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-26-002-083-001/8-A (SUWAHEDI)
|
1726002000NRG24190520230164867
|
19/05/2023
|
sardar singh tanwar
|
1726002WL009715
|
sardar singh tanwar
|
00045
|
BARB0RAJRAJ
|
884
|
884
|
Processed
|
25/05/2023
|
|
866524469
|
|
sardarsinghtanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-011-001/233 (BHADAHEDI)
|
1726002011NRG24180520230161273
|
19/05/2023
|
Kalan bai
|
1726002011WL009466
|
Kalan bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866524469
|
|
Kalanbai
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-011-001/235 (BHADAHEDI)
|
1726002011NRG24180520230161020
|
19/05/2023
|
Jagdish
|
1726002011WL009458
|
Jagdish
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Jagdish
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-011-001/235 (BHADAHEDI)
|
1726002011NRG24180520230161019
|
19/05/2023
|
Jagdish
|
1726002011WL009458
|
Jagdish
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Jagdish
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-011-001/91 (BHADAHEDI)
|
1726002011NRG24180520230161047
|
19/05/2023
|
Sajan Bai
|
1726002011WL009460
|
Sajan Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
SajanBai
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-027-004/146-A (DEVAKHEDI)
|
1726002027NRG24180520230163700
|
19/05/2023
|
MEHARWAN SINGH KHINCHI
|
1726002027WL009613
|
MEHARWAN SINGH KHINCHI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
MEHARWANSINGHKHINCHI
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-027-004/163 (DEVAKHEDI)
|
1726002027NRG24180520230163728
|
19/05/2023
|
suman kuvar
|
1726002027WL009615
|
suman kuvar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
sumankuvar
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-027-004/19 (DEVAKHEDI)
|
1726002027NRG24180520230163714
|
19/05/2023
|
sanjukunwar
|
1726002027WL009614
|
sanjukunwar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
sanjukunwar
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-027-004/237 (DEVAKHEDI)
|
1726002027NRG24180520230163730
|
19/05/2023
|
SANDEEP
|
1726002027WL009615
|
SANDEEP
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
SANDEEP
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-027-004/83 (DEVAKHEDI)
|
1726002027NRG24180520230163735
|
19/05/2023
|
kamla
|
1726002027WL009615
|
kamla
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
kamla
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-035-003/109 (DOLAJ)
|
1726002035NRG24180520230160083
|
19/05/2023
|
parilad
|
1726002035WL009407
|
parilad
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
parilad
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-035-003/18 (DOLAJ)
|
1726002000NRG24190520230164934
|
19/05/2023
|
badambai
|
1726002WL009725
|
badambai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
badambai
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-035-003/6 (DOLAJ)
|
1726002035NRG24180520230160101
|
19/05/2023
|
Shivparsad
|
1726002035WL009408
|
Shivparsad
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Shivparsad
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-040-001/2 (GADIYAMER)
|
1726002000NRG24190520230164842
|
19/05/2023
|
hokam bai
|
1726002WL009713
|
hokam bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866524469
|
|
hokambai
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-043-002/101-A (GUJARKHEDI)
|
1726002043NRG24180520230163828
|
19/05/2023
|
mukesh
|
1726002043WL009625
|
mukesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
mukesh
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-046-003/186-A (HINOTIYA)
|
1726002046NRG24180520230163363
|
19/05/2023
|
RAJESH VERMA
|
1726002046WL009586
|
RAJESH VERMA
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866524469
|
|
RAJESHVERMA
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-046-003/217 (HINOTIYA)
|
1726002046NRG24180520230163368
|
19/05/2023
|
KASTURI BAI
|
1726002046WL009586
|
KASTURI BAI
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866524469
|
|
KASTURIBAI
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-063-001/37 (LASUDLI)
|
1726002063NRG24190520230164105
|
19/05/2023
|
Sardar Singh
|
1726002063WL009655
|
Sardar Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866524469
|
|
SardarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
19
|
KHILCHIPUR
|
MP-26-002-011-001/391-A (BHADAHEDI)
|
1726002011NRG24180520230161045
|
19/05/2023
|
Sahidun Bee
|
1726002011WL009460
|
Sahidun Bee
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
SahidunBee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
KHILCHIPUR
|
MP-26-002-011-001/117-A (BHADAHEDI)
|
1726002011NRG24180520230161274
|
19/05/2023
|
Bapulal
|
1726002011WL009467
|
Bapulal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Bapulal
