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-26-002-046-003/67-A (HINOTIYA)
|
1726002046NRG24180520230161573
|
18/05/2023
|
Dilkhush Sutar
|
1726002046WL009475
|
Dilkhush Sutar
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114314
|
|
DilkhushSutar
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-046-003/68 (HINOTIYA)
|
1726002046NRG24180520230162800
|
18/05/2023
|
HEMRAJ DANGI
|
1726002046WL009546
|
HEMRAJ DANGI
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
HEMRAJDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-019-002/105 (CHANDPURA)
|
1726002019NRG24180520230161305
|
18/05/2023
|
Madubai
|
1726002019WL009471
|
Madubai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
Madubai
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-019-002/76 (CHANDPURA)
|
1726002019NRG24180520230161368
|
18/05/2023
|
Reshambai
|
1726002019WL009471
|
Reshambai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
Reshambai
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-019-002/92 (CHANDPURA)
|
1726002019NRG24180520230161375
|
18/05/2023
|
Dhapu bai
|
1726002019WL009471
|
Dhapu bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
Dhapubai
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-019-003/148-A (CHANDPURA)
|
1726002019NRG24180520230161401
|
18/05/2023
|
Kamlesh sen
|
1726002019WL009471
|
Kamlesh sen
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
Kamleshsen
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-019-004/26 (CHANDPURA)
|
1726002019NRG24180520230161988
|
18/05/2023
|
Santrabai
|
1726002019WL009505
|
Santrabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
Santrabai
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-026-005/14 (DEHRA)
|
1726002026NRG24170520230151389
|
18/05/2023
|
Kelash
|
1726002026WL008867
|
Kelash
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
Kelash
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-046-001/16-A (HINOTIYA)
|
1726002046NRG24180520230162786
|
18/05/2023
|
BHAGWAN SINGH
|
1726002046WL009546
|
BHAGWAN SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
BHAGWANSINGH
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-046-001/32-B (HINOTIYA)
|
1726002046NRG24180520230162794
|
18/05/2023
|
KRISHNABAIDANGI
|
1726002046WL009546
|
KRISHNABAIDANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
KRISHNABAIDANGI
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-046-003/101-B (HINOTIYA)
|
1726002000NRG24180520230162672
|
18/05/2023
|
ARJUN VERMA
|
1726002WL009539
|
ARJUN VERMA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
ARJUNVERMA
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-046-003/133-A (HINOTIYA)
|
1726002046NRG24180520230161588
|
18/05/2023
|
SURESH VERMA
|
1726002046WL009479
|
SURESH VERMA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
SURESHVERMA
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-046-003/141-B (HINOTIYA)
|
1726002046NRG24180520230161560
|
18/05/2023
|
REKHA KUMARI
|
1726002046WL009475
|
REKHA KUMARI
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114314
|
|
REKHAKUMARI
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-046-003/148 (HINOTIYA)
|
1726002000NRG24180520230162680
|
18/05/2023
|
BHAGIRATH DANGI
|
1726002WL009539
|
BHAGIRATH DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
BHAGIRATHDANGI
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-046-003/164 (HINOTIYA)
|
1726002046NRG24180520230162839
|
18/05/2023
|
ANAR BAI
|
1726002046WL009551
|
ANAR BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
ANARBAI
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-046-003/167 (HINOTIYA)
|
1726002046NRG24180520230162843
|
18/05/2023
|
BADAM BAI
|
1726002046WL009551
|
BADAM BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
BADAMBAI
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-046-003/239-A (HINOTIYA)
|
1726002000NRG24180520230162697
|
18/05/2023
|
ROAD JI
|
1726002WL009539
|
ROAD JI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
ROADJI
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-046-003/243-B (HINOTIYA)
|
1726002046NRG24180520230162809
|
18/05/2023
|
RAMLAL DANGI
|
1726002046WL009547
|
RAMLAL DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
RAMLALDANGI
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-046-003/244 (HINOTIYA)
|
1726002046NRG24180520230162815
|
18/05/2023
|
RAJU BAI
|
1726002046WL009548
|
RAJU BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
RAJUBAI
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-046-003/70 (HINOTIYA)
|
1726002000NRG24180520230162712
|
18/05/2023
|
RAMRATAN DANGI
|
1726002WL009539
|
RAMRATAN DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
RAMRATANDANGI
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-046-003/95 (HINOTIYA)
|
1726002046NRG24180520230161670
|
18/05/2023
|
JAGDISH DANGI
|
1726002046WL009485
|
JAGDISH DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
JAGDISHDANGI
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-046-003/95-A (HINOTIYA)
|
1726002046NRG24180520230161672
|
18/05/2023
|
RAMCHARAN
|
1726002046WL009485
|
RAMCHARAN
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
RAMCHARAN
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-046-003/99 (HINOTIYA)
|
