05/2023
|
DHARMENDRA
|
1726002031WL004768
|
DHARMENDRA
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
DHARMENDRA
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-043-001/100 (GUJARKHEDI)
|
1726002043NRG24050520230083340
|
05/05/2023
|
Mangilal
|
1726002043WL004867
|
Mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Mangilal
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-043-001/119 (GUJARKHEDI)
|
1726002043NRG24050520230083368
|
05/05/2023
|
dhapubai
|
1726002043WL004870
|
dhapubai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
dhapubai
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-043-001/119 (GUJARKHEDI)
|
1726002043NRG24050520230083367
|
05/05/2023
|
ramratan
|
1726002043WL004870
|
ramratan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
ramratan
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-043-001/120 (GUJARKHEDI)
|
1726002043NRG24050520230083306
|
05/05/2023
|
Hajarilal
|
1726002043WL004865
|
Hajarilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Hajarilal
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-043-001/120 (GUJARKHEDI)
|
1726002043NRG24050520230083307
|
05/05/2023
|
prem singh
|
1726002043WL004865
|
prem singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
premsingh
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-043-001/13 (GUJARKHEDI)
|
1726002043NRG24050520230083308
|
05/05/2023
|
Devilal
|
1726002043WL004865
|
Devilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Devilal
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-043-001/144 (GUJARKHEDI)
|
1726002043NRG24050520230083387
|
05/05/2023
|
Anarsingh
|
1726002043WL004872
|
Anarsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Anarsingh
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-043-001/148 (GUJARKHEDI)
|
1726002000NRG24050520230083858
|
05/05/2023
|
Unkarbagas
|
1726002WL004921
|
Unkarbagas
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
Unkarbagas
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-043-001/170 (GUJARKHEDI)
|
1726002043NRG24050520230083359
|
05/05/2023
|
Anarbai
|
1726002043WL004869
|
Anarbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Anarbai
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-043-001/170 (GUJARKHEDI)
|
1726002043NRG24050520230083358
|
05/05/2023
|
Mangilal
|
1726002043WL004869
|
Mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Mangilal
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-043-001/175 (GUJARKHEDI)
|
1726002043NRG24050520230083313
|
05/05/2023
|
badhri lal
|
1726002043WL004865
|
badhri lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
badhrilal
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-043-001/175 (GUJARKHEDI)
|
1726002043NRG24050520230083311
|
05/05/2023
|
bhagirath
|
1726002043WL004865
|
bhagirath
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
bhagirath
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-043-001/175 (GUJARKHEDI)
|
1726002043NRG24050520230083312
|
05/05/2023
|
ghisi bai
|
1726002043WL004865
|
ghisi bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
ghisibai
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-043-001/188 (GUJARKHEDI)
|
1726002043NRG24050520230083349
|
05/05/2023
|
anokhbai
|
1726002043WL004868
|
anokhbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
anokhbai
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-043-001/188 (GUJARKHEDI)
|
1726002043NRG24050520230083350
|
05/05/2023
|
banesingh
|
1726002043WL004868
|
banesingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
banesingh
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-043-001/197 (GUJARKHEDI)
|
1726002043NRG24050520230083347
|
05/05/2023
|
kamlabai
|
1726002043WL004867
|
kamlabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
kamlabai
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-043-001/24 (GUJARKHEDI)
|
1726002043NRG24050520230083360
|
05/05/2023
|
kesarbai
|
1726002043WL004869
|
kesarbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
kesarbai
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-043-001/24 (GUJARKHEDI)
|
1726002043NRG24050520230083361
|
05/05/2023
|
laltabai
|
1726002043WL004869
|
laltabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
laltabai
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-043-001/25 (GUJARKHEDI)
|
1726002043NRG24050520230083363
|
05/05/2023
|
Kanwarlal
|
1726002043WL004869
|
Kanwarlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Kanwarlal
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-043-001/28 (GUJARKHEDI)
|
1726002043NRG24050520230083390
|
05/05/2023
|
vishnuprasad
|
1726002043WL004872
|
vishnuprasad
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
vishnuprasad
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-043-001/31 (GUJARKHEDI)
|
1726002043NRG24050520230083146
|
05/05/2023
|
sampatbai
|
1726002043WL004843
|
sampatbai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
sampatbai
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-043-001/31 (GUJARKHEDI)
|
1726002043NRG24050520230083148
|
05/05/2023
|
sorambai
|
1726002043WL004843
|
sorambai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
sorambai
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-043-001/41 (GUJARKHEDI)
|
1726002043NRG24050520230083372
|
05/05/2023
|
shivnaran
|
1726002043WL004870
|
shivnaran
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
shivnaran
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-043-001/46 (GUJARKHEDI)
|
1726002000NRG24050520230083860
|
05/05/2023
|
kanwarlal
|
1726002WL004921
|
kanwarlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
kanwarlal
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-043-001/46 (GUJARKHEDI)
|
1726002000NRG24050520230083859
|
05/05/2023
|
Rai Singh
|
1726002WL004921
|
Rai Singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
RaiSingh
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-043-001/46 (GUJARKHEDI)
|
1726002000NRG24050520230083861
|
05/05/2023
|
Rai Singh
|
1726002WL004921
|
Rai Singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
RaiSingh
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-043-001/5 (GUJARKHEDI)
|
1726002043NRG24050520230083392
|
05/05/2023
|
nirmlabai
|
1726002043WL004872
|
nirmlabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
nirmlabai
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-043-001/51 (GUJARKHEDI)
|
1726002043NRG24050520230083351
|
05/05/2023
|
nandubai
|
1726002043WL004868
|
nandubai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
nandubai
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-043-001/51 (GUJARKHEDI)
|
1726002043NRG24050520230083352
|
05/05/2023
|
suresh
|
1726002043WL004868
|
suresh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
suresh
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-043-001/57 (GUJARKHEDI)
|
1726002043NRG24050520230083355
|
05/05/2023
|
gora bai
|
1726002043WL004868
|
gora bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
gorabai
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-043-001/58 (GUJARKHEDI)