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-011-001/117-A (BHADAHEDI)
|
1726002011NRG24180520230161275
|
19/05/2023
|
Dalubai
|
1726002011WL009467
|
Dalubai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Dalubai
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-011-001/176 (BHADAHEDI)
|
1726002011NRG24180520230161035
|
19/05/2023
|
Arjunsingh
|
1726002011WL009460
|
Arjunsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Arjunsingh
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-011-001/96 (BHADAHEDI)
|
1726002011NRG24180520230161048
|
19/05/2023
|
Ikbal Mansuri
|
1726002011WL009460
|
Ikbal Mansuri
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
IkbalMansuri
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-027-004/256 (DEVAKHEDI)
|
1726002027NRG24180520230163703
|
19/05/2023
|
BHAGWAN SINGH
|
1726002027WL009613
|
BHAGWAN SINGH
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
BHAGWANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
25
|
KHILCHIPUR
|
MP-26-002-043-001/68 (GUJARKHEDI)
|
1726002000NRG24190520230164979
|
19/05/2023
|
Rekha
|
1726002WL009726
|
Rekha
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
KHILCHIPUR
|
MP-26-002-043-001/185-B (GUJARKHEDI)
|
1726002043NRG24180520230163886
|
19/05/2023
|
Sarita
|
1726002043WL009630
|
Sarita
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Sarita
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-063-002/177 (LASUDLI)
|
1726002063NRG24190520230164103
|
19/05/2023
|
Ramgopal
|
1726002063WL009654
|
Ramgopal
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866524469
|
|
Ramgopal
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-063-002/177 (LASUDLI)
|
1726002063NRG24190520230164104
|
19/05/2023
|
rekha bai
|
1726002063WL009654
|
rekha bai
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866524469
|
|
rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
29
|
KHILCHIPUR
|
MP-26-002-011-001/264 (BHADAHEDI)
|
1726002011NRG24180520230161266
|
19/05/2023
|
Amarsingh
|
1726002011WL009464
|
Amarsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Amarsingh
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-011-001/309 (BHADAHEDI)
|
1726002011NRG24180520230161022
|
19/05/2023
|
BIHARILAL
|
1726002011WL009458
|
BIHARILAL
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
BIHARILAL
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-011-001/393 (BHADAHEDI)
|
1726002011NRG24180520230161013
|
19/05/2023
|
Nandu bai
|
1726002011WL009457
|
Nandu bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Nandubai
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-011-001/99 (BHADAHEDI)
|
1726002011NRG24180520230161014
|
19/05/2023
|
Balu singh
|
1726002011WL009457
|
Balu singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Balusingh
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-027-004/100 (DEVAKHEDI)
|
1726002027NRG24180520230163723
|
19/05/2023
|
GANGA BAI
|
1726002027WL009615
|
GANGA BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
GANGABAI
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-027-004/61 (DEVAKHEDI)
|
1726002027NRG24180520230163708
|
19/05/2023
|
hajarilal
|
1726002027WL009613
|
hajarilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
hajarilal
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-027-005/10 (DEVAKHEDI)
|
1726002027NRG24180520230163717
|
19/05/2023
|
NEPAL SINGH
|
1726002027WL009614
|
NEPAL SINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
NEPALSINGH
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-027-005/72 (DEVAKHEDI)
|
1726002027NRG24180520230163722
|
19/05/2023
|
Santoshbai
|
1726002027WL009614
|
Santoshbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Santoshbai
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-040-001/105-A (GADIYAMER)
|
1726002000NRG24190520230164840
|
19/05/2023
|
biram singh
|
1726002WL009713
|
biram singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866524469
|
|
biramsingh
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-043-001/100 (GUJARKHEDI)
|
1726002043NRG24180520230163844
|
19/05/2023
|
Mangilal
|
1726002043WL009626
|
Mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Mangilal
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-043-001/119 (GUJARKHEDI)
|
1726002000NRG24190520230164957
|
19/05/2023
|
dhapubai
|
1726002WL009726
|
dhapubai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
dhapubai
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-043-001/119 (GUJARKHEDI)
|
1726002000NRG24190520230164956
|
19/05/2023
|
ramratan
|
1726002WL009726
|
ramratan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
ramratan
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-043-001/121 (GUJARKHEDI)
|
1726002000NRG24190520230164986
|
19/05/2023
|
Jasoda Bai
|
1726002WL009727
|
