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-26-002-058-011/14-B (KHOKHEDA)
|
1726002058NRG24060520230086141
|
06/05/2023
|
Bheru Singh
|
1726002058WL005046
|
Bheru Singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
BheruSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-017-008/30 (BORKAPANI)
|
1726002017NRG24060520230084679
|
06/05/2023
|
Ram lal
|
1726002017WL004956
|
Ram lal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688343193
|
|
Ramlal
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-017-008/43-A (BORKAPANI)
|
1726002017NRG24060520230084695
|
06/05/2023
|
banesingh
|
1726002017WL004956
|
banesingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688343193
|
|
banesingh
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-017-008/51 (BORKAPANI)
|
1726002017NRG24060520230084705
|
06/05/2023
|
Kali bai
|
1726002017WL004956
|
Kali bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688343193
|
|
Kalibai
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-058-010/8 (KHOKHEDA)
|
1726002058NRG24060520230085792
|
06/05/2023
|
Rekhabai
|
1726002058WL005012
|
Rekhabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Rekhabai
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-058-011/32-C (KHOKHEDA)
|
1726002058NRG24060520230086151
|
06/05/2023
|
Reenakunwar
|
1726002058WL005046
|
Reenakunwar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Reenakunwar
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-058-012/21-B (KHOKHEDA)
|
1726002058NRG24060520230085766
|
06/05/2023
|
mangubai
|
1726002058WL005008
|
mangubai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
mangubai
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-067-001/102 (PANKHEDI)
|
1726002067NRG24060520230086406
|
06/05/2023
|
kamla bai
|
1726002067WL005059
|
kamla bai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688343193
|
|
kamlabai
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-067-001/105 (PANKHEDI)
|
1726002067NRG24060520230086423
|
06/05/2023
|
bherusingh
|
1726002067WL005061
|
bherusingh
|
00048
|
BKID0009074
|
612
|
612
|
Processed
|
15/05/2023
|
|
688343193
|
|
bherusingh
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-067-001/12-A (PANKHEDI)
|
1726002067NRG24060520230086308
|
06/05/2023
|
biraj mohan
|
1726002067WL005056
|
biraj mohan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
birajmohan
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-067-001/12-A (PANKHEDI)
|
1726002067NRG24060520230086307
|
06/05/2023
|
biraj mohan
|
1726002067WL005056
|
biraj mohan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
birajmohan
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-067-001/132 (PANKHEDI)
|
1726002067NRG24060520230086312
|
06/05/2023
|
Balusingh
|
1726002067WL005056
|
Balusingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Balusingh
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-067-001/133 (PANKHEDI)
|
1726002067NRG24060520230086317
|
06/05/2023
|
resam bai
|
1726002067WL005056
|
resam bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
resambai
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-067-001/159 (PANKHEDI)
|
1726002067NRG24060520230086407
|
06/05/2023
|
kavarlal
|
1726002067WL005059
|
kavarlal
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688343193
|
|
kavarlal
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-067-001/159 (PANKHEDI)
|
1726002067NRG24060520230086408
|
06/05/2023
|
lilabai
|
1726002067WL005059
|
lilabai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688343193
|
|
lilabai
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-067-001/22-B (PANKHEDI)
|
1726002067NRG24060520230086323
|
06/05/2023
|
satnarayan
|
1726002067WL005056
|
satnarayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
satnarayan
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-067-001/27-A (PANKHEDI)
|
1726002067NRG24060520230086325
|
06/05/2023
|
devnarayan
|
1726002067WL005056
|
devnarayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
devnarayan
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-067-001/52-A (PANKHEDI)
|
1726002067NRG24060520230086376
|
06/05/2023
|
mangilal
|
1726002067WL005057
|
mangilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
mangilal
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-067-001/59 (PANKHEDI)
|
1726002067NRG24060520230086410
|
06/05/2023
|
gita bai
|
1726002067WL005059
|
gita bai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688343193
|
|
gitabai
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-067-001/7 (PANKHEDI)
|
1726002067NRG24060520230086378
|
06/05/2023
|
candarkala
|
1726002067WL005057
|
candarkala
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
candarkala
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-067-001/82 (PANKHEDI)
|
1726002067NRG24060520230086382
|
06/05/2023
|
gitabai
|
1726002067WL005057
|
gitabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
gitabai
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-067-002/117 (PANKHEDI)
|
1726002067NRG24060520230086338
|
06/05/2023
|
sobha bai
|
1726002067WL005056
|
sobha bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
sobhabai
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-067-002/3-A (PANKHEDI)
|
1726002067NRG24060520230086343
|
06/05/2023
|
ram murti bai
|
1726002067WL005056
|
ram murti bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
rammurtibai
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-067-002/59 (PANKHEDI)
|
1726002067NRG24060520230086355
|
06/05/2023
|
resambai
|
1726002067WL005056
|
resambai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
resambai
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-067-005/20 (PANKHEDI)
|
1726002067NRG24060520230086390
|
06/05/2023
|
gopal
|
1726002067WL005057
