|
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-26-002-076-005/35-C
(SATANKHEDI)
|
1726002076NRG23210620220305896
|
21/06/2022
|
shiv lal
|
1726002076WL022924
|
shiv lal
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
shivlal
|
(000000)
|
|
2
|
KHILCHIPUR
|
MP-26-002-076-005/35-C
(SATANKHEDI)
|
1726002076NRG23210620220305895
|
21/06/2022
|
shiv lal
|
1726002076WL022924
|
shiv lal
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
shivlal
|
(000000)
|
|
3
|
KHILCHIPUR
|
MP-26-002-077-004/32
(SEDRA)
|
1726002077NRG23200620220304781
|
21/06/2022
|
Ramesh
|
1726002077WL022777
|
Ramesh
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Ramesh
|
(000000)
|
|
4
|
KHILCHIPUR
|
MP-26-002-077-004/32-B
(SEDRA)
|
1726002077NRG23200620220304783
|
21/06/2022
|
mithun
|
1726002077WL022777
|
mithun
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
mithun
|
(000000)
|
|
5
|
KHILCHIPUR
|
MP-26-002-086-004/76-A
(LIMBODA)
|
1726002000NRG23200620220304582
|
21/06/2022
|
INDRA BAI
|
1726002WL022750
|
INDRA BAI
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
INDRABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
KHILCHIPUR
|
MP-26-002-025-003/83
(DARIYAPUR)
|
1726002000NRG23210620220305864
|
21/06/2022
|
soram bai
|
1726002WL022915
|
soram bai
|
00048
|
BKID0009068
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621317
|
|
sorambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
KHILCHIPUR
|
MP-26-002-022-003/64
(CHIBADKALAN)
|
1726002022NRG23210620220305453
|
21/06/2022
|
Ratansingh
|
1726002022WL022864
|
Ratansingh
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621317
|
|
Ratansingh
|
(000000)
|
|
8
|
KHILCHIPUR
|
MP-26-002-022-003/64
(CHIBADKALAN)
|
1726002022NRG23210620220305452
|
21/06/2022
|
Ratansingh
|
1726002022WL022864
|
Ratansingh
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621317
|
|
Ratansingh
|
(000000)
|
|
9
|
KHILCHIPUR
|
MP-26-002-037-002/12
(FATEHPUR)
|
1726002037NRG23210620220306251
|
21/06/2022
|
Dayaram
|
1726002037WL022976
|
Dayaram
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Dayaram
|
(000000)
|
|
10
|
KHILCHIPUR
|
MP-26-002-037-002/13
(FATEHPUR)
|
1726002037NRG23210620220306252
|
21/06/2022
|
METAVIBAI
|
1726002037WL022976
|
METAVIBAI
|
00048
|
BKID0009074
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528621317
|
|
METAVIBAI
|
(000000)
|
|
11
|
KHILCHIPUR
|
MP-26-002-037-002/146
(FATEHPUR)
|
1726002037NRG23210620220306255
|
21/06/2022
|
santoshbai
|
1726002037WL022976
|
santoshbai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
santoshbai
|
(000000)
|
|
12
|
KHILCHIPUR
|
MP-26-002-037-002/152
(FATEHPUR)
|
1726002037NRG23210620220306259
|
21/06/2022
|
Seema bai
|
1726002037WL022976
|
Seema bai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Seemabai
|
(000000)
|
|
13
|
KHILCHIPUR
|
MP-26-002-037-002/17
(FATEHPUR)
|
1726002037NRG23210620220306307
|
21/06/2022
|
SHIV VERMA
|
1726002037WL022981
|
SHIV VERMA
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
SHIVVERMA
|
(000000)
|
|
14
|
KHILCHIPUR
|
MP-26-002-037-002/17
(FATEHPUR)
|
1726002037NRG23210620220306306
|
21/06/2022
|
Shnkarlal
|
1726002037WL022981
|
Shnkarlal
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Shnkarlal
|
(000000)
|
|
15
|
KHILCHIPUR
|
MP-26-002-037-002/25
(FATEHPUR)
|
1726002037NRG23210620220306299
|
21/06/2022
|
hajarilal
|
1726002037WL022979
|
hajarilal
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
hajarilal
|
(000000)
|
|
16
|
KHILCHIPUR
|
MP-26-002-037-002/33
(FATEHPUR)
|
1726002037NRG23210620220306265
|
21/06/2022
|
Gitabai
|
1726002037WL022976
|
Gitabai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Gitabai
|
(000000)
|
|
17
|
KHILCHIPUR
|
MP-26-002-037-002/52
(FATEHPUR)
|
1726002037NRG23210620220306269
|
21/06/2022
|
champibai
|
1726002037WL022976
|
champibai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
champibai
|
(000000)
|
|
18
|
KHILCHIPUR
|
MP-26-002-037-002/52-A
(FATEHPUR)
|
1726002037NRG23210620220306271
|
21/06/2022
|
Anita bai
|
1726002037WL022976
|
Anita bai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Anitabai
|
(000000)
|
|
19
|
KHILCHIPUR
|
MP-26-002-037-002/54
(FATEHPUR)
|
1726002037NRG23210620220306274
|
21/06/2022
|
SETANBAI
|
1726002037WL022976
|
SETANBAI
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
SETANBAI
|
(000000)
|
|
20
|
KHILCHIPUR
|
MP-26-002-037-002/54-A
(FATEHPUR)
|
1726002037NRG23210620220306277
|
21/06/2022
|
Rajan bai
|
1726002037WL022976
|
Rajan bai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Rajanbai
|
(000000)
|
|
21
|
KHILCHIPUR
|
MP-26-002-037-002/54-A
(FATEHPUR)
|
1726002037NRG23210620220306276
|
21/06/2022
|
Rambabu
|
1726002037WL022976
|
Rambabu
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Rambabu
|
(000000)
|
|
22
|
KHILCHIPUR
|
MP-26-002-037-002/54-B
(FATEHPUR)
|
1726002037NRG23210620220306279
|
21/06/2022
|
RAHUL
|
1726002037WL022976
|
RAHUL
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
RAHUL
|
(000000)
|
|
23
|
KHILCHIPUR
|
MP-26-002-037-002/54-C
(FATEHPUR)
|
1726002037NRG23210620220306280
|
21/06/2022
|
KALA BAI
|
1726002037WL022976
|
KALA BAI
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
KALABAI
|
(000000)
|
|
24
|
KHILCHIPUR
|
MP-26-002-037-002/54-C
(FATEHPUR)
|
1726002037NRG23210620220306281
|
21/06/2022
|
Prem
|
1726002037WL022976
|
Prem
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Prem
|
(000000)
|
|
25
|
KHILCHIPUR
|
MP-26-002-037-002/65
(FATEHPUR)
|
1726002037NRG23210620220306297
|
21/06/2022
|
Manohar singh
|
1726002037WL022978
|
Manohar singh
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Manoharsingh
|
(000000)
|
|
26
|
KHILCHIPUR
|
MP-26-002-037-002/67
(FATEHPUR)
|
1726002037NRG23210620220306290
|
21/06/2022
|
KULTABAI
|
1726002037WL022977
|
KULTABAI
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
KULTABAI
|
(000000)
|
|
27
|
KHILCHIPUR
|
MP-26-002-037-002/67
(FATEHPUR)
|
1726002037NRG23210620220306289
|
21/06/2022
|
Ramprasad
|
1726002037WL022977
|
Ramprasad
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Ramprasad
|
(000000)
|
|
28
|
KHILCHIPUR
|
MP-26-002-044-001/195-B
(GUNAKHEDI)
|
1726002044NRG23210620220306106
|
21/06/2022
|
bhagwati dangi
|
1726002044WL022960
|
bhagwati dangi
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
bhagwatidangi
|
(000000)
|
|
29
|
KHILCHIPUR
|
MP-26-002-047-001/149-B
(JAMONIYA)
|
1726002000NRG23210620220305548
|
21/06/2022
|
Devnarayan
|
1726002WL022882
|
Devnarayan
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Devnarayan
|
(000000)
|
|
30
|
KHILCHIPUR
|
MP-26-002-047-001/160-B
(JAMONIYA)
|
1726002047NRG23210620220305317
|
21/06/2022
|
Hemraj
|
1726002047WL022856
|
Hemraj
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Hemraj
|
(000000)
|
|
31
|
KHILCHIPUR
|
MP-26-002-047-001/183
(JAMONIYA)
|
1726002000NRG23210620220305550
|
21/06/2022
|
ramkala bai
|
1726002WL022882
|
ramkala bai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
ramkalabai
|
(000000)
|
|
32
|
KHILCHIPUR
|
MP-26-002-047-001/186
(JAMONIYA)
|
1726002047NRG23210620220305320
|
21/06/2022
|
mangubai wo gopal
|
1726002047WL022856
|
mangubai wo gopal
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
mangubaiwogopal
|
(000000)
|
|
33
|
KHILCHIPUR
|
MP-26-002-047-001/186
(JAMONIYA)
|
1726002047NRG23210620220305319
|
21/06/2022
|
mangubai wo gopal
|
1726002047WL022856
|
mangubai wo gopal
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
mangubaiwogopal
|
(000000)
|
|
34
|
KHILCHIPUR
|
MP-26-002-047-001/204
(JAMONIYA)
|
1726002000NRG23210620220305563
|
21/06/2022
|
ramkala bai
|
1726002WL022882
|
ramkala bai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