|
1726002043NRG24050520230083357
|
05/05/2023
|
Radheshyam
|
1726002043WL004868
|
Radheshyam
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Radheshyam
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-043-001/73 (GUJARKHEDI)
|
1726002043NRG24050520230083365
|
05/05/2023
|
Ramgopal
|
1726002043WL004869
|
Ramgopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Ramgopal
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-043-001/83 (GUJARKHEDI)
|
1726002000NRG24050520230083867
|
05/05/2023
|
manohar
|
1726002WL004921
|
manohar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
manohar
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-043-001/84 (GUJARKHEDI)
|
1726002000NRG24050520230083868
|
05/05/2023
|
Gorilal
|
1726002WL004921
|
Gorilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Gorilal
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-043-001/96 (GUJARKHEDI)
|
1726002043NRG24050520230083145
|
05/05/2023
|
chita
|
1726002043WL004842
|
chita
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
chita
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-043-002/117 (GUJARKHEDI)
|
1726002043NRG24050520230083415
|
05/05/2023
|
chandrakalabai
|
1726002043WL004874
|
chandrakalabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
chandrakalabai
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-043-002/122-A (GUJARKHEDI)
|
1726002043NRG24050520230083395
|
05/05/2023
|
RADHA BAI
|
1726002043WL004873
|
RADHA BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
RADHABAI
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-043-002/123 (GUJARKHEDI)
|
1726002043NRG24050520230083325
|
05/05/2023
|
dhapubai
|
1726002043WL004866
|
dhapubai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
dhapubai
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-043-002/123 (GUJARKHEDI)
|
1726002043NRG24050520230083324
|
05/05/2023
|
Ratanlal
|
1726002043WL004866
|
Ratanlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Ratanlal
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-043-002/26 (GUJARKHEDI)
|
1726002043NRG24050520230083326
|
05/05/2023
|
Bhanwarlal
|
1726002043WL004866
|
Bhanwarlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Bhanwarlal
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-043-002/42-A (GUJARKHEDI)
|
1726002043NRG24050520230083398
|
05/05/2023
|
prembai
|
1726002043WL004873
|
prembai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
prembai
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-043-002/42-B (GUJARKHEDI)
|
1726002043NRG24050520230083400
|
05/05/2023
|
sorambai
|
1726002043WL004873
|
sorambai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
sorambai
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-043-002/52 (GUJARKHEDI)
|
1726002043NRG24050520230083380
|
05/05/2023
|
radhabai
|
1726002043WL004871
|
radhabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
radhabai
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-043-002/53-A (GUJARKHEDI)
|
1726002043NRG24050520230083381
|
05/05/2023
|
Laxminarayan
|
1726002043WL004871
|
Laxminarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Laxminarayan
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-043-002/58 (GUJARKHEDI)
|
1726002043NRG24050520230083328
|
05/05/2023
|
Balusingh
|
1726002043WL004866
|
Balusingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Balusingh
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-043-002/63 (GUJARKHEDI)
|
1726002043NRG24050520230083384
|
05/05/2023
|
kamlabai
|
1726002043WL004871
|
kamlabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
kamlabai
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-043-002/66-A (GUJARKHEDI)
|
1726002043NRG24050520230083334
|
05/05/2023
|
madanlal
|
1726002043WL004866
|
madanlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
madanlal
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-043-002/71 (GUJARKHEDI)
|
1726002043NRG24050520230083422
|
05/05/2023
|
Anokhbai
|
1726002043WL004874
|
Anokhbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Anokhbai
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-043-002/84 (GUJARKHEDI)
|
1726002000NRG24050520230083870
|
05/05/2023
|
Devisingh
|
1726002WL004921
|
Devisingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
Devisingh
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-043-002/84 (GUJARKHEDI)
|
1726002000NRG24050520230083871
|
05/05/2023
|
Rukmabai
|
1726002WL004921
|
Rukmabai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
Rukmabai
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-043-002/92 (GUJARKHEDI)
|
1726002043NRG24050520230083410
|
05/05/2023
|
Balabbai
|
1726002043WL004873
|
Balabbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Balabbai
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-051-001/49 (KACHHOTIYA)
|
1726002051NRG24050520230083075
|
05/05/2023
|
kavarlal
|
1726002051WL004829
|
kavarlal
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
15/05/2023
|
|
688844080
|
|
kavarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
76
|
KHILCHIPUR
|
MP-26-002-008-004/138-C (BAROL)
|
1726002008NRG24050520230082329
|
05/05/2023
|
BANVARI
|
1726002008WL004792
|
BANVARI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
BANVARI
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-013-005/4-A (BHAWANIPURA(DHAND))
|
1726002013NRG24050520230080870
|
05/05/2023
|
Fulchand
|
1726002013WL004726
|
Fulchand
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Fulchand
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-013-005/4-A (BHAWANIPURA(DHAND))
|
1726002013NRG24050520230080871
|
05/05/2023
|
Guddibai
|
1726002013WL004726
|
Guddibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Guddibai
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-013-005/46 (BHAWANIPURA(DHAND))
|
1726002013NRG24050520230080881
|
05/05/2023
|
Pyaribai
|
1726002013WL004726
|
Pyaribai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Pyaribai
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-013-005/5-B (BHAWANIPURA(DHAND))
|
1726002013NRG24050520230080883
|
05/05/2023
|
Sugnabai
|
1726002013WL004726
|
Sugnabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Sugnabai
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-013-005/9-A (BHAWANIPURA(DHAND))
|
1726002013NRG24050520230080898
|
05/05/2023
|
Rakesh
|
1726002013WL004726
|
Rakesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Rakesh
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-031-002/34-C (DHAMNIYA(JOGI))
|
1726002031NRG24050520230081879
|
05/05/2023
|
Bhuru Lal
|
1726002031WL004771
|
Bhuru Lal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
BhuruLal
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-054-006/76-A (KHAJLA)
|
1726002054NRG24050520230081053
|
05/05/2023
|
rajesh
|
1726002054WL004729
|
rajesh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
rajesh
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-054-006/81 (KHAJLA)
|
1726002054NRG24050520230081069
|
05/05/2023
|