|
gopal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
gopal
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-067-005/29 (PANKHEDI)
|
1726002067NRG24060520230086421
|
06/05/2023
|
laxminarayan
|
1726002067WL005060
|
laxminarayan
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688343193
|
|
laxminarayan
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-070-004/14-A (RAMPURIYA)
|
1726002070NRG24050520230084070
|
06/05/2023
|
Mangi lal
|
1726002070WL004929
|
Mangi lal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688343193
|
|
Mangilal
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-087-001/27 (BISANYA)
|
1726002087NRG24060520230086000
|
06/05/2023
|
gitabai
|
1726002087WL005028
|
gitabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
gitabai
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-087-002/126-A (BISANYA)
|
1726002087NRG24060520230085966
|
06/05/2023
|
Dilip
|
1726002087WL005023
|
Dilip
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Dilip
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-087-002/169 (BISANYA)
|
1726002087NRG24060520230086027
|
06/05/2023
|
narayan
|
1726002087WL005032
|
narayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
narayan
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-087-002/235 (BISANYA)
|
1726002087NRG24060520230086013
|
06/05/2023
|
dHIRAPSINGH
|
1726002087WL005030
|
dHIRAPSINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
dHIRAPSINGH
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-087-002/300 (BISANYA)
|
1726002087NRG24060520230085977
|
06/05/2023
|
Devsingh
|
1726002087WL005023
|
Devsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Devsingh
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-087-002/37-B (BISANYA)
|
1726002087NRG24060520230086066
|
06/05/2023
|
surendara
|
1726002087WL005035
|
surendara
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
surendara
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-087-002/7 (BISANYA)
|
1726002087NRG24060520230086037
|
06/05/2023
|
ratanlal
|
1726002087WL005033
|
ratanlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
ratanlal
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-087-002/7 (BISANYA)
|
1726002087NRG24060520230086036
|
06/05/2023
|
Ratnlal
|
1726002087WL005033
|
Ratnlal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Ratnlal
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-087-003/50 (BISANYA)
|
1726002087NRG24060520230085995
|
06/05/2023
|
sivsingh
|
1726002087WL005025
|
sivsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
sivsingh
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-087-003/50 (BISANYA)
|
1726002087NRG24060520230085994
|
06/05/2023
|
sivsingh
|
1726002087WL005025
|
sivsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
sivsingh
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-087-003/68 (BISANYA)
|
1726002087NRG24060520230086117
|
06/05/2023
|
radesham
|
1726002087WL005044
|
radesham
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
radesham
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47719
|
47719
|
|
|
|
|
|
|
|
39
|
KHILCHIPUR
|
MP-26-002-028-001/51 (DEVLISANGA)
|
1726002028NRG24060520230086510
|
06/05/2023
|
GANPAT
|
1726002028WL005069
|
GANPAT
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
GANPAT
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-056-002/266 (KHAJURI GOKUL)
|
1726002056NRG24060520230085801
|
06/05/2023
|
kuntabai
|
1726002056WL005016
|
kuntabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
kuntabai
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-056-002/266 (KHAJURI GOKUL)
|
1726002056NRG24060520230085800
|
06/05/2023
|
ramchandra
|
1726002056WL005016
|
ramchandra
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
ramchandra
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-056-002/283 (KHAJURI GOKUL)
|
1726002056NRG24060520230085797
|
06/05/2023
|
umrao singh
|
1726002056WL005015
|
umrao singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
umraosingh
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-056-002/283 (KHAJURI GOKUL)
|
1726002056NRG24060520230085798
|
06/05/2023
|
umrav
|
1726002056WL005015
|
umrav
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
umrav
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-056-002/594 (KHAJURI GOKUL)
|
1726002056NRG24060520230085802
|
06/05/2023
|
Ramprasad
|
1726002056WL005016
|
Ramprasad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Ramprasad
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-056-002/69 (KHAJURI GOKUL)
|
1726002056NRG24060520230085805
|
06/05/2023
|
Rameshchand
|
1726002056WL005017
|
Rameshchand
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Rameshchand
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-056-002/74 (KHAJURI GOKUL)
|
1726002056NRG24060520230085799
|
06/05/2023
|
baluprashad
|
1726002056WL005015
|
baluprashad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
baluprashad
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-083-003/51-A (SUWAHEDI)
|
1726002087NRG24060520230085985
|
06/05/2023
|
Rakesh
|
1726002087WL005024
|
Rakesh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Rakesh
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-083-003/51-A (SUWAHEDI)
|
1726002087NRG24060520230085986
|
06/05/2023
|
Ramkawri
|
1726002087WL005024
|
Ramkawri
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Ramkawri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
49
|
KHILCHIPUR
|
MP-26-002-010-001/2 (BAWDIKHEDA JAGIR)
|
1726002010NRG24060520230086606
|
06/05/2023
|
kaoshlya bai
|
1726002010WL005084
|
kaoshlya bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688343193
|
|
kaoshlyabai
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-010-001/2 (BAWDIKHEDA JAGIR)
|
