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-26-002-004-001/74-B (BAGHELA)
|
1726002004NRG23260120230815063
|
27/01/2023
|
Mangi Lal
|
1726002004WL106767
|
Mangi Lal
|
00045
|
BARB0RAJRAJ
|
816
|
816
|
Processed
|
15/02/2023
|
|
887169677
|
|
MangiLal
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-019-004/66-A (CHANDPURA)
|
1726002019NRG23270120230818586
|
27/01/2023
|
Bhagwati bai
|
1726002019WL107094
|
Bhagwati bai
|
00045
|
BARB0RAJRAJ
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
Bhagwatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-030-003/85-B (DHAMNIYA)
|
1726002000NRG23270120230818744
|
27/01/2023
|
MUKESH
|
1726002WL107102
|
MUKESH
|
00048
|
BKID0009068
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
4
|
KHILCHIPUR
|
MP-26-002-004-003/177 (BAGHELA)
|
1726002004NRG23260120230815081
|
27/01/2023
|
CHANDRAKALABAI
|
1726002004WL106767
|
CHANDRAKALABAI
|
00048
|
BKID0009074
|
816
|
816
|
Processed
|
15/02/2023
|
|
887169677
|
|
CHANDRAKALABAI
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-004-003/47 (BAGHELA)
|
1726002004NRG23260120230815092
|
27/01/2023
|
ANOKBAI
|
1726002004WL106767
|
ANOKBAI
|
00048
|
BKID0009074
|
816
|
816
|
Processed
|
15/02/2023
|
|
887169677
|
|
ANOKBAI
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-004-003/73 (BAGHELA)
|
1726002004NRG23260120230815101
|
27/01/2023
|
RODJI
|
1726002004WL106767
|
RODJI
|
00048
|
BKID0009074
|
816
|
816
|
Processed
|
15/02/2023
|
|
887169677
|
|
RODJI
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-004-003/73 (BAGHELA)
|
1726002004NRG23260120230815100
|
27/01/2023
|
RODJI
|
1726002004WL106767
|
RODJI
|
00048
|
BKID0009074
|
612
|
612
|
Processed
|
15/02/2023
|
|
887169677
|
|
RODJI
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-019-002/105 (CHANDPURA)
|
1726002019NRG23270120230818499
|
27/01/2023
|
Madubai
|
1726002019WL107094
|
Madubai
|
00048
|
BKID0009074
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
Madubai
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-019-002/92 (CHANDPURA)
|
1726002019NRG23270120230818540
|
27/01/2023
|
Dhapu bai
|
1726002019WL107094
|
Dhapu bai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Dhapubai
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-019-004/66 (CHANDPURA)
|
1726002019NRG23270120230818584
|
27/01/2023
|
Hokam bai
|
1726002019WL107094
|
Hokam bai
|
00048
|
BKID0009074
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
Hokambai
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-030-003/101 (DHAMNIYA)
|
1726002000NRG23270120230818711
|
27/01/2023
|
motilal
|
1726002WL107102
|
motilal
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
motilal
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-030-003/35 (DHAMNIYA)
|
1726002000NRG23270120230818722
|
27/01/2023
|
santrabai
|
1726002WL107102
|
santrabai
|
00048
|
BKID0009074
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
santrabai
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-030-004/40 (DHAMNIYA)
|
1726002000NRG23270120230818794
|
27/01/2023
|
Sorembai
|
1726002WL107102
|
Sorembai
|
00048
|
BKID0009074
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
Sorembai
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-030-005/17 (DHAMNIYA)
|
1726002000NRG23270120230818854
|
27/01/2023
|
benesingh
|
1726002WL107102
|
benesingh
|
00048
|
BKID0009074
|
816
|
816
|
Processed
|
15/02/2023
|
|
887169677
|
|
benesingh
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-030-005/8 (DHAMNIYA)
|
1726002000NRG23270120230818872
|
27/01/2023
|
guddabai
|
1726002WL107102
|
guddabai
|
00048
|
BKID0009074
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
guddabai
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-030-005/8 (DHAMNIYA)
|
1726002000NRG23270120230818871
|
27/01/2023
|
mangilal
|
1726002WL107102
|
mangilal
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
mangilal
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-031-002/114-A (DHAMNIYA(JOGI))
|
1726002000NRG23270120230818148
|
27/01/2023
|
MAHENDRA SINGH
|
1726002WL107059
|
MAHENDRA SINGH
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
MAHENDRASINGH
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-031-002/160 (DHAMNIYA(JOGI))
|
1726002000NRG23270120230818149
|
27/01/2023
|
Kamal Singh
|
1726002WL107059
|
Kamal Singh
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
KamalSingh
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-031-002/38 (DHAMNIYA(JOGI))
|
1726002000NRG23270120230818153
|
27/01/2023
|
Ratanlal
|
1726002WL107059
|
Ratanlal
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Ratanlal
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-031-002/45-B (DHAMNIYA(JOGI))
|
1726002000NRG23270120230818155
|
27/01/2023
|
kamal singh
|
1726002WL107059
|
kamal singh
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
kamalsingh
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-031-002/60 (DHAMNIYA(JOGI))
|
1726002000NRG23270120230818156
|
27/01/2023
|
Badrilal
|
1726002WL107059
|
Badrilal
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Badrilal
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-031-002/73-A (DHAMNIYA(JOGI))
|
1726002000NRG23270120230818158
|
27/01/2023
|
Amrat
|
1726002WL107059
|
Amrat
|
00048
|
BKID0009074
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
Amrat
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-031-002/81 (DHAMNIYA(JOGI))
|
1726002000NRG23270120230818160
|
27/01/2023
|
Kanwarlal
|
1726002WL107059
|
Kanwarlal
|
00048
|
BKID0009074
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
Kanwarlal
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-031-002/81-A (DHAMNIYA(JOGI))
|
1726002000NRG23270120230818162
|
27/01/2023
|
Eklesh Bai
|
1726002WL107059
|
Eklesh Bai
|
00048
|
BKID0009074
|
816
|
816
|
Processed
|
15/02/2023
|
|
887169677
|
|
EkleshBai
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-031-002/81-A (DHAMNIYA(JOGI))
|
1726002000NRG23270120230818161
|
27/01/2023
|
Vikram singh
|
1726002WL107059
|
Vikram singh
|
00048
|
BKID0009074
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
Vikramsingh
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-031-002/84-B (DHAMNIYA(JOGI))
|
1726002000NRG23270120230818164
|
27/01/2023
|
Dhapu Bai
|
1726002WL107059
|
Dhapu Bai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
DhapuBai
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-031-002/84-B (DHAMNIYA(JOGI))
|
1726002000NRG23270120230818163
|
27/01/2023
|
Raju Tomar
|
1726002WL107059
|
Raju Tomar
|
00048
|
BKID0009074
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
RajuTomar
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-031-004/26 (DHAMNIYA(JOGI))
|
1726002000NRG23270120230818166
|
27/01/2023
|
BHON SINGH
|
1726002WL107059
|
BHON SINGH
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
BHONSINGH
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-031-004/26 (DHAMNIYA(JOGI))
|
1726002000NRG23270120230818167
|
27/01/2023
|
KRISHNA BAI
|
1726002WL107059
|
KRISHNA BAI
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
KRISHNABAI
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-031-004/8 (DHAMNIYA(JOGI))
|
1726002000NRG23270120230818168
|
27/01/2023
|
Pyar Ji
|
1726002WL107059
|
Pyar Ji
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
PyarJi
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-031-005/7 (DHAMNIYA(JOGI))
|
1726002000NRG23270120230818176
|
27/01/2023
|
CHHITABAI
|
1726002WL107059
|
CHHITABAI
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
CHHITABAI
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-031-005/7-B (DHAMNIYA(JOGI))
|
1726002000NRG23270120230818177
|
27/01/2023
|
CHAMPALAL
|
1726002WL107059
|
CHAMPALAL
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
CHAMPALAL
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-037-002/108 (FATEHPUR)
|
1726002037NRG23270120230815405
|
27/01/2023
|
GULAB BAI
|
1726002037WL106807
|
GULAB BAI
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
GULABBAI
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-044-001/149 (GUNAKHEDI)
|
1726002044NRG23270120230816835
|
27/01/2023
|
rambabu
|
1726002044WL106915
|
rambabu
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
rambabu
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-044-001/20-B (GUNAKHEDI)
|
1726002044NRG23270120230816839
|
27/01/2023
|
SEEMA
|