1726002046NRG24180520230162785
|
18/05/2023
|
RAMNARAYAN DANGI
|
1726002046WL009545
|
RAMNARAYAN DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
RAMNARAYANDANGI
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-083-003/8-A (SUWAHEDI)
|
1726002087NRG24180520230160062
|
18/05/2023
|
Ankit
|
1726002087WL009404
|
Ankit
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
Ankit
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-084-002/33 (HIMMATPURA)
|
1726002084NRG24180520230162537
|
18/05/2023
|
GHANSHYAM SINGH
|
1726002084WL009528
|
GHANSHYAM SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
GHANSHYAMSINGH
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-093-001/9 (ABHAYPUR)
|
1726002000NRG24180520230162621
|
18/05/2023
|
JITENDRA
|
1726002WL009532
|
JITENDRA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
27
|
KHILCHIPUR
|
MP-26-002-010-004/208-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24180520230160404
|
18/05/2023
|
rahul
|
1726002010WL009431
|
rahul
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114314
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
28
|
KHILCHIPUR
|
MP-26-002-011-001/26-A (BHADAHEDI)
|
1726002000NRG24180520230162897
|
18/05/2023
|
Raju bai
|
1726002WL009553
|
Raju bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
Rajubai
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-011-001/383 (BHADAHEDI)
|
1726002000NRG24180520230162902
|
18/05/2023
|
kamalsingh
|
1726002WL009553
|
kamalsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
30
|
KHILCHIPUR
|
MP-26-002-002-002/30-B (AMAWTA)
|
1726002000NRG24180520230162623
|
18/05/2023
|
ramprasad
|
1726002WL009533
|
ramprasad
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
ramprasad
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-010-003/1 (BAWDIKHEDA JAGIR)
|
1726002010NRG24180520230160372
|
18/05/2023
|
Kamla bai
|
1726002010WL009429
|
Kamla bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114314
|
|
Kamlabai
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-010-003/1 (BAWDIKHEDA JAGIR)
|
1726002010NRG24180520230160371
|
18/05/2023
|
Karan singh
|
1726002010WL009429
|
Karan singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114314
|
|
Karansingh
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-010-003/2 (BAWDIKHEDA JAGIR)
|
1726002010NRG24180520230160374
|
18/05/2023
|
Manju
|
1726002010WL009429
|
Manju
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114314
|
|
Manju
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-010-003/5 (BAWDIKHEDA JAGIR)
|
1726002010NRG24180520230160380
|
18/05/2023
|
ANITA BHATI
|
1726002010WL009429
|
ANITA BHATI
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114314
|
|
ANITABHATI
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-010-004/10-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24180520230160400
|
18/05/2023
|
vijon sen
|
1726002010WL009431
|
vijon sen
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114314
|
|
vijonsen
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-010-004/103 (BAWDIKHEDA JAGIR)
|
1726002010NRG24180520230160381
|
18/05/2023
|
gopal
|
1726002010WL009429
|
gopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
gopal
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-010-004/103 (BAWDIKHEDA JAGIR)
|
1726002010NRG24180520230160382
|
18/05/2023
|
lalta
|
1726002010WL009429
|
lalta
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
lalta
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-010-004/12 (BAWDIKHEDA JAGIR)
|
1726002010NRG24180520230160402
|
18/05/2023
|
suraj bai sen
|
1726002010WL009431
|
suraj bai sen
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
surajbaisen
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-010-004/52-C (BAWDIKHEDA JAGIR)
|
1726002010NRG24180520230160397
|
18/05/2023
|
Ishwar
|
1726002010WL009430
|
Ishwar
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114314
|
|
Ishwar
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-010-004/85 (BAWDIKHEDA JAGIR)
|
1726002010NRG24180520230160389
|
18/05/2023
|
badan bai
|
1726002010WL009429
|
badan bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
badanbai
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-010-004/85-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24180520230160391
|
18/05/2023
|
seema
|
1726002010WL009429
|
seema
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
seema
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-010-005/59-B (BAWDIKHEDA JAGIR)
|
1726002010NRG24180520230160392
|
18/05/2023
|
kamal singh
|
1726002010WL009429
|
kamal singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114314
|
|
kamalsingh
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-046-001/15 (HINOTIYA)
|
1726002000NRG24180520230162661
|
18/05/2023
|
MOTISINGH DANGI
|
1726002WL009539
|
MOTISINGH DANGI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
MOTISINGHDANGI
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-046-003/161-A (HINOTIYA)
|
1726002000NRG24180520230162682
|
18/05/2023
|
DINESH GOURH
|
1726002WL009539
|
DINESH GOURH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
DINESHGOURH
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-046-003/173-C (HINOTIYA)
|
1726002046NRG24180520230161570
|