1726002010NRG24060520230086605
|
06/05/2023
|
Lal ji
|
1726002010WL005084
|
Lal ji
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688343193
|
|
Lalji
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-010-004/101 (BAWDIKHEDA JAGIR)
|
1726002010NRG24060520230086608
|
06/05/2023
|
prem sen
|
1726002010WL005084
|
prem sen
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688343193
|
|
premsen
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-010-004/12-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24060520230085420
|
06/05/2023
|
suresh
|
1726002010WL004993
|
suresh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
suresh
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-010-004/123-B (BAWDIKHEDA JAGIR)
|
1726002010NRG24060520230086621
|
06/05/2023
|
dropat
|
1726002010WL005084
|
dropat
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688343193
|
|
dropat
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-010-004/123-B (BAWDIKHEDA JAGIR)
|
1726002010NRG24060520230086620
|
06/05/2023
|
hemraj
|
1726002010WL005084
|
hemraj
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688343193
|
|
hemraj
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-010-004/128 (BAWDIKHEDA JAGIR)
|
1726002010NRG24060520230086625
|
06/05/2023
|
baje singh
|
1726002010WL005084
|
baje singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688343193
|
|
bajesingh
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-010-004/128 (BAWDIKHEDA JAGIR)
|
1726002010NRG24060520230086626
|
06/05/2023
|
ratan bai
|
1726002010WL005084
|
ratan bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688343193
|
|
ratanbai
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-010-004/129 (BAWDIKHEDA JAGIR)
|
1726002010NRG24060520230086628
|
06/05/2023
|
anokh bai
|
1726002010WL005084
|
anokh bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688343193
|
|
anokhbai
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-010-004/129 (BAWDIKHEDA JAGIR)
|
1726002010NRG24060520230086627
|
06/05/2023
|
karansingh
|
1726002010WL005084
|
karansingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688343193
|
|
karansingh
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-010-004/131 (BAWDIKHEDA JAGIR)
|
1726002010NRG24060520230085421
|
06/05/2023
|
Siddhnath
|
1726002010WL004993
|
Siddhnath
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Siddhnath
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-010-004/131 (BAWDIKHEDA JAGIR)
|
1726002010NRG24060520230085422
|
06/05/2023
|
siddhu
|
1726002010WL004993
|
siddhu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
siddhu
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-010-004/132-B (BAWDIKHEDA JAGIR)
|
1726002010NRG24060520230085426
|
06/05/2023
|
Rakesh
|
1726002010WL004993
|
Rakesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Rakesh
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-010-004/137 (BAWDIKHEDA JAGIR)
|
1726002010NRG24060520230086631
|
06/05/2023
|
shree lal
|
1726002010WL005084
|
shree lal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688343193
|
|
shreelal
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-010-004/138-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24060520230086633
|
06/05/2023
|
Bharat singh
|
1726002010WL005084
|
Bharat singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688343193
|
|
Bharatsingh
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-010-004/145 (BAWDIKHEDA JAGIR)
|
1726002010NRG24060520230086637
|
06/05/2023
|
hareesingh
|
1726002010WL005084
|
hareesingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688343193
|
|
hareesingh
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-010-004/145 (BAWDIKHEDA JAGIR)
|
1726002010NRG24060520230086638
|
06/05/2023
|
shetan bai
|
1726002010WL005084
|
shetan bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688343193
|
|
shetanbai
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-010-004/169 (BAWDIKHEDA JAGIR)
|
1726002010NRG24060520230086654
|
06/05/2023
|
Bhadursingh
|
1726002010WL005084
|
Bhadursingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688343193
|
|
Bhadursingh
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-010-004/170 (BAWDIKHEDA JAGIR)
|
1726002010NRG24060520230085430
|
06/05/2023
|
Gajrajsingh
|
1726002010WL004993
|
Gajrajsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Gajrajsingh
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-010-004/170 (BAWDIKHEDA JAGIR)
|
1726002010NRG24060520230085429
|
06/05/2023
|
Gajrajsingh
|
1726002010WL004993
|
Gajrajsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Gajrajsingh
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-010-004/186-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24060520230086667
|
06/05/2023
|
Manohar
|
1726002010WL005084
|
Manohar
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688343193
|
|
Manohar
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-010-004/23 (BAWDIKHEDA JAGIR)
|
1726002010NRG24060520230085433
|
06/05/2023
|
Laxman
|
1726002010WL004993
|
Laxman
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Laxman
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-010-004/29 (BAWDIKHEDA JAGIR)
|
1726002010NRG24060520230086674
|
06/05/2023
|
ramlal
|
1726002010WL005084
|
ramlal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688343193
|
|
ramlal
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-010-004/29 (BAWDIKHEDA JAGIR)
|
1726002010NRG24060520230086675
|
06/05/2023
|
sushila bai
|
1726002010WL005084
|
sushila bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688343193
|
|
sushilabai
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-010-004/33-B (BAWDIKHEDA JAGIR)
|
1726002010NRG24060520230086678
|
06/05/2023
|
pawan
|
1726002010WL005084
|
pawan