1726002044WL106915
|
SEEMA
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
SEEMA
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-044-001/202 (GUNAKHEDI)
|
1726002044NRG23270120230816840
|
27/01/2023
|
radhesham
|
1726002044WL106915
|
radhesham
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
radhesham
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-058-012/19 (KHOKHEDA)
|
1726002058NRG23270120230815573
|
27/01/2023
|
Nanibai
|
1726002058WL106837
|
Nanibai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Nanibai
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-058-012/56-A (KHOKHEDA)
|
1726002058NRG23270120230815619
|
27/01/2023
|
Guddibai
|
1726002058WL106837
|
Guddibai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Guddibai
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-058-012/56-A (KHOKHEDA)
|
1726002058NRG23270120230815618
|
27/01/2023
|
rambagas
|
1726002058WL106837
|
rambagas
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
rambagas
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-058-012/70 (KHOKHEDA)
|
1726002058NRG23270120230815627
|
27/01/2023
|
Sajanbai
|
1726002058WL106837
|
Sajanbai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Sajanbai
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-063-001/37 (LASUDLI)
|
1726002000NRG23270120230816080
|
27/01/2023
|
Sardar Singh
|
1726002WL106870
|
Sardar Singh
|
00048
|
BKID0009074
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
SardarSingh
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-063-001/37 (LASUDLI)
|
1726002000NRG23270120230816079
|
27/01/2023
|
Sardar Singh
|
1726002WL106870
|
Sardar Singh
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
SardarSingh
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-073-005/29 (RUPAHEDA)
|
1726002000NRG23270120230818230
|
27/01/2023
|
Bapulal
|
1726002WL107066
|
Bapulal
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
Bapulal
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-073-005/4 (RUPAHEDA)
|
1726002000NRG23270120230818246
|
27/01/2023
|
Biram
|
1726002WL107066
|
Biram
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
Biram
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-073-005/5-B (RUPAHEDA)
|
1726002000NRG23270120230818255
|
27/01/2023
|
nen singh
|
1726002WL107066
|
nen singh
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
nensingh
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-073-005/5-B (RUPAHEDA)
|
1726002000NRG23270120230818256
|
27/01/2023
|
NENSINGH
|
1726002WL107066
|
NENSINGH
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
NENSINGH
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-073-005/54 (RUPAHEDA)
|
1726002000NRG23270120230818262
|
27/01/2023
|
Dropat bai
|
1726002WL107066
|
Dropat bai
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
Dropatbai
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-073-005/63 (RUPAHEDA)
|
1726002000NRG23270120230818272
|
27/01/2023
|
ratan singh
|
1726002WL107066
|
ratan singh
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
ratansingh
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-073-005/68 (RUPAHEDA)
|
1726002000NRG23270120230818278
|
27/01/2023
|
Bhanwerlal
|
1726002WL107066
|
Bhanwerlal
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
Bhanwerlal
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-073-005/68 (RUPAHEDA)
|
1726002000NRG23270120230818279
|
27/01/2023
|
Shetan bai
|
1726002WL107066
|
Shetan bai
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
Shetanbai
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-073-006/2 (RUPAHEDA)
|
1726002000NRG23270120230818300
|
27/01/2023
|
Hemraj
|
1726002WL107066
|
Hemraj
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
Hemraj
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-087-002/135 (BISANYA)
|
1726002087NRG23270120230817531
|
27/01/2023
|
endarsingh
|
1726002087WL106985
|
endarsingh
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
endarsingh
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-087-002/150 (BISANYA)
|
1726002087NRG23270120230817536
|
27/01/2023
|
Reshambai
|
1726002087WL106985
|
Reshambai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Reshambai
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-093-002/78 (ABHAYPUR)
|
1726002093NRG23220120230800101
|
27/01/2023
|
gangaram
|
1726002093WL105225
|
gangaram
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
gangaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59772
|
59772
|
|
|
|
|
|
|
|
55
|
KHILCHIPUR
|
MP-26-002-019-004/63 (CHANDPURA)
|
1726002019NRG23270120230818476
|
27/01/2023
|
Nani Bai
|
1726002019WL107093
|
Nani Bai
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
NaniBai
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-019-004/81-A (CHANDPURA)
|
1726002019NRG23270120230818483
|
27/01/2023
|
Radhabai
|
1726002019WL107093
|
Radhabai
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Radhabai
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-044-001/149 (GUNAKHEDI)
|
1726002044NRG23270120230816836
|
27/01/2023
|
Pavitra bai
|
1726002044WL106915
|
Pavitra bai
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Pavitrabai
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-044-001/20 (GUNAKHEDI)
|
1726002044NRG23270120230816837
|
27/01/2023
|
prbulal
|
1726002044WL106915
|
prbulal
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
prbulal
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-044-001/20-B (GUNAKHEDI)
|
1726002044NRG23270120230816838
|
27/01/2023
|
netesh kumar
|
1726002044WL106915
|
netesh kumar
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
neteshkumar
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-044-001/213 (GUNAKHEDI)
|
1726002044NRG23270120230816841
|
27/01/2023
|
mehtab bai
|
1726002044WL106915
|
mehtab bai
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
mehtabbai
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-044-001/455 (GUNAKHEDI)
|
1726002044NRG23270120230816843
|
27/01/2023
|
kamla bai
|
1726002044WL106915
|
kamla bai
|
00048
|
BKID0009960
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
kamlabai
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-044-001/6 (GUNAKHEDI)
|
1726002044NRG23270120230816845
|
27/01/2023
|
lila bai
|
1726002044WL106915
|
lila bai
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
lilabai
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-044-001/6 (GUNAKHEDI)
|
1726002044NRG23270120230816844
|
27/01/2023
|
purilal
|
1726002044WL106915
|
purilal
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
purilal
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-081-002/137-B (SIKANDRI)
|
1726002081NRG23260120230815171
|
27/01/2023
|
anil nagar
|
1726002081WL106780
|
anil nagar
|
00048
|
BKID0009960
|
204
|
204
|
Processed
|
15/02/2023
|
|
887169677
|
|
anilnagar
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-081-002/97-B (SIKANDRI)
|
1726002081NRG23260120230815162
|
27/01/2023
|
Bhagwati bai
|
1726002081WL106777
|
Bhagwati bai
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
Bhagwatibai
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-081-002/99-B (SIKANDRI)
|
1726002081NRG23260120230815167
|
27/01/2023
|
Mahesh kumar malviya
|
1726002081WL106779
|
Mahesh kumar malviya
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
Maheshkumarmalviya
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-091-001/5 (BARKHEDABHOJA)
|
1726002000NRG23270120230818181
|
27/01/2023
|
Narayan
|
1726002WL107060
|
Narayan
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
Narayan
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-091-002/77 (BARKHEDABHOJA)
|
1726002000NRG23270120230818194
|
27/01/2023
|
devkaran
|
1726002WL107063
|
devkaran
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
devkaran
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-091-002/77 (BARKHEDABHOJA)
|
1726002000NRG23270120230818195
|
27/01/2023
|
Kanheyalal
|
1726002WL107063
|
Kanheyalal
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Kanheyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
70
|
KHILCHIPUR
|
MP-26-002-073-006/23 (RUPAHEDA)
|
1726002000NRG23270120230818306
|
27/01/2023
|
Balvant
|
1726002WL107066
|
Balvant
|
00048
|
BKID0009964
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
Balvant
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-073-006/23 (RUPAHEDA)