Jasoda Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
JasodaBai
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-043-001/144 (GUJARKHEDI)
|
1726002043NRG24180520230163876
|
19/05/2023
|
Anarsingh
|
1726002043WL009629
|
Anarsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Anarsingh
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-043-001/149 (GUJARKHEDI)
|
1726002000NRG24190520230164961
|
19/05/2023
|
dhapubai
|
1726002WL009726
|
dhapubai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
dhapubai
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-043-001/151 (GUJARKHEDI)
|
1726002000NRG24190520230164988
|
19/05/2023
|
nayadibai
|
1726002WL009727
|
nayadibai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
nayadibai
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-043-001/17 (GUJARKHEDI)
|
1726002043NRG24180520230163884
|
19/05/2023
|
Reena
|
1726002043WL009630
|
Reena
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Reena
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-043-001/170 (GUJARKHEDI)
|
1726002043NRG24180520230163867
|
19/05/2023
|
Anarbai
|
1726002043WL009628
|
Anarbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Anarbai
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-043-001/170 (GUJARKHEDI)
|
1726002043NRG24180520230163866
|
19/05/2023
|
Mangilal
|
1726002043WL009628
|
Mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Mangilal
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-043-001/185-B (GUJARKHEDI)
|
1726002043NRG24180520230163885
|
19/05/2023
|
DINESH
|
1726002043WL009630
|
DINESH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
DINESH
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-043-001/188 (GUJARKHEDI)
|
1726002043NRG24180520230163856
|
19/05/2023
|
anokhbai
|
1726002043WL009627
|
anokhbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
anokhbai
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-043-001/188 (GUJARKHEDI)
|
1726002043NRG24180520230163857
|
19/05/2023
|
banesingh
|
1726002043WL009627
|
banesingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
banesingh
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-043-001/197 (GUJARKHEDI)
|
1726002043NRG24180520230163851
|
19/05/2023
|
kamlabai
|
1726002043WL009626
|
kamlabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
kamlabai
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-043-001/198 (GUJARKHEDI)
|
1726002000NRG24190520230164965
|
19/05/2023
|
Jeetmal
|
1726002WL009726
|
Jeetmal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Jeetmal
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-043-001/198 (GUJARKHEDI)
|
1726002000NRG24190520230164964
|
19/05/2023
|
sorambai
|
1726002WL009726
|
sorambai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
sorambai
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-043-001/20 (GUJARKHEDI)
|
1726002000NRG24190520230164966
|
19/05/2023
|
Fulsingh
|
1726002WL009726
|
Fulsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Fulsingh
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-043-001/20 (GUJARKHEDI)
|
1726002000NRG24190520230164967
|
19/05/2023
|
kasturibai
|
1726002WL009726
|
kasturibai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
kasturibai
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-043-001/20 (GUJARKHEDI)
|
1726002000NRG24190520230164968
|
19/05/2023
|
magilal
|
1726002WL009726
|
magilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
magilal
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-043-001/21-A (GUJARKHEDI)
|
1726002043NRG24180520230163887
|
19/05/2023
|
chotmal dangi
|
1726002043WL009630
|
chotmal dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
chotmaldangi
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-043-001/23 (GUJARKHEDI)
|
1726002043NRG24180520230163852
|
19/05/2023
|
Anarsingh
|
1726002043WL009626
|
Anarsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Anarsingh
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-043-001/23 (GUJARKHEDI)
|
1726002043NRG24180520230163853
|
19/05/2023
|
Lalta Bai
|
1726002043WL009626
|
Lalta Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
LaltaBai
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-043-001/24 (GUJARKHEDI)
|
1726002043NRG24180520230163868
|
19/05/2023
|
kesarbai
|
1726002043WL009628
|
kesarbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
kesarbai
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-043-001/24 (GUJARKHEDI)
|
1726002043NRG24180520230163869
|
19/05/2023
|
laltabai
|
1726002043WL009628
|
laltabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
laltabai
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-043-001/25 (GUJARKHEDI)
|
1726002043NRG24180520230163871
|
19/05/2023
|
Kanwarlal
|
1726002043WL009628
|
Kanwarlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Kanwarlal
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-043-001/28 (GUJARKHEDI)
|
1726002043NRG24180520230163879
|
19/05/2023
|
vishnuprasad
|
1726002043WL009629
|
vishnuprasad
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
vishnuprasad
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-043-001/41 (GUJARKHEDI)
|
1726002000NRG24190520230164971
|
19/05/2023
|
shivnaran
|
1726002WL009726
|
shivnaran
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
shivnaran
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-043-001/46 (GUJARKHEDI)
|
1726002000NRG24190520230164994
|
19/05/2023
|
kanwarlal
|
1726002WL009727
|
kanwarlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
kanwarlal
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-043-001/46 (GUJARKHEDI)
|
1726002000NRG24190520230164993
|
19/05/2023
|
Rai Singh
|
1726002WL009727
|
Rai Singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
RaiSingh
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-043-001/46 (GUJARKHEDI)
|
1726002000NRG24190520230164995
|
19/05/2023
|
Rai Singh
|
1726002WL009727
|
Rai Singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
RaiSingh
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-043-001/5 (GUJARKHEDI)
|
1726002043NRG24180520230163881
|
19/05/2023
|
nirmlabai
|
1726002043WL009629
|
nirmlabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
nirmlabai
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-043-001/51 (GUJARKHEDI)
|
1726002043NRG24180520230163858
|
19/05/2023
|
nandubai
|
1726002043WL009627
|
nandubai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
nandubai
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-043-001/51 (GUJARKHEDI)
|
1726002043NRG24180520230163859
|
19/05/2023
|
suresh
|
1726002043WL009627
|
suresh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
suresh
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-043-001/57 (GUJARKHEDI)
|
1726002043NRG24180520230163862
|
19/05/2023
|
gora bai
|
1726002043WL009627
|
gora bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
gorabai
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-043-001/58 (GUJARKHEDI)
|
1726002043NRG24180520230163864
|
19/05/2023
|
Radheshyam
|
1726002043WL009627
|
Radheshyam
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Radheshyam
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-043-001/6 (GUJARKHEDI)
|
1726002000NRG24190520230164998
|
19/05/2023
|
Radheshyam
|
1726002WL009727
|
Radheshyam
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Radheshyam
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-043-001/73 (GUJARKHEDI)
|
1726002043NRG24180520230163874
|
19/05/2023
|
Ramgopal
|
1726002043WL009628
|
Ramgopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Ramgopal
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-043-001/83 (GUJARKHEDI)
|
1726002000NRG24190520230165005
|
19/05/2023
|
manohar
|
1726002WL009727
|
manohar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
manohar
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-043-001/84 (GUJARKHEDI)
|
1726002000NRG24190520230165006
|
19/05/2023
|
Gorilal
|
1726002WL009727
|
Gorilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Gorilal
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-043-001/85 (GUJARKHEDI)
|
1726002043NRG24180520230163893
|
19/05/2023
|
Badrilal
|
1726002043WL009630
|
Badrilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Badrilal
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-043-001/85-A (GUJARKHEDI)
|
1726002043NRG24180520230163896
|
19/05/2023
|
rukmanibai
|
1726002043WL009630
|
rukmanibai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
rukmanibai
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-043-002/117 (GUJARKHEDI)
|
1726002000NRG24190520230165012
|
19/05/2023
|
chandrakalabai
|
1726002WL009727
|
chandrakalabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
chandrakalabai
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-043-002/123 (GUJARKHEDI)
|
1726002043NRG24180520230163830
|
19/05/2023
|
dhapubai
|
1726002043WL009625
|
dhapubai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
dhapubai
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-043-002/123 (GUJARKHEDI)
|
1726002043NRG24180520230163829
|
19/05/2023
|
Ratanlal
|
1726002043WL009625
|
Ratanlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Ratanlal
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-043-002/26 (GUJARKHEDI)
|
1726002043NRG24180520230163831
|
19/05/2023
|
Bhanwarlal
|
1726002043WL009625
|
Bhanwarlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Bhanwarlal
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-043-002/42-A (GUJARKHEDI)
|
1726002000NRG24190520230165015
|
19/05/2023
|
prembai
|
1726002WL009727
|