Panchulal
|
1726002054WL004729
|
Panchulal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
Panchulal
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-054-007/33 (KHAJLA)
|
1726002054NRG24050520230080834
|
05/05/2023
|
Kali bai
|
1726002054WL004724
|
Kali bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
Kalibai
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-054-007/72 (KHAJLA)
|
1726002054NRG24050520230081107
|
05/05/2023
|
TULSI BAI
|
1726002054WL004730
|
TULSI BAI
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
TULSIBAI
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-077-004/291 (SEDRA)
|
1726002000NRG24050520230083932
|
05/05/2023
|
brajmohan
|
1726002WL004926
|
brajmohan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
brajmohan
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-077-004/318-B (SEDRA)
|
1726002000NRG24050520230083937
|
05/05/2023
|
Devraj singh
|
1726002WL004926
|
Devraj singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Devrajsingh
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-077-005/62 (SEDRA)
|
1726002000NRG24050520230084008
|
05/05/2023
|
RAM LAL
|
1726002WL004926
|
RAM LAL
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
RAMLAL
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-077-005/62 (SEDRA)
|
1726002000NRG24050520230084009
|
05/05/2023
|
Ramlal
|
1726002WL004926
|
Ramlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Ramlal
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-077-006/46 (SEDRA)
|
1726002000NRG24050520230084031
|
05/05/2023
|
Badambai
|
1726002WL004926
|
Badambai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Badambai
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-078-001/54-A (SAMELI)
|
1726002078NRG24050520230080161
|
05/05/2023
|
Manju Bai
|
1726002078WL004673
|
Manju Bai
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688844080
|
|
ManjuBai
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-078-001/54-A (SAMELI)
|
1726002078NRG24050520230080160
|
05/05/2023
|
Narayan
|
1726002078WL004673
|
Narayan
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688844080
|
|
Narayan
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-084-001/19 (HIMMATPURA)
|
1726002000NRG24050520230083872
|
05/05/2023
|
nathusingh
|
1726002WL004922
|
nathusingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
nathusingh
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-084-003/115 (HIMMATPURA)
|
1726002000NRG24050520230083875
|
05/05/2023
|
Kamal
|
1726002WL004922
|
Kamal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Kamal
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-084-003/140 (HIMMATPURA)
|
1726002000NRG24050520230083876
|
05/05/2023
|
JAGDISH
|
1726002WL004922
|
JAGDISH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
JAGDISH
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-084-003/142 (HIMMATPURA)
|
1726002084NRG24050520230083183
|
05/05/2023
|
Ramkali bai
|
1726002084WL004852
|
Ramkali bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Ramkalibai
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-084-003/19 (HIMMATPURA)
|
1726002000NRG24050520230083878
|
05/05/2023
|
dhariyavsingh
|
1726002WL004922
|
dhariyavsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
dhariyavsingh
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-084-003/36 (HIMMATPURA)
|
1726002000NRG24050520230083883
|
05/05/2023
|
Kanchan Bai
|
1726002WL004922
|
Kanchan Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
KanchanBai
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-084-003/48 (HIMMATPURA)
|
1726002000NRG24050520230083886
|
05/05/2023
|
Balusingh
|
1726002WL004922
|
Balusingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Balusingh
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-084-003/48 (HIMMATPURA)
|
1726002000NRG24050520230083887
|
05/05/2023
|
DHAPU BAI
|
1726002WL004922
|
DHAPU BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
DHAPUBAI
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-084-003/48-A (HIMMATPURA)
|
1726002000NRG24050520230083888
|
05/05/2023
|
Ishwar
|
1726002WL004922
|
Ishwar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Ishwar
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-084-003/6-C (HIMMATPURA)
|
1726002084NRG24050520230083188
|
05/05/2023
|
Dharamraaj
|
1726002084WL004852
|
Dharamraaj
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Dharamraaj
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-084-003/71 (HIMMATPURA)
|
1726002084NRG24050520230083189
|
05/05/2023
|
Gokul
|
1726002084WL004852
|
Gokul
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Gokul
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-084-003/84 (HIMMATPURA)
|
1726002084NRG24050520230083149
|
05/05/2023
|
bhawarlal
|
1726002084WL004844
|
bhawarlal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688844080
|
|
bhawarlal
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-084-005/15 (HIMMATPURA)
|
1726002084NRG24050520230083150
|
05/05/2023
|
HEERA LAL
|
1726002084WL004844
|
HEERA LAL
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
HEERALAL
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-084-005/25 (HIMMATPURA)
|
1726002000NRG24050520230083899
|
05/05/2023
|
amarsingh
|
1726002WL004922
|
amarsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
amarsingh
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-084-005/3 (HIMMATPURA)
|
1726002000NRG24050520230083901
|
05/05/2023
|
mangilal
|
1726002WL004922
|
mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
mangilal
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-084-005/35-B (HIMMATPURA)
|
1726002000NRG24050520230083905
|
05/05/2023
|
Arjun Singh
|
1726002WL004922
|
Arjun Singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
ArjunSingh
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-084-005/38 (HIMMATPURA)
|
1726002000NRG24050520230083906
|
05/05/2023
|
biramsingh
|
1726002WL004922
|
biramsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
biramsingh
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-084-005/4 (HIMMATPURA)
|
1726002000NRG24050520230083908
|
05/05/2023
|
naramda bai
|
1726002WL004922
|
naramda bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
naramdabai
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-084-005/5 (HIMMATPURA)
|
1726002000NRG24050520230083910
|
05/05/2023
|
Kamla Bai
|
1726002WL004922
|
Kamla Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
KamlaBai
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-084-005/61 (HIMMATPURA)
|
1726002084NRG24050520230083201
|
05/05/2023
|
BHAGWAN SINGH
|
1726002084WL004856
|
BHAGWAN SINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
BHAGWANSINGH
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-084-005/64 (HIMMATPURA)
|
1726002084NRG24050520230083155
|
05/05/2023
|
sultansingh
|
1726002084WL004844
|
sultansingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
sultansingh
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-084-005/7 (HIMMATPURA)