|
1726002000NRG23270120230818305
|
27/01/2023
|
Pura bai
|
1726002WL107066
|
Pura bai
|
00048
|
BKID0009964
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
Purabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
72
|
KHILCHIPUR
|
MP-26-002-030-001/8-A (DHAMNIYA)
|
1726002000NRG23270120230818706
|
27/01/2023
|
mausam
|
1726002WL107102
|
mausam
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
mausam
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-030-004/30 (DHAMNIYA)
|
1726002000NRG23270120230818784
|
27/01/2023
|
balu bai
|
1726002WL107102
|
balu bai
|
00048
|
BKID0009966
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
balubai
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-059-002/21-B (KHURCHANIYAKALAN)
|
1726002059NRG23260120230814168
|
27/01/2023
|
Beeram Singh
|
1726002059WL106687
|
Beeram Singh
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
BeeramSingh
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-059-002/50 (KHURCHANIYAKALAN)
|
1726002059NRG23260120230814256
|
27/01/2023
|
LILA BAI
|
1726002059WL106696
|
LILA BAI
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
LILABAI
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-059-002/58 (KHURCHANIYAKALAN)
|
1726002059NRG23260120230814171
|
27/01/2023
|
GEETA BAI
|
1726002059WL106687
|
GEETA BAI
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
GEETABAI
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-059-004/57-A (KHURCHANIYAKALAN)
|
1726002059NRG23260120230814260
|
27/01/2023
|
RAHUL
|
1726002059WL106696
|
RAHUL
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
RAHUL
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-059-004/75 (KHURCHANIYAKALAN)
|
1726002059NRG23260120230814261
|
27/01/2023
|
mamta bai
|
1726002059WL106696
|
mamta bai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
mamtabai
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-087-002/119-B (BISANYA)
|
1726002087NRG23270120230817528
|
27/01/2023
|
Pavan
|
1726002087WL106985
|
Pavan
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Pavan
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-087-002/13-B (BISANYA)
|
1726002087NRG23270120230817530
|
27/01/2023
|
lakhan
|
1726002087WL106985
|
lakhan
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
lakhan
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-087-002/2 (BISANYA)
|
1726002087NRG23270120230817544
|
27/01/2023
|
geesibai
|
1726002087WL106985
|
geesibai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
geesibai
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-087-002/8-B (BISANYA)
|
1726002087NRG23270120230817554
|
27/01/2023
|
Raju
|
1726002087WL106985
|
Raju
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Raju
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-087-002/94-C (BISANYA)
|
1726002087NRG23270120230817555
|
27/01/2023
|
Rambabu
|
1726002087WL106985
|
Rambabu
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
84
|
KHILCHIPUR
|
MP-26-002-013-004/79 (BHAWANIPURA(DHAND))
|
1726002013NRG23260120230813958
|
27/01/2023
|
Bhagwansingh
|
1726002013WL106632
|
Bhagwansingh
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
Bhagwansingh
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-013-004/79-A (BHAWANIPURA(DHAND))
|
1726002013NRG23260120230813959
|
27/01/2023
|
Kamalsingh
|
1726002013WL106632
|
Kamalsingh
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
Kamalsingh
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-019-004/44-A (CHANDPURA)
|
1726002019NRG23270120230818576
|
27/01/2023
|
Meharvan Singh
|
1726002019WL107094
|
Meharvan Singh
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
MeharvanSingh
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-019-004/44-B (CHANDPURA)
|
1726002019NRG23270120230818577
|
27/01/2023
|
Alkarsingh
|
1726002019WL107094
|
Alkarsingh
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
Alkarsingh
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-030-001/10 (DHAMNIYA)
|
1726002000NRG23270120230818650
|
27/01/2023
|
gishabai
|
1726002WL107102
|
gishabai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
gishabai
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-030-001/12 (DHAMNIYA)
|
1726002000NRG23270120230818654
|
27/01/2023
|
balu singh
|
1726002WL107102
|
balu singh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
balusingh
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-030-001/13 (DHAMNIYA)
|
1726002000NRG23270120230818656
|
27/01/2023
|
Gangaram
|
1726002WL107102
|
Gangaram
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Gangaram
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-030-001/15 (DHAMNIYA)
|
1726002000NRG23270120230818657
|
27/01/2023
|
Kamlabai
|
1726002WL107102
|
Kamlabai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Kamlabai
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-030-001/18 (DHAMNIYA)
|
1726002000NRG23270120230818659
|
27/01/2023
|
DHIRAP
|
1726002WL107102
|
DHIRAP
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
DHIRAP
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-030-001/19-A (DHAMNIYA)
|
1726002000NRG23270120230818665
|
27/01/2023
|
Devsingh
|
1726002WL107102
|
Devsingh
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
Devsingh
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-030-001/19-A (DHAMNIYA)
|
1726002000NRG23270120230818664
|
27/01/2023
|
dhapu bai
|
1726002WL107102
|
dhapu bai
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
dhapubai
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-030-001/22 (DHAMNIYA)
|
1726002000NRG23270120230818671
|
27/01/2023
|
nanibai
|
1726002WL107102
|
nanibai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
nanibai
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-030-001/23 (DHAMNIYA)
|
1726002000NRG23270120230818674
|
27/01/2023
|
Gordhan
|
1726002WL107102
|
Gordhan
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Gordhan
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-030-001/23 (DHAMNIYA)
|
1726002000NRG23270120230818673
|
27/01/2023
|
Gordhan
|
1726002WL107102
|
Gordhan
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Gordhan
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-030-001/25 (DHAMNIYA)
|
1726002000NRG23270120230818679
|
27/01/2023
|
balusingh
|
1726002WL107102
|
balusingh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
balusingh
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-030-001/27 (DHAMNIYA)
|
1726002000NRG23270120230818684
|
27/01/2023
|
deerepsingh
|
1726002WL107102
|
deerepsingh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
deerepsingh
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-030-001/27 (DHAMNIYA)
|
1726002000NRG23270120230818685
|
27/01/2023
|
kala bai
|
1726002WL107102
|
kala bai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
kalabai
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-030-001/3 (DHAMNIYA)
|
1726002000NRG23270120230818688
|
27/01/2023
|
kalabai
|
1726002WL107102
|
kalabai
|
00048
|
BKID0009968
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887169677
|
No Such Account
|
|
|
102
|
KHILCHIPUR
|
MP-26-002-030-001/30 (DHAMNIYA)
|
1726002000NRG23270120230818691
|
27/01/2023
|
bharat singh
|
1726002WL107102
|
bharat singh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
bharatsingh
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-030-001/32 (DHAMNIYA)
|
1726002000NRG23270120230818692
|
27/01/2023
|
Shivsingh
|
1726002WL107102
|
Shivsingh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Shivsingh
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-030-001/32 (DHAMNIYA)
|
1726002000NRG23270120230818693
|
27/01/2023
|
Shivsingh
|
1726002WL107102
|
Shivsingh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Shivsingh
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-030-001/4 (DHAMNIYA)
|
1726002000NRG23270120230818695
|
27/01/2023
|
kanchan bai
|
1726002WL107102
|
kanchan bai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
kanchanbai
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-030-001/4 (DHAMNIYA)
|
1726002000NRG23270120230818694
|
27/01/2023
|
shivsingh
|
1726002WL107102
|
shivsingh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
shivsingh
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-030-001/5-A (DHAMNIYA)
|
1726002000NRG23270120230818698
|
27/01/2023
|
Sunita
|
1726002WL107102
|
Sunita