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688343193
|
|
pawan
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-010-004/77 (BAWDIKHEDA JAGIR)
|
1726002010NRG24060520230086688
|
06/05/2023
|
Mangilal
|
1726002010WL005084
|
Mangilal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688343193
|
|
Mangilal
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-010-004/80-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24060520230086691
|
06/05/2023
|
SEEMA BAI
|
1726002010WL005084
|
SEEMA BAI
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688343193
|
|
SEEMABAI
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-010-004/80-B (BAWDIKHEDA JAGIR)
|
1726002010NRG24060520230086692
|
06/05/2023
|
bharat
|
1726002010WL005084
|
bharat
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688343193
|
|
bharat
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-010-004/80-B (BAWDIKHEDA JAGIR)
|
1726002010NRG24060520230086693
|
06/05/2023
|
shalu
|
1726002010WL005084
|
shalu
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688343193
|
|
shalu
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-010-004/9 (BAWDIKHEDA JAGIR)
|
1726002010NRG24060520230086695
|
06/05/2023
|
Prabhulal
|
1726002010WL005084
|
Prabhulal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688343193
|
|
Prabhulal
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-010-004/94 (BAWDIKHEDA JAGIR)
|
1726002010NRG24060520230086697
|
06/05/2023
|
prem singh
|
1726002010WL005084
|
prem singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688343193
|
|
premsingh
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-010-004/96 (BAWDIKHEDA JAGIR)
|
1726002010NRG24060520230086700
|
06/05/2023
|
dropat bai
|
1726002010WL005084
|
dropat bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688343193
|
|
dropatbai
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-010-004/99 (BAWDIKHEDA JAGIR)
|
1726002010NRG24060520230086703
|
06/05/2023
|
mangilal
|
1726002010WL005084
|
mangilal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688343193
|
|
mangilal
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-010-005/64-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24060520230086722
|
06/05/2023
|
premlata
|
1726002010WL005084
|
premlata
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688343193
|
|
premlata
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-028-001/109 (DEVLISANGA)
|
1726002028NRG24060520230086516
|
06/05/2023
|
meharbansingh
|
1726002028WL005071
|
meharbansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
meharbansingh
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-028-001/109 (DEVLISANGA)
|
1726002028NRG24060520230086517
|
06/05/2023
|
prakash kunvar
|
1726002028WL005071
|
prakash kunvar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
prakashkunvar
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-028-001/66 (DEVLISANGA)
|
1726002028NRG24060520230086514
|
06/05/2023
|
bhagwansingh
|
1726002028WL005070
|
bhagwansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
bhagwansingh
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-067-002/112 (PANKHEDI)
|
1726002067NRG24060520230086333
|
06/05/2023
|
mangilal
|
1726002067WL005056
|
mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
mangilal
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-067-005/29-A (PANKHEDI)
|
1726002067NRG24060520230086429
|
06/05/2023
|
arvind
|
1726002067WL005061
|
arvind
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688343193
|
|
arvind
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-083-003/33-A (SUWAHEDI)
|
1726002087NRG24060520230085982
|
06/05/2023
|
dapubai
|
1726002087WL005024
|
dapubai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
dapubai
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-083-003/72-A (SUWAHEDI)
|
1726002087NRG24060520230085954
|
06/05/2023
|
laxminarayan
|
1726002087WL005023
|
laxminarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
laxminarayan
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-087-001/22 (BISANYA)
|
1726002087NRG24060520230086095
|
06/05/2023
|
CHAMPA LAL
|
1726002087WL005040
|
CHAMPA LAL
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
CHAMPALAL
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-087-001/22 (BISANYA)
|
1726002087NRG24060520230086096
|
06/05/2023
|
SORAM BAI
|
1726002087WL005040
|
SORAM BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
SORAMBAI
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-087-001/40 (BISANYA)
|
1726002087NRG24060520230086069
|
06/05/2023
|
guddi bai
|
1726002087WL005036
|
guddi bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
guddibai
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-087-001/40 (BISANYA)
|
1726002087NRG24060520230086068
|
06/05/2023
|
prem
|
1726002087WL005036
|
prem
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
prem
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-087-001/41-A (BISANYA)
|
1726002087NRG24060520230086072
|
06/05/2023
|
Suresh
|
1726002087WL005036
|
Suresh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Suresh
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-087-001/55 (BISANYA)
|
1726002087NRG24060520230086080
|
06/05/2023
|
Fatesingh
|
1726002087WL005037
|
Fatesingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Fatesingh
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-087-001/55-C (BISANYA)
|
1726002087NRG24060520230086082
|
06/05/2023
|
Lakhan
|
1726002087WL005037
|
Lakhan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Lakhan
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-087-001/67 (BISANYA)
|
1726002087NRG24060520230085962
|
06/05/2023
|
Babli bai
|
1726002087WL005023
|
Babli bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Bablibai