|
1726002084NRG24050520230083157
|
05/05/2023
|
SHREE LAL
|
1726002084WL004844
|
SHREE LAL
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
SHREELAL
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-084-005/72-A (HIMMATPURA)
|
1726002000NRG24050520230083920
|
05/05/2023
|
dhirap singh
|
1726002WL004922
|
dhirap singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
dhirapsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55675
|
55675
|
|
|
|
|
|
|
|
117
|
KHILCHIPUR
|
MP-26-002-008-005/21-A (BAROL)
|
1726002008NRG24050520230082313
|
05/05/2023
|
Bankat
|
1726002008WL004791
|
Bankat
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Bankat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
118
|
KHILCHIPUR
|
MP-26-002-003-001/105-A (BADBELI)
|
1726002000NRG24050520230083842
|
05/05/2023
|
Vinod Verma
|
1726002WL004920
|
Vinod Verma
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688844080
|
|
VinodVerma
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-008-001/72-B (BAROL)
|
1726002008NRG24050520230082302
|
05/05/2023
|
hariom
|
1726002008WL004789
|
hariom
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
hariom
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-008-001/76 (BAROL)
|
1726002008NRG24050520230082392
|
05/05/2023
|
pyara
|
1726002008WL004802
|
pyara
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
pyara
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-008-001/76 (BAROL)
|
1726002008NRG24050520230082393
|
05/05/2023
|
Sormbai
|
1726002008WL004802
|
Sormbai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Sormbai
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-054-006/29-D (KHAJLA)
|
1726002054NRG24050520230080973
|
05/05/2023
|
SANJU
|
1726002054WL004729
|
SANJU
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
SANJU
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-054-006/41-A (KHAJLA)
|
1726002054NRG24050520230080993
|
05/05/2023
|
arun sahu
|
1726002054WL004729
|
arun sahu
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
arunsahu
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-077-005/34 (SEDRA)
|
1726002000NRG24050520230083981
|
05/05/2023
|
narayanlal
|
1726002WL004926
|
narayanlal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
narayanlal
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-077-005/34 (SEDRA)
|
1726002000NRG24050520230083982
|
05/05/2023
|
Nirav bai
|
1726002WL004926
|
Nirav bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Niravbai
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-077-006/30-A (SEDRA)
|
1726002000NRG24050520230084021
|
05/05/2023
|
Mangilal
|
1726002WL004926
|
Mangilal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Mangilal
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-077-006/43 (SEDRA)
|
1726002000NRG24050520230084029
|
05/05/2023
|
shrilal
|
1726002WL004926
|
shrilal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
shrilal
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-077-006/5 (SEDRA)
|
1726002000NRG24050520230084037
|
05/05/2023
|
dhannibai
|
1726002WL004926
|
dhannibai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
dhannibai
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-077-006/61-B (SEDRA)
|
1726002000NRG24050520230084039
|
05/05/2023
|
Mukesh
|
1726002WL004926
|
Mukesh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Mukesh
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-077-006/80 (SEDRA)
|
1726002000NRG24050520230084043
|
05/05/2023
|
Dariya singh
|
1726002WL004926
|
Dariya singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Dariyasingh
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-077-006/9 (SEDRA)
|
1726002000NRG24050520230084047
|
05/05/2023
|
Bherulal
|
1726002WL004926
|
Bherulal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Bherulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
132
|
KHILCHIPUR
|
MP-26-002-003-001/102 (BADBELI)
|
1726002000NRG24050520230083835
|
05/05/2023
|
parvati bai
|
1726002WL004920
|
parvati bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688844080
|
|
parvatibai
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-003-001/105 (BADBELI)
|
1726002000NRG24050520230083841
|
05/05/2023
|
Krishna bai
|
1726002WL004920
|
Krishna bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688844080
|
|
Krishnabai
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-003-001/109 (BADBELI)
|
1726002000NRG24050520230083846
|
05/05/2023
|
Hokambai
|
1726002WL004920
|
Hokambai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688844080
|
|
Hokambai
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-003-001/115 (BADBELI)
|
1726002000NRG24050520230083851
|
05/05/2023
|
durga bai
|
1726002WL004920
|
durga bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Rejected
|
15/05/2023
|
|
688844080
|
Account closed
|
|
|
136
|
KHILCHIPUR
|
MP-26-002-003-001/28 (BADBELI)
|
1726002000NRG24050520230084050
|
05/05/2023
|
Manoharsingh
|
1726002WL004927
|
Manoharsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Manoharsingh
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-003-001/28-A (BADBELI)
|
1726002000NRG24050520230084052
|
05/05/2023
|
pawan
|
1726002WL004927
|
pawan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
pawan
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-008-001/119-A (BAROL)
|
1726002008NRG24050520230082290
|
05/05/2023
|
KALURAM
|
1726002008WL004788
|
KALURAM
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
15/05/2023
|
|
688844080
|
|
KALURAM
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-008-005/109-A (BAROL)
|
1726002008NRG24050520230082310
|
05/05/2023
|
rameshwar
|
1726002008WL004791
|
rameshwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
rameshwar
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-013-005/61-A (BHAWANIPURA(DHAND))
|
1726002013NRG24050520230080889
|
05/05/2023
|
Amaribai
|
1726002013WL004726
|
Amaribai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Amaribai
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-013-005/61-B (BHAWANIPURA(DHAND))
|
1726002013NRG24050520230080891
|
05/05/2023
|
Shetanbai
|
1726002013WL004726
|
Shetanbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Shetanbai
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-054-002/30 (KHAJLA)
|
1726002054NRG24050520230080747
|
05/05/2023
|
RADHIBAI
|
1726002054WL004714
|
RADHIBAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
RADHIBAI
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-054-003/27 (KHAJLA)
|
1726002054NRG24050520230080783
|
05/05/2023
|
PANCHI BAI
|
1726002054WL004717
|
PANCHI BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
PANCHIBAI
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-054-003/30 (KHAJLA)
|
1726002054NRG24050520230080807
|
05/05/2023
|
Kamlabai
|
1726002054WL004722
|
Kamlabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
Kamlabai
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-054-004/18-C (KHAJLA)
|
1726002054NRG24050520230080922
|
05/05/2023