prembai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
prembai
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-043-002/42-B (GUJARKHEDI)
|
1726002000NRG24190520230165017
|
19/05/2023
|
sorambai
|
1726002WL009727
|
sorambai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
sorambai
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-043-002/52 (GUJARKHEDI)
|
1726002000NRG24190520230165023
|
19/05/2023
|
radhabai
|
1726002WL009727
|
radhabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
radhabai
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-043-002/53-A (GUJARKHEDI)
|
1726002000NRG24190520230165026
|
19/05/2023
|
Laxminarayan
|
1726002WL009727
|
Laxminarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Laxminarayan
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-043-002/58 (GUJARKHEDI)
|
1726002043NRG24180520230163833
|
19/05/2023
|
Balusingh
|
1726002043WL009625
|
Balusingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Balusingh
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-043-002/63 (GUJARKHEDI)
|
1726002000NRG24190520230165030
|
19/05/2023
|
kamlabai
|
1726002WL009727
|
kamlabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
kamlabai
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-043-002/66-A (GUJARKHEDI)
|
1726002043NRG24180520230163838
|
19/05/2023
|
madanlal
|
1726002043WL009625
|
madanlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
madanlal
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-043-002/71 (GUJARKHEDI)
|
1726002000NRG24190520230165035
|
19/05/2023
|
Anokhbai
|
1726002WL009727
|
Anokhbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Anokhbai
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-043-002/92 (GUJARKHEDI)
|
1726002000NRG24190520230165042
|
19/05/2023
|
Balabbai
|
1726002WL009727
|
Balabbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Balabbai
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-046-003/238 (HINOTIYA)
|
1726002046NRG24180520230163374
|
19/05/2023
|
MANGIBAI
|
1726002046WL009586
|
MANGIBAI
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866524469
|
|
MANGIBAI
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-046-003/238-A (HINOTIYA)
|
1726002046NRG24180520230163376
|
19/05/2023
|
BABULAL
|
1726002046WL009586
|
BABULAL
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866524469
|
|
BABULAL
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-063-002/50-A (LASUDLI)
|
1726002063NRG24190520230164102
|
19/05/2023
|
KAILAL TANWAR
|
1726002063WL009653
|
KAILAL TANWAR
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866524469
|
|
KAILALTANWAR
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-069-001/110 (PIPLIYAKALAN)
|
1726002069NRG24180520230163313
|
19/05/2023
|
Ramchandar
|
1726002069WL009585
|
Ramchandar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Ramchandar
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-069-001/145-A (PIPLIYAKALAN)
|
1726002069NRG24180520230163285
|
19/05/2023
|
Lila bai
|
1726002069WL009584
|
Lila bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Lilabai
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-069-001/163-B (PIPLIYAKALAN)
|
1726002069NRG24180520230163316
|
19/05/2023
|
azij
|
1726002069WL009585
|
azij
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
azij
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-069-001/30 (PIPLIYAKALAN)
|
1726002069NRG24180520230163291
|
19/05/2023
|
Kanku bai
|
1726002069WL009584
|
Kanku bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Kankubai
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-069-001/30 (PIPLIYAKALAN)
|
1726002069NRG24180520230163290
|
19/05/2023
|
ramchandr
|
1726002069WL009584
|
ramchandr
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
ramchandr
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-069-001/31 (PIPLIYAKALAN)
|
1726002069NRG24180520230163293
|
19/05/2023
|
ramgopal
|
1726002069WL009584
|
ramgopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
ramgopal
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-069-001/31 (PIPLIYAKALAN)
|
1726002069NRG24180520230163292
|
19/05/2023
|
ramgopal
|
1726002069WL009584
|
ramgopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
ramgopal
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-069-001/331 (PIPLIYAKALAN)
|
1726002069NRG24180520230163326
|
19/05/2023
|
Jamna bai
|
1726002069WL009585
|
Jamna bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Jamnabai
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-069-001/343 (PIPLIYAKALAN)
|
1726002069NRG24180520230163327
|
19/05/2023
|
Shankarlala
|
1726002069WL009585
|
Shankarlala
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Shankarlala
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-069-001/362 (PIPLIYAKALAN)
|
1726002069NRG24180520230163329