ramkalabai
|
(000000)
|
|
35
|
KHILCHIPUR
|
MP-26-002-047-001/268
(JAMONIYA)
|
1726002000NRG23210620220305576
|
21/06/2022
|
Mangu Bai
|
1726002WL022882
|
Mangu Bai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
ManguBai
|
(000000)
|
|
36
|
KHILCHIPUR
|
MP-26-002-047-001/270-B
(JAMONIYA)
|
1726002000NRG23210620220305580
|
21/06/2022
|
Mangu Bai
|
1726002WL022882
|
Mangu Bai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
ManguBai
|
(000000)
|
|
37
|
KHILCHIPUR
|
MP-26-002-047-001/270-B
(JAMONIYA)
|
1726002000NRG23210620220305579
|
21/06/2022
|
Rodibai
|
1726002WL022882
|
Rodibai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Rodibai
|
(000000)
|
|
38
|
KHILCHIPUR
|
MP-26-002-047-001/278
(JAMONIYA)
|
1726002000NRG23210620220305582
|
21/06/2022
|
Ayodhya
|
1726002WL022882
|
Ayodhya
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Ayodhya
|
(000000)
|
|
39
|
KHILCHIPUR
|
MP-26-002-047-001/279-A
(JAMONIYA)
|
1726002047NRG23210620220305304
|
21/06/2022
|
balu singh
|
1726002047WL022855
|
balu singh
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
balusingh
|
(000000)
|
|
40
|
KHILCHIPUR
|
MP-26-002-047-001/279-A
(JAMONIYA)
|
1726002047NRG23210620220305303
|
21/06/2022
|
balu singh
|
1726002047WL022855
|
balu singh
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
balusingh
|
(000000)
|
|
41
|
KHILCHIPUR
|
MP-26-002-047-001/303
(JAMONIYA)
|
1726002000NRG23210620220305584
|
21/06/2022
|
sundar bai
|
1726002WL022882
|
sundar bai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
sundarbai
|
(000000)
|
|
42
|
KHILCHIPUR
|
MP-26-002-047-001/314
(JAMONIYA)
|
1726002000NRG23210620220305586
|
21/06/2022
|
Hari singh
|
1726002WL022882
|
Hari singh
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Harisingh
|
(000000)
|
|
43
|
KHILCHIPUR
|
MP-26-002-047-001/316-A
(JAMONIYA)
|
1726002000NRG23210620220305592
|
21/06/2022
|
Meharvan
|
1726002WL022882
|
Meharvan
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Meharvan
|
(000000)
|
|
44
|
KHILCHIPUR
|
MP-26-002-047-001/316-A
(JAMONIYA)
|
1726002000NRG23210620220305591
|
21/06/2022
|
Meharvan
|
1726002WL022882
|
Meharvan
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Meharvan
|
(000000)
|
|
45
|
KHILCHIPUR
|
MP-26-002-047-001/342-A
(JAMONIYA)
|
1726002047NRG23210620220305369
|
21/06/2022
|
UNKARBAX
|
1726002047WL022859
|
UNKARBAX
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
UNKARBAX
|
(000000)
|
|
46
|
KHILCHIPUR
|
MP-26-002-047-001/342-A
(JAMONIYA)
|
1726002047NRG23210620220305368
|
21/06/2022
|
UNKARBAX
|
1726002047WL022859
|
UNKARBAX
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
UNKARBAX
|
(000000)
|
|
47
|
KHILCHIPUR
|
MP-26-002-047-001/442
(JAMONIYA)
|
1726002000NRG23210620220305610
|
21/06/2022
|
rajmal
|
1726002WL022882
|
rajmal
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
rajmal
|
(000000)
|
|
48
|
KHILCHIPUR
|
MP-26-002-047-001/49
(JAMONIYA)
|
1726002047NRG23210620220305344
|
21/06/2022
|
Bhuribai
|
1726002047WL022857
|
Bhuribai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Bhuribai
|
(000000)
|
|
49
|
KHILCHIPUR
|
MP-26-002-047-001/521
(JAMONIYA)
|
1726002047NRG23210620220305362
|
21/06/2022
|
Rahul Sharma
|
1726002047WL022858
|
Rahul Sharma
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
RahulSharma
|
(000000)
|
|
50
|
KHILCHIPUR
|
MP-26-002-047-001/524
(JAMONIYA)
|
1726002047NRG23210620220305378
|
21/06/2022
|
Hemraj Dangi
|
1726002047WL022859
|
Hemraj Dangi
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
HemrajDangi
|
(000000)
|
|
51
|
KHILCHIPUR
|
MP-26-002-047-001/524
(JAMONIYA)
|
1726002047NRG23210620220305379
|
21/06/2022
|
Sharda DangI
|
1726002047WL022859
|
Sharda DangI
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
ShardaDangI
|
(000000)
|
|
52
|
KHILCHIPUR
|
MP-26-002-047-001/65-A
(JAMONIYA)
|
1726002000NRG23210620220305613
|
21/06/2022
|
Suraj
|
1726002WL022882
|
Suraj
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Suraj
|
(000000)
|
|
53
|
KHILCHIPUR
|
MP-26-002-047-001/65-B
(JAMONIYA)
|
1726002000NRG23210620220305615
|
21/06/2022
|
Mangilal
|
1726002WL022882
|
Mangilal
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Mangilal
|
(000000)
|
|
54
|
KHILCHIPUR
|
MP-26-002-047-001/65-B
(JAMONIYA)
|
1726002000NRG23210620220305614
|
21/06/2022
|
Mangilal
|
1726002WL022882
|
Mangilal
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Mangilal
|
(000000)
|
|
55
|
KHILCHIPUR
|
MP-26-002-077-004/32-A
(SEDRA)
|
1726002077NRG23200620220304782
|
21/06/2022
|
Suresh
|
1726002077WL022777
|
Suresh
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Suresh
|
(000000)
|
|
56
|
KHILCHIPUR
|
MP-26-002-077-005/31-A
(SEDRA)
|
1726002077NRG23200620220304788
|
21/06/2022
|
badri lal
|
1726002077WL022777
|
badri lal
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
badrilal
|
(000000)
|
|
57
|
KHILCHIPUR
|
MP-26-002-086-004/69
(LIMBODA)
|
1726002000NRG23200620220304578
|
21/06/2022
|
dhirafsingh sondhya
|
1726002WL022750
|
dhirafsingh sondhya
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
dhirafsinghsondhya
|
(000000)
|
|
58
|
KHILCHIPUR
|
MP-26-002-086-004/82
(LIMBODA)
|
1726002000NRG23200620220304584
|
21/06/2022
|
kelash bai
|
1726002WL022750
|
kelash bai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
kelashbai
|
(000000)
|
|
59
|
KHILCHIPUR
|
MP-26-002-092-004/63
(ROOPPURA)
|
1726002092NRG23210620220306368
|
21/06/2022
|
lalji
|
1726002092WL022994
|
lalji
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
lalji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65076
|
65076
|
|
|
|
|
|
|
|
|
60
|
KHILCHIPUR
|
MP-26-002-042-001/267-A
(GUGAHEDA)
|
1726002000NRG23210620220305862
|
21/06/2022
|
Radha
|
1726002WL022914
|
Radha
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
61
|
KHILCHIPUR
|
MP-26-002-056-002/296
(KHAJURI GOKUL)
|
1726002000NRG23210620220306379
|
21/06/2022
|
Bhula verma
|
1726002WL022996
|
Bhula verma
|
00048
|
BKID0009951
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621317
|
|
Bhulaverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
62
|
KHILCHIPUR
|
MP-26-002-056-002/95
(KHAJURI GOKUL)
|
1726002000NRG23210620220306386
|
21/06/2022
|
Devkala
|
1726002WL022996
|
Devkala
|
00048
|
BKID0009952
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Devkala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
63
|
KHILCHIPUR
|
MP-26-002-042-001/267-A
(GUGAHEDA)
|
1726002000NRG23210620220305861
|
21/06/2022
|
Rajpal
|
1726002WL022914
|
Rajpal
|
00048
|
BKID0009956
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Rajpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
64
|
KHILCHIPUR
|
MP-26-002-042-001/123-A
(GUGAHEDA)
|
1726002000NRG23210620220305826
|
21/06/2022
|
Badrilal
|
1726002WL022912
|
Badrilal
|
00048
|
BKID0009960
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528621317
|
|
Badrilal
|
(000000)
|
|
65
|
KHILCHIPUR
|
MP-26-002-042-001/124
(GUGAHEDA)
|
1726002000NRG23210620220305828
|
21/06/2022
|
Sampat bai
|
1726002WL022912
|
Sampat bai
|
00048
|
BKID0009960
|
408
|
408
|
Processed
|
27/06/2022
|
|
528621317
|
|
Sampatbai
|
(000000)
|
|
66
|
KHILCHIPUR
|
MP-26-002-042-001/193
(GUGAHEDA)
|
1726002000NRG23210620220305831
|
21/06/2022
|
Sampat bai
|
1726002WL022912
|
Sampat bai
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Sampatbai
|
(000000)
|
|
67
|
KHILCHIPUR
|
MP-26-002-042-001/193-B
(GUGAHEDA)
|
1726002000NRG23210620220305834
|
21/06/2022
|
sumitra bai dangi
|
1726002WL022912
|
sumitra bai dangi
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
sumitrabaidangi
|
(000000)
|
|
68
|
KHILCHIPUR
|
MP-26-002-042-001/194-A
(GUGAHEDA)
|
1726002000NRG23210620220305836
|