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-087-001/67 (BISANYA)
|
1726002087NRG24060520230085961
|
06/05/2023
|
Babli bai
|
1726002087WL005023
|
Babli bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Bablibai
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-087-001/77a (BISANYA)
|
1726002087NRG24060520230086098
|
06/05/2023
|
sajansingh
|
1726002087WL005040
|
sajansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
sajansingh
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-087-001/77a (BISANYA)
|
1726002087NRG24060520230086097
|
06/05/2023
|
sajansingh
|
1726002087WL005040
|
sajansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
sajansingh
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-087-001/99 (BISANYA)
|
1726002087NRG24060520230086099
|
06/05/2023
|
Radesham
|
1726002087WL005040
|
Radesham
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Radesham
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-087-002/153-A (BISANYA)
|
1726002087NRG24060520230086101
|
06/05/2023
|
Mamta Bai
|
1726002087WL005041
|
Mamta Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
MamtaBai
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-087-002/167 (BISANYA)
|
1726002087NRG24060520230086025
|
06/05/2023
|
kantabai
|
1726002087WL005032
|
kantabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
kantabai
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-087-002/73 (BISANYA)
|
1726002087NRG24060520230086005
|
06/05/2023
|
mangilal
|
1726002087WL005029
|
mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
mangilal
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-087-002/73 (BISANYA)
|
1726002087NRG24060520230086004
|
06/05/2023
|
mangilal
|
1726002087WL005029
|
mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
mangilal
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-087-002/73-A (BISANYA)
|
1726002087NRG24060520230086006
|
06/05/2023
|
Pawan
|
1726002087WL005029
|
Pawan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Pawan
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-087-003/22 (BISANYA)
|
1726002087NRG24060520230086112
|
06/05/2023
|
buribai
|
1726002087WL005043
|
buribai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
buribai
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-087-003/46 (BISANYA)
|
1726002087NRG24060520230086021
|
06/05/2023
|
devilal
|
1726002087WL005031
|
devilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
devilal
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-087-003/46 (BISANYA)
|
1726002087NRG24060520230086022
|
06/05/2023
|
radhasyam
|
1726002087WL005031
|
radhasyam
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
radhasyam
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-087-003/55 (BISANYA)
|
1726002087NRG24060520230085988
|
06/05/2023
|
Susi bai
|
1726002087WL005024
|
Susi bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Susibai
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-087-003/68 (BISANYA)
|
1726002087NRG24060520230086116
|
06/05/2023
|
hajarilal
|
1726002087WL005044
|
hajarilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
hajarilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89726
|
89726
|
|
|
|
|
|
|
|
112
|
KHILCHIPUR
|
MP-26-002-017-006/22-D (BORKAPANI)
|
1726002017NRG24060520230084631
|
06/05/2023
|
Tulshiram
|
1726002017WL004956
|
Tulshiram
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688343193
|
|
Tulshiram
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-017-006/22-D (BORKAPANI)
|
1726002017NRG24060520230084630
|
06/05/2023
|
Tulshiram
|
1726002017WL004956
|
Tulshiram
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688343193
|
|
Tulshiram
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-041-004/32-B (GOPALPURA)
|
1726002041NRG24060520230086262
|
06/05/2023
|
Pappulal
|
1726002041WL005049
|
Pappulal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Pappulal
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-041-004/68 (GOPALPURA)
|
1726002041NRG24060520230086275
|
06/05/2023
|
Lila Bai
|
1726002041WL005049
|
Lila Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
LilaBai
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-041-004/76-A (GOPALPURA)
|
1726002041NRG24060520230086285
|
06/05/2023
|
Ratan Bai
|
1726002041WL005049
|
Ratan Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
RatanBai
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-041-004/96 (GOPALPURA)
|
1726002041NRG24060520230086253
|
06/05/2023
|
KALYANI BAI
|
1726002041WL005048
|
KALYANI BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
KALYANIBAI
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-058-002/32-A (KHOKHEDA)
|
1726002058NRG24060520230086131
|
06/05/2023
|
ramchandar
|
1726002058WL005046
|
ramchandar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
ramchandar
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-058-002/42 (KHOKHEDA)
|
1726002058NRG24060520230085584
|
06/05/2023
|
harisingh
|
1726002058WL005002
|
harisingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
harisingh
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-058-002/54-A (KHOKHEDA)
|
1726002058NRG24060520230086182
|
06/05/2023
|
KAMAL SINGH
|
1726002058WL005047
|
KAMAL SINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
KAMALSINGH
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-058-004/16-C (KHOKHEDA)
|
1726002058NRG24060520230086186
|
06/05/2023
|
Dhanraj
|
1726002058WL005047
|
Dhanraj
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Dhanraj
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-058-010/12 (KHOKHEDA)
|
1726002058NRG24060520230086189
|
06/05/2023
|
Ramesh
|
1726002058WL005047
|
Ramesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Ramesh
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-058-010/14-B (KHOKHEDA)