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Sunita
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-030-001/6 (DHAMNIYA)
|
1726002000NRG23270120230818699
|
27/01/2023
|
nathu
|
1726002WL107102
|
nathu
|
00048
|
BKID0009968
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887169677
|
A/c Blocked or Frozen
|
|
|
109
|
KHILCHIPUR
|
MP-26-002-030-001/6 (DHAMNIYA)
|
1726002000NRG23270120230818700
|
27/01/2023
|
nathu
|
1726002WL107102
|
nathu
|
00048
|
BKID0009968
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887169677
|
A/c Blocked or Frozen
|
|
|
110
|
KHILCHIPUR
|
MP-26-002-030-001/8 (DHAMNIYA)
|
1726002000NRG23270120230818703
|
27/01/2023
|
kalusingh
|
1726002WL107102
|
kalusingh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
kalusingh
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-030-001/8-A (DHAMNIYA)
|
1726002000NRG23270120230818705
|
27/01/2023
|
vishnu singh
|
1726002WL107102
|
vishnu singh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
vishnusingh
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-030-001/9 (DHAMNIYA)
|
1726002000NRG23270120230818707
|
27/01/2023
|
Prem bai
|
1726002WL107102
|
Prem bai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Prembai
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-030-003/100-D (DHAMNIYA)
|
1726002000NRG23270120230818710
|
27/01/2023
|
ISHWAR
|
1726002WL107102
|
ISHWAR
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
ISHWAR
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-030-003/104 (DHAMNIYA)
|
1726002000NRG23270120230818712
|
27/01/2023
|
kumersingh
|
1726002WL107102
|
kumersingh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
kumersingh
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-030-003/113-A (DHAMNIYA)
|
1726002000NRG23270120230818715
|
27/01/2023
|
Rajanbai
|
1726002WL107102
|
Rajanbai
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
Rajanbai
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-030-003/119 (DHAMNIYA)
|
1726002000NRG23270120230818716
|
27/01/2023
|
kalusingh
|
1726002WL107102
|
kalusingh
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
kalusingh
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-030-003/57 (DHAMNIYA)
|
1726002000NRG23270120230818725
|
27/01/2023
|
kala bai
|
1726002WL107102
|
kala bai
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
kalabai
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-030-003/79-A (DHAMNIYA)
|
1726002000NRG23270120230818736
|
27/01/2023
|
Panbai
|
1726002WL107102
|
Panbai
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
Panbai
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-030-003/85 (DHAMNIYA)
|
1726002000NRG23270120230818742
|
27/01/2023
|
Reshambai
|
1726002WL107102
|
Reshambai
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
Reshambai
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-030-003/86-B (DHAMNIYA)
|
1726002000NRG23270120230818745
|
27/01/2023
|
HARI SINGH
|
1726002WL107102
|
HARI SINGH
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
HARISINGH
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-030-004/1 (DHAMNIYA)
|
1726002000NRG23270120230818746
|
27/01/2023
|
retenlal
|
1726002WL107102
|
retenlal
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
retenlal
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-030-004/104-B (DHAMNIYA)
|
1726002000NRG23270120230818748
|
27/01/2023
|
SORAM BAI
|
1726002WL107102
|
SORAM BAI
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
SORAMBAI
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-030-004/117 (DHAMNIYA)
|
1726002000NRG23270120230818750
|
27/01/2023
|
bhagwan
|
1726002WL107102
|
bhagwan
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
bhagwan
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-030-004/118 (DHAMNIYA)
|
1726002000NRG23270120230818751
|
27/01/2023
|
hamraj
|
1726002WL107102
|
hamraj
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
hamraj
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-030-004/132 (DHAMNIYA)
|
1726002000NRG23270120230818752
|
27/01/2023
|
Indar singh
|
1726002WL107102
|
Indar singh
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
Indarsingh
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-030-004/132-D (DHAMNIYA)
|
1726002000NRG23270120230818753
|
27/01/2023
|
kavita
|
1726002WL107102
|
kavita
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
kavita
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-030-004/138-A (DHAMNIYA)
|
1726002000NRG23270120230818757
|
27/01/2023
|
Bhanwar lal
|
1726002WL107102
|
Bhanwar lal
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
Bhanwarlal
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-030-004/15 (DHAMNIYA)
|
1726002000NRG23270120230818761
|
27/01/2023
|
baru
|
1726002WL107102
|
baru
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
baru
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-030-004/15 (DHAMNIYA)
|
1726002000NRG23270120230818762
|
27/01/2023
|
baru
|
1726002WL107102
|
baru
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
baru
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-030-004/175-D (DHAMNIYA)
|
1726002000NRG23270120230818775
|
27/01/2023
|
koshliya bai
|
1726002WL107102
|
koshliya bai
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
koshliyabai
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-030-004/22 (DHAMNIYA)
|
1726002000NRG23270120230818779
|
27/01/2023
|
kalash
|
1726002WL107102
|
kalash
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
kalash
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-030-004/28 (DHAMNIYA)
|
1726002000NRG23270120230818780
|
27/01/2023
|
rupsingh
|
1726002WL107102
|
rupsingh
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
rupsingh
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-030-004/32 (DHAMNIYA)
|
1726002000NRG23270120230818785
|
27/01/2023
|
banesingh
|
1726002WL107102
|
banesingh
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
banesingh
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-030-004/36 (DHAMNIYA)
|
1726002000NRG23270120230818789
|
27/01/2023
|
serdarbai
|
1726002WL107102
|
serdarbai
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
serdarbai
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-030-004/40 (DHAMNIYA)
|
1726002000NRG23270120230818792
|
27/01/2023
|
Biremsingh
|
1726002WL107102
|
Biremsingh
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
Biremsingh
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-030-004/55 (DHAMNIYA)
|
1726002000NRG23270120230818810
|
27/01/2023
|
kamlabai
|
1726002WL107102
|
kamlabai
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
kamlabai
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-030-004/60 (DHAMNIYA)
|
1726002000NRG23270120230818820
|
27/01/2023
|
NATHIBAI
|
1726002WL107102
|
NATHIBAI
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
NATHIBAI
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-030-004/60 (DHAMNIYA)
|
1726002000NRG23270120230818819
|
27/01/2023
|
RATAN LAL
|
1726002WL107102
|
RATAN LAL
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
RATANLAL
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-030-004/63 (DHAMNIYA)
|
1726002000NRG23270120230818821
|
27/01/2023
|
Biremsingh
|
1726002WL107102
|
Biremsingh
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
Biremsingh
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-030-004/64 (DHAMNIYA)
|
1726002000NRG23270120230818822
|
27/01/2023
|
dula bai
|
1726002WL107102
|
dula bai
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
dulabai
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-030-004/69 (DHAMNIYA)
|
1726002000NRG23270120230818824
|
27/01/2023
|
nandlal
|
1726002WL107102
|
nandlal
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
nandlal
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-030-004/72 (DHAMNIYA)
|
1726002000NRG23270120230818830
|
27/01/2023
|
ram lal
|
1726002WL107102
|
ram lal
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
ramlal
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-030-004/76 (DHAMNIYA)
|
1726002000NRG23270120230818832
|
27/01/2023
|
mavsingh
|
1726002WL107102
|
mavsingh
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
mavsingh
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-030-004/78 (DHAMNIYA)
|
1726002000NRG23270120230818837
|
27/01/2023
|
Gopal
|
1726002WL107102