18/05/2023
|
SURESH DANGI
|
1726002046WL009475
|
SURESH DANGI
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114314
|
|
SURESHDANGI
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-046-003/222 (HINOTIYA)
|
1726002000NRG24180520230162694
|
18/05/2023
|
DHAPU BAI GOURH
|
1726002WL009539
|
DHAPU BAI GOURH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
DHAPUBAIGOURH
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-046-003/240 (HINOTIYA)
|
1726002000NRG24180520230162699
|
18/05/2023
|
ganpat verma
|
1726002WL009539
|
ganpat verma
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
ganpatverma
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-046-003/78 (HINOTIYA)
|
1726002046NRG24180520230162779
|
18/05/2023
|
BHAVARI BAI DANGI
|
1726002046WL009545
|
BHAVARI BAI DANGI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
BHAVARIBAIDANGI
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-087-001/10-B (BISANYA)
|
1726002000NRG24180520230162851
|
18/05/2023
|
Gangaram
|
1726002WL009552
|
Gangaram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
Gangaram
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-087-001/21 (BISANYA)
|
1726002000NRG24180520230162854
|
18/05/2023
|
kisanlal
|
1726002WL009552
|
kisanlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
kisanlal
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-087-001/43 (BISANYA)
|
1726002000NRG24180520230162864
|
18/05/2023
|
Kanchanbai
|
1726002WL009552
|
Kanchanbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
Kanchanbai
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-087-001/43 (BISANYA)
|
1726002000NRG24180520230162863
|
18/05/2023
|
madnlal
|
1726002WL009552
|
madnlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
madnlal
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-087-001/44 (BISANYA)
|
1726002000NRG24180520230162865
|
18/05/2023
|
GENDA LAL
|
1726002WL009552
|
GENDA LAL
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
GENDALAL
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-087-001/46 (BISANYA)
|
1726002000NRG24180520230162867
|
18/05/2023
|
BADRI LAL
|
1726002WL009552
|
BADRI LAL
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
BADRILAL
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-087-001/46 (BISANYA)
|
1726002000NRG24180520230162868
|
18/05/2023
|
Narbdabai
|
1726002WL009552
|
Narbdabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
Narbdabai
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-087-001/47 (BISANYA)
|
1726002000NRG24180520230162870
|
18/05/2023
|
Dhapu Bai
|
1726002WL009552
|
Dhapu Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
DhapuBai
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-087-001/50 (BISANYA)
|
1726002000NRG24180520230162873
|
18/05/2023
|
Chandarsingh
|
1726002WL009552
|
Chandarsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
Chandarsingh
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-087-001/76 (BISANYA)
|
1726002000NRG24180520230162881
|
18/05/2023
|
mangilal
|
1726002WL009552
|
mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
mangilal
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-087-003/71-A (BISANYA)
|
1726002087NRG24180520230160064
|
18/05/2023
|
VISHNU
|
1726002087WL009404
|
VISHNU
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
VISHNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
60
|
KHILCHIPUR
|
MP-26-002-053-001/19 (KARKARI)
|
1726002053NRG24170520230153540
|
18/05/2023
|
kaniram
|
1726002053WL009002
|
kaniram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
kaniram
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-054-007/72 (KHAJLA)
|
1726002054NRG24180520230159996
|
18/05/2023
|
TULSI BAI
|
1726002054WL009399
|
TULSI BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
TULSIBAI
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-076-002/91 (SATANKHEDI)
|
1726002076NRG24180520230160860
|
18/05/2023
|
Ramlal
|
1726002076WL009442
|
Ramlal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114314
|
|
Ramlal
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-076-005/1-B (SATANKHEDI)
|
1726002076NRG24180520230160863
|
18/05/2023
|
peeram singh
|
1726002076WL009442
|
peeram singh
|
00048
|
BKID0009968
|
221
|
221
|
Processed
|
24/05/2023
|
|
836114314
|
|
peeramsingh
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-076-005/47 (SATANKHEDI)
|
1726002076NRG24180520230160871
|
18/05/2023
|
Doli Bai
|
1726002076WL009443
|
Doli Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114314
|
|
DoliBai
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-084-001/12 (HIMMATPURA)
|
1726002000NRG24180520230162829
|
18/05/2023
|
MUNNA
|
1726002WL009550
|
MUNNA
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114314
|
|
MUNNA
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-084-001/13 (HIMMATPURA)
|
1726002000NRG24180520230162819
|
18/05/2023
|
MEENA BAI
|
1726002WL009549
|
MEENA BAI
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114314
|
|
MEENABAI
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-084-001/44 (HIMMATPURA)
|
1726002000NRG24180520230162820
|
18/05/2023
|
balapsingh
|
1726002WL009549
|
balapsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114314
|
|
balapsingh