|
1726002058NRG24060520230086192
|
06/05/2023
|
Balwant
|
1726002058WL005047
|
Balwant
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Balwant
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-058-010/14-B (KHOKHEDA)
|
1726002058NRG24060520230086193
|
06/05/2023
|
Govind
|
1726002058WL005047
|
Govind
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Govind
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-058-010/19a (KHOKHEDA)
|
1726002058NRG24060520230086196
|
06/05/2023
|
sarjan singh
|
1726002058WL005047
|
sarjan singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
sarjansingh
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-058-010/33-D (KHOKHEDA)
|
1726002058NRG24060520230085776
|
06/05/2023
|
Sonu
|
1726002058WL005009
|
Sonu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Sonu
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-058-010/40-A (KHOKHEDA)
|
1726002058NRG24060520230085784
|
06/05/2023
|
Mamatabai
|
1726002058WL005011
|
Mamatabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Mamatabai
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-058-010/58 (KHOKHEDA)
|
1726002058NRG24060520230086226
|
06/05/2023
|
bajo singh
|
1726002058WL005047
|
bajo singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
bajosingh
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-058-010/7-A (KHOKHEDA)
|
1726002058NRG24060520230086232
|
06/05/2023
|
Chagan lal
|
1726002058WL005047
|
Chagan lal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Chaganlal
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-058-011/16-A (KHOKHEDA)
|
1726002058NRG24060520230086148
|
06/05/2023
|
bhagwat singh
|
1726002058WL005046
|
bhagwat singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
bhagwatsingh
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-058-011/2 (KHOKHEDA)
|
1726002058NRG24060520230086149
|
06/05/2023
|
badrilal
|
1726002058WL005046
|
badrilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
badrilal
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-058-011/33-A (KHOKHEDA)
|
1726002058NRG24060520230086152
|
06/05/2023
|
Tanwarlal
|
1726002058WL005046
|
Tanwarlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Tanwarlal
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-058-011/7-B (KHOKHEDA)
|
1726002058NRG24060520230086154
|
06/05/2023
|
Giriraj
|
1726002058WL005046
|
Giriraj
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Giriraj
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-058-012/25 (KHOKHEDA)
|
1726002058NRG24060520230085787
|
06/05/2023
|
lalgi
|
1726002058WL005011
|
lalgi
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
lalgi
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-058-012/7 (KHOKHEDA)
|
1726002058NRG24060520230086160
|
06/05/2023
|
ratan singh
|
1726002058WL005046
|
ratan singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
ratansingh
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-058-012/71 (KHOKHEDA)
|
1726002058NRG24060520230086164
|
06/05/2023
|
Bherulal
|
1726002058WL005046
|
Bherulal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Bherulal
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-058-012/71 (KHOKHEDA)
|
1726002058NRG24060520230086165
|
06/05/2023
|
Gulab Bai
|
1726002058WL005046
|
Gulab Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
GulabBai
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-058-012/73-D (KHOKHEDA)
|
1726002058NRG24060520230086171
|
06/05/2023
|
Devraj
|
1726002058WL005046
|
Devraj
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Devraj
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-058-012/75a (KHOKHEDA)
|
1726002058NRG24060520230085622
|
06/05/2023
|
Kelash
|
1726002058WL005004
|
Kelash
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Kelash
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-070-004/10 (RAMPURIYA)
|
1726002070NRG24050520230084063
|
06/05/2023
|
Badam Bai
|
1726002070WL004929
|
Badam Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688343193
|
|
BadamBai
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-070-004/9-B (RAMPURIYA)
|
1726002070NRG24050520230084099
|
06/05/2023
|
Manbar Bai
|
1726002070WL004929
|
Manbar Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688343193
|
|
ManbarBai
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-083-003/203-A (SUWAHEDI)
|
1726002087NRG24060520230085989
|
06/05/2023
|
Sandeep Dangi
|
1726002087WL005025
|
Sandeep Dangi
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
SandeepDangi
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-087-003/16 (BISANYA)
|
1726002087NRG24060520230086019
|
06/05/2023
|
Rambabu
|
1726002087WL005031
|
Rambabu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
144
|
KHILCHIPUR
|
MP-26-002-058-010/34-D (KHOKHEDA)
|
1726002058NRG24060520230086212
|
06/05/2023
|
DHIRAP SINGH
|
1726002058WL005047
|
DHIRAP SINGH
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
DHIRAPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
145
|
KHILCHIPUR
|
MP-26-002-067-001/126 (PANKHEDI)
|
1726002067NRG24060520230086369
|
06/05/2023
|
narayan
|
1726002067WL005057
|
narayan
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
146
|
KHILCHIPUR
|
MP-26-002-087-002/58-D (BISANYA)
|
1726002087NRG24060520230086104
|
06/05/2023
|
Durgaprsad
|
1726002087WL005041
|
Durgaprsad
|
00415
|
SBIN0010503
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Durgaprsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
147
|
KHILCHIPUR
|
MP-26-002-056-002/496 (KHAJURI GOKUL)
|
1726002056NRG24060520230085803
|
06/05/2023
|
Gayatri
|
1726002056WL005017
|
Gayatri
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Gayatri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
148
|
KHILCHIPUR
|
MP-26-002-017-001/15 (BORKAPANI)