21/06/2022
|
Gangaram
|
1726002WL022912
|
Gangaram
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Gangaram
|
(000000)
|
|
69
|
KHILCHIPUR
|
MP-26-002-042-001/2
(GUGAHEDA)
|
1726002000NRG23210620220305859
|
21/06/2022
|
Govardhanlal
|
1726002WL022914
|
Govardhanlal
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Govardhanlal
|
(000000)
|
|
70
|
KHILCHIPUR
|
MP-26-002-042-001/257
(GUGAHEDA)
|
1726002000NRG23210620220305842
|
21/06/2022
|
Mangubai
|
1726002WL022912
|
Mangubai
|
00048
|
BKID0009960
|
408
|
408
|
Processed
|
27/06/2022
|
|
528621317
|
|
Mangubai
|
(000000)
|
|
71
|
KHILCHIPUR
|
MP-26-002-042-001/294
(GUGAHEDA)
|
1726002000NRG23210620220305843
|
21/06/2022
|
Lalita Dangi
|
1726002WL022912
|
Lalita Dangi
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
LalitaDangi
|
(000000)
|
|
72
|
KHILCHIPUR
|
MP-26-002-042-001/966-A
(GUGAHEDA)
|
1726002000NRG23210620220305823
|
21/06/2022
|
Durgaprasad
|
1726002WL022911
|
Durgaprasad
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Durgaprasad
|
(000000)
|
|
73
|
KHILCHIPUR
|
MP-26-002-044-001/35
(GUNAKHEDI)
|
1726002044NRG23210620220306112
|
21/06/2022
|
kalawati bai
|
1726002044WL022960
|
kalawati bai
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
kalawatibai
|
(000000)
|
|
74
|
KHILCHIPUR
|
MP-26-002-044-001/443
(GUNAKHEDI)
|
1726002044NRG23210620220306116
|
21/06/2022
|
balwan
|
1726002044WL022960
|
balwan
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
balwan
|
(000000)
|
|
75
|
KHILCHIPUR
|
MP-26-002-047-001/509
(JAMONIYA)
|
1726002047NRG23210620220305377
|
21/06/2022
|
JAGDISH DANGI
|
1726002047WL022859
|
JAGDISH DANGI
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
JAGDISHDANGI
|
(000000)
|
|
76
|
KHILCHIPUR
|
MP-26-002-047-001/509
(JAMONIYA)
|
1726002047NRG23210620220305376
|
21/06/2022
|
MAMTA
|
1726002047WL022859
|
MAMTA
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
MAMTA
|
(000000)
|
|
77
|
KHILCHIPUR
|
MP-26-002-056-002/155
(KHAJURI GOKUL)
|
1726002056NRG23190620220299316
|
21/06/2022
|
Radheshyam
|
1726002056WL022152
|
Radheshyam
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Radheshyam
|
(000000)
|
|
78
|
KHILCHIPUR
|
MP-26-002-056-002/264
(KHAJURI GOKUL)
|
1726002000NRG23210620220306375
|
21/06/2022
|
Gopal
|
1726002WL022996
|
Gopal
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Gopal
|
(000000)
|
|
79
|
KHILCHIPUR
|
MP-26-002-056-002/264
(KHAJURI GOKUL)
|
1726002000NRG23210620220306374
|
21/06/2022
|
Kamu bai
|
1726002WL022996
|
Kamu bai
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Kamubai
|
(000000)
|
|
80
|
KHILCHIPUR
|
MP-26-002-056-002/290
(KHAJURI GOKUL)
|
1726002056NRG23190620220299327
|
21/06/2022
|
Muskan
|
1726002056WL022154
|
Muskan
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Muskan
|
(000000)
|
|
81
|
KHILCHIPUR
|
MP-26-002-056-002/37
(KHAJURI GOKUL)
|
1726002056NRG23190620220299323
|
21/06/2022
|
Lilabai
|
1726002056WL022153
|
Lilabai
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Lilabai
|
(000000)
|
|
82
|
KHILCHIPUR
|
MP-26-002-056-002/495-A
(KHAJURI GOKUL)
|
1726002056NRG23190620220299324
|
21/06/2022
|
Mohan
|
1726002056WL022153
|
Mohan
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Mohan
|
(000000)
|
|
83
|
KHILCHIPUR
|
MP-26-002-091-002/11
(BARKHEDABHOJA)
|
1726002000NRG23210620220305541
|
21/06/2022
|
Tikaram
|
1726002WL022881
|
Tikaram
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Tikaram
|
(000000)
|
|
84
|
KHILCHIPUR
|
MP-26-002-091-002/180-A
(BARKHEDABHOJA)
|
1726002000NRG23210620220305547
|
21/06/2022
|
Shila
|
1726002WL022881
|
Shila
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Shila
|
(000000)
|
|
85
|
KHILCHIPUR
|
MP-26-002-091-002/180-A
(BARKHEDABHOJA)
|
1726002000NRG23210620220305546
|
21/06/2022
|
Vishnu
|
1726002WL022881
|
Vishnu
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25092
|
25092
|
|
|
|
|
|
|
|
|
86
|
KHILCHIPUR
|
MP-26-002-047-001/358-A
(JAMONIYA)
|
1726002000NRG23210620220305600
|
21/06/2022
|
Sheela bai
|
1726002WL022882
|
Sheela bai
|
00048
|
BKID0009964
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Sheelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
87
|
KHILCHIPUR
|
MP-26-002-037-002/152
(FATEHPUR)
|
1726002037NRG23210620220306257
|
21/06/2022
|
prambai
|
1726002037WL022976
|
prambai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
prambai
|
(000000)
|
|
88
|
KHILCHIPUR
|
MP-26-002-044-001/157
(GUNAKHEDI)
|
1726002044NRG23210620220306102
|
21/06/2022
|
rampyari dangi
|
1726002044WL022960
|
rampyari dangi
|
00048
|
BKID0009966
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
528621317
|
Account closed
|
|
|
|
89
|
KHILCHIPUR
|
MP-26-002-047-001/142
(JAMONIYA)
|
1726002047NRG23210620220305331
|
21/06/2022
|
Magubai
|
1726002047WL022857
|
Magubai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Magubai
|
(000000)
|
|
90
|
KHILCHIPUR
|
MP-26-002-047-001/154-A
(JAMONIYA)
|
1726002047NRG23210620220305349
|
21/06/2022
|
Sumitra
|
1726002047WL022858
|
Sumitra
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Sumitra
|
(000000)
|
|
91
|
KHILCHIPUR
|
MP-26-002-047-001/155-B
(JAMONIYA)
|
1726002047NRG23210620220305315
|
21/06/2022
|
Rambabu
|
1726002047WL022856
|
Rambabu
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Rambabu
|
(000000)
|
|
92
|
KHILCHIPUR
|
MP-26-002-047-001/155-B
(JAMONIYA)
|
1726002047NRG23210620220305314
|
21/06/2022
|
Rambabu
|
1726002047WL022856
|
Rambabu
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Rambabu
|
(000000)
|
|
93
|
KHILCHIPUR
|
MP-26-002-047-001/160-B
(JAMONIYA)
|
1726002047NRG23210620220305316
|
21/06/2022
|
Hemraj Bhilala
|
1726002047WL022856
|
Hemraj Bhilala
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
HemrajBhilala
|
(000000)
|
|
94
|
KHILCHIPUR
|
MP-26-002-047-001/185-A
(JAMONIYA)
|
1726002000NRG23210620220305552
|
21/06/2022
|
Kalusingh dangi
|
1726002WL022882
|
Kalusingh dangi
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Kalusinghdangi
|
(000000)
|
|
95
|
KHILCHIPUR
|
MP-26-002-047-001/185-A
(JAMONIYA)
|
1726002000NRG23210620220305551
|
21/06/2022
|
Kalusingh dangi
|
1726002WL022882
|
Kalusingh dangi
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Kalusinghdangi
|
(000000)
|
|
96
|
KHILCHIPUR
|
MP-26-002-047-001/185-B
(JAMONIYA)
|
1726002000NRG23210620220305554
|
21/06/2022
|
Udalal
|
1726002WL022882
|
Udalal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Udalal
|
(000000)
|
|
97
|
KHILCHIPUR
|
MP-26-002-047-001/185-B
(JAMONIYA)
|
1726002000NRG23210620220305553
|
21/06/2022
|
Udalal
|
1726002WL022882
|
Udalal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Udalal
|
(000000)
|
|
98
|
KHILCHIPUR
|
MP-26-002-047-001/187-A
(JAMONIYA)
|
1726002000NRG23210620220305556
|
21/06/2022
|
Nathusingh
|
1726002WL022882
|
Nathusingh
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Nathusingh
|
(000000)
|
|
99
|
KHILCHIPUR
|
MP-26-002-047-001/187-A
(JAMONIYA)
|
1726002000NRG23210620220305555
|
21/06/2022
|
Nathusingh
|
1726002WL022882
|
Nathusingh
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Nathusingh
|
(000000)
|
|
100
|
KHILCHIPUR
|
MP-26-002-047-001/191
(JAMONIYA)
|
1726002000NRG23210620220305558
|
21/06/2022
|
Shivnarayan
|
1726002WL022882
|
Shivnarayan
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Shivnarayan
|
(000000)
|
|
101
|
KHILCHIPUR
|
MP-26-002-047-001/191
(JAMONIYA)
|
1726002000NRG23210620220305557
|
21/06/2022
|
Shivnarayan
|
1726002WL022882
|
Shivnarayan
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Shivnarayan
|
(000000)
|
|
102
|
KHILCHIPUR
|
MP-26-002-047-001/195-A
(JAMONIYA)
|
1726002047NRG23210620220305297
|
21/06/2022
|
KALU
|
1726002047WL022855