|
Gopal
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
Gopal
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-030-004/84 (DHAMNIYA)
|
1726002000NRG23270120230818840
|
27/01/2023
|
devsingh
|
1726002WL107102
|
devsingh
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
devsingh
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-030-004/84 (DHAMNIYA)
|
1726002000NRG23270120230818841
|
27/01/2023
|
devsingh
|
1726002WL107102
|
devsingh
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
devsingh
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-030-005/11-B (DHAMNIYA)
|
1726002000NRG23270120230818846
|
27/01/2023
|
Lakhan
|
1726002WL107102
|
Lakhan
|
00048
|
BKID0009968
|
816
|
816
|
Processed
|
15/02/2023
|
|
887169677
|
|
Lakhan
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-030-005/13-C (DHAMNIYA)
|
1726002000NRG23270120230818850
|
27/01/2023
|
kalu
|
1726002WL107102
|
kalu
|
00048
|
BKID0009968
|
816
|
816
|
Processed
|
15/02/2023
|
|
887169677
|
|
kalu
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-030-005/2 (DHAMNIYA)
|
1726002000NRG23270120230818857
|
27/01/2023
|
Herkubai
|
1726002WL107102
|
Herkubai
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
Herkubai
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-030-005/23 (DHAMNIYA)
|
1726002000NRG23270120230818862
|
27/01/2023
|
CHANDERKALA
|
1726002WL107102
|
CHANDERKALA
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
CHANDERKALA
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-030-005/23 (DHAMNIYA)
|
1726002000NRG23270120230818861
|
27/01/2023
|
PREMSINGH
|
1726002WL107102
|
PREMSINGH
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
PREMSINGH
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-030-005/30 (DHAMNIYA)
|
1726002000NRG23270120230818865
|
27/01/2023
|
premsingh
|
1726002WL107102
|
premsingh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
premsingh
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-030-005/31 (DHAMNIYA)
|
1726002000NRG23270120230818868
|
27/01/2023
|
mangubai
|
1726002WL107102
|
mangubai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
mangubai
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-058-002/42 (KHOKHEDA)
|
1726002058NRG23270120230815523
|
27/01/2023
|
harisingh
|
1726002058WL106831
|
harisingh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
harisingh
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-058-010/59-A (KHOKHEDA)
|
1726002058NRG23270120230815533
|
27/01/2023
|
Sonu
|
1726002058WL106831
|
Sonu
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
Sonu
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-058-012/26-A (KHOKHEDA)
|
1726002058NRG23270120230815576
|
27/01/2023
|
Asharam
|
1726002058WL106837
|
Asharam
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Asharam
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-058-012/26-A (KHOKHEDA)
|
1726002058NRG23270120230815577
|
27/01/2023
|
Hemraj
|
1726002058WL106837
|
Hemraj
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Hemraj
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-058-012/28 (KHOKHEDA)
|
1726002058NRG23270120230815578
|
27/01/2023
|
shiv singh
|
1726002058WL106837
|
shiv singh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
shivsingh
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-058-012/30 (KHOKHEDA)
|
1726002058NRG23270120230815580
|
27/01/2023
|
karansingh
|
1726002058WL106837
|
karansingh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
karansingh
|
(000000)
|
160
|
KHILCHIPUR
|
MP-26-002-058-012/39-C (KHOKHEDA)
|
1726002058NRG23270120230815593
|
27/01/2023
|
Mohanlal
|
1726002058WL106837
|
Mohanlal
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Mohanlal
|
(000000)
|
161
|
KHILCHIPUR
|
MP-26-002-058-012/42-A (KHOKHEDA)
|
1726002058NRG23270120230815601
|
27/01/2023
|
jagannath
|
1726002058WL106837
|
jagannath
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
jagannath
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-058-012/45 (KHOKHEDA)
|
1726002058NRG23270120230815604
|
27/01/2023
|
Bhulibai
|
1726002058WL106837
|
Bhulibai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Bhulibai
|
(000000)
|
163
|
KHILCHIPUR
|
MP-26-002-058-012/50 (KHOKHEDA)
|
1726002058NRG23270120230815607
|
27/01/2023
|
Kalulal
|
1726002058WL106837
|
Kalulal
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Kalulal
|
(000000)
|
164
|
KHILCHIPUR
|
MP-26-002-073-005/37-A (RUPAHEDA)
|
1726002000NRG23270120230818244
|
27/01/2023
|
MAMTABAI
|
1726002WL107066
|
MAMTABAI
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
MAMTABAI
|
(000000)
|
165
|
KHILCHIPUR
|
MP-26-002-073-005/39 (RUPAHEDA)
|
1726002000NRG23270120230818245
|
27/01/2023
|
JANIBAI
|
1726002WL107066
|
JANIBAI
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
JANIBAI
|
(000000)
|
166
|
KHILCHIPUR
|
MP-26-002-073-005/41 (RUPAHEDA)
|
1726002000NRG23270120230818248
|
27/01/2023
|
Jagdish
|
1726002WL107066
|
Jagdish
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
Jagdish
|
(000000)
|
167
|
KHILCHIPUR
|
MP-26-002-073-005/55 (RUPAHEDA)
|
1726002000NRG23270120230818264
|
27/01/2023
|
Kalu Singh
|
1726002WL107066
|
Kalu Singh
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
KaluSingh
|
(000000)
|
168
|
KHILCHIPUR
|
MP-26-002-073-005/72 (RUPAHEDA)
|
1726002000NRG23270120230818288
|
27/01/2023
|
Manju bai
|
1726002WL107066
|
Manju bai
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
Manjubai
|
(000000)
|
169
|
KHILCHIPUR
|
MP-26-002-073-006/14 (RUPAHEDA)
|
1726002000NRG23270120230818294
|
27/01/2023
|
Sorambai
|
1726002WL107066
|
Sorambai
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
Sorambai
|
(000000)
|
170
|
KHILCHIPUR
|
MP-26-002-073-006/2 (RUPAHEDA)
|
1726002000NRG23270120230818301
|
27/01/2023
|
Chander kala bai
|
1726002WL107066
|
Chander kala bai
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
Chanderkalabai
|
(000000)
|
171
|
KHILCHIPUR
|
MP-26-002-073-006/20 (RUPAHEDA)
|
1726002000NRG23270120230818302
|
27/01/2023
|
Hokar bai
|
1726002WL107066
|
Hokar bai
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
Hokarbai
|
(000000)
|
172
|
KHILCHIPUR
|
MP-26-002-095-001/57 (BADRI)
|
1726002095NRG23270120230815730
|
27/01/2023
|
Jagdish
|
1726002095WL106847
|
Jagdish
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
Jagdish
|
(000000)
|
173
|
KHILCHIPUR
|
MP-26-002-095-002/54 (BADRI)
|
1726002095NRG23270120230815733
|
27/01/2023
|
Kamlabai
|
1726002095WL106847
|
Kamlabai
|
00048
|
BKID0009968
|
612
|
612
|
Processed
|
15/02/2023
|
|
887169677
|
|
Kamlabai
|
(000000)
|
174
|
KHILCHIPUR
|
MP-26-002-095-005/41a (BADRI)
|
1726002095NRG23270120230815706
|
27/01/2023
|
Mangibai
|
1726002095WL106843
|
Mangibai
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
Mangibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104652
|
104652
|
|
|
|
|
|
|
|
175
|
KHILCHIPUR
|
MP-26-002-004-001/40 (BAGHELA)
|
1726002004NRG23260120230815050
|
27/01/2023
|
chandrakala
|
1726002004WL106767
|
chandrakala
|
00089
|
CBIN0283520
|
816
|
816
|
Processed
|
15/02/2023
|
|
887169677
|
|
chandrakala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
176
|
KHILCHIPUR
|
MP-26-002-004-004/37 (BAGHELA)
|
1726002004NRG23260120230815111
|
27/01/2023
|
Mangilal
|
1726002004WL106767
|
Mangilal
|
00415
|
SBIN0006044
|
816
|
816
|
Processed
|
15/02/2023
|
|
887169677
|
|
Mangilal
|
(000000)
|
177
|
KHILCHIPUR
|
MP-26-002-004-004/54 (BAGHELA)
|
1726002004NRG23260120230815115
|
27/01/2023
|
bheribai
|
1726002004WL106767
|
bheribai
|
00415
|
SBIN0006044
|
612
|
612
|
Processed
|
15/02/2023
|
|
887169677
|
|
bheribai
|
(000000)
|
178
|
KHILCHIPUR
|
MP-26-002-019-001/54 (CHANDPURA)
|
1726002019NRG23270120230818606
|
27/01/2023
|
Rodibai
|
1726002019WL107095
|
Rodibai
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Rodibai
|
(000000)
|
179
|
KHILCHIPUR
|
MP-26-002-019-002/107 (CHANDPURA)
|
1726002019NRG23270120230818500
|
27/01/2023
|
Ghansham
|
1726002019WL107094
|
Ghansham
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Ghansham
|
(000000)
|
180
|
KHILCHIPUR
|
MP-26-002-019-002/23 (CHANDPURA)
|
1726002019NRG23270120230818608
|
27/01/2023
|
sorambai
|
1726002019WL107095
|
sorambai
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
sorambai
|
(000000)
|
181
|
KHILCHIPUR
|
MP-26-002-019-002/55-A (CHANDPURA)
|
1726002019NRG23270120230818527
|
27/01/2023
|
kamal
|
1726002019WL107094