|
1726002017NRG24060520230084571
|
06/05/2023
|
Chothmal
|
1726002017WL004956
|
Chothmal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688343193
|
|
Chothmal
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-017-001/4 (BORKAPANI)
|
1726002017NRG24060520230084581
|
06/05/2023
|
Heera bai
|
1726002017WL004956
|
Heera bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688343193
|
|
Heerabai
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-017-002/45 (BORKAPANI)
|
1726002017NRG24040520230077454
|
06/05/2023
|
Dhuli Bai
|
1726002017WL004563
|
Dhuli Bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688343193
|
|
DhuliBai
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-017-006/29 (BORKAPANI)
|
1726002017NRG24060520230084640
|
06/05/2023
|
durga Bai
|
1726002017WL004956
|
durga Bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688343193
|
|
durgaBai
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-058-002/56-A (KHOKHEDA)
|
1726002058NRG24060520230085589
|
06/05/2023
|
soltabai
|
1726002058WL005002
|
soltabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
soltabai
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-058-012/21-D (KHOKHEDA)
|
1726002058NRG24060520230085770
|
06/05/2023
|
DHAPUBAI
|
1726002058WL005008
|
DHAPUBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
DHAPUBAI
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-065-003/43 (MANDAKHEDA)
|
1726002065NRG24060520230086286
|
06/05/2023
|
CANDAR SINGH
|
1726002065WL005050
|
CANDAR SINGH
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688343193
|
|
CANDARSINGH
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-067-001/59 (PANKHEDI)
|
1726002067NRG24060520230086409
|
06/05/2023
|
madan ji
|
1726002067WL005059
|
madan ji
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688343193
|
|
madanji
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-067-001/7 (PANKHEDI)
|
1726002067NRG24060520230086377
|
06/05/2023
|
dharasingh
|
1726002067WL005057
|
dharasingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
dharasingh
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-067-001/82-A (PANKHEDI)
|
1726002067NRG24060520230086384
|
06/05/2023
|
kalibai
|
1726002067WL005057
|
kalibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
kalibai
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-067-002/100 (PANKHEDI)
|
1726002067NRG24060520230086420
|
06/05/2023
|
banesingh
|
1726002067WL005060
|
banesingh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688343193
|
|
banesingh
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-067-002/58 (PANKHEDI)
|
1726002067NRG24060520230086351
|
06/05/2023
|
lal ji
|
1726002067WL005056
|
lal ji
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
lalji
|
(000000)
|
160
|
KHILCHIPUR
|
MP-26-002-067-002/59 (PANKHEDI)
|
1726002067NRG24060520230086354
|
06/05/2023
|
anarsingh
|
1726002067WL005056
|
anarsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
anarsingh
|
(000000)
|
161
|
KHILCHIPUR
|
MP-26-002-067-002/64 (PANKHEDI)
|
1726002067NRG24060520230086358
|
06/05/2023
|
ratansingh
|
1726002067WL005056
|
ratansingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
ratansingh
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-067-002/7 (PANKHEDI)
|
1726002067NRG24060520230086360
|
06/05/2023
|
bapulal
|
1726002067WL005056
|
bapulal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
bapulal
|
(000000)
|
163
|
KHILCHIPUR
|
MP-26-002-067-002/7 (PANKHEDI)
|
1726002067NRG24060520230086361
|
06/05/2023
|
bhavri bai
|
1726002067WL005056
|
bhavri bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
bhavribai
|
(000000)
|
164
|
KHILCHIPUR
|
MP-26-002-067-002/92 (PANKHEDI)
|
1726002067NRG24060520230086434
|
06/05/2023
|
sajjan bai
|
1726002067WL005062
|
sajjan bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688343193
|
|
sajjanbai
|
(000000)
|
165
|
KHILCHIPUR
|
MP-26-002-087-002/5 (BISANYA)
|
1726002087NRG24060520230086090
|
06/05/2023
|
Bhonsingh
|
1726002087WL005039
|
Bhonsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Bhonsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22457
|
22457
|
|
|
|
|
|
|
|
166
|
KHILCHIPUR
|
MP-26-002-017-001/1 (BORKAPANI)
|
1726002017NRG24060520230084568
|
06/05/2023
|
hajari lal
|
1726002017WL004956
|
hajari lal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688343193
|
|
hajarilal
|
(000000)
|
167
|
KHILCHIPUR
|
MP-26-002-017-001/10 (BORKAPANI)
|
1726002017NRG24060520230084570
|
06/05/2023
|
Juna bai
|
1726002017WL004956
|
Juna bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688343193
|
|
Junabai
|
(000000)
|
168
|
KHILCHIPUR
|
MP-26-002-017-002/2 (BORKAPANI)
|
1726002017NRG24060520230084586
|
06/05/2023
|
Kalu singh
|
1726002017WL004956
|
Kalu singh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688343193
|
|
Kalusingh
|
(000000)
|
169
|
KHILCHIPUR
|
MP-26-002-017-005/70 (BORKAPANI)
|
1726002017NRG24060520230084411
|
06/05/2023
|
badham bai
|
1726002017WL004953
|
badham bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688343193
|
|
badhambai
|
(000000)
|
170
|
KHILCHIPUR
|
MP-26-002-017-005/70 (BORKAPANI)
|
1726002017NRG24060520230084410
|
06/05/2023
|
Hari Singh
|
1726002017WL004953
|
Hari Singh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688343193
|
|
HariSingh
|
(000000)
|
171
|
KHILCHIPUR
|
MP-26-002-017-005/75 (BORKAPANI)
|
1726002017NRG24040520230077464
|
06/05/2023
|
Bhuli bai
|
1726002017WL004566
|
Bhuli bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688343193
|
|
Bhulibai
|
(000000)
|
172
|
KHILCHIPUR
|
MP-26-002-017-005/75 (BORKAPANI)
|
1726002017NRG24040520230077463
|
06/05/2023
|
Girdhari
|
1726002017WL004566
|
Girdhari
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688343193
|
|
Girdhari
|
(000000)
|
173
|
KHILCHIPUR
|