|
manju bai
|
1726002054WL004729
|
manju bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688844080
|
|
manjubai
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-054-004/6-A (KHAJLA)
|
1726002054NRG24050520230080945
|
05/05/2023
|
Geetaram
|
1726002054WL004729
|
Geetaram
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688844080
|
|
Geetaram
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-054-004/7 (KHAJLA)
|
1726002054NRG24050520230080765
|
05/05/2023
|
krishana bai
|
1726002054WL004716
|
krishana bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
krishanabai
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-054-006/47 (KHAJLA)
|
1726002054NRG24050520230081004
|
05/05/2023
|
kesharbai
|
1726002054WL004729
|
kesharbai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
kesharbai
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-054-006/8-A (KHAJLA)
|
1726002054NRG24050520230081068
|
05/05/2023
|
Dinesh
|
1726002054WL004729
|
Dinesh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
Dinesh
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-054-007/51-A (KHAJLA)
|
1726002000NRG24050520230083927
|
05/05/2023
|
ramnivas
|
1726002WL004924
|
ramnivas
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
ramnivas
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-077-004/303-B (SEDRA)
|
1726002000NRG24050520230083935
|
05/05/2023
|
ShyamLal
|
1726002WL004926
|
ShyamLal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
ShyamLal
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-077-004/320 (SEDRA)
|
1726002000NRG24050520230083938
|
05/05/2023
|
Biram
|
1726002WL004926
|
Biram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Biram
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-077-004/56-B (SEDRA)
|
1726002000NRG24050520230083941
|
05/05/2023
|
madan
|
1726002WL004926
|
madan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
madan
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-077-004/57 (SEDRA)
|
1726002000NRG24050520230083943
|
05/05/2023
|
sardarbai
|
1726002WL004926
|
sardarbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
sardarbai
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-077-004/89-A (SEDRA)
|
1726002000NRG24050520230083950
|
05/05/2023
|
ramprasad
|
1726002WL004926
|
ramprasad
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
ramprasad
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-077-004/91-B (SEDRA)
|
1726002000NRG24050520230083959
|
05/05/2023
|
Bhawar lal
|
1726002WL004926
|
Bhawar lal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Bhawarlal
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-077-005/40 (SEDRA)
|
1726002000NRG24050520230083984
|
05/05/2023
|
panchi bai
|
1726002WL004926
|
panchi bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
panchibai
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-077-005/44-A (SEDRA)
|
1726002000NRG24050520230083989
|
05/05/2023
|
kantibai
|
1726002WL004926
|
kantibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
kantibai
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-077-005/5 (SEDRA)
|
1726002000NRG24050520230083999
|
05/05/2023
|
bhanwari bai
|
1726002WL004926
|
bhanwari bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
bhanwaribai
|
(000000)
|
160
|
KHILCHIPUR
|
MP-26-002-077-005/5-A (SEDRA)
|
1726002000NRG24050520230084000
|
05/05/2023
|
kamlesh
|
1726002WL004926
|
kamlesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
kamlesh
|
(000000)
|
161
|
KHILCHIPUR
|
MP-26-002-077-006/23 (SEDRA)
|
1726002000NRG24050520230084016
|
05/05/2023
|
Lalchand
|
1726002WL004926
|
Lalchand
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Lalchand
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-077-006/43-B (SEDRA)
|
1726002000NRG24050520230084030
|
05/05/2023
|
DHAPU BAI
|
1726002WL004926
|
DHAPU BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
DHAPUBAI
|
(000000)
|
163
|
KHILCHIPUR
|
MP-26-002-077-006/48 (SEDRA)
|
1726002000NRG24050520230084035
|
05/05/2023
|
lila bai
|
1726002WL004926
|
lila bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
lilabai
|
(000000)
|
164
|
KHILCHIPUR
|
MP-26-002-084-001/19 (HIMMATPURA)
|
1726002000NRG24050520230083873
|
05/05/2023
|
Shanta Bai
|
1726002WL004922
|
Shanta Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
ShantaBai
|
(000000)
|
165
|
KHILCHIPUR
|
MP-26-002-084-003/106 (HIMMATPURA)
|
1726002000NRG24050520230083874
|
05/05/2023
|
MANOHARSINGH
|
1726002WL004922
|
MANOHARSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
MANOHARSINGH
|
(000000)
|
166
|
KHILCHIPUR
|
MP-26-002-084-003/144-C (HIMMATPURA)
|
1726002084NRG24050520230083185
|
05/05/2023
|
Pinki
|
1726002084WL004852
|
Pinki
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Pinki
|
(000000)
|
167
|
KHILCHIPUR
|
MP-26-002-084-003/36-D (HIMMATPURA)
|
1726002000NRG24050520230083884
|
05/05/2023
|
KANWAR LAL
|
1726002WL004922
|
KANWAR LAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
KANWARLAL
|
(000000)
|
168
|
KHILCHIPUR
|
MP-26-002-084-003/9 (HIMMATPURA)
|
1726002000NRG24050520230083893
|
05/05/2023
|
MANGI BAI
|
1726002WL004922
|
MANGI BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
MANGIBAI
|
(000000)
|
169
|
KHILCHIPUR
|
MP-26-002-084-003/9 (HIMMATPURA)
|
1726002000NRG24050520230083892
|
05/05/2023
|
MOHANLAL
|
1726002WL004922
|
MOHANLAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
MOHANLAL
|
(000000)
|
170
|
KHILCHIPUR
|
MP-26-002-084-005/5-A (HIMMATPURA)
|
1726002000NRG24050520230083912
|
05/05/2023
|
Sakun Bai Malviya
|
1726002WL004922
|
Sakun Bai Malviya
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
SakunBaiMalviya
|
(000000)
|
171
|
KHILCHIPUR
|
MP-26-002-084-005/7 (HIMMATPURA)
|
1726002084NRG24050520230083158
|
05/05/2023
|
SANTRA BAI
|
1726002084WL004844
|
SANTRA BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
SANTRABAI
|
(000000)
|
172
|
KHILCHIPUR
|
MP-26-002-084-005/8 (HIMMATPURA)
|
1726002084NRG24050520230083162
|
05/05/2023
|
geeta bai
|
1726002084WL004844
|
geeta bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
geetabai
|
(000000)
|
173
|
KHILCHIPUR
|
MP-26-002-084-005/97 (HIMMATPURA)
|
1726002084NRG24050520230083164
|
05/05/2023
|
HIRALAL
|
1726002084WL004844
|
HIRALAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
HIRALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
174
|
KHILCHIPUR
|
MP-26-002-008-001/115 (BAROL)
|
1726002008NRG24050520230082355
|
05/05/2023
|
kelash
|
1726002008WL004801
|
kelash
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688844080
|
|
kelash
|
(000000)
|
175
|
KHILCHIPUR
|
MP-26-002-008-001/119 (BAROL)
|
1726002008NRG24050520230082288
|
05/05/2023
|
NANDRAM
|
1726002008WL004788
|
NANDRAM
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
15/05/2023
|
|
688844080
|
|
NANDRAM
|
(000000)
|
176
|
KHILCHIPUR
|
MP-26-002-008-001/121 (BAROL)
|
1726002008NRG24050520230082378
|
05/05/2023
|
PRABHULAL
|
1726002008WL004802
|
PRABHULAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
PRABHULAL
|
(000000)
|
177
|