|
19/05/2023
|
JASODA
|
1726002069WL009585
|
JASODA
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
JASODA
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-069-001/368 (PIPLIYAKALAN)
|
1726002069NRG24180520230163330
|
19/05/2023
|
kawarlal
|
1726002069WL009585
|
kawarlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
kawarlal
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-069-001/368 (PIPLIYAKALAN)
|
1726002069NRG24180520230163331
|
19/05/2023
|
Lila bai
|
1726002069WL009585
|
Lila bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Lilabai
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-069-001/371-A (PIPLIYAKALAN)
|
1726002069NRG24180520230163298
|
19/05/2023
|
Bhula bai
|
1726002069WL009584
|
Bhula bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Bhulabai
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-069-001/383 (PIPLIYAKALAN)
|
1726002069NRG24180520230163333
|
19/05/2023
|
Hemraj
|
1726002069WL009585
|
Hemraj
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Hemraj
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-069-001/384 (PIPLIYAKALAN)
|
1726002069NRG24180520230163300
|
19/05/2023
|
Kaishar bai
|
1726002069WL009584
|
Kaishar bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Kaisharbai
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-069-001/397-A (PIPLIYAKALAN)
|
1726002069NRG24180520230163339
|
19/05/2023
|
krishna bai
|
1726002069WL009585
|
krishna bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
krishnabai
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-069-001/400 (PIPLIYAKALAN)
|
1726002069NRG24180520230163301
|
19/05/2023
|
ratan lal
|
1726002069WL009584
|
ratan lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
ratanlal
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-069-001/424 (PIPLIYAKALAN)
|
1726002069NRG24180520230163303
|
19/05/2023
|
Soram bai
|
1726002069WL009584
|
Soram bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Sorambai
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-069-001/439 (PIPLIYAKALAN)
|
1726002069NRG24180520230163342
|
19/05/2023
|
champa lal
|
1726002069WL009585
|
champa lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
champalal
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-069-001/443 (PIPLIYAKALAN)
|
1726002069NRG24180520230163345
|
19/05/2023
|
CHAMPALAL
|
1726002069WL009585
|
CHAMPALAL
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
CHAMPALAL
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-069-001/443-B (PIPLIYAKALAN)
|
1726002069NRG24180520230163347
|
19/05/2023
|
ramcharan
|
1726002069WL009585
|
ramcharan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
ramcharan
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-069-001/484 (PIPLIYAKALAN)
|
1726002069NRG24180520230163348
|
19/05/2023
|
Sampat bai
|
1726002069WL009585
|
Sampat bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Sampatbai
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-069-001/49-A (PIPLIYAKALAN)
|
1726002069NRG24180520230163349
|
19/05/2023
|
Unkarbagas
|
1726002069WL009585
|
Unkarbagas
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Unkarbagas
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-069-001/496-A (PIPLIYAKALAN)
|
1726002069NRG24180520230163352
|
19/05/2023
|
Anar Singh
|
1726002069WL009585
|
Anar Singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
AnarSingh
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-069-001/496-A (PIPLIYAKALAN)
|
1726002069NRG24180520230163351
|
19/05/2023
|
anar singh
|
1726002069WL009585
|
anar singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
anarsingh
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-069-001/547 (PIPLIYAKALAN)
|
1726002069NRG24180520230163356
|
19/05/2023
|
narsang
|
1726002069WL009585
|
narsang
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
narsang
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-069-001/550 (PIPLIYAKALAN)
|
1726002069NRG24180520230163310
|
19/05/2023
|
badri lal
|
1726002069WL009584
|
badri lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
badrilal
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-069-001/560-A (PIPLIYAKALAN)
|
1726002069NRG24180520230163358
|
19/05/2023
|
hira lal
|
1726002069WL009585
|
hira lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
hiralal
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-069-001/560-A (PIPLIYAKALAN)
|
1726002069NRG24180520230163359
|
19/05/2023
|
koshliya bai
|
1726002069WL009585
|
koshliya bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
koshliyabai
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-069-001/75-A (PIPLIYAKALAN)
|
1726002069NRG24180520230163360
|
19/05/2023
|
gopal
|
1726002069WL009585
|
gopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127296
|