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-084-001/46 (HIMMATPURA)
|
1726002000NRG24180520230162822
|
18/05/2023
|
dhariyavsingh
|
1726002WL009549
|
dhariyavsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114314
|
|
dhariyavsingh
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-084-001/58 (HIMMATPURA)
|
1726002084NRG24180520230162772
|
18/05/2023
|
udhaysingh
|
1726002084WL009543
|
udhaysingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114314
|
|
udhaysingh
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-084-001/66 (HIMMATPURA)
|
1726002000NRG24180520230162834
|
18/05/2023
|
JAGDISH
|
1726002WL009550
|
JAGDISH
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114314
|
|
JAGDISH
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-084-001/73 (HIMMATPURA)
|
1726002000NRG24180520230162825
|
18/05/2023
|
HEMRAJ
|
1726002WL009549
|
HEMRAJ
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114314
|
|
HEMRAJ
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-084-002/1 (HIMMATPURA)
|
1726002084NRG24180520230162513
|
18/05/2023
|
ramesh
|
1726002084WL009528
|
ramesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
ramesh
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-084-002/2 (HIMMATPURA)
|
1726002084NRG24180520230162519
|
18/05/2023
|
AYODHYA BAI
|
1726002084WL009528
|
AYODHYA BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
AYODHYABAI
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-084-002/2 (HIMMATPURA)
|
1726002084NRG24180520230162518
|
18/05/2023
|
ghisalal
|
1726002084WL009528
|
ghisalal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
ghisalal
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-084-002/26 (HIMMATPURA)
|
1726002084NRG24180520230162531
|
18/05/2023
|
Ajodhya Bai
|
1726002084WL009528
|
Ajodhya Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
AjodhyaBai
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-084-003/101 (HIMMATPURA)
|
1726002084NRG24180520230162551
|
18/05/2023
|
BHARAT SINGH
|
1726002084WL009528
|
BHARAT SINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
BHARATSINGH
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-084-003/102 (HIMMATPURA)
|
1726002084NRG24180520230162552
|
18/05/2023
|
SHREELAL
|
1726002084WL009528
|
SHREELAL
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
SHREELAL
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-084-003/105 (HIMMATPURA)
|
1726002084NRG24180520230162554
|
18/05/2023
|
bhagwan singh
|
1726002084WL009528
|
bhagwan singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
bhagwansingh
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-084-003/118 (HIMMATPURA)
|
1726002084NRG24180520230162656
|
18/05/2023
|
biramsingh
|
1726002084WL009538
|
biramsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114314
|
|
biramsingh
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-084-003/15 (HIMMATPURA)
|
1726002084NRG24180520230162556
|
18/05/2023
|
biramsingh
|
1726002084WL009528
|
biramsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
biramsingh
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-084-003/16 (HIMMATPURA)
|
1726002084NRG24180520230162558
|
18/05/2023
|
PUR SINGH
|
1726002084WL009528
|
PUR SINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
PURSINGH
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-084-004/17 (HIMMATPURA)
|
1726002084NRG24180520230162562
|
18/05/2023
|
banesingh
|
1726002084WL009528
|
banesingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
banesingh
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-084-004/2-A (HIMMATPURA)
|
1726002084NRG24180520230162567
|
18/05/2023
|
Rina Bai
|
1726002084WL009528
|
Rina Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
RinaBai
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-084-004/46 (HIMMATPURA)
|
1726002084NRG24180520230162578
|
18/05/2023
|
mangi lal
|
1726002084WL009528
|
mangi lal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
mangilal
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-084-005/2 (HIMMATPURA)
|
1726002084NRG24180520230162584
|
18/05/2023
|
balusingh
|
1726002084WL009528
|
balusingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
balusingh
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-084-005/28 (HIMMATPURA)
|
1726002084NRG24180520230157854
|
18/05/2023
|
CHAN SINGH
|
1726002084WL009208
|
CHAN SINGH
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114314
|
|
CHANSINGH
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-084-005/28 (HIMMATPURA)
|
1726002084NRG24180520230157855
|
18/05/2023
|
KRISHNA BAI
|
1726002084WL009208
|
KRISHNA BAI
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114314
|
|
KRISHNABAI
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-084-005/71-A (HIMMATPURA)
|
1726002084NRG24180520230157859
|
18/05/2023
|
RAMBABU
|
1726002084WL009208
|
RAMBABU
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114314
|
|
RAMBABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
89
|
KHILCHIPUR
|
MP-26-002-019-001/15-A (CHANDPURA)
|
1726002019NRG24180520230161973
|
18/05/2023
|
Laxmi bai
|
1726002019WL009505
|
Laxmi bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
Laxmibai
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-019-001/17-A (CHANDPURA)
|