|
kamal
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
kamal
|
(000000)
|
182
|
KHILCHIPUR
|
MP-26-002-019-002/71 (CHANDPURA)
|
1726002019NRG23270120230818536
|
27/01/2023
|
Bhagwan Singh
|
1726002019WL107094
|
Bhagwan Singh
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
BhagwanSingh
|
(000000)
|
183
|
KHILCHIPUR
|
MP-26-002-019-003/21 (CHANDPURA)
|
1726002019NRG23270120230818616
|
27/01/2023
|
Devsingh
|
1726002019WL107096
|
Devsingh
|
00415
|
SBIN0006044
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
Devsingh
|
(000000)
|
184
|
KHILCHIPUR
|
MP-26-002-019-003/64 (CHANDPURA)
|
1726002019NRG23270120230818612
|
27/01/2023
|
Leelabai
|
1726002019WL107095
|
Leelabai
|
00415
|
SBIN0006044
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
Leelabai
|
(000000)
|
185
|
KHILCHIPUR
|
MP-26-002-019-003/69 (CHANDPURA)
|
1726002019NRG23270120230818469
|
27/01/2023
|
Prbhulal
|
1726002019WL107093
|
Prbhulal
|
00415
|
SBIN0006044
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
Prbhulal
|
(000000)
|
186
|
KHILCHIPUR
|
MP-26-002-019-004/37-A (CHANDPURA)
|
1726002019NRG23270120230818570
|
27/01/2023
|
Balwant Singh
|
1726002019WL107094
|
Balwant Singh
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
BalwantSingh
|
(000000)
|
187
|
KHILCHIPUR
|
MP-26-002-019-004/5-A (CHANDPURA)
|
1726002019NRG23270120230818580
|
27/01/2023
|
Radhesham
|
1726002019WL107094
|
Radhesham
|
00415
|
SBIN0006044
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
Radhesham
|
(000000)
|
188
|
KHILCHIPUR
|
MP-26-002-019-004/79-A (CHANDPURA)
|
1726002019NRG23270120230818590
|
27/01/2023
|
Chandra Kalan
|
1726002019WL107094
|
Chandra Kalan
|
00415
|
SBIN0006044
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
ChandraKalan
|
(000000)
|
189
|
KHILCHIPUR
|
MP-26-002-019-004/9 (CHANDPURA)
|
1726002019NRG23270120230818615
|
27/01/2023
|
Mangibai
|
1726002019WL107095
|
Mangibai
|
00415
|
SBIN0006044
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
Mangibai
|
(000000)
|
190
|
KHILCHIPUR
|
MP-26-002-019-004/91-A (CHANDPURA)
|
1726002019NRG23270120230818596
|
27/01/2023
|
Shyama Bai
|
1726002019WL107094
|
Shyama Bai
|
00415
|
SBIN0006044
|
816
|
816
|
Processed
|
15/02/2023
|
|
887169677
|
|
ShyamaBai
|
(000000)
|
191
|
KHILCHIPUR
|
MP-26-002-019-005/11 (CHANDPURA)
|
1726002019NRG23270120230818598
|
27/01/2023
|
Anita bai
|
1726002019WL107094
|
Anita bai
|
00415
|
SBIN0006044
|
816
|
816
|
Processed
|
15/02/2023
|
|
887169677
|
|
Anitabai
|
(000000)
|
192
|
KHILCHIPUR
|
MP-26-002-019-005/26 (CHANDPURA)
|
1726002019NRG23270120230818600
|
27/01/2023
|
Narayan
|
1726002019WL107094
|
Narayan
|
00415
|
SBIN0006044
|
816
|
816
|
Processed
|
15/02/2023
|
|
887169677
|
|
Narayan
|
(000000)
|
193
|
KHILCHIPUR
|
MP-26-002-026-007/14 (DEHRA)
|
1726002000NRG23260120230814680
|
27/01/2023
|
Lila bai
|
1726002WL106733
|
Lila bai
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Lilabai
|
(000000)
|
194
|
KHILCHIPUR
|
MP-26-002-030-003/110 (DHAMNIYA)
|
1726002000NRG23270120230818714
|
27/01/2023
|
manohersingh
|
1726002WL107102
|
manohersingh
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
manohersingh
|
(000000)
|
195
|
KHILCHIPUR
|
MP-26-002-031-002/206 (DHAMNIYA(JOGI))
|
1726002000NRG23270120230818150
|
27/01/2023
|
RAMCHANDAR
|
1726002WL107059
|
RAMCHANDAR
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
RAMCHANDAR
|
(000000)
|
196
|
KHILCHIPUR
|
MP-26-002-031-005/27-B (DHAMNIYA(JOGI))
|
1726002000NRG23270120230818169
|
27/01/2023
|
DEVILAL
|
1726002WL107059
|
DEVILAL
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
DEVILAL
|
(000000)
|
197
|
KHILCHIPUR
|
MP-26-002-065-006/40 (MANDAKHEDA)
|
1726002000NRG23270120230816071
|
27/01/2023
|
RAMKU BAI
|
1726002WL106869
|
RAMKU BAI
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
RAMKUBAI
|
(000000)
|
198
|
KHILCHIPUR
|
MP-26-002-065-006/55 (MANDAKHEDA)
|
1726002000NRG23270120230816075
|
27/01/2023
|
KASIR BAI
|
1726002WL106869
|
KASIR BAI
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
KASIRBAI
|
(000000)
|
199
|
KHILCHIPUR
|
MP-26-002-065-006/55 (MANDAKHEDA)
|
1726002000NRG23270120230816074
|
27/01/2023
|
KASIR BAI
|
1726002WL106869
|
KASIR BAI
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
KASIRBAI
|
(000000)
|
200
|
KHILCHIPUR
|
MP-26-002-073-005/34 (RUPAHEDA)
|
1726002000NRG23270120230818238
|
27/01/2023
|
Dhapu bai
|
1726002WL107066
|
Dhapu bai
|
00415
|
SBIN0006044
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
Dhapubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
201
|
KHILCHIPUR
|
MP-26-002-081-002/123 (SIKANDRI)
|
1726002081NRG23260120230815178
|
27/01/2023
|
Lakhina Nagar
|
1726002081WL106784
|
Lakhina Nagar
|
00415
|
SBIN0010807
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
LakhinaNagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
202
|
KHILCHIPUR
|
MP-26-002-004-004/47 (BAGHELA)
|
1726002004NRG23260120230815113
|
27/01/2023
|
Dalabai
|
1726002004WL106767
|
Dalabai
|
00415
|
SBIN0030073
|
816
|
816
|
Processed
|
15/02/2023
|
|
887169677
|
|
Dalabai
|
(000000)
|
203
|
KHILCHIPUR
|
MP-26-002-013-004/56-C (BHAWANIPURA(DHAND))
|
1726002013NRG23260120230813971
|
27/01/2023
|
Sugnabai
|
1726002013WL106634
|
Sugnabai
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
Sugnabai
|
(000000)
|
204
|
KHILCHIPUR
|
MP-26-002-019-002/3 (CHANDPURA)
|
1726002019NRG23270120230818511
|
27/01/2023
|
Shivlal
|
1726002019WL107094
|
Shivlal
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Shivlal
|
(000000)
|
205
|
KHILCHIPUR
|
MP-26-002-019-002/53-A (CHANDPURA)
|
1726002019NRG23270120230818525
|
27/01/2023
|
Mayabai
|
1726002019WL107094
|
Mayabai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Mayabai
|
(000000)
|
206
|
KHILCHIPUR
|
MP-26-002-019-002/53-A (CHANDPURA)
|
1726002019NRG23270120230818524
|
27/01/2023
|
Pursingh
|
1726002019WL107094
|
Pursingh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Pursingh
|
(000000)
|
207
|
KHILCHIPUR
|
MP-26-002-019-002/74 (CHANDPURA)
|
1726002019NRG23270120230818537
|
27/01/2023
|
Pani bai
|
1726002019WL107094
|
Pani bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Panibai
|
(000000)
|
208
|
KHILCHIPUR
|
MP-26-002-019-002/87 (CHANDPURA)
|
1726002019NRG23270120230818539
|
27/01/2023
|
Ghisa lal
|
1726002019WL107094
|
Ghisa lal
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Ghisalal
|
(000000)
|
209
|
KHILCHIPUR
|
MP-26-002-019-003/21 (CHANDPURA)
|
1726002019NRG23270120230818617
|
27/01/2023
|
Resham bai
|
1726002019WL107096
|
Resham bai
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
Reshambai
|
(000000)
|
210
|
KHILCHIPUR
|
MP-26-002-019-004/29 (CHANDPURA)
|
1726002019NRG23270120230818559
|
27/01/2023
|
Moteelal
|
1726002019WL107094
|
Moteelal
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Moteelal
|
(000000)
|
211
|
KHILCHIPUR
|
MP-26-002-019-004/43-A (CHANDPURA)
|
1726002019NRG23270120230818575
|
27/01/2023
|
Rameshwer
|
1726002019WL107094
|
Rameshwer
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
Rameshwer
|
(000000)
|
212
|
KHILCHIPUR
|
MP-26-002-019-004/76-A (CHANDPURA)
|
1726002019NRG23270120230818589
|
27/01/2023
|
kamalsingh
|
1726002019WL107094
|
kamalsingh
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
kamalsingh
|
(000000)
|
213
|
KHILCHIPUR
|
MP-26-002-030-001/17 (DHAMNIYA)
|
1726002000NRG23270120230818658
|
27/01/2023
|
ramsingh
|
1726002WL107102
|
ramsingh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
ramsingh
|
(000000)
|
214
|
KHILCHIPUR
|
MP-26-002-030-003/13 (DHAMNIYA)
|
1726002000NRG23270120230818718
|
27/01/2023
|
mangilal
|
1726002WL107102
|
mangilal
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
mangilal
|
(000000)
|
215
|
KHILCHIPUR
|
MP-26-002-030-003/20 (DHAMNIYA)
|
1726002000NRG23270120230818720
|
27/01/2023
|
shetanbai
|
1726002WL107102
|
shetanbai
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
shetanbai
|
(000000)
|
216
|
KHILCHIPUR
|
MP-26-002-030-003/57 (DHAMNIYA)
|
1726002000NRG23270120230818728
|
27/01/2023
|
Bhagwan singh
|
1726002WL107102
|
Bhagwan singh
|
00415
|
SBIN0030073
|
816
|
816
|
Processed
|
15/02/2023
|
|
887169677
|
|
Bhagwansingh
|
(000000)
|
217
|
KHILCHIPUR
|
MP-26-002-030-003/57 (DHAMNIYA)
|
1726002000NRG23270120230818727
|
27/01/2023
|
Kalu singh
|
1726002WL107102
|
Kalu singh
|
00415
|
SBIN0030073
|
1020
|
1020
|
Rejected
|
15/02/2023
|
|
887169677
|
Account closed
|
|
|
218
|