|
KALU
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
KALU
|
(000000)
|
|
103
|
KHILCHIPUR
|
MP-26-002-047-001/195-A
(JAMONIYA)
|
1726002047NRG23210620220305298
|
21/06/2022
|
PUJA BAI
|
1726002047WL022855
|
PUJA BAI
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
PUJABAI
|
(000000)
|
|
104
|
KHILCHIPUR
|
MP-26-002-047-001/201-A
(JAMONIYA)
|
1726002047NRG23210620220305324
|
21/06/2022
|
Kamal
|
1726002047WL022856
|
Kamal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Kamal
|
(000000)
|
|
105
|
KHILCHIPUR
|
MP-26-002-047-001/201-A
(JAMONIYA)
|
1726002047NRG23210620220305323
|
21/06/2022
|
Kamal
|
1726002047WL022856
|
Kamal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Kamal
|
(000000)
|
|
106
|
KHILCHIPUR
|
MP-26-002-047-001/202
(JAMONIYA)
|
1726002047NRG23210620220305326
|
21/06/2022
|
ramkala bai
|
1726002047WL022856
|
ramkala bai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
ramkalabai
|
(000000)
|
|
107
|
KHILCHIPUR
|
MP-26-002-047-001/203
(JAMONIYA)
|
1726002000NRG23210620220305560
|
21/06/2022
|
kamla bai
|
1726002WL022882
|
kamla bai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
kamlabai
|
(000000)
|
|
108
|
KHILCHIPUR
|
MP-26-002-047-001/203-B
(JAMONIYA)
|
1726002000NRG23210620220305562
|
21/06/2022
|
Giriraj Dangi
|
1726002WL022882
|
Giriraj Dangi
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
GirirajDangi
|
(000000)
|
|
109
|
KHILCHIPUR
|
MP-26-002-047-001/203-B
(JAMONIYA)
|
1726002000NRG23210620220305561
|
21/06/2022
|
Giriraj Dangi
|
1726002WL022882
|
Giriraj Dangi
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
GirirajDangi
|
(000000)
|
|
110
|
KHILCHIPUR
|
MP-26-002-047-001/206
(JAMONIYA)
|
1726002000NRG23210620220305564
|
21/06/2022
|
bapulal
|
1726002WL022882
|
bapulal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
bapulal
|
(000000)
|
|
111
|
KHILCHIPUR
|
MP-26-002-047-001/206
(JAMONIYA)
|
1726002000NRG23210620220305565
|
21/06/2022
|
Maniram
|
1726002WL022882
|
Maniram
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Maniram
|
(000000)
|
|
112
|
KHILCHIPUR
|
MP-26-002-047-001/228-A
(JAMONIYA)
|
1726002047NRG23210620220305350
|
21/06/2022
|
BAGWANSINGH
|
1726002047WL022858
|
BAGWANSINGH
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
BAGWANSINGH
|
(000000)
|
|
113
|
KHILCHIPUR
|
MP-26-002-047-001/23
(JAMONIYA)
|
1726002000NRG23210620220305566
|
21/06/2022
|
Ramprashad
|
1726002WL022882
|
Ramprashad
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Ramprashad
|
(000000)
|
|
114
|
KHILCHIPUR
|
MP-26-002-047-001/23
(JAMONIYA)
|
1726002000NRG23210620220305567
|
21/06/2022
|
Sureshbai
|
1726002WL022882
|
Sureshbai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Sureshbai
|
(000000)
|
|
115
|
KHILCHIPUR
|
MP-26-002-047-001/231
(JAMONIYA)
|
1726002047NRG23210620220305366
|
21/06/2022
|
Devnarayanh
|
1726002047WL022859
|
Devnarayanh
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Devnarayanh
|
(000000)
|
|
116
|
KHILCHIPUR
|
MP-26-002-047-001/231
(JAMONIYA)
|
1726002047NRG23210620220305367
|
21/06/2022
|
Shantibai
|
1726002047WL022859
|
Shantibai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Shantibai
|
(000000)
|
|
117
|
KHILCHIPUR
|
MP-26-002-047-001/251
(JAMONIYA)
|
1726002000NRG23210620220305569
|
21/06/2022
|
koshaliya
|
1726002WL022882
|
koshaliya
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
koshaliya
|
(000000)
|
|
118
|
KHILCHIPUR
|
MP-26-002-047-001/251
(JAMONIYA)
|
1726002000NRG23210620220305571
|
21/06/2022
|
Ramcharan
|
1726002WL022882
|
Ramcharan
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Ramcharan
|
(000000)
|
|
119
|
KHILCHIPUR
|
MP-26-002-047-001/251
(JAMONIYA)
|
1726002000NRG23210620220305570
|
21/06/2022
|
Ramcharan
|
1726002WL022882
|
Ramcharan
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Ramcharan
|
(000000)
|
|
120
|
KHILCHIPUR
|
MP-26-002-047-001/260
(JAMONIYA)
|
1726002000NRG23210620220305572
|
21/06/2022
|
Harisingh
|
1726002WL022882
|
Harisingh
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Harisingh
|
(000000)
|
|
121
|
KHILCHIPUR
|
MP-26-002-047-001/262-B
(JAMONIYA)
|
1726002000NRG23210620220305574
|
21/06/2022
|
Gorilal
|
1726002WL022882
|
Gorilal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Gorilal
|
(000000)
|
|
122
|
KHILCHIPUR
|
MP-26-002-047-001/262-B
(JAMONIYA)
|
1726002000NRG23210620220305573
|
21/06/2022
|
Gorilal
|
1726002WL022882
|
Gorilal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Gorilal
|
(000000)
|
|
123
|
KHILCHIPUR
|
MP-26-002-047-001/264-A
(JAMONIYA)
|
1726002000NRG23210620220305575
|
21/06/2022
|
Ramesh
|
1726002WL022882
|
Ramesh
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Ramesh
|
(000000)
|
|
124
|
KHILCHIPUR
|
MP-26-002-047-001/268
(JAMONIYA)
|
1726002000NRG23210620220305577
|
21/06/2022
|
Bane Singh Dangi
|
1726002WL022882
|
Bane Singh Dangi
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
BaneSinghDangi
|
(000000)
|
|
125
|
KHILCHIPUR
|
MP-26-002-047-001/270-B
(JAMONIYA)
|
1726002000NRG23210620220305578
|
21/06/2022
|
Ramprasad
|
1726002WL022882
|
Ramprasad
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Ramprasad
|
(000000)
|
|
126
|
KHILCHIPUR
|
MP-26-002-047-001/278
(JAMONIYA)
|
1726002000NRG23210620220305581
|
21/06/2022
|
Harisingh
|
1726002WL022882
|
Harisingh
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Harisingh
|
(000000)
|
|
127
|
KHILCHIPUR
|
MP-26-002-047-001/29
(JAMONIYA)
|
1726002047NRG23210620220305351
|
21/06/2022
|
Rampratap
|
1726002047WL022858
|
Rampratap
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Rampratap
|
(000000)
|
|
128
|
KHILCHIPUR
|
MP-26-002-047-001/30-A
(JAMONIYA)
|
1726002047NRG23210620220305353
|
21/06/2022
|
Narayani bai
|
1726002047WL022858
|
Narayani bai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Narayanibai
|
(000000)
|
|
129
|
KHILCHIPUR
|
MP-26-002-047-001/30-A
(JAMONIYA)
|
1726002047NRG23210620220305352
|
21/06/2022
|
Narayani bai
|
1726002047WL022858
|
Narayani bai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Narayanibai
|
(000000)
|
|
130
|
KHILCHIPUR
|
MP-26-002-047-001/30-C
(JAMONIYA)
|
1726002047NRG23210620220305355
|
21/06/2022
|
Mangilal
|
1726002047WL022858
|
Mangilal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Mangilal
|
(000000)
|
|
131
|
KHILCHIPUR
|
MP-26-002-047-001/30-C
(JAMONIYA)
|
1726002047NRG23210620220305354
|
21/06/2022
|
Mangilal
|
1726002047WL022858
|
Mangilal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Mangilal
|
(000000)
|
|
132
|
KHILCHIPUR
|
MP-26-002-047-001/303
(JAMONIYA)
|
1726002000NRG23210620220305583
|
21/06/2022
|
bheru lal
|
1726002WL022882
|
bheru lal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
bherulal
|
(000000)
|
|
133
|
KHILCHIPUR
|
MP-26-002-047-001/314-A
(JAMONIYA)
|
1726002000NRG23210620220305588
|
21/06/2022
|
Baje singh
|
1726002WL022882
|
Baje singh
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Bajesingh
|
(000000)
|
|
134
|
KHILCHIPUR
|
MP-26-002-047-001/314-A
(JAMONIYA)
|
1726002000NRG23210620220305587
|
21/06/2022
|
Baje singh
|
1726002WL022882
|
Baje singh
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Bajesingh
|
(000000)
|
|
135
|
KHILCHIPUR
|
MP-26-002-047-001/316
(JAMONIYA)
|
1726002000NRG23210620220305589
|
21/06/2022
|
Narsanglal
|
1726002WL022882
|
Narsanglal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Narsanglal
|
(000000)
|
|
136
|
KHILCHIPUR
|
MP-26-002-047-001/318
(JAMONIYA)
|
1726002000NRG23210620220305595
|
21/06/2022
|
jalamsingh
|
1726002WL022882
|
jalamsingh
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
jalamsingh
|
(000000)
|
|
137
|
KHILCHIPUR
|
MP-26-002-047-001/353
(JAMONIYA)
|