1726002019NRG24180520230161297
|
18/05/2023
|
kelash varma
|
1726002019WL009471
|
kelash varma
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
kelashvarma
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-019-002/107 (CHANDPURA)
|
1726002019NRG24180520230161308
|
18/05/2023
|
Ghansham
|
1726002019WL009471
|
Ghansham
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
Ghansham
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-019-003/13-A (CHANDPURA)
|
1726002019NRG24180520230161391
|
18/05/2023
|
raju
|
1726002019WL009471
|
raju
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
raju
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-019-003/45-A (CHANDPURA)
|
1726002019NRG24180520230161427
|
18/05/2023
|
Bal Singh
|
1726002019WL009471
|
Bal Singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
BalSingh
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-019-003/45-C (CHANDPURA)
|
1726002019NRG24180520230161428
|
18/05/2023
|
Rahul Sen
|
1726002019WL009471
|
Rahul Sen
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
RahulSen
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-019-003/56-B (CHANDPURA)
|
1726002019NRG24180520230161955
|
18/05/2023
|
Ramesh tanwer
|
1726002019WL009503
|
Ramesh tanwer
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
Rameshtanwer
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-019-003/66-A (CHANDPURA)
|
1726002019NRG24180520230161447
|
18/05/2023
|
ramlal
|
1726002019WL009471
|
ramlal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
ramlal
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-019-004/12 (CHANDPURA)
|
1726002019NRG24180520230161956
|
18/05/2023
|
lal jee
|
1726002019WL009503
|
lal jee
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
laljee
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-019-004/5-A (CHANDPURA)
|
1726002019NRG24180520230161961
|
18/05/2023
|
Radhesham
|
1726002019WL009503
|
Radhesham
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
Radhesham
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-019-006/51-A (CHANDPURA)
|
1726002019NRG24180520230161963
|
18/05/2023
|
Kanhyalal
|
1726002019WL009503
|
Kanhyalal
|
00415
|
SBIN0006044
|
663
|
663
|
Processed
|
24/05/2023
|
|
836114314
|
|
Kanhyalal
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-060-003/225-A (KULIKHEDA)
|
1726002060NRG24180520230162446
|
18/05/2023
|
meharvan
|
1726002060WL009521
|
meharvan
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
meharvan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
101
|
KHILCHIPUR
|
MP-26-002-010-004/52-B (BAWDIKHEDA JAGIR)
|
1726002010NRG24180520230160385
|
18/05/2023
|
rinku
|
1726002010WL009429
|
rinku
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114314
|
|
rinku
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-019-002/53-A (CHANDPURA)
|
1726002019NRG24180520230161351
|
18/05/2023
|
Pursingh
|
1726002019WL009471
|
Pursingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
Pursingh
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-019-002/74 (CHANDPURA)
|
1726002019NRG24180520230161366
|
18/05/2023
|
Pani bai
|
1726002019WL009471
|
Pani bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
Panibai
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-019-003/35 (CHANDPURA)
|
1726002019NRG24180520230161413
|
18/05/2023
|
Anokh bai
|
1726002019WL009471
|
Anokh bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
Anokhbai
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-019-003/38 (CHANDPURA)
|
1726002019NRG24180520230161416
|
18/05/2023
|
Rukmani bai
|
1726002019WL009471
|
Rukmani bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
Rukmanibai
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-019-003/46-A (CHANDPURA)
|
1726002019NRG24180520230161431
|
18/05/2023
|
Mangeelal
|
1726002019WL009471
|
Mangeelal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
Mangeelal
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-019-003/76 (CHANDPURA)
|
1726002019NRG24180520230161462
|
18/05/2023
|
parvteebai
|
1726002019WL009471
|
parvteebai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
parvteebai
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-026-003/12 (DEHRA)
|
1726002026NRG24170520230151387
|
18/05/2023
|
Dhapubai
|
1726002026WL008867
|
Dhapubai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
Dhapubai
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-026-003/19 (DEHRA)
|
1726002026NRG24170520230151379
|
18/05/2023
|
GEETABAI
|
1726002026WL008865
|
GEETABAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114314
|
|
GEETABAI
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-026-003/27 (DEHRA)
|
1726002026NRG24180520230161544
|
18/05/2023
|
Motiyabai
|
1726002026WL009474
|
Motiyabai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
24/05/2023
|
|
836114314
|
|
Motiyabai
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-026-003/31 (DEHRA)
|
1726002026NRG24180520230161550
|
18/05/2023
|
NanuBai
|
1726002026WL009474
|
NanuBai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114314
|
|
NanuBai
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-026-007/15 (DEHRA)
|
1726002026NRG24170520230151400
|
18/05/2023
|
Kesar bai
|
1726002026WL008867
|
Kesar bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