KHILCHIPUR
|
MP-26-002-030-003/57 (DHAMNIYA)
|
1726002000NRG23270120230818724
|
27/01/2023
|
parwat singh
|
1726002WL107102
|
parwat singh
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
parwatsingh
|
(000000)
|
219
|
KHILCHIPUR
|
MP-26-002-030-003/59 (DHAMNIYA)
|
1726002000NRG23270120230818729
|
27/01/2023
|
pertisingh
|
1726002WL107102
|
pertisingh
|
00415
|
SBIN0030073
|
816
|
816
|
Processed
|
15/02/2023
|
|
887169677
|
|
pertisingh
|
(000000)
|
220
|
KHILCHIPUR
|
MP-26-002-030-003/6 (DHAMNIYA)
|
1726002000NRG23270120230818730
|
27/01/2023
|
sreelal
|
1726002WL107102
|
sreelal
|
00415
|
SBIN0030073
|
816
|
816
|
Processed
|
15/02/2023
|
|
887169677
|
|
sreelal
|
(000000)
|
221
|
KHILCHIPUR
|
MP-26-002-030-003/73-C (DHAMNIYA)
|
1726002000NRG23270120230818735
|
27/01/2023
|
Ramsukha
|
1726002WL107102
|
Ramsukha
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
Ramsukha
|
(000000)
|
222
|
KHILCHIPUR
|
MP-26-002-030-003/83 (DHAMNIYA)
|
1726002000NRG23270120230818740
|
27/01/2023
|
dulesingh
|
1726002WL107102
|
dulesingh
|
00415
|
SBIN0030073
|
816
|
816
|
Processed
|
15/02/2023
|
|
887169677
|
|
dulesingh
|
(000000)
|
223
|
KHILCHIPUR
|
MP-26-002-030-003/84 (DHAMNIYA)
|
1726002000NRG23270120230818741
|
27/01/2023
|
balusingh
|
1726002WL107102
|
balusingh
|
00415
|
SBIN0030073
|
816
|
816
|
Processed
|
15/02/2023
|
|
887169677
|
|
balusingh
|
(000000)
|
224
|
KHILCHIPUR
|
MP-26-002-030-004/138 (DHAMNIYA)
|
1726002000NRG23270120230818755
|
27/01/2023
|
Endersingh
|
1726002WL107102
|
Endersingh
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
Endersingh
|
(000000)
|
225
|
KHILCHIPUR
|
MP-26-002-030-004/155 (DHAMNIYA)
|
1726002000NRG23270120230818767
|
27/01/2023
|
kalusingh
|
1726002WL107102
|
kalusingh
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
kalusingh
|
(000000)
|
226
|
KHILCHIPUR
|
MP-26-002-030-004/29 (DHAMNIYA)
|
1726002000NRG23270120230818782
|
27/01/2023
|
lamminrayan
|
1726002WL107102
|
lamminrayan
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
lamminrayan
|
(000000)
|
227
|
KHILCHIPUR
|
MP-26-002-030-004/29 (DHAMNIYA)
|
1726002000NRG23270120230818781
|
27/01/2023
|
laxminarayan
|
1726002WL107102
|
laxminarayan
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
laxminarayan
|
(000000)
|
228
|
KHILCHIPUR
|
MP-26-002-030-004/38 (DHAMNIYA)
|
1726002000NRG23270120230818790
|
27/01/2023
|
kalu
|
1726002WL107102
|
kalu
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
kalu
|
(000000)
|
229
|
KHILCHIPUR
|
MP-26-002-030-004/49 (DHAMNIYA)
|
1726002000NRG23270120230818801
|
27/01/2023
|
davilal
|
1726002WL107102
|
davilal
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
davilal
|
(000000)
|
230
|
KHILCHIPUR
|
MP-26-002-030-004/49 (DHAMNIYA)
|
1726002000NRG23270120230818803
|
27/01/2023
|
jagdish
|
1726002WL107102
|
jagdish
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
jagdish
|
(000000)
|
231
|
KHILCHIPUR
|
MP-26-002-030-004/49 (DHAMNIYA)
|
1726002000NRG23270120230818802
|
27/01/2023
|
kamlabai
|
1726002WL107102
|
kamlabai
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
kamlabai
|
(000000)
|
232
|
KHILCHIPUR
|
MP-26-002-030-004/57 (DHAMNIYA)
|
1726002000NRG23270120230818812
|
27/01/2023
|
ramkalanbai
|
1726002WL107102
|
ramkalanbai
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
ramkalanbai
|
(000000)
|
233
|
KHILCHIPUR
|
MP-26-002-030-004/57 (DHAMNIYA)
|
1726002000NRG23270120230818811
|
27/01/2023
|
satyanarayan
|
1726002WL107102
|
satyanarayan
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
satyanarayan
|
(000000)
|
234
|
KHILCHIPUR
|
MP-26-002-030-004/59 (DHAMNIYA)
|
1726002000NRG23270120230818813
|
27/01/2023
|
Amarlal
|
1726002WL107102
|
Amarlal
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
Amarlal
|
(000000)
|
235
|
KHILCHIPUR
|
MP-26-002-030-004/7-A (DHAMNIYA)
|
1726002000NRG23270120230818826
|
27/01/2023
|
mangilal
|
1726002WL107102
|
mangilal
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
mangilal
|
(000000)
|
236
|
KHILCHIPUR
|
MP-26-002-030-004/8 (DHAMNIYA)
|
1726002000NRG23270120230818839
|
27/01/2023
|
Champabai
|
1726002WL107102
|
Champabai
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
Champabai
|
(000000)
|
237
|
KHILCHIPUR
|
MP-26-002-030-005/5-B (DHAMNIYA)
|
1726002000NRG23270120230818870
|
27/01/2023
|
BALVANT
|
1726002WL107102
|
BALVANT
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
BALVANT
|
(000000)
|
238
|
KHILCHIPUR
|
MP-26-002-031-002/38 (DHAMNIYA(JOGI))
|
1726002000NRG23270120230818154
|
27/01/2023
|
RAMKALA
|
1726002WL107059
|
RAMKALA
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
RAMKALA
|
(000000)
|
239
|
KHILCHIPUR
|
MP-26-002-031-004/24-C (DHAMNIYA(JOGI))
|
1726002000NRG23270120230818165
|
27/01/2023
|
RAHUL
|
1726002WL107059
|
RAHUL
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
RAHUL
|
(000000)
|
240
|
KHILCHIPUR
|
MP-26-002-037-001/48-A (FATEHPUR)
|
1726002037NRG23270120230815402
|
27/01/2023
|
Mukhes
|
1726002037WL106807
|
Mukhes
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
Mukhes
|
(000000)
|
241
|
KHILCHIPUR
|
MP-26-002-037-001/52 (FATEHPUR)
|
1726002037NRG23270120230815403
|
27/01/2023
|
Bhagwan singh
|
1726002037WL106807
|
Bhagwan singh
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
Bhagwansingh
|
(000000)
|
242
|
KHILCHIPUR
|
MP-26-002-058-002/56-A (KHOKHEDA)
|
1726002058NRG23270120230815528
|
27/01/2023
|
soltabai
|
1726002058WL106831
|
soltabai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
soltabai
|
(000000)
|
243
|
KHILCHIPUR
|
MP-26-002-058-012/16-A (KHOKHEDA)
|
1726002058NRG23270120230815569
|
27/01/2023
|
Dhapu Bai Gurjar
|
1726002058WL106837
|
Dhapu Bai Gurjar
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
DhapuBaiGurjar
|
(000000)
|
244
|
KHILCHIPUR
|
MP-26-002-058-012/19 (KHOKHEDA)
|
1726002058NRG23270120230815572
|
27/01/2023
|
harisingh
|
1726002058WL106837
|
harisingh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
harisingh
|
(000000)
|
245
|
KHILCHIPUR
|
MP-26-002-065-006/24 (MANDAKHEDA)
|
1726002000NRG23270120230816067
|
27/01/2023
|
bhiarelal
|
1726002WL106869
|
bhiarelal
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
bhiarelal
|
(000000)
|
246
|
KHILCHIPUR
|
MP-26-002-073-005/42 (RUPAHEDA)
|
1726002000NRG23270120230818250
|
27/01/2023
|
Dev Singh
|
1726002WL107066
|
Dev Singh
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
DevSingh
|
(000000)
|
247
|
KHILCHIPUR
|
MP-26-002-073-005/6 (RUPAHEDA)
|
1726002000NRG23270120230818267
|
27/01/2023
|
RAISINGH
|
1726002WL107066
|
RAISINGH
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
RAISINGH
|
(000000)
|
248
|
KHILCHIPUR
|
MP-26-002-073-005/69 (RUPAHEDA)
|
1726002000NRG23270120230818281
|
27/01/2023
|
Narbhesingj
|
1726002WL107066
|
Narbhesingj
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
Narbhesingj
|
(000000)
|
249
|
KHILCHIPUR
|
MP-26-002-073-005/70 (RUPAHEDA)
|
1726002000NRG23270120230818283
|
27/01/2023
|
BHARATSINGH
|
1726002WL107066
|
BHARATSINGH
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
BHARATSINGH
|
(000000)
|
250
|
KHILCHIPUR
|
MP-26-002-073-005/70 (RUPAHEDA)
|
1726002000NRG23270120230818284
|
27/01/2023
|
KALABAI
|
1726002WL107066
|
KALABAI
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
KALABAI
|
(000000)
|
251
|
KHILCHIPUR
|
MP-26-002-073-006/24 (RUPAHEDA)
|
1726002000NRG23270120230818310
|
27/01/2023
|
Resham bai
|
1726002WL107066
|
Resham bai
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
Reshambai
|
(000000)
|
252
|
KHILCHIPUR
|
MP-26-002-086-002/38-B (LIMBODA)
|
1726002086NRG23270120230817056
|
27/01/2023
|
DARIYAV BAI
|
1726002086WL106936
|
DARIYAV BAI
|
00415
|
SBIN0030073
|
816
|
816
|
Processed
|
15/02/2023
|
|
887169677
|
|
DARIYAVBAI
|
(000000)
|
253
|
KHILCHIPUR
|
MP-26-002-093-001/48 (ABHAYPUR)
|
1726002093NRG23220120230800082
|
27/01/2023
|
narayansing
|
1726002093WL105224
|
narayansing
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
narayansing
|
(000000)
|
254
|
KHILCHIPUR
|
MP-26-002-095-001/49 (BADRI)
|
1726002095NRG23270120230815713
|
27/01/2023
|
kanchn bai
|
1726002095WL106844
|
kanchn bai
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
kanchnbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60384
|
60384
|
|
|
|
|
|
|
|
255
|
KHILCHIPUR
|
MP-26-002-026-007/11 (DEHRA)
|
1726002000NRG23260120230814675
|
27/01/2023
|
Heera lal
|
1726002WL106733
|
Heera lal