1726002047NRG23210620220305338
|
21/06/2022
|
Manohar
|
1726002047WL022857
|
Manohar
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Manohar
|
(000000)
|
|
138
|
KHILCHIPUR
|
MP-26-002-047-001/353-A
(JAMONIYA)
|
1726002047NRG23210620220305340
|
21/06/2022
|
Mukesh
|
1726002047WL022857
|
Mukesh
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Mukesh
|
(000000)
|
|
139
|
KHILCHIPUR
|
MP-26-002-047-001/353-A
(JAMONIYA)
|
1726002047NRG23210620220305339
|
21/06/2022
|
Mukesh
|
1726002047WL022857
|
Mukesh
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Mukesh
|
(000000)
|
|
140
|
KHILCHIPUR
|
MP-26-002-047-001/367-A
(JAMONIYA)
|
1726002047NRG23210620220305305
|
21/06/2022
|
DHAPU BAI
|
1726002047WL022855
|
DHAPU BAI
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
DHAPUBAI
|
(000000)
|
|
141
|
KHILCHIPUR
|
MP-26-002-047-001/40-A
(JAMONIYA)
|
1726002000NRG23210620220305603
|
21/06/2022
|
Sultan singh
|
1726002WL022882
|
Sultan singh
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Sultansingh
|
(000000)
|
|
142
|
KHILCHIPUR
|
MP-26-002-047-001/40-B
(JAMONIYA)
|
1726002000NRG23210620220305605
|
21/06/2022
|
Kailash
|
1726002WL022882
|
Kailash
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Kailash
|
(000000)
|
|
143
|
KHILCHIPUR
|
MP-26-002-047-001/40-B
(JAMONIYA)
|
1726002000NRG23210620220305604
|
21/06/2022
|
Kailash
|
1726002WL022882
|
Kailash
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Kailash
|
(000000)
|
|
144
|
KHILCHIPUR
|
MP-26-002-047-001/418
(JAMONIYA)
|
1726002047NRG23210620220305328
|
21/06/2022
|
pawan
|
1726002047WL022856
|
pawan
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
pawan
|
(000000)
|
|
145
|
KHILCHIPUR
|
MP-26-002-047-001/418
(JAMONIYA)
|
1726002047NRG23210620220305327
|
21/06/2022
|
pawan
|
1726002047WL022856
|
pawan
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
pawan
|
(000000)
|
|
146
|
KHILCHIPUR
|
MP-26-002-047-001/420-A
(JAMONIYA)
|
1726002047NRG23210620220305359
|
21/06/2022
|
Ratanlal
|
1726002047WL022858
|
Ratanlal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Ratanlal
|
(000000)
|
|
147
|
KHILCHIPUR
|
MP-26-002-047-001/420-A
(JAMONIYA)
|
1726002047NRG23210620220305358
|
21/06/2022
|
Ratanlal
|
1726002047WL022858
|
Ratanlal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Ratanlal
|
(000000)
|
|
148
|
KHILCHIPUR
|
MP-26-002-047-001/425
(JAMONIYA)
|
1726002000NRG23210620220305606
|
21/06/2022
|
Bhanwarlal
|
1726002WL022882
|
Bhanwarlal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Bhanwarlal
|
(000000)
|
|
149
|
KHILCHIPUR
|
MP-26-002-047-001/449-A
(JAMONIYA)
|
1726002047NRG23210620220305372
|
21/06/2022
|
Jagdish Dangi
|
1726002047WL022859
|
Jagdish Dangi
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
JagdishDangi
|
(000000)
|
|
150
|
KHILCHIPUR
|
MP-26-002-047-001/467-A
(JAMONIYA)
|
1726002047NRG23210620220305330
|
21/06/2022
|
motilal
|
1726002047WL022856
|
motilal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
motilal
|
(000000)
|
|
151
|
KHILCHIPUR
|
MP-26-002-047-001/467-A
(JAMONIYA)
|
1726002047NRG23210620220305329
|
21/06/2022
|
motilal
|
1726002047WL022856
|
motilal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
motilal
|
(000000)
|
|
152
|
KHILCHIPUR
|
MP-26-002-047-001/49
(JAMONIYA)
|
1726002047NRG23210620220305343
|
21/06/2022
|
Radheshyam
|
1726002047WL022857
|
Radheshyam
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Radheshyam
|
(000000)
|
|
153
|
KHILCHIPUR
|
MP-26-002-047-001/497-A
(JAMONIYA)
|
1726002047NRG23210620220305375
|
21/06/2022
|
Jagdish
|
1726002047WL022859
|
Jagdish
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Jagdish
|
(000000)
|
|
154
|
KHILCHIPUR
|
MP-26-002-047-001/497-A
(JAMONIYA)
|
1726002047NRG23210620220305374
|
21/06/2022
|
Jagdish
|
1726002047WL022859
|
Jagdish
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Jagdish
|
(000000)
|
|
155
|
KHILCHIPUR
|
MP-26-002-047-001/528
(JAMONIYA)
|
1726002047NRG23210620220305310
|
21/06/2022
|
Rakesh
|
1726002047WL022855
|
Rakesh
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Rakesh
|
(000000)
|
|
156
|
KHILCHIPUR
|
MP-26-002-047-001/528
(JAMONIYA)
|
1726002047NRG23210620220305311
|
21/06/2022
|
Sunita bai
|
1726002047WL022855
|
Sunita bai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Sunitabai
|
(000000)
|
|
157
|
KHILCHIPUR
|
MP-26-002-047-001/87-C
(JAMONIYA)
|
1726002047NRG23210620220305381
|
21/06/2022
|
Kankubai
|
1726002047WL022859
|
Kankubai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Kankubai
|
(000000)
|
|
158
|
KHILCHIPUR
|
MP-26-002-047-001/87-C
(JAMONIYA)
|
1726002047NRG23210620220305380
|
21/06/2022
|
Ramcharan
|
1726002047WL022859
|
Ramcharan
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Ramcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88128
|
88128
|
|
|
|
|
|
|
|
|
159
|
KHILCHIPUR
|
MP-26-002-041-004/104-C
(GOPALPURA)
|
1726002000NRG23210620220306521
|
21/06/2022
|
Anjana Lodhi
|
1726002WL023015
|
Anjana Lodhi
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
AnjanaLodhi
|
(000000)
|
|
160
|
KHILCHIPUR
|
MP-26-002-041-004/112-A
(GOPALPURA)
|
1726002041NRG23210620220306400
|
21/06/2022
|
Rinki Bai
|
1726002041WL022998
|
Rinki Bai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
RinkiBai
|
(000000)
|
|
161
|
KHILCHIPUR
|
MP-26-002-041-004/112-B
(GOPALPURA)
|
1726002041NRG23210620220306401
|
21/06/2022
|
Lalit Lovewanshi
|
1726002041WL022998
|
Lalit Lovewanshi
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
LalitLovewanshi
|
(000000)
|
|
162
|
KHILCHIPUR
|
MP-26-002-041-004/139-B
(GOPALPURA)
|
1726002000NRG23210620220305881
|
21/06/2022
|
Pavan Kumar
|
1726002WL022921
|
Pavan Kumar
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
PavanKumar
|
(000000)
|
|
163
|
KHILCHIPUR
|
MP-26-002-041-004/38-A
(GOPALPURA)
|
1726002041NRG23210620220306404
|
21/06/2022
|
Bajrang Lavwanshi
|
1726002041WL022998
|
Bajrang Lavwanshi
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
BajrangLavwanshi
|
(000000)
|
|
164
|
KHILCHIPUR
|
MP-26-002-047-001/117-A
(JAMONIYA)
|
1726002047NRG23210620220305346
|
21/06/2022
|
Bhojraj
|
1726002047WL022858
|
Bhojraj
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Bhojraj
|
(000000)
|
|
165
|
KHILCHIPUR
|
MP-26-002-070-002/112
(RAMPURIYA)
|
1726002000NRG23210620220306465
|
21/06/2022
|
Leela bai
|
1726002WL023006
|
Leela bai
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621317
|
|
Leelabai
|
(000000)
|
|
166
|
KHILCHIPUR
|
MP-26-002-070-002/24-B
(RAMPURIYA)
|
1726002000NRG23210620220305746
|
21/06/2022
|
Parem Bai
|
1726002WL022903
|
Parem Bai
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621317
|
|
ParemBai
|
(000000)
|
|
167
|
KHILCHIPUR
|
MP-26-002-070-002/24-B
(RAMPURIYA)
|
1726002000NRG23210620220305745
|
21/06/2022
|
PAWAN
|
1726002WL022903
|
PAWAN
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621317
|
|
PAWAN
|
(000000)
|
|
168
|
KHILCHIPUR
|
MP-26-002-086-001/5-C
(LIMBODA)
|
1726002000NRG23200620220304564
|
21/06/2022
|
MANGILAL
|
1726002WL022750
|
MANGILAL
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
MANGILAL
|
(000000)
|
|
169
|
KHILCHIPUR
|
MP-26-002-086-001/81
(LIMBODA)
|
1726002000NRG23200620220304567
|
21/06/2022
|
bhagwan singh
|
1726002WL022750
|
bhagwan singh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
bhagwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
170
|
KHILCHIPUR
|
MP-26-002-056-002/264
(KHAJURI GOKUL)
|
1726002000NRG23210620220306376
|
21/06/2022
|
Kanheyalal
|
1726002WL022996
|
Kanheyalal
|
00078
|
CNRB0006056
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Kanheyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
171