KHILCHIPUR
|
MP-26-002-008-001/121 (BAROL)
|
1726002008NRG24050520230082377
|
05/05/2023
|
Prabhulal
|
1726002008WL004802
|
Prabhulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Prabhulal
|
(000000)
|
178
|
KHILCHIPUR
|
MP-26-002-008-001/127-B (BAROL)
|
1726002008NRG24050520230082381
|
05/05/2023
|
JAGDISH
|
1726002008WL004802
|
JAGDISH
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
JAGDISH
|
(000000)
|
179
|
KHILCHIPUR
|
MP-26-002-008-001/46 (BAROL)
|
1726002008NRG24050520230082388
|
05/05/2023
|
Dilip
|
1726002008WL004802
|
Dilip
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Dilip
|
(000000)
|
180
|
KHILCHIPUR
|
MP-26-002-008-001/49 (BAROL)
|
1726002008NRG24050520230082308
|
05/05/2023
|
Ghanshyam
|
1726002008WL004790
|
Ghanshyam
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Ghanshyam
|
(000000)
|
181
|
KHILCHIPUR
|
MP-26-002-008-001/49 (BAROL)
|
1726002008NRG24050520230082307
|
05/05/2023
|
Ghanshyam
|
1726002008WL004790
|
Ghanshyam
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Ghanshyam
|
(000000)
|
182
|
KHILCHIPUR
|
MP-26-002-008-004/117 (BAROL)
|
1726002008NRG24050520230082266
|
05/05/2023
|
chandu
|
1726002008WL004786
|
chandu
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
chandu
|
(000000)
|
183
|
KHILCHIPUR
|
MP-26-002-008-004/138 (BAROL)
|
1726002008NRG24050520230082326
|
05/05/2023
|
GYARSIRAM
|
1726002008WL004792
|
GYARSIRAM
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
GYARSIRAM
|
(000000)
|
184
|
KHILCHIPUR
|
MP-26-002-008-004/138 (BAROL)
|
1726002008NRG24050520230082325
|
05/05/2023
|
Gyarsiram
|
1726002008WL004792
|
Gyarsiram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Gyarsiram
|
(000000)
|
185
|
KHILCHIPUR
|
MP-26-002-008-004/153 (BAROL)
|
1726002008NRG24050520230082331
|
05/05/2023
|
AAAFEEBB
|
1726002008WL004792
|
AAAFEEBB
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
AAAFEEBB
|
(000000)
|
186
|
KHILCHIPUR
|
MP-26-002-008-004/67 (BAROL)
|
1726002008NRG24050520230082282
|
05/05/2023
|
Prabhulal
|
1726002008WL004787
|
Prabhulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Prabhulal
|
(000000)
|
187
|
KHILCHIPUR
|
MP-26-002-013-005/10-A (BHAWANIPURA(DHAND))
|
1726002013NRG24050520230080838
|
05/05/2023
|
Kishanlal
|
1726002013WL004726
|
Kishanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Kishanlal
|
(000000)
|
188
|
KHILCHIPUR
|
MP-26-002-013-005/11 (BHAWANIPURA(DHAND))
|
1726002013NRG24050520230080840
|
05/05/2023
|
Sampatbai
|
1726002013WL004726
|
Sampatbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Sampatbai
|
(000000)
|
189
|
KHILCHIPUR
|
MP-26-002-013-005/20-B (BHAWANIPURA(DHAND))
|
1726002013NRG24050520230080847
|
05/05/2023
|
Lalsingh
|
1726002013WL004726
|
Lalsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Lalsingh
|
(000000)
|
190
|
KHILCHIPUR
|
MP-26-002-013-005/27 (BHAWANIPURA(DHAND))
|
1726002013NRG24050520230080855
|
05/05/2023
|
mansingh
|
1726002013WL004726
|
mansingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
mansingh
|
(000000)
|
191
|
KHILCHIPUR
|
MP-26-002-013-005/30 (BHAWANIPURA(DHAND))
|
1726002013NRG24050520230080859
|
05/05/2023
|
Gyarsiram
|
1726002013WL004726
|
Gyarsiram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Gyarsiram
|
(000000)
|
192
|
KHILCHIPUR
|
MP-26-002-013-005/33 (BHAWANIPURA(DHAND))
|
1726002013NRG24050520230080863
|
05/05/2023
|
dhulibai
|
1726002013WL004726
|
dhulibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
dhulibai
|
(000000)
|
193
|
KHILCHIPUR
|
MP-26-002-013-005/36 (BHAWANIPURA(DHAND))
|
1726002013NRG24050520230080866
|
05/05/2023
|
Mansingh
|
1726002013WL004726
|
Mansingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Mansingh
|
(000000)
|
194
|
KHILCHIPUR
|
MP-26-002-013-005/45-A (BHAWANIPURA(DHAND))
|
1726002013NRG24050520230080879
|
05/05/2023
|
Narayan
|
1726002013WL004726
|
Narayan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Narayan
|
(000000)
|
195
|
KHILCHIPUR
|
MP-26-002-013-005/61-A (BHAWANIPURA(DHAND))
|
1726002013NRG24050520230080888
|
05/05/2023
|
Pappu
|
1726002013WL004726
|
Pappu
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Pappu
|
(000000)
|
196
|
KHILCHIPUR
|
MP-26-002-013-006/9 (BHAWANIPURA(DHAND))
|
1726002013NRG24050520230080900
|
05/05/2023
|
Kasturibai
|
1726002013WL004726
|
Kasturibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Kasturibai
|
(000000)
|
197
|
KHILCHIPUR
|
MP-26-002-013-008/21 (BHAWANIPURA(DHAND))
|
1726002013NRG24050520230080905
|
05/05/2023
|
Sugnabai
|
1726002013WL004726
|
Sugnabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Sugnabai
|
(000000)
|
198
|
KHILCHIPUR
|
MP-26-002-054-001/21 (KHAJLA)
|
1726002054NRG24050520230080759
|
05/05/2023
|
PRABHU LAL
|
1726002054WL004715
|
PRABHU LAL
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
PRABHULAL
|
(000000)
|
199
|
KHILCHIPUR
|
MP-26-002-054-002/11 (KHAJLA)
|
1726002054NRG24050520230080718
|
05/05/2023
|
MANGILAL
|
1726002054WL004706
|
MANGILAL
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
MANGILAL
|
(000000)
|
200
|
KHILCHIPUR
|
MP-26-002-054-002/11 (KHAJLA)
|
1726002054NRG24050520230080717
|
05/05/2023
|
MANGILAL
|
1726002054WL004706
|
MANGILAL
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
MANGILAL
|
(000000)
|
201
|
KHILCHIPUR
|
MP-26-002-054-002/13 (KHAJLA)
|
1726002054NRG24050520230080709
|
05/05/2023
|
kalu
|
1726002054WL004704
|
kalu
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
kalu
|
(000000)
|
202
|
KHILCHIPUR
|
MP-26-002-054-002/14 (KHAJLA)
|
1726002054NRG24050520230080720
|
05/05/2023
|
radhi bai
|
1726002054WL004706
|
radhi bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
radhibai
|
(000000)
|
203
|
KHILCHIPUR
|
MP-26-002-054-002/23 (KHAJLA)
|
1726002054NRG24050520230080738
|
05/05/2023
|
Beeramlal
|
1726002054WL004713
|
Beeramlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
Beeramlal
|
(000000)
|
204
|
KHILCHIPUR
|
MP-26-002-054-002/24 (KHAJLA)
|
1726002054NRG24050520230080710
|
05/05/2023
|
Ghisalal
|
1726002054WL004704
|
Ghisalal
|
00415
|
SBIN0030339
|
154
|
154
|
Processed
|
15/05/2023
|
|
688844080
|
|
Ghisalal
|
(000000)
|
205
|
KHILCHIPUR
|
MP-26-002-054-002/25 (KHAJLA)
|
1726002054NRG24050520230081074
|
05/05/2023
|
banshi lal
|
1726002054WL004730
|
banshi lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
banshilal
|
(000000)
|
206
|
KHILCHIPUR
|
MP-26-002-054-002/25 (KHAJLA)
|
1726002054NRG24050520230081073
|
05/05/2023
|
banshi lal
|
1726002054WL004730
|
banshi lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
banshilal
|
(000000)
|
207
|
KHILCHIPUR
|
MP-26-002-054-002/4 (KHAJLA)
|
1726002054NRG24050520230080724
|
05/05/2023
|
KASHIRAM
|
1726002054WL004706
|
KASHIRAM
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
KASHIRAM
|
(000000)
|
208
|
KHILCHIPUR
|
MP-26-002-054-003/12 (KHAJLA)
|
1726002000NRG24050520230083925
|
05/05/2023
|
Bapulal
|
1726002WL004924
|
Bapulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Rejected
|
15/05/2023
|
|
688844080
|
No Such Account
|
|
|
209
|
KHILCHIPUR
|
MP-26-002-054-003/12 (KHAJLA)