127296
|
|
|
|
|
|
|
|
125
|
KHILCHIPUR
|
MP-26-002-032-002/110 (DHAND)
|
1726002000NRG24190520230164906
|
19/05/2023
|
GULABBAI
|
1726002WL009721
|
GULABBAI
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866524469
|
|
GULABBAI
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-035-003/109 (DOLAJ)
|
1726002035NRG24180520230160084
|
19/05/2023
|
ayodiyabai
|
1726002035WL009407
|
ayodiyabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
ayodiyabai
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-035-003/115 (DOLAJ)
|
1726002000NRG24190520230164923
|
19/05/2023
|
mangilal
|
1726002WL009725
|
mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
mangilal
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-035-003/233 (DOLAJ)
|
1726002000NRG24190520230164938
|
19/05/2023
|
MUKESH KUMAR
|
1726002WL009725
|
MUKESH KUMAR
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
MUKESHKUMAR
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-035-003/53 (DOLAJ)
|
1726002000NRG24190520230164949
|
19/05/2023
|
Dropat
|
1726002WL009725
|
Dropat
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
866524469
|
Account closed
|
|
|
130
|
KHILCHIPUR
|
MP-26-002-068-003/33 (PAPDEL)
|
1726002000NRG24190520230165328
|
19/05/2023
|
Navin
|
1726002WL009730
|
Navin
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866524469
|
|
Navin
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-068-003/58 (PAPDEL)
|
1726002000NRG24190520230165347
|
19/05/2023
|
Suneeta
|
1726002WL009730
|
Suneeta
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866524469
|
|
Suneeta
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-068-003/61 (PAPDEL)
|
1726002000NRG24190520230165349
|
19/05/2023
|
Indra Bai
|
1726002WL009730
|
Indra Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866524469
|
|
IndraBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
133
|
KHILCHIPUR
|
MP-26-002-032-002/38-A (DHAND)
|
1726002000NRG24190520230164910
|
19/05/2023
|
Lilabai
|
1726002WL009721
|
Lilabai
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866524469
|
|
Lilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
134
|
KHILCHIPUR
|
MP-26-002-043-001/76 (GUJARKHEDI)
|
1726002043NRG24180520230163892
|
19/05/2023
|
Rajesh
|
1726002043WL009630
|
Rajesh
|
00354
|
PUNB0069900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
135
|
KHILCHIPUR
|
MP-26-002-011-001/364 (BHADAHEDI)
|
1726002011NRG24180520230161042
|
19/05/2023
|
Sultan singh
|
1726002011WL009460
|
Sultan singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Sultansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
136
|
KHILCHIPUR
|
MP-26-002-043-001/39 (GUJARKHEDI)
|
1726002043NRG24180520230163889
|
19/05/2023
|
Sangita Bai
|
1726002043WL009630
|
Sangita Bai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
SangitaBai
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-043-001/72-A (GUJARKHEDI)
|
1726002043NRG24180520230163890
|
19/05/2023
|
mukesh
|
1726002043WL009630
|
mukesh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
138
|
KHILCHIPUR
|
MP-26-002-011-001/133-A (BHADAHEDI)
|
1726002011NRG24180520230161279
|
19/05/2023
|
Narayan
|
1726002011WL009469
|
Narayan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866524469
|
|
Narayan
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-063-002/121-C (LASUDLI)
|
1726002000NRG24190520230165044
|
19/05/2023
|
Vishunath
|
1726002WL009728
|
Vishunath
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
25/05/2023
|
|
866524469
|
|
Vishunath
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-063-002/271 (LASUDLI)
|
1726002063NRG24190520230164106
|
19/05/2023
|
GULAB BAI
|
1726002063WL009656
|
GULAB BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866524469
|
|
GULABBAI
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-084-001/59 (HIMMATPURA)
|
1726002000NRG24190520230164895
|
19/05/2023
|
biramsingh
|
1726002WL009720
|
biramsingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866524469
|
|
biramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
142
|
KHILCHIPUR
|
MP-26-002-027-004/239 (DEVAKHEDI)
|
1726002027NRG24180520230163732
|
19/05/2023
|
HEMKUNWAR
|
1726002027WL009615
|
HEMKUNWAR
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
HEMKUNWAR
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-068-002/32-A (PAPDEL)
|
1726002000NRG24190520230165293
|
19/05/2023
|
kamla bai
|
1726002WL009730
|
kamla bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866524469
|
|
kamlabai
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-068-003/16 (PAPDEL)
|
1726002000NRG24190520230165305
|
19/05/2023
|
KAMALI
|
1726002WL009730
|
KAMALI
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866524469
|
|
KAMALI
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-068-003/30-A (PAPDEL)
|