|
KHILCHIPUR
|
MP-26-002-022-003/17
(CHIBADKALAN)
|
1726002022NRG23210620220305445
|
21/06/2022
|
ghisalal
|
1726002022WL022863
|
ghisalal
|
00176
|
IDIB000R536
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621317
|
|
ghisalal
|
(000000)
|
|
172
|
KHILCHIPUR
|
MP-26-002-022-003/17
(CHIBADKALAN)
|
1726002022NRG23210620220305444
|
21/06/2022
|
ghisalal
|
1726002022WL022863
|
ghisalal
|
00176
|
IDIB000R536
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621317
|
|
ghisalal
|
(000000)
|
|
173
|
KHILCHIPUR
|
MP-26-002-022-003/17
(CHIBADKALAN)
|
1726002022NRG23210620220305443
|
21/06/2022
|
ghisalal
|
1726002022WL022863
|
ghisalal
|
00176
|
IDIB000R536
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621317
|
|
ghisalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
174
|
KHILCHIPUR
|
MP-26-002-047-001/353-B
(JAMONIYA)
|
1726002047NRG23210620220305342
|
21/06/2022
|
Kanta
|
1726002047WL022857
|
Kanta
|
00354
|
PUNB0683500
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528621317
|
|
Kanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
175
|
KHILCHIPUR
|
MP-26-002-037-001/69
(FATEHPUR)
|
1726002037NRG23210620220306294
|
21/06/2022
|
Rodilal
|
1726002037WL022978
|
Rodilal
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Rodilal
|
(000000)
|
|
176
|
KHILCHIPUR
|
MP-26-002-037-002/131
(FATEHPUR)
|
1726002037NRG23210620220306295
|
21/06/2022
|
Ramratan
|
1726002037WL022978
|
Ramratan
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Ramratan
|
(000000)
|
|
177
|
KHILCHIPUR
|
MP-26-002-037-002/152-A
(FATEHPUR)
|
1726002037NRG23210620220306260
|
21/06/2022
|
KAMAL
|
1726002037WL022976
|
KAMAL
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
KAMAL
|
(000000)
|
|
178
|
KHILCHIPUR
|
MP-26-002-037-002/52-A
(FATEHPUR)
|
1726002037NRG23210620220306270
|
21/06/2022
|
Lalchand
|
1726002037WL022976
|
Lalchand
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Lalchand
|
(000000)
|
|
179
|
KHILCHIPUR
|
MP-26-002-047-001/175-A
(JAMONIYA)
|
1726002047NRG23210620220305363
|
21/06/2022
|
RAM PRASAD DANGI
|
1726002047WL022859
|
RAM PRASAD DANGI
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
RAMPRASADDANGI
|
(000000)
|
|
180
|
KHILCHIPUR
|
MP-26-002-047-001/524-A
(JAMONIYA)
|
1726002047NRG23210620220305309
|
21/06/2022
|
anita
|
1726002047WL022855
|
anita
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
anita
|
(000000)
|
|
181
|
KHILCHIPUR
|
MP-26-002-047-001/524-A
(JAMONIYA)
|
1726002047NRG23210620220305308
|
21/06/2022
|
rajesh
|
1726002047WL022855
|
rajesh
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
rajesh
|
(000000)
|
|
182
|
KHILCHIPUR
|
MP-26-002-077-005/31-A
(SEDRA)
|
1726002077NRG23200620220304789
|
21/06/2022
|
nandu bai
|
1726002077WL022777
|
nandu bai
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
nandubai
|
(000000)
|
|
183
|
KHILCHIPUR
|
MP-26-002-086-004/76-A
(LIMBODA)
|
1726002000NRG23200620220304581
|
21/06/2022
|
BABLU
|
1726002WL022750
|
BABLU
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
BABLU
|
(000000)
|
|
184
|
KHILCHIPUR
|
MP-26-002-086-004/9-C
(LIMBODA)
|
1726002000NRG23200620220304585
|
21/06/2022
|
SURENDRA
|
1726002WL022750
|
SURENDRA
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
SURENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
185
|
KHILCHIPUR
|
MP-26-002-037-001/58
(FATEHPUR)
|
1726002000NRG23210620220306518
|
21/06/2022
|
Sampat Bai
|
1726002WL023014
|
Sampat Bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
SampatBai
|
(000000)
|
|
186
|
KHILCHIPUR
|
MP-26-002-037-002/12
(FATEHPUR)
|
1726002037NRG23210620220306250
|
21/06/2022
|
KESHARLAL
|
1726002037WL022976
|
KESHARLAL
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
KESHARLAL
|
(000000)
|
|
187
|
KHILCHIPUR
|
MP-26-002-037-002/33
(FATEHPUR)
|
1726002037NRG23210620220306264
|
21/06/2022
|
narayan
|
1726002037WL022976
|
narayan
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
narayan
|
(000000)
|
|
188
|
KHILCHIPUR
|
MP-26-002-037-002/48
(FATEHPUR)
|
1726002037NRG23210620220306267
|
21/06/2022
|
HARSHIT
|
1726002037WL022976
|
HARSHIT
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
HARSHIT
|
(000000)
|
|
189
|
KHILCHIPUR
|
MP-26-002-037-002/62
(FATEHPUR)
|
1726002037NRG23210620220306285
|
21/06/2022
|
rahul
|
1726002037WL022976
|
rahul
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
rahul
|
(000000)
|
|
190
|
KHILCHIPUR
|
MP-26-002-037-002/65
(FATEHPUR)
|
1726002037NRG23210620220306298
|
21/06/2022
|
RAJU SINGH
|
1726002037WL022978
|
RAJU SINGH
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
RAJUSINGH
|
(000000)
|
|
191
|
KHILCHIPUR
|
MP-26-002-047-001/154-A
(JAMONIYA)
|
1726002047NRG23210620220305348
|
21/06/2022
|
Rambabu
|
1726002047WL022858
|
Rambabu
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Rambabu
|
(000000)
|
|
192
|
KHILCHIPUR
|
MP-26-002-047-001/262-A
(JAMONIYA)
|
1726002047NRG23210620220305300
|
21/06/2022
|
anita
|
1726002047WL022855
|
anita
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
anita
|
(000000)
|
|
193
|
KHILCHIPUR
|
MP-26-002-047-001/262-A
(JAMONIYA)
|
1726002047NRG23210620220305299
|
21/06/2022
|
jitmal
|
1726002047WL022855
|
jitmal
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
jitmal
|
(000000)
|
|
194
|
KHILCHIPUR
|
MP-26-002-047-001/317-A
(JAMONIYA)
|
1726002000NRG23210620220305594
|
21/06/2022
|
Suresh kumar
|
1726002WL022882
|
Suresh kumar
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Sureshkumar
|
(000000)
|
|
195
|
KHILCHIPUR
|
MP-26-002-047-001/317-A
(JAMONIYA)
|
1726002000NRG23210620220305593
|
21/06/2022
|
Suresh kumar
|
1726002WL022882
|
Suresh kumar
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Sureshkumar
|
(000000)
|
|
196
|
KHILCHIPUR
|
MP-26-002-047-001/358-A
(JAMONIYA)
|
1726002000NRG23210620220305599
|
21/06/2022
|
Parvat singh dangi
|
1726002WL022882
|
Parvat singh dangi
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Parvatsinghdangi
|
(000000)
|
|
197
|
KHILCHIPUR
|
MP-26-002-047-001/408-A
(JAMONIYA)
|
1726002047NRG23210620220305371
|
21/06/2022
|
Ayodhyabai
|
1726002047WL022859
|
Ayodhyabai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Ayodhyabai
|
(000000)
|
|
198
|
KHILCHIPUR
|
MP-26-002-047-001/408-A
(JAMONIYA)
|
1726002047NRG23210620220305370
|
21/06/2022
|
Shivsingh
|
1726002047WL022859
|
Shivsingh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Shivsingh
|
(000000)
|
|
199
|
KHILCHIPUR
|
MP-26-002-047-001/409
(JAMONIYA)
|
1726002047NRG23210620220305357
|
21/06/2022
|
gheesa lal
|
1726002047WL022858
|
gheesa lal
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
gheesalal
|
(000000)
|
|
200
|
KHILCHIPUR
|
MP-26-002-047-001/409
(JAMONIYA)
|
1726002047NRG23210620220305356
|
21/06/2022
|
ghisalal
|
1726002047WL022858
|
ghisalal
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
ghisalal
|
(000000)
|
|
201
|
KHILCHIPUR
|
MP-26-002-047-001/431-A
(JAMONIYA)
|
1726002000NRG23210620220305608
|
21/06/2022
|
Kawarlal
|
1726002WL022882
|
Kawarlal
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Kawarlal
|
(000000)
|
|
202
|
KHILCHIPUR
|
MP-26-002-047-001/431-A
(JAMONIYA)
|
1726002000NRG23210620220305607
|
21/06/2022
|
Kawarlal
|
1726002WL022882
|
Kawarlal
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Kawarlal
|
(000000)
|
|
203
|
KHILCHIPUR
|
MP-26-002-047-001/449-B
(JAMONIYA)
|
1726002047NRG23210620220305373
|
21/06/2022
|
Giriraj Dangi
|
1726002047WL022859
|
Giriraj Dangi
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
GirirajDangi
|
(000000)
|
|
204
|
KHILCHIPUR
|
MP-26-002-047-001/52
(JAMONIYA)
|
1726002047NRG23210620220305360
|
21/06/2022
|
kamlabai
|
1726002047WL022858
|