|
1726002000NRG24050520230083924
|
05/05/2023
|
Bapulal
|
1726002WL004924
|
Bapulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Rejected
|
15/05/2023
|
|
688844080
|
No Such Account
|
|
|
210
|
KHILCHIPUR
|
MP-26-002-054-003/15-C (KHAJLA)
|
1726002054NRG24050520230080775
|
05/05/2023
|
Chainsingh
|
1726002054WL004717
|
Chainsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
Chainsingh
|
(000000)
|
211
|
KHILCHIPUR
|
MP-26-002-054-003/23-B (KHAJLA)
|
1726002054NRG24050520230080779
|
05/05/2023
|
mohan
|
1726002054WL004717
|
mohan
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
mohan
|
(000000)
|
212
|
KHILCHIPUR
|
MP-26-002-054-003/24-C (KHAJLA)
|
1726002054NRG24050520230080733
|
05/05/2023
|
Mannalal
|
1726002054WL004712
|
Mannalal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
Mannalal
|
(000000)
|
213
|
KHILCHIPUR
|
MP-26-002-054-003/27 (KHAJLA)
|
1726002054NRG24050520230080782
|
05/05/2023
|
Girdhari
|
1726002054WL004717
|
Girdhari
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
Girdhari
|
(000000)
|
214
|
KHILCHIPUR
|
MP-26-002-054-003/30-A (KHAJLA)
|
1726002054NRG24050520230080808
|
05/05/2023
|
Mangilal
|
1726002054WL004722
|
Mangilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
Mangilal
|
(000000)
|
215
|
KHILCHIPUR
|
MP-26-002-054-004/13 (KHAJLA)
|
1726002054NRG24050520230080798
|
05/05/2023
|
Baksulal
|
1726002054WL004721
|
Baksulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
Baksulal
|
(000000)
|
216
|
KHILCHIPUR
|
MP-26-002-054-004/42 (KHAJLA)
|
1726002054NRG24050520230081077
|
05/05/2023
|
panni bai
|
1726002054WL004730
|
panni bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
pannibai
|
(000000)
|
217
|
KHILCHIPUR
|
MP-26-002-054-005/41 (KHAJLA)
|
1726002054NRG24050520230080797
|
05/05/2023
|
Gendalal
|
1726002054WL004720
|
Gendalal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
Gendalal
|
(000000)
|
218
|
KHILCHIPUR
|
MP-26-002-054-006/15-B (KHAJLA)
|
1726002054NRG24050520230080801
|
05/05/2023
|
Shivprakash
|
1726002054WL004721
|
Shivprakash
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
Shivprakash
|
(000000)
|
219
|
KHILCHIPUR
|
MP-26-002-054-006/2-A (KHAJLA)
|
1726002054NRG24050520230081083
|
05/05/2023
|
Bapulal
|
1726002054WL004730
|
Bapulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
Bapulal
|
(000000)
|
220
|
KHILCHIPUR
|
MP-26-002-054-006/51 (KHAJLA)
|
1726002054NRG24050520230081015
|
05/05/2023
|
lala
|
1726002054WL004729
|
lala
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
lala
|
(000000)
|
221
|
KHILCHIPUR
|
MP-26-002-054-006/55-A (KHAJLA)
|
1726002054NRG24050520230081020
|
05/05/2023
|
Jagdish
|
1726002054WL004729
|
Jagdish
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
Jagdish
|
(000000)
|
222
|
KHILCHIPUR
|
MP-26-002-054-006/59 (KHAJLA)
|
1726002054NRG24050520230081087
|
05/05/2023
|
Bherulal
|
1726002054WL004730
|
Bherulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
Bherulal
|
(000000)
|
223
|
KHILCHIPUR
|
MP-26-002-054-006/70-A (KHAJLA)
|
1726002054NRG24050520230080790
|
05/05/2023
|
kamli bai
|
1726002054WL004719
|
kamli bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
kamlibai
|
(000000)
|
224
|
KHILCHIPUR
|
MP-26-002-054-006/70-A (KHAJLA)
|
1726002054NRG24050520230080789
|
05/05/2023
|
ramesh
|
1726002054WL004719
|
ramesh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
ramesh
|
(000000)
|
225
|
KHILCHIPUR
|
MP-26-002-054-006/75-B (KHAJLA)
|
1726002054NRG24050520230081052
|
05/05/2023
|
Biramlal
|
1726002054WL004729
|
Biramlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
Biramlal
|
(000000)
|
226
|
KHILCHIPUR
|
MP-26-002-054-006/87-C (KHAJLA)
|
1726002054NRG24050520230080787
|
05/05/2023
|
SHIVSINGH
|
1726002054WL004718
|
SHIVSINGH
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
SHIVSINGH
|
(000000)
|
227
|
KHILCHIPUR
|
MP-26-002-054-007/32 (KHAJLA)
|
1726002054NRG24050520230080773
|
05/05/2023
|
gopal
|
1726002054WL004716
|
gopal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
gopal
|
(000000)
|
228
|
KHILCHIPUR
|
MP-26-002-054-007/62-B (KHAJLA)
|
1726002054NRG24050520230081103
|
05/05/2023
|
jitendra
|
1726002054WL004730
|
jitendra
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
jitendra
|
(000000)
|
229
|
KHILCHIPUR
|
MP-26-002-054-007/72-A (KHAJLA)
|
1726002054NRG24050520230081109
|
05/05/2023
|
Ramdayal
|
1726002054WL004730
|
Ramdayal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
Ramdayal
|
(000000)
|
230
|
KHILCHIPUR
|
MP-26-002-054-007/72-B (KHAJLA)
|
1726002054NRG24050520230081110
|
05/05/2023
|
LAKHAN
|
1726002054WL004730
|
LAKHAN
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
LAKHAN
|
(000000)
|
231
|
KHILCHIPUR
|
MP-26-002-054-007/72-B (KHAJLA)
|
1726002054NRG24050520230081111
|
05/05/2023
|
lakhansingh
|
1726002054WL004730
|
lakhansingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
lakhansingh
|
(000000)
|
232
|
KHILCHIPUR
|
MP-26-002-054-007/76-A (KHAJLA)
|
1726002054NRG24050520230080715
|
05/05/2023
|
Madanlal
|
1726002054WL004705
|
Madanlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
Madanlal
|
(000000)
|
233
|
KHILCHIPUR
|
MP-26-002-054-007/80-A (KHAJLA)
|
1726002054NRG24050520230081122
|
05/05/2023
|
sorambai
|
1726002054WL004730
|
sorambai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
sorambai
|
(000000)
|
234
|
KHILCHIPUR
|
MP-26-002-077-004/303 (SEDRA)
|
1726002000NRG24050520230083934
|
05/05/2023
|
kanchanbai
|
1726002WL004926
|
kanchanbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
kanchanbai
|
(000000)
|
235
|
KHILCHIPUR
|
MP-26-002-077-004/303 (SEDRA)
|
1726002000NRG24050520230083933
|
05/05/2023
|
radhakishan
|
1726002WL004926
|
radhakishan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
radhakishan
|
(000000)
|
236
|
KHILCHIPUR
|
MP-26-002-077-004/312 (SEDRA)
|
1726002000NRG24050520230083936
|
05/05/2023
|
punamchand
|
1726002WL004926
|
punamchand
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
punamchand
|
(000000)
|
237
|
KHILCHIPUR
|
MP-26-002-077-004/56 (SEDRA)
|
1726002000NRG24050520230083939
|
05/05/2023
|
narayanlal
|
1726002WL004926
|
narayanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
narayanlal
|
(000000)
|
238
|
KHILCHIPUR
|
MP-26-002-077-004/57 (SEDRA)
|
1726002000NRG24050520230083942
|
05/05/2023
|
bhanwerlal
|
1726002WL004926
|
bhanwerlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
bhanwerlal
|
(000000)
|
239
|
KHILCHIPUR
|
MP-26-002-077-004/8 (SEDRA)
|
1726002000NRG24050520230083947
|
05/05/2023
|
fulabai
|
1726002WL004926
|
fulabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
fulabai
|
(000000)
|
240
|
KHILCHIPUR
|
MP-26-002-077-004/89 (SEDRA)
|
1726002000NRG24050520230083948
|
05/05/2023
|
Amarlal
|
1726002WL004926
|
Amarlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Amarlal
|
(000000)
|
241
|
KHILCHIPUR
|
MP-26-002-077-004/89 (SEDRA)
|
1726002000NRG24050520230083949
|
05/05/2023
|
Kamla bai
|
1726002WL004926
|
Kamla bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Kamlabai
|
(000000)
|
242
|
KHILCHIPUR
|