MP-26-002-017-005/76 (BORKAPANI)
|
1726002017NRG24040520230077465
|
06/05/2023
|
bhona
|
1726002017WL004567
|
bhona
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688343193
|
|
bhona
|
(000000)
|
174
|
KHILCHIPUR
|
MP-26-002-017-006/16 (BORKAPANI)
|
1726002017NRG24060520230084615
|
06/05/2023
|
Prbhulal
|
1726002017WL004956
|
Prbhulal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688343193
|
|
Prbhulal
|
(000000)
|
175
|
KHILCHIPUR
|
MP-26-002-017-006/23 (BORKAPANI)
|
1726002017NRG24060520230084632
|
06/05/2023
|
davi ram
|
1726002017WL004956
|
davi ram
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688343193
|
|
daviram
|
(000000)
|
176
|
KHILCHIPUR
|
MP-26-002-017-006/8 (BORKAPANI)
|
1726002017NRG24060520230084660
|
06/05/2023
|
Rodji
|
1726002017WL004956
|
Rodji
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688343193
|
|
Rodji
|
(000000)
|
177
|
KHILCHIPUR
|
MP-26-002-017-008/10 (BORKAPANI)
|
1726002017NRG24060520230084662
|
06/05/2023
|
Kasturi Bai
|
1726002017WL004956
|
Kasturi Bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688343193
|
|
KasturiBai
|
(000000)
|
178
|
KHILCHIPUR
|
MP-26-002-017-008/13 (BORKAPANI)
|
1726002017NRG24060520230084664
|
06/05/2023
|
Soram bai
|
1726002017WL004956
|
Soram bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688343193
|
|
Sorambai
|
(000000)
|
179
|
KHILCHIPUR
|
MP-26-002-017-008/46 (BORKAPANI)
|
1726002017NRG24060520230084700
|
06/05/2023
|
Kanchan bai
|
1726002017WL004956
|
Kanchan bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688343193
|
|
Kanchanbai
|
(000000)
|
180
|
KHILCHIPUR
|
MP-26-002-017-008/5 (BORKAPANI)
|
1726002017NRG24060520230084703
|
06/05/2023
|
Umeravsingh
|
1726002017WL004956
|
Umeravsingh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688343193
|
|
Umeravsingh
|
(000000)
|
181
|
KHILCHIPUR
|
MP-26-002-017-008/69 (BORKAPANI)
|
1726002017NRG24060520230084731
|
06/05/2023
|
biram
|
1726002017WL004956
|
biram
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688343193
|
|
biram
|
(000000)
|
182
|
KHILCHIPUR
|
MP-26-002-061-003/163 (KUSHALPURA)
|
1726002061NRG24030520230069553
|
06/05/2023
|
Bapulal
|
1726002061WL004149
|
Bapulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Bapulal
|
(000000)
|
183
|
KHILCHIPUR
|
MP-26-002-061-004/17-A (KUSHALPURA)
|
1726002061NRG24060520230085072
|
06/05/2023
|
kamal
|
1726002061WL004972
|
kamal
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688343193
|
|
kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
184
|
KHILCHIPUR
|
MP-26-002-017-008/56 (BORKAPANI)
|
1726002017NRG24060520230084713
|
06/05/2023
|
Kamli bai
|
1726002017WL004956
|
Kamli bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688343193
|
|
Kamlibai
|
(000000)
|
185
|
KHILCHIPUR
|
MP-26-002-058-004/16-D (KHOKHEDA)
|
1726002058NRG24060520230086187
|
06/05/2023
|
Narayan Singh
|
1726002058WL005047
|
Narayan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
NarayanSingh
|
(000000)
|
186
|
KHILCHIPUR
|
MP-26-002-087-001/25 (BISANYA)
|
1726002087NRG24060520230085999
|
06/05/2023
|
Ratan bai
|
1726002087WL005027
|
Ratan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Ratanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
187
|
KHILCHIPUR
|
MP-26-002-058-012/70-B (KHOKHEDA)
|
1726002058NRG24060520230086163
|
06/05/2023
|
Dhanraj
|
1726002058WL005046
|
Dhanraj
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
688343193
|
Account closed
|
|
|
188
|
KHILCHIPUR
|
MP-26-002-058-012/76-B (KHOKHEDA)
|
1726002058NRG24060520230086177
|
06/05/2023
|
Devraj
|
1726002058WL005046
|
Devraj
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
688343193
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
189
|
KHILCHIPUR
|
MP-26-002-058-010/43-D (KHOKHEDA)
|
1726002058NRG24060520230085595
|
06/05/2023
|
Ramkanlabai
|
1726002058WL005002
|
Ramkanlabai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Ramkanlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
190
|
KHILCHIPUR
|
MP-26-002-041-004/87-A (GOPALPURA)
|
1726002041NRG24060520230086244
|
06/05/2023
|
Kali Bai
|
1726002041WL005048
|
Kali Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
KaliBai
|
(000000)
|
191
|
KHILCHIPUR
|
MP-26-002-058-002/49-A (KHOKHEDA)
|
1726002058NRG24060520230085587
|
06/05/2023
|
Pooja bai
|
1726002058WL005002
|
Pooja bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Poojabai
|
(000000)
|
192
|
KHILCHIPUR
|
MP-26-002-058-010/19a (KHOKHEDA)
|
1726002058NRG24060520230086197
|
06/05/2023
|
Kanlabai
|
1726002058WL005047
|
Kanlabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Kanlabai
|
(000000)
|
193
|
KHILCHIPUR
|
MP-26-002-058-010/7 (KHOKHEDA)
|
1726002058NRG24060520230086231
|
06/05/2023
|
Bardibai
|
1726002058WL005047
|
Bardibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Bardibai
|
(000000)
|
194
|
KHILCHIPUR
|
MP-26-002-058-010/71 (KHOKHEDA)
|
1726002058NRG24060520230086135
|
06/05/2023
|
Bhuribai
|
1726002058WL005046
|
Bhuribai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Bhuribai
|
(000000)
|
195
|
KHILCHIPUR
|
MP-26-002-058-012/85-A (KHOKHEDA)
|
1726002058NRG24060520230086181
|
06/05/2023
|
Badambai
|
1726002058WL005046
|
Badambai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
Badambai
|
(000000)
|
196
|
KHILCHIPUR
|
MP-26-002-070-004/5 (RAMPURIYA)
|
1726002070NRG24050520230084092
|
06/05/2023
|
Chhoti bai
|
1726002070WL004929
|
Chhoti bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688343193
|
|
Chhotibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
197
|
KHILCHIPUR
|
MP-26-002-087-002/74 (BISANYA)
|
1726002087NRG24060520230086007
|
06/05/2023
|
Nen Singh
|
1726002087WL005029
|
Nen Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688343193
|
|
NenSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262225
|
262225
|
|
|
|
|
|
|
|