kamlabai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
kamlabai
|
(000000)
|
|
205
|
KHILCHIPUR
|
MP-26-002-047-001/52-A
(JAMONIYA)
|
1726002047NRG23210620220305361
|
21/06/2022
|
sonu
|
1726002047WL022858
|
sonu
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
sonu
|
(000000)
|
|
206
|
KHILCHIPUR
|
MP-26-002-061-006/20-A
(KUSHALPURA)
|
1726002061NRG23200620220305267
|
21/06/2022
|
Karshna bai
|
1726002061WL022849
|
Karshna bai
|
00415
|
SBIN0030073
|
408
|
408
|
Processed
|
27/06/2022
|
|
528621317
|
|
Karshnabai
|
(000000)
|
|
207
|
KHILCHIPUR
|
MP-26-002-070-003/17-B
(RAMPURIYA)
|
1726002000NRG23210620220306468
|
21/06/2022
|
Pinkibai
|
1726002WL023006
|
Pinkibai
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621317
|
|
Pinkibai
|
(000000)
|
|
208
|
KHILCHIPUR
|
MP-26-002-076-005/51-C
(SATANKHEDI)
|
1726002076NRG23210620220305897
|
21/06/2022
|
Parvat varma
|
1726002076WL022924
|
Parvat varma
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Parvatvarma
|
(000000)
|
|
209
|
KHILCHIPUR
|
MP-26-002-077-004/109-B
(SEDRA)
|
1726002077NRG23200620220304777
|
21/06/2022
|
sonu mewada
|
1726002077WL022777
|
sonu mewada
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
sonumewada
|
(000000)
|
|
210
|
KHILCHIPUR
|
MP-26-002-077-004/184-A
(SEDRA)
|
1726002077NRG23200620220304779
|
21/06/2022
|
full kunwar
|
1726002077WL022777
|
full kunwar
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
fullkunwar
|
(000000)
|
|
211
|
KHILCHIPUR
|
MP-26-002-086-001/26
(LIMBODA)
|
1726002000NRG23200620220304552
|
21/06/2022
|
mansingh
|
1726002WL022750
|
mansingh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
mansingh
|
(000000)
|
|
212
|
KHILCHIPUR
|
MP-26-002-086-001/4-A
(LIMBODA)
|
1726002000NRG23200620220304557
|
21/06/2022
|
narayn singh
|
1726002WL022750
|
narayn singh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
naraynsingh
|
(000000)
|
|
213
|
KHILCHIPUR
|
MP-26-002-086-001/40
(LIMBODA)
|
1726002000NRG23200620220304559
|
21/06/2022
|
rajaram
|
1726002WL022750
|
rajaram
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
rajaram
|
(000000)
|
|
214
|
KHILCHIPUR
|
MP-26-002-086-001/41
(LIMBODA)
|
1726002000NRG23200620220304560
|
21/06/2022
|
rupji
|
1726002WL022750
|
rupji
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
rupji
|
(000000)
|
|
215
|
KHILCHIPUR
|
MP-26-002-086-001/5-A
(LIMBODA)
|
1726002000NRG23200620220304563
|
21/06/2022
|
indar singh
|
1726002WL022750
|
indar singh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
indarsingh
|
(000000)
|
|
216
|
KHILCHIPUR
|
MP-26-002-086-001/81
(LIMBODA)
|
1726002000NRG23200620220304568
|
21/06/2022
|
santosh bai
|
1726002WL022750
|
santosh bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
santoshbai
|
(000000)
|
|
217
|
KHILCHIPUR
|
MP-26-002-086-004/26
(LIMBODA)
|
1726002000NRG23200620220304571
|
21/06/2022
|
narayansingh
|
1726002WL022750
|
narayansingh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
narayansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
218
|
KHILCHIPUR
|
MP-26-002-047-001/353-B
(JAMONIYA)
|
1726002047NRG23210620220305341
|
21/06/2022
|
Rekha
|
1726002047WL022857
|
Rekha
|
00415
|
SBIN0030074
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
219
|
KHILCHIPUR
|
MP-26-002-042-001/193-A
(GUGAHEDA)
|
1726002000NRG23210620220305832
|
21/06/2022
|
dev singh dangi
|
1726002WL022912
|
dev singh dangi
|
00415
|
SBIN0030331
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
devsinghdangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
220
|
KHILCHIPUR
|
MP-26-002-041-004/104-A
(GOPALPURA)
|
1726002000NRG23210620220305880
|
21/06/2022
|
NANDU BAI
|
1726002WL022921
|
NANDU BAI
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
NANDUBAI
|
(000000)
|
|
221
|
KHILCHIPUR
|
MP-26-002-041-004/126-B
(GOPALPURA)
|
1726002000NRG23210620220306548
|
21/06/2022
|
SURESH LODHA
|
1726002WL023019
|
SURESH LODHA
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
SURESHLODHA
|
(000000)
|
|
222
|
KHILCHIPUR
|
MP-26-002-041-004/15-B
(GOPALPURA)
|
1726002000NRG23210620220306522
|
21/06/2022
|
DINESH
|
1726002WL023015
|
DINESH
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
DINESH
|
(000000)
|
|
223
|
KHILCHIPUR
|
MP-26-002-041-004/182-A
(GOPALPURA)
|
1726002000NRG23210620220306550
|
21/06/2022
|
Rodulal
|
1726002WL023019
|
Rodulal
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Rodulal
|
(000000)
|
|
224
|
KHILCHIPUR
|
MP-26-002-041-004/35-A
(GOPALPURA)
|
1726002000NRG23210620220306545
|
21/06/2022
|
JAGDISH
|
1726002WL023018
|
JAGDISH
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
JAGDISH
|
(000000)
|
|
225
|
KHILCHIPUR
|
MP-26-002-061-003/23
(KUSHALPURA)
|
1726002061NRG23200620220305262
|
21/06/2022
|
Leela Bai
|
1726002061WL022848
|
Leela Bai
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
LeelaBai
|
(000000)
|
|
226
|
KHILCHIPUR
|
MP-26-002-070-002/112
(RAMPURIYA)
|
1726002000NRG23210620220306464
|
21/06/2022
|
kaniram
|
1726002WL023006
|
kaniram
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621317
|
|
kaniram
|
(000000)
|
|
227
|
KHILCHIPUR
|
MP-26-002-070-002/116-A
(RAMPURIYA)
|
1726002000NRG23210620220305848
|
21/06/2022
|
Balchand
|
1726002WL022913
|
Balchand
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621317
|
|
Balchand
|
(000000)
|
|
228
|
KHILCHIPUR
|
MP-26-002-070-004/114
(RAMPURIYA)
|
1726002000NRG23210620220305752
|
21/06/2022
|
Chanda bai
|
1726002WL022903
|
Chanda bai
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621317
|
|
Chandabai
|
(000000)
|
|
229
|
KHILCHIPUR
|
MP-26-002-070-004/114
(RAMPURIYA)
|
1726002000NRG23210620220305751
|
21/06/2022
|
ramparsad
|
1726002WL022903
|
ramparsad
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621317
|
|
ramparsad
|
(000000)
|
|
230
|
KHILCHIPUR
|
MP-26-002-070-004/12-B
(RAMPURIYA)
|
1726002000NRG23210620220305756
|
21/06/2022
|
Mohan
|
1726002WL022903
|
Mohan
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621317
|
|
Mohan
|
(000000)
|
|
231
|
KHILCHIPUR
|
MP-26-002-070-004/153
(RAMPURIYA)
|
1726002000NRG23210620220306481
|
21/06/2022
|
Bhanwari Bai
|
1726002WL023008
|
Bhanwari Bai
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621317
|
|
BhanwariBai
|
(000000)
|
|
232
|
KHILCHIPUR
|
MP-26-002-070-004/153
(RAMPURIYA)
|
1726002000NRG23210620220306480
|
21/06/2022
|
RAMCHANDRA
|
1726002WL023008
|
RAMCHANDRA
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621317
|
|
RAMCHANDRA
|
(000000)
|
|
233
|
KHILCHIPUR
|
MP-26-002-070-004/21
(RAMPURIYA)
|
1726002000NRG23210620220305788
|
21/06/2022
|
mangilal
|
1726002WL022905
|
mangilal
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621317
|
|
mangilal
|
(000000)
|
|
234
|
KHILCHIPUR
|
MP-26-002-070-004/80-B
(RAMPURIYA)
|
1726002000NRG23210620220306470
|
21/06/2022
|
Sanju Bai
|
1726002WL023006
|
Sanju Bai
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621317
|
|
SanjuBai
|
(000000)
|
|
235
|
KHILCHIPUR
|
MP-26-002-077-004/279-A
(SEDRA)
|
1726002077NRG23200620220304780
|
21/06/2022
|
rajesh
|
1726002077WL022777
|
rajesh
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
236
|
KHILCHIPUR
|
MP-26-002-076-005/77-C
(SATANKHEDI)
|
1726002000NRG23210620220305793
|
21/06/2022
|
rugnat
|
1726002WL022906
|
rugnat
|
00468
|
UBIN0570796
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621317
|
|
rugnat
|
(000000)
|
|
237
|
KHILCHIPUR
|
MP-26-002-076-005/77-C
(SATANKHEDI)
|
1726002000NRG23210620220305792
|
21/06/2022
|
rugnat
|
1726002WL022906
|
rugnat
|
00468
|
UBIN0570796
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621317
|
|
rugnat
|
(000000)
|
|
238
|
KHILCHIPUR
|
MP-26-002-076-005/77-C
(SATANKHEDI)
|