Kesarbai
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-026-007/25 (DEHRA)
|
1726002026NRG24170520230151402
|
18/05/2023
|
Pani bai
|
1726002026WL008867
|
Pani bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
Panibai
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-046-001/3 (HINOTIYA)
|
1726002046NRG24180520230162791
|
18/05/2023
|
JASVANT DANGI
|
1726002046WL009546
|
JASVANT DANGI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
JASVANTDANGI
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-046-003/89 (HINOTIYA)
|
1726002046NRG24180520230161577
|
18/05/2023
|
VIJAY SINGH DANGI
|
1726002046WL009475
|
VIJAY SINGH DANGI
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114314
|
|
VIJAYSINGHDANGI
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-046-003/91-B (HINOTIYA)
|
1726002000NRG24180520230162713
|
18/05/2023
|
FULSINGH DANGI
|
1726002WL009539
|
FULSINGH DANGI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
FULSINGHDANGI
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-053-001/107 (KARKARI)
|
1726002053NRG24170520230153539
|
18/05/2023
|
dayaram
|
1726002053WL009002
|
dayaram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
dayaram
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-053-001/60 (KARKARI)
|
1726002053NRG24170520230153546
|
18/05/2023
|
Ghanshyam
|
1726002053WL009002
|
Ghanshyam
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
Ghanshyam
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-060-003/229 (KULIKHEDA)
|
1726002060NRG24180520230162448
|
18/05/2023
|
Devsingh
|
1726002060WL009521
|
Devsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
Devsingh
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-076-003/51-A (SATANKHEDI)
|
1726002076NRG24180520230160861
|
18/05/2023
|
Balu varma
|
1726002076WL009442
|
Balu varma
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114314
|
|
Baluvarma
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-076-005/25 (SATANKHEDI)
|
1726002076NRG24180520230160870
|
18/05/2023
|
harlal
|
1726002076WL009443
|
harlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114314
|
|
harlal
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-076-005/27 (SATANKHEDI)
|
1726002076NRG24180520230160864
|
18/05/2023
|
ram kanya bai
|
1726002076WL009442
|
ram kanya bai
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
24/05/2023
|
|
836114314
|
|
ramkanyabai
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-084-001/38 (HIMMATPURA)
|
1726002000NRG24180520230162831
|
18/05/2023
|
Ratan Bai
|
1726002WL009550
|
Ratan Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114314
|
|
RatanBai
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-084-001/44 (HIMMATPURA)
|
1726002000NRG24180520230162821
|
18/05/2023
|
KALA BAI
|
1726002WL009549
|
KALA BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114314
|
|
KALABAI
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-084-001/46 (HIMMATPURA)
|
1726002000NRG24180520230162823
|
18/05/2023
|
Dariyavsingh
|
1726002WL009549
|
Dariyavsingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114314
|
|
Dariyavsingh
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-084-001/46-A (HIMMATPURA)
|
1726002000NRG24180520230162824
|
18/05/2023
|
Ramparsad
|
1726002WL009549
|
Ramparsad
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114314
|
|
Ramparsad
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-084-001/58 (HIMMATPURA)
|
1726002084NRG24180520230162773
|
18/05/2023
|
Kalan Bai
|
1726002084WL009543
|
Kalan Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114314
|
|
KalanBai
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-084-001/63 (HIMMATPURA)
|
1726002000NRG24180520230162833
|
18/05/2023
|
kalibai
|
1726002WL009550
|
kalibai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114314
|
|
kalibai
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-084-001/63 (HIMMATPURA)
|
1726002000NRG24180520230162832
|
18/05/2023
|
kalusingh
|
1726002WL009550
|
kalusingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114314
|
|
kalusingh
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-084-001/66 (HIMMATPURA)
|
1726002000NRG24180520230162835
|
18/05/2023
|
NIRMABAI
|
1726002WL009550
|
NIRMABAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114314
|
|
NIRMABAI
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-084-003/104 (HIMMATPURA)
|
1726002084NRG24180520230162553
|
18/05/2023
|
BHANWARI BAI
|
1726002084WL009528
|
BHANWARI BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
BHANWARIBAI
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-084-003/15 (HIMMATPURA)
|
1726002084NRG24180520230162557
|
18/05/2023
|
REKHA BAI
|
1726002084WL009528
|
REKHA BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
REKHABAI
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-084-005/19 (HIMMATPURA)
|
1726002000NRG24180520230162827
|
18/05/2023
|
Kamla Bai
|
1726002WL009549
|
Kamla Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114314
|
|
KamlaBai
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-087-002/168 (BISANYA)
|
1726002000NRG24180520230162884
|
18/05/2023
|
rajanbai
|
1726002WL009552
|
rajanbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
rajanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
135
|
KHILCHIPUR
|
MP-26-002-046-003/277 (HINOTIYA)
|
1726002046NRG24180520230161663
|
18/05/2023
|
DARIYAV SINGH DANGI
|
1726002046WL009485
|
DARIYAV SINGH DANGI
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
DARIYAVSINGHDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
136
|
KHILCHIPUR
|
MP-26-002-026-002/30 (DEHRA)
|
1726002026NRG24170520230151377
|
18/05/2023
|
premsingh
|
1726002026WL008865
|
premsingh
|
00415
|
SBIN0030339
|
884
|
884
|
Processed
|
24/05/2023
|
|
836114314
|
|
premsingh
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-026-003/19 (DEHRA)
|
1726002026NRG24170520230151378
|
18/05/2023
|
Biram Singh
|
1726002026WL008865
|
Biram Singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114314
|
|
BiramSingh
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-026-003/27 (DEHRA)
|
1726002026NRG24180520230161543
|
18/05/2023
|
Ramsingh
|
1726002026WL009474
|
Ramsingh
|
00415
|
SBIN0030339
|
221
|
221
|
Processed
|
24/05/2023
|
|
836114314
|
|
Ramsingh
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-026-003/29 (DEHRA)
|
1726002026NRG24180520230161546
|
18/05/2023
|
Kanchan bai
|
1726002026WL009474
|
Kanchan bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114314
|
|
Kanchanbai
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-026-003/29 (DEHRA)
|
1726002026NRG24180520230161545
|
18/05/2023
|
Motilal
|
1726002026WL009474
|
Motilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114314
|
|
Motilal
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-026-003/30 (DEHRA)
|
1726002026NRG24180520230161547
|
18/05/2023
|
Fool Singh
|
1726002026WL009474
|
Fool Singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114314
|
|
FoolSingh
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-026-003/30 (DEHRA)
|
1726002026NRG24180520230161548
|
18/05/2023
|
gfdgfd
|
1726002026WL009474
|
gfdgfd
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114314
|
|
gfdgfd
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-026-003/32 (DEHRA)
|
1726002026NRG24180520230161552
|
18/05/2023
|
BADAM BAI TANWAR
|
1726002026WL009474
|
BADAM BAI TANWAR
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114314
|
|
BADAMBAITANWAR
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-026-003/32 (DEHRA)
|
1726002026NRG24180520230161551
|
18/05/2023
|
Bapulal
|
1726002026WL009474
|
Bapulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114314
|
|
Bapulal
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-026-005/14 (DEHRA)
|
1726002026NRG24170520230151390
|
18/05/2023
|
Sampatbai
|
1726002026WL008867
|
Sampatbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
Sampatbai
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-026-005/16 (DEHRA)
|
1726002026NRG24170520230151380
|
18/05/2023
|
Bapu lal
|
1726002026WL008865
|
Bapu lal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114314
|
|
Bapulal
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-026-007/12 (DEHRA)
|
1726002026NRG24170520230151394
|
18/05/2023
|
pani bai
|
1726002026WL008867
|
pani bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
panibai
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-026-007/12 (DEHRA)
|
1726002026NRG24170520230151393
|
18/05/2023
|
pur singh
|
1726002026WL008867
|
pur singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
pursingh
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-026-007/15 (DEHRA)
|
1726002026NRG24170520230151399
|
18/05/2023
|
bejnath
|
1726002026WL008867
|
bejnath
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
bejnath
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-026-007/25 (DEHRA)
|
1726002026NRG24170520230151401
|
18/05/2023
|
lakshman
|
1726002026WL008867
|
lakshman
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
lakshman
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-026-007/51 (DEHRA)
|
1726002026NRG24170520230151404
|
18/05/2023
|
rambabu
|
1726002026WL008867
|
rambabu
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
rambabu
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-054-006/2-A (KHAJLA)
|
1726002054NRG24180520230159972
|
18/05/2023
|
Bapulal
|
1726002054WL009399
|
Bapulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
Bapulal
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-054-006/59 (KHAJLA)
|
1726002054NRG24180520230159976
|
18/05/2023
|
Bherulal
|
1726002054WL009399
|
Bherulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
Bherulal
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-054-007/62-B (KHAJLA)
|
1726002054NRG24180520230159992
|
18/05/2023
|
jitendra
|
1726002054WL009399
|
jitendra
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
jitendra
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-054-007/72-A (KHAJLA)
|
1726002054NRG24180520230159998
|
18/05/2023
|
Ramdayal
|
1726002054WL009399
|
Ramdayal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
Ramdayal
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-054-007/72-B (KHAJLA)
|
1726002054NRG24180520230159999
|
18/05/2023
|
LAKHAN
|
1726002054WL009399
|
LAKHAN
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
LAKHAN
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-054-007/72-B (KHAJLA)
|
1726002054NRG24180520230160000