1726002000NRG24190520230165319
|
19/05/2023
|
shanti
|
1726002WL009730
|
shanti
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866524469
|
|
shanti
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-068-003/30-C (PAPDEL)
|
1726002000NRG24190520230165321
|
19/05/2023
|
omprakash
|
1726002WL009730
|
omprakash
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866524469
|
|
omprakash
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-068-003/44-B (PAPDEL)
|
1726002000NRG24190520230165341
|
19/05/2023
|
Dayaram
|
1726002WL009730
|
Dayaram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866524469
|
|
Dayaram
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-068-003/8 (PAPDEL)
|
1726002000NRG24190520230165350
|
19/05/2023
|
BHAWARSINGH
|
1726002WL009730
|
BHAWARSINGH
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866524469
|
|
BHAWARSINGH
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-068-006/21 (PAPDEL)
|
1726002000NRG24190520230165358
|
19/05/2023
|
asaram
|
1726002WL009730
|
asaram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866524469
|
|
asaram
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-068-006/42 (PAPDEL)
|
1726002000NRG24190520230165375
|
19/05/2023
|
Rodu
|
1726002WL009730
|
Rodu
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866524469
|
|
Rodu
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-083-001/1 (SUWAHEDI)
|
1726002000NRG24190520230164859
|
19/05/2023
|
mamtabai
|
1726002WL009715
|
mamtabai
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
25/05/2023
|
|
866524469
|
|
mamtabai
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-083-001/12-B (SUWAHEDI)
|
1726002000NRG24190520230164850
|
19/05/2023
|
Jagdish
|
1726002WL009714
|
Jagdish
|
00415
|
SBIN0030339
|
884
|
884
|
Rejected
|
25/05/2023
|
|
866524469
|
No Such Account
|
|
|
153
|
KHILCHIPUR
|
MP-26-002-083-001/16 (SUWAHEDI)
|
1726002000NRG24190520230164888
|
19/05/2023
|
madanlal
|
1726002WL009718
|
madanlal
|
00415
|
SBIN0030339
|
884
|
884
|
Rejected
|
25/05/2023
|
|
866524469
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
154
|
KHILCHIPUR
|
MP-26-002-043-001/85-A (GUJARKHEDI)
|
1726002043NRG24180520230163895
|
19/05/2023
|
kushalsingh
|
1726002043WL009630
|
kushalsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
kushalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
155
|
KHILCHIPUR
|
MP-26-002-011-001/18 (BHADAHEDI)
|
1726002011NRG24180520230161017
|
19/05/2023
|
Anar Bai
|
1726002011WL009458
|
Anar Bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
AnarBai
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-011-001/264 (BHADAHEDI)
|
1726002011NRG24180520230161267
|
19/05/2023
|
Dev Bai
|
1726002011WL009464
|
Dev Bai
|
00697
|
BKID0MG0306
|
442
|
442
|
Processed
|
25/05/2023
|
|
866524469
|
|
DevBai
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-035-003/150 (DOLAJ)
|
1726002000NRG24190520230164932
|
19/05/2023
|
banwaribai
|
1726002WL009725
|
banwaribai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
banwaribai
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-035-003/155 (DOLAJ)
|
1726002035NRG24180520230160086
|
19/05/2023
|
Chen singh
|
1726002035WL009407
|
Chen singh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Chensingh
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-035-003/204 (DOLAJ)
|
1726002035NRG24180520230160098
|
19/05/2023
|
FULA BAI DANGI
|
1726002035WL009408
|
FULA BAI DANGI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
FULABAIDANGI
|
(000000)
|
160
|
KHILCHIPUR
|
MP-26-002-046-003/238 (HINOTIYA)
|
1726002046NRG24180520230163373
|
19/05/2023
|
SHANKARLAL VERMA
|
1726002046WL009586
|
SHANKARLAL VERMA
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866524469
|
|
SHANKARLALVERMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
161
|
KHILCHIPUR
|
MP-26-002-011-001/232 (BHADAHEDI)
|
1726002011NRG24180520230161051
|
19/05/2023
|
Sita Bai
|
1726002011WL009461
|
Sita Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866524469
|
|
SitaBai
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-011-001/362 (BHADAHEDI)
|
1726002011NRG24180520230161041
|
19/05/2023
|
Bhanvari bai
|
1726002011WL009460
|
Bhanvari bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Bhanvaribai
|
(000000)
|
163
|
KHILCHIPUR
|
MP-26-002-043-002/106-B (GUJARKHEDI)
|
1726002000NRG24190520230165010
|
19/05/2023
|
Kamalsingh
|
1726002WL009727
|
Kamalsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866524469
|
|
Kamalsingh
|
(000000)
|
164
|
KHILCHIPUR
|
MP-26-002-068-003/58 (PAPDEL)
|
1726002000NRG24190520230165346
|
19/05/2023
|
Chhotulal
|
1726002WL009730
|
Chhotulal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866524469
|
|
Chhotulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218348
|
218348
|
|
|
|
|
|
|
|