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Heeralal
|
(000000)
|
256
|
KHILCHIPUR
|
MP-26-002-026-007/11 (DEHRA)
|
1726002000NRG23260120230814676
|
27/01/2023
|
LEELA BAI
|
1726002WL106733
|
LEELA BAI
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
LEELABAI
|
(000000)
|
257
|
KHILCHIPUR
|
MP-26-002-026-007/14 (DEHRA)
|
1726002000NRG23260120230814679
|
27/01/2023
|
Lalsingh
|
1726002WL106733
|
Lalsingh
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Lalsingh
|
(000000)
|
258
|
KHILCHIPUR
|
MP-26-002-030-003/57 (DHAMNIYA)
|
1726002000NRG23270120230818726
|
27/01/2023
|
Jasvan singh
|
1726002WL107102
|
Jasvan singh
|
00415
|
SBIN0030339
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
Jasvansingh
|
(000000)
|
259
|
KHILCHIPUR
|
MP-26-002-057-004/50-A (KHERKHEDI)
|
1726002057NRG23270120230815990
|
27/01/2023
|
ramkalabai
|
1726002057WL106862
|
ramkalabai
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
ramkalabai
|
(000000)
|
260
|
KHILCHIPUR
|
MP-26-002-095-001/13-A (BADRI)
|
1726002095NRG23270120230815709
|
27/01/2023
|
Biramlal
|
1726002095WL106844
|
Biramlal
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
Biramlal
|
(000000)
|
261
|
KHILCHIPUR
|
MP-26-002-095-001/15-A (BADRI)
|
1726002095NRG23270120230815724
|
27/01/2023
|
dariyawsingh
|
1726002095WL106846
|
dariyawsingh
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
dariyawsingh
|
(000000)
|
262
|
KHILCHIPUR
|
MP-26-002-095-001/34 (BADRI)
|
1726002095NRG23270120230815725
|
27/01/2023
|
gulabbai
|
1726002095WL106846
|
gulabbai
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
gulabbai
|
(000000)
|
263
|
KHILCHIPUR
|
MP-26-002-095-002/8 (BADRI)
|
1726002095NRG23270120230815715
|
27/01/2023
|
gora bai
|
1726002095WL106844
|
gora bai
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
gorabai
|
(000000)
|
264
|
KHILCHIPUR
|
MP-26-002-095-002/8 (BADRI)
|
1726002095NRG23270120230815714
|
27/01/2023
|
Radheshyam
|
1726002095WL106844
|
Radheshyam
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
Radheshyam
|
(000000)
|
265
|
KHILCHIPUR
|
MP-26-002-095-004/19 (BADRI)
|
1726002095NRG23270120230815704
|
27/01/2023
|
Devisingh
|
1726002095WL106843
|
Devisingh
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
Devisingh
|
(000000)
|
266
|
KHILCHIPUR
|
MP-26-002-095-004/19 (BADRI)
|
1726002095NRG23270120230815703
|
27/01/2023
|
devsingh
|
1726002095WL106843
|
devsingh
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
devsingh
|
(000000)
|
267
|
KHILCHIPUR
|
MP-26-002-095-004/27 (BADRI)
|
1726002095NRG23270120230815734
|
27/01/2023
|
PURI BAI
|
1726002095WL106847
|
PURI BAI
|
00415
|
SBIN0030339
|
816
|
816
|
Processed
|
15/02/2023
|
|
887169677
|
|
PURIBAI
|
(000000)
|
268
|
KHILCHIPUR
|
MP-26-002-095-005/41a (BADRI)
|
1726002095NRG23270120230815705
|
27/01/2023
|
radheshyam
|
1726002095WL106843
|
radheshyam
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
radheshyam
|
(000000)
|
269
|
KHILCHIPUR
|
MP-26-002-095-005/8-C (BADRI)
|
1726002095NRG23270120230815708
|
27/01/2023
|
Mehatab bai
|
1726002095WL106843
|
Mehatab bai
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Mehatabbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
270
|
KHILCHIPUR
|
MP-26-002-030-004/40 (DHAMNIYA)
|
1726002000NRG23270120230818793
|
27/01/2023
|
Dhirap Singh
|
1726002WL107102
|
Dhirap Singh
|
00468
|
UBIN0570796
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
DhirapSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
271
|
KHILCHIPUR
|
MP-26-002-031-002/73-A (DHAMNIYA(JOGI))
|
1726002000NRG23270120230818159
|
27/01/2023
|
PRAKASH BAI
|
1726002WL107059
|
PRAKASH BAI
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
PRAKASHBAI
|
(000000)
|
272
|
KHILCHIPUR
|
MP-26-002-031-005/7 (DHAMNIYA(JOGI))
|
1726002000NRG23270120230818175
|
27/01/2023
|
Prahlad ji
|
1726002WL107059
|
Prahlad ji
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Prahladji
|
(000000)
|
273
|
KHILCHIPUR
|
MP-26-002-063-001/33 (LASUDLI)
|
1726002000NRG23270120230816078
|
27/01/2023
|
motilal
|
1726002WL106870
|
motilal
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Rejected
|
15/02/2023
|
|
887169677
|
Account closed
|
|
|
274
|
KHILCHIPUR
|
MP-26-002-063-001/33 (LASUDLI)
|
1726002000NRG23270120230816077
|
27/01/2023
|
motilal
|
1726002WL106870
|
motilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887169677
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
275
|
KHILCHIPUR
|
MP-26-002-087-002/147-A (BISANYA)
|
1726002087NRG23270120230817534
|
27/01/2023
|
POKHAR SINGH
|
1726002087WL106985
|
POKHAR SINGH
|
00689
|
AUBL0002301
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
POKHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
276
|
KHILCHIPUR
|
MP-26-002-087-002/56-A (BISANYA)
|
1726002087NRG23270120230817550
|
27/01/2023
|
Sangita Bai
|
1726002087WL106985
|
Sangita Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
SangitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
277
|
KHILCHIPUR
|
MP-26-002-030-001/3 (DHAMNIYA)
|
1726002000NRG23270120230818687
|
27/01/2023
|
hiralal
|
1726002WL107102
|
hiralal
|
00697
|
BKID0MG0306
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
hiralal
|
(000000)
|
278
|
KHILCHIPUR
|
MP-26-002-073-002/19-B (RUPAHEDA)
|
1726002000NRG23270120230818224
|
27/01/2023
|
Manju Bai
|
1726002WL107066
|
Manju Bai
|
00697
|
BKID0MG0306
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
ManjuBai
|
(000000)
|
279
|
KHILCHIPUR
|
MP-26-002-073-005/54 (RUPAHEDA)
|
1726002000NRG23270120230818263
|
27/01/2023
|
Jaswant
|
1726002WL107066
|
Jaswant
|
00697
|
BKID0MG0306
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
Jaswant
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
280
|
KHILCHIPUR
|
MP-26-002-030-001/25-C (DHAMNIYA)
|
1726002000NRG23270120230818682
|
27/01/2023
|
lakhan
|
1726002WL107102
|
lakhan
|
00697
|
BKID0MG0309
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887169677
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
281
|
KHILCHIPUR
|
MP-26-002-081-002/99-B (SIKANDRI)
|
1726002081NRG23260120230815168
|
27/01/2023
|
Sohan bai
|
1726002081WL106779
|
Sohan bai
|
00697
|
BKID0MG0327
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
Sohanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
282
|
KHILCHIPUR
|
MP-26-002-058-012/58-D (KHOKHEDA)
|
1726002058NRG23270120230815621
|
27/01/2023
|
Nani Bai
|
1726002058WL106837
|
Nani Bai
|
00697
|
BKID0MG0356
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
NaniBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
283
|
KHILCHIPUR
|
MP-26-002-057-004/70-A (KHERKHEDI)
|
1726002000NRG23270120230815992
|
27/01/2023
|
Janabai
|
1726002WL106863
|
Janabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Janabai
|
(000000)
|
284
|
KHILCHIPUR
|
MP-26-002-058-002/49-A (KHOKHEDA)
|
1726002058NRG23270120230815527
|
27/01/2023
|
Pooja bai
|
1726002058WL106831
|
Pooja bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Poojabai
|
(000000)
|
285
|
KHILCHIPUR
|
MP-26-002-058-012/40-C (KHOKHEDA)
|
1726002058NRG23270120230815598
|
27/01/2023
|
Badambai
|
1726002058WL106837
|
Badambai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Badambai
|
(000000)
|
286
|
KHILCHIPUR
|
MP-26-002-058-012/43-A (KHOKHEDA)
|
1726002058NRG23270120230815540
|
27/01/2023
|
Umrawbai
|
1726002058WL106833
|
Umrawbai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887169677
|
|
Umrawbai
|
(000000)
|
287
|
KHILCHIPUR
|
MP-26-002-058-012/52-C (KHOKHEDA)
|
1726002058NRG23270120230815612
|
27/01/2023
|
Kabbubai
|
1726002058WL106837
|
Kabbubai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887169677
|
|
Kabbubai
|
(000000)
|
288
|
KHILCHIPUR
|
MP-26-002-058-012/52-D (KHOKHEDA)
|
1726002058NRG23270120230815614
|
27/01/2023
|
Nodyanbai
|
1726002058WL106837
|
Nodyanbai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887169677
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
289
|
KHILCHIPUR
|
MP-26-002-030-004/175-A (DHAMNIYA)
|
1726002000NRG23270120230818774
|
27/01/2023
|
guman singh
|
1726002WL107102
|
guman singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
gumansingh
|
(000000)
|
290
|
KHILCHIPUR
|
MP-26-002-031-002/60-A (DHAMNIYA(JOGI))
|
1726002000NRG23270120230818157
|
27/01/2023
|
Neeraj
|
1726002WL107059
|
Neeraj
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887169677
|
|
Neeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338844
|
338844
|
|
|
|
|
|
|
|