MP-26-002-077-005/25 (SEDRA)
|
1726002000NRG24050520230083973
|
05/05/2023
|
GANGARAM
|
1726002WL004926
|
GANGARAM
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
GANGARAM
|
(000000)
|
243
|
KHILCHIPUR
|
MP-26-002-077-005/25 (SEDRA)
|
1726002000NRG24050520230083974
|
05/05/2023
|
Kanchan
|
1726002WL004926
|
Kanchan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Kanchan
|
(000000)
|
244
|
KHILCHIPUR
|
MP-26-002-077-005/29 (SEDRA)
|
1726002000NRG24050520230083975
|
05/05/2023
|
bhawar lal tanwar
|
1726002WL004926
|
bhawar lal tanwar
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
bhawarlaltanwar
|
(000000)
|
245
|
KHILCHIPUR
|
MP-26-002-077-005/33 (SEDRA)
|
1726002000NRG24050520230083977
|
05/05/2023
|
mansingh
|
1726002WL004926
|
mansingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
mansingh
|
(000000)
|
246
|
KHILCHIPUR
|
MP-26-002-077-005/41 (SEDRA)
|
1726002000NRG24050520230083986
|
05/05/2023
|
ramprasad tawar
|
1726002WL004926
|
ramprasad tawar
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
ramprasadtawar
|
(000000)
|
247
|
KHILCHIPUR
|
MP-26-002-077-005/44-A (SEDRA)
|
1726002000NRG24050520230083988
|
05/05/2023
|
Lalchand
|
1726002WL004926
|
Lalchand
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Lalchand
|
(000000)
|
248
|
KHILCHIPUR
|
MP-26-002-077-005/5 (SEDRA)
|
1726002000NRG24050520230083998
|
05/05/2023
|
bajesingh
|
1726002WL004926
|
bajesingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
bajesingh
|
(000000)
|
249
|
KHILCHIPUR
|
MP-26-002-077-006/4 (SEDRA)
|
1726002000NRG24050520230084028
|
05/05/2023
|
dariyawbai
|
1726002WL004926
|
dariyawbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
dariyawbai
|
(000000)
|
250
|
KHILCHIPUR
|
MP-26-002-077-006/7 (SEDRA)
|
1726002000NRG24050520230084042
|
05/05/2023
|
moti
|
1726002WL004926
|
moti
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
moti
|
(000000)
|
251
|
KHILCHIPUR
|
MP-26-002-077-006/7 (SEDRA)
|
1726002000NRG24050520230084041
|
05/05/2023
|
MOTI
|
1726002WL004926
|
MOTI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
MOTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108886
|
108886
|
|
|
|
|
|
|
|
252
|
KHILCHIPUR
|
MP-26-002-031-002/34-B (DHAMNIYA(JOGI))
|
1726002031NRG24050520230081878
|
05/05/2023
|
Lalta Bai Nat
|
1726002031WL004770
|
Lalta Bai Nat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
LaltaBaiNat
|
(000000)
|
253
|
KHILCHIPUR
|
MP-26-002-031-002/90-B (DHAMNIYA(JOGI))
|
1726002031NRG24050520230081907
|
05/05/2023
|
Geeta Bai
|
1726002031WL004780
|
Geeta Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
GeetaBai
|
(000000)
|
254
|
KHILCHIPUR
|
MP-26-002-031-002/90-B (DHAMNIYA(JOGI))
|
1726002031NRG24050520230081906
|
05/05/2023
|
Kishanlal Malviya
|
1726002031WL004780
|
Kishanlal Malviya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
KishanlalMalviya
|
(000000)
|
255
|
KHILCHIPUR
|
MP-26-002-031-002/90-D (DHAMNIYA(JOGI))
|
1726002031NRG24050520230081891
|
05/05/2023
|
PAPPULAL
|
1726002031WL004775
|
PAPPULAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
PAPPULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
256
|
KHILCHIPUR
|
MP-26-002-013-005/27 (BHAWANIPURA(DHAND))
|
1726002013NRG24050520230080856
|
05/05/2023
|
Dhapubai
|
1726002013WL004726
|
Dhapubai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Dhapubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
257
|
KHILCHIPUR
|
MP-26-002-013-005/18-A (BHAWANIPURA(DHAND))
|
1726002013NRG24050520230080843
|
05/05/2023
|
Devsingh
|
1726002013WL004726
|
Devsingh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Devsingh
|
(000000)
|
258
|
KHILCHIPUR
|
MP-26-002-054-004/41-B (KHAJLA)
|
1726002054NRG24050520230080942
|
05/05/2023
|
guddibai
|
1726002054WL004729
|
guddibai
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688844080
|
|
guddibai
|
(000000)
|
259
|
KHILCHIPUR
|
MP-26-002-077-005/16-B (SEDRA)
|
1726002000NRG24050520230083963
|
05/05/2023
|
guddi bai
|
1726002WL004926
|
guddi bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
guddibai
|
(000000)
|
260
|
KHILCHIPUR
|
MP-26-002-077-005/33 (SEDRA)
|
1726002000NRG24050520230083978
|
05/05/2023
|
bhawaribai
|
1726002WL004926
|
bhawaribai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
bhawaribai
|
(000000)
|
261
|
KHILCHIPUR
|
MP-26-002-084-005/3 (HIMMATPURA)
|
1726002000NRG24050520230083902
|
05/05/2023
|
DHAPU BAI
|
1726002WL004922
|
DHAPU BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
DHAPUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
262
|
KHILCHIPUR
|
MP-26-002-084-003/9-B (HIMMATPURA)
|
1726002000NRG24050520230083896
|
05/05/2023
|
Bablu Bhilala
|
1726002WL004922
|
Bablu Bhilala
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
BabluBhilala
|
(000000)
|
263
|
KHILCHIPUR
|
MP-26-002-084-005/25 (HIMMATPURA)
|
1726002000NRG24050520230083900
|
05/05/2023
|
MANGI BAI
|
1726002WL004922
|
MANGI BAI
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
MANGIBAI
|
(000000)
|
264
|
KHILCHIPUR
|
MP-26-002-084-005/53 (HIMMATPURA)
|
1726002000NRG24050520230083913
|
05/05/2023
|
BEERAM SINGH
|
1726002WL004922
|
BEERAM SINGH
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
BEERAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
265
|
KHILCHIPUR
|
MP-26-002-008-004/138-B (BAROL)
|
1726002008NRG24050520230082328
|
05/05/2023
|
ANITA BA
|
1726002008WL004792
|
ANITA BA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
ANITABA
|
(000000)
|
266
|
KHILCHIPUR
|
MP-26-002-043-002/106-B (GUJARKHEDI)
|
1726002043NRG24050520230083413
|
05/05/2023
|
Kamalsingh
|
1726002043WL004874
|
Kamalsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Kamalsingh
|
(000000)
|
267
|
KHILCHIPUR
|
MP-26-002-054-006/5 (KHAJLA)
|
1726002054NRG24050520230081013
|
05/05/2023
|
sampat bai
|
1726002054WL004729
|
sampat bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688844080
|
|
sampatbai
|
(000000)
|
268
|
KHILCHIPUR
|
MP-26-002-084-003/99 (HIMMATPURA)
|
1726002000NRG24050520230083898
|
05/05/2023
|
Mamta bai
|
1726002WL004922
|
Mamta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Mamtabai
|
(000000)
|
269
|
KHILCHIPUR
|
MP-26-002-084-005/15 (HIMMATPURA)
|
1726002084NRG24050520230083151
|
05/05/2023
|
DARIYAV BAI
|
1726002084WL004844
|
DARIYAV BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
DARIYAVBAI
|
(000000)
|
270
|
KHILCHIPUR
|
MP-26-002-084-005/38 (HIMMATPURA)
|
1726002000NRG24050520230083907
|
05/05/2023
|
MAMTA BAI
|
1726002WL004922
|
MAMTA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
MAMTABAI
|
(000000)
|
271
|
KHILCHIPUR
|
MP-26-002-084-005/53 (HIMMATPURA)
|
1726002000NRG24050520230083914
|
05/05/2023
|
KULTA BAI
|
1726002WL004922
|
KULTA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
KULTABAI
|
(000000)
|
272
|
KHILCHIPUR
|
MP-26-002-084-005/8-A (HIMMATPURA)
|
1726002084NRG24050520230083163
|
05/05/2023
|
Rina
|
1726002084WL004844
|
Rina
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844080
|
|
Rina
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368986
|
368986
|
|
|
|
|
|
|
|