1726002000NRG23210620220305791
|
21/06/2022
|
rugnat
|
1726002WL022906
|
rugnat
|
00468
|
UBIN0570796
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621317
|
|
rugnat
|
(000000)
|
|
239
|
KHILCHIPUR
|
MP-26-002-076-005/77-C
(SATANKHEDI)
|
1726002000NRG23210620220305790
|
21/06/2022
|
rugnat
|
1726002WL022906
|
rugnat
|
00468
|
UBIN0570796
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621317
|
|
rugnat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
240
|
KHILCHIPUR
|
MP-26-002-037-002/146
(FATEHPUR)
|
1726002037NRG23210620220306254
|
21/06/2022
|
balu
|
1726002037WL022976
|
balu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
balu
|
(000000)
|
|
241
|
KHILCHIPUR
|
MP-26-002-037-002/152
(FATEHPUR)
|
1726002037NRG23210620220306258
|
21/06/2022
|
bapu
|
1726002037WL022976
|
bapu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
bapu
|
(000000)
|
|
242
|
KHILCHIPUR
|
MP-26-002-047-001/154
(JAMONIYA)
|
1726002047NRG23210620220305347
|
21/06/2022
|
Kanwarlal
|
1726002047WL022858
|
Kanwarlal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Kanwarlal
|
(000000)
|
|
243
|
KHILCHIPUR
|
MP-26-002-077-005/31
(SEDRA)
|
1726002077NRG23200620220304787
|
21/06/2022
|
bhawar lal tanwar
|
1726002077WL022777
|
bhawar lal tanwar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
bhawarlaltanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
244
|
KHILCHIPUR
|
MP-26-002-047-001/367-B
(JAMONIYA)
|
1726002047NRG23210620220305307
|
21/06/2022
|
reena
|
1726002047WL022855
|
reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
reena
|
(000000)
|
|
245
|
KHILCHIPUR
|
MP-26-002-047-001/367-B
(JAMONIYA)
|
1726002047NRG23210620220305306
|
21/06/2022
|
suresh
|
1726002047WL022855
|
suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
suresh
|
(000000)
|
|
246
|
KHILCHIPUR
|
MP-26-002-086-004/38
(LIMBODA)
|
1726002000NRG23200620220304575
|
21/06/2022
|
CHANDER SINGH
|
1726002WL022750
|
CHANDER SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
CHANDERSINGH
|
(000000)
|
|
247
|
KHILCHIPUR
|
MP-26-002-086-004/38
(LIMBODA)
|
1726002000NRG23200620220304574
|
21/06/2022
|
CHANDER SINGH
|
1726002WL022750
|
CHANDER SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
CHANDERSINGH
|
(000000)
|
|
248
|
KHILCHIPUR
|
MP-26-002-086-004/38-A
(LIMBODA)
|
1726002000NRG23200620220304577
|
21/06/2022
|
LAXMAN
|
1726002WL022750
|
LAXMAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
LAXMAN
|
(000000)
|
|
249
|
KHILCHIPUR
|
MP-26-002-086-004/38-A
(LIMBODA)
|
1726002000NRG23200620220304576
|
21/06/2022
|
LAXMAN
|
1726002WL022750
|
LAXMAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
LAXMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
250
|
KHILCHIPUR
|
MP-26-002-091-002/11
(BARKHEDABHOJA)
|
1726002000NRG23210620220305542
|
21/06/2022
|
LAKHAN MALVIYA
|
1726002WL022881
|
LAKHAN MALVIYA
|
00697
|
BKID0MG0327
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
528621317
|
No Such Account
|
|
|
|
251
|
KHILCHIPUR
|
MP-26-002-091-002/172-A
(BARKHEDABHOJA)
|
1726002000NRG23210620220305545
|
21/06/2022
|
Durga
|
1726002WL022881
|
Durga
|
00697
|
BKID0MG0327
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
528621317
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
252
|
KHILCHIPUR
|
MP-26-002-014-001/246-A
(BHOJPUR)
|
1726002000NRG23210620220306371
|
21/06/2022
|
manoher
|
1726002WL022995
|
manoher
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
manoher
|
(000000)
|
|
253
|
KHILCHIPUR
|
MP-26-002-022-002/177-B
(CHIBADKALAN)
|
1726002022NRG23210620220305450
|
21/06/2022
|
archna
|
1726002022WL022864
|
archna
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621317
|
|
archna
|
(000000)
|
|
254
|
KHILCHIPUR
|
MP-26-002-037-002/152
(FATEHPUR)
|
1726002037NRG23210620220306256
|
21/06/2022
|
madan lal
|
1726002037WL022976
|
madan lal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
madanlal
|
(000000)
|
|
255
|
KHILCHIPUR
|
MP-26-002-037-002/54-B
(FATEHPUR)
|
1726002037NRG23210620220306278
|
21/06/2022
|
PREM BAI
|
1726002037WL022976
|
PREM BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
PREMBAI
|
(000000)
|
|
256
|
KHILCHIPUR
|
MP-26-002-037-002/54-D
(FATEHPUR)
|
1726002037NRG23210620220306282
|
21/06/2022
|
kavita bai
|
1726002037WL022976
|
kavita bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
kavitabai
|
(000000)
|
|
257
|
KHILCHIPUR
|
MP-26-002-037-002/89
(FATEHPUR)
|
1726002037NRG23210620220306291
|
21/06/2022
|
Ratan bai
|
1726002037WL022977
|
Ratan bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Ratanbai
|
(000000)
|
|
258
|
KHILCHIPUR
|
MP-26-002-042-001/123-A
(GUGAHEDA)
|
1726002000NRG23210620220305827
|
21/06/2022
|
Leela bai
|
1726002WL022912
|
Leela bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528621317
|
|
Leelabai
|
(000000)
|
|
259
|
KHILCHIPUR
|
MP-26-002-042-001/124
(GUGAHEDA)
|
1726002000NRG23210620220305829
|
21/06/2022
|
Vishnuprasad dangi
|
1726002WL022912
|
Vishnuprasad dangi
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
27/06/2022
|
|
528621317
|
|
Vishnuprasaddangi
|
(000000)
|
|
260
|
KHILCHIPUR
|
MP-26-002-042-001/193-B
(GUGAHEDA)
|
1726002000NRG23210620220305835
|
21/06/2022
|
suraj singh
|
1726002WL022912
|
suraj singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
surajsingh
|
(000000)
|
|
261
|
KHILCHIPUR
|
MP-26-002-056-002/290
(KHAJURI GOKUL)
|
1726002056NRG23190620220299326
|
21/06/2022
|
rajubai
|
1726002056WL022154
|
rajubai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
528621317
|
No Such Account
|
|
|
|
262
|
KHILCHIPUR
|
MP-26-002-056-002/570
(KHAJURI GOKUL)
|
1726002000NRG23210620220306380
|
21/06/2022
|
Suresh
|
1726002WL022996
|
Suresh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Suresh
|
(000000)
|
|
263
|
KHILCHIPUR
|
MP-26-002-056-002/69-A
(KHAJURI GOKUL)
|
1726002000NRG23210620220306381
|
21/06/2022
|
Satish
|
1726002WL022996
|
Satish
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621317
|
|
Satish
|
(000000)
|
|
264
|
KHILCHIPUR
|
MP-26-002-070-004/5
(RAMPURIYA)
|
1726002000NRG23210620220306454
|
21/06/2022
|
Chhoti bai
|
1726002WL023004
|
Chhoti bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528621317
|
|
Chhotibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
265
|
KHILCHIPUR
|
MP-26-002-047-001/192-C
(JAMONIYA)
|
1726002047NRG23210620220305295
|
21/06/2022
|
Dinesh
|
1726002047WL022855
|
Dinesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528621317
|
|
Dinesh
|
(000000)
|
|
266
|
KHILCHIPUR
|
MP-26-002-047-001/192-C
(JAMONIYA)
|
1726002047NRG23210620220305296
|
21/06/2022
|
Pinki
|
1726002047WL022855
|
Pinki
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528621317
|
|
Pinki
|
(000000)
|
|
267
|
KHILCHIPUR
|
MP-26-002-047-001/262-C
(JAMONIYA)
|
1726002047NRG23210620220305302
|
21/06/2022
|
BHURIBAI
|
1726002047WL022855
|
BHURIBAI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528621317
|
|
BHURIBAI
|
(000000)
|
|
268
|
KHILCHIPUR
|
MP-26-002-047-001/262-C
(JAMONIYA)
|
1726002047NRG23210620220305301
|
21/06/2022
|
RAHUL
|
1726002047WL022855
|
RAHUL
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528621317
|
|
RAHUL
|
(000000)
|
|
269
|
KHILCHIPUR
|
MP-26-002-047-001/530
(JAMONIYA)
|
1726002047NRG23210620220305312
|
21/06/2022
|
Badam bai
|
1726002047WL022855
|
Badam bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528621317
|
|
Badambai
|
(000000)
|
|
270
|
KHILCHIPUR
|
MP-26-002-047-001/530
(JAMONIYA)
|
1726002047NRG23210620220305313
|
21/06/2022
|
Rekha
|
1726002047WL022855
|
Rekha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528621317
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331908
|
331908
|
|
|
|
|
|
|
|