|
18/05/2023
|
lakhansingh
|
1726002054WL009399
|
lakhansingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
lakhansingh
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-054-007/80-A (KHAJLA)
|
1726002054NRG24180520230160011
|
18/05/2023
|
sorambai
|
1726002054WL009399
|
sorambai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
sorambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
159
|
KHILCHIPUR
|
MP-26-002-019-003/80-B (CHANDPURA)
|
1726002019NRG24180520230161467
|
18/05/2023
|
Dariyavsingh
|
1726002019WL009471
|
Dariyavsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
Dariyavsingh
|
(000000)
|
160
|
KHILCHIPUR
|
MP-26-002-087-001/85 (BISANYA)
|
1726002000NRG24180520230162882
|
18/05/2023
|
Parem bai
|
1726002WL009552
|
Parem bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
Parembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
161
|
KHILCHIPUR
|
MP-26-002-093-001/77 (ABHAYPUR)
|
1726002000NRG24180520230162619
|
18/05/2023
|
JASVANT
|
1726002WL009532
|
JASVANT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
JASVANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
162
|
KHILCHIPUR
|
MP-26-002-019-001/31 (CHANDPURA)
|
1726002019NRG24180520230161977
|
18/05/2023
|
Prembai
|
1726002019WL009505
|
Prembai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
Prembai
|
(000000)
|
163
|
KHILCHIPUR
|
MP-26-002-026-003/31 (DEHRA)
|
1726002026NRG24180520230161549
|
18/05/2023
|
mangi lal
|
1726002026WL009474
|
mangi lal
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114314
|
|
mangilal
|
(000000)
|
164
|
KHILCHIPUR
|
MP-26-002-046-003/133 (HINOTIYA)
|
1726002046NRG24180520230161587
|
18/05/2023
|
MAHESH VARMA
|
1726002046WL009479
|
MAHESH VARMA
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
MAHESHVARMA
|
(000000)
|
165
|
KHILCHIPUR
|
MP-26-002-046-003/168-A (HINOTIYA)
|
1726002046NRG24180520230161564
|
18/05/2023
|
KAUSHALYA BAI
|
1726002046WL009475
|
KAUSHALYA BAI
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114314
|
|
KAUSHALYABAI
|
(000000)
|
166
|
KHILCHIPUR
|
MP-26-002-046-003/173-B (HINOTIYA)
|
1726002046NRG24180520230161568
|
18/05/2023
|
Pavitra
|
1726002046WL009475
|
Pavitra
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836114314
|
|
Pavitra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
167
|
KHILCHIPUR
|
MP-26-002-053-008/35 (KARKARI)
|
1726002000NRG24180520230162778
|
18/05/2023
|
Kanchanbai
|
1726002WL009544
|
Kanchanbai
|
00697
|
BKID0MG0356
|
884
|
884
|
Processed
|
24/05/2023
|
|
836114314
|
|
Kanchanbai
|
(000000)
|
168
|
KHILCHIPUR
|
MP-26-002-084-002/21 (HIMMATPURA)
|
1726002084NRG24180520230162521
|
18/05/2023
|
SAMPAT BAI
|
1726002084WL009528
|
SAMPAT BAI
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
SAMPATBAI
|
(000000)
|
169
|
KHILCHIPUR
|
MP-26-002-084-002/6 (HIMMATPURA)
|
1726002084NRG24180520230162549
|
18/05/2023
|
KAMLA BAI
|
1726002084WL009528
|
KAMLA BAI
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
KAMLABAI
|
(000000)
|
170
|
KHILCHIPUR
|
MP-26-002-084-004/16 (HIMMATPURA)
|
1726002084NRG24180520230162561
|
18/05/2023
|
Dariyaav
|
1726002084WL009528
|
Dariyaav
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
Dariyaav
|
(000000)
|
171
|
KHILCHIPUR
|
MP-26-002-084-004/16 (HIMMATPURA)
|
1726002084NRG24180520230162560
|
18/05/2023
|
Ratanlal
|
1726002084WL009528
|
Ratanlal
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
Ratanlal
|
(000000)
|
172
|
KHILCHIPUR
|
MP-26-002-084-004/17 (HIMMATPURA)
|
1726002084NRG24180520230162563
|
18/05/2023
|
SURAJ BAI
|
1726002084WL009528
|
SURAJ BAI
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
SURAJBAI
|
(000000)
|
173
|
KHILCHIPUR
|
MP-26-002-084-004/18 (HIMMATPURA)
|
1726002084NRG24180520230162565
|
18/05/2023
|
RATAN BAI
|
1726002084WL009528
|
RATAN BAI
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
RATANBAI
|
(000000)
|
174
|
KHILCHIPUR
|
MP-26-002-084-004/24 (HIMMATPURA)
|
1726002084NRG24180520230162572
|
18/05/2023
|
DHAPU BAI
|
1726002084WL009528
|
DHAPU BAI
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
DHAPUBAI
|
(000000)
|
175
|
KHILCHIPUR
|
MP-26-002-084-004/46 (HIMMATPURA)
|
1726002084NRG24180520230162579
|
18/05/2023
|
PARWATI BAI
|
1726002084WL009528
|
PARWATI BAI
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
PARWATIBAI
|
(000000)
|
176
|
KHILCHIPUR
|
MP-26-002-084-004/55-C (HIMMATPURA)
|
1726002084NRG24180520230162580
|
18/05/2023
|
kamal singh
|
1726002084WL009528
|
kamal singh
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
177
|
KHILCHIPUR
|
MP-26-002-019-003/43-B (CHANDPURA)
|
1726002019NRG24180520230161424
|
18/05/2023
|
lakhan
|
1726002019WL009471
|
lakhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
lakhan
|
(000000)
|
178
|
KHILCHIPUR
|
MP-26-002-084-002/30 (HIMMATPURA)
|
1726002084NRG24180520230162534
|
18/05/2023
|
Jatan Bai
|
1726002084WL009528
|
Jatan Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836114314
|
|
JatanBai
|
(000000)
|
179
|
KHILCHIPUR
|
MP-26-002-084-003/79 (HIMMATPURA)
|
1726002084NRG24180520230162657
|
18/05/2023
|
NORANG BAI
|
1726002084WL009538
|
NORANG BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836114314
|
|
NORANGBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237796
|
237796
|
|
|
|
|
|
|
|