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-26-002-013-008/20-C (BHAWANIPURA(DHAND))
|
1726002013NRG24140720230506515
|
14/07/2023
|
Laltabai
|
1726002013WL032821
|
Laltabai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069145460
|
|
Laltabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-093-003/62-B (ABHAYPUR)
|
1726002093NRG24140720230509915
|
14/07/2023
|
vidya
|
1726002093WL033071
|
vidya
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069145460
|
|
vidya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-038-003/165-A (GADAHET)
|
1726002038NRG24140720230508381
|
14/07/2023
|
jagadish
|
1726002038WL032968
|
jagadish
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069145460
|
|
jagadish
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-038-003/177 (GADAHET)
|
1726002038NRG24140720230508383
|
14/07/2023
|
sundarbai
|
1726002038WL032968
|
sundarbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069145460
|
|
sundarbai
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-040-001/102-A (GADIYAMER)
|
1726002040NRG24140720230506700
|
14/07/2023
|
ramratan
|
1726002040WL032835
|
ramratan
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
ramratan
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-040-001/121 (GADIYAMER)
|
1726002040NRG24140720230506834
|
14/07/2023
|
daropat bai
|
1726002040WL032845
|
daropat bai
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
20/07/2023
|
|
069145460
|
|
daropatbai
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-040-001/143 (GADIYAMER)
|
1726002040NRG24140720230506846
|
14/07/2023
|
ganga bai
|
1726002040WL032845
|
ganga bai
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
20/07/2023
|
|
069145460
|
|
gangabai
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-040-001/145 (GADIYAMER)
|
1726002040NRG24140720230506824
|
14/07/2023
|
norang bai
|
1726002040WL032844
|
norang bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
norangbai
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-040-001/209-A (GADIYAMER)
|
1726002040NRG24140720230506860
|
14/07/2023
|
radha bai
|
1726002040WL032845
|
radha bai
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
20/07/2023
|
|
069145460
|
|
radhabai
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-040-001/219 (GADIYAMER)
|
1726002040NRG24140720230506863
|
14/07/2023
|
kamla bai
|
1726002040WL032845
|
kamla bai
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
20/07/2023
|
|
069145460
|
|
kamlabai
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-040-001/219-A (GADIYAMER)
|
1726002040NRG24140720230506864
|
14/07/2023
|
sajansingh
|
1726002040WL032845
|
sajansingh
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
20/07/2023
|
|
069145460
|
|
sajansingh
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-040-001/228 (GADIYAMER)
|
1726002040NRG24140720230506735
|
14/07/2023
|
ratan lal
|
1726002040WL032837
|
ratan lal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
ratanlal
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-040-001/235 (GADIYAMER)
|
1726002040NRG24140720230506867
|
14/07/2023
|
mansingh
|
1726002040WL032845
|
mansingh
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
20/07/2023
|
|
069145460
|
|
mansingh
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-040-001/238 (GADIYAMER)
|
1726002040NRG24140720230506869
|
14/07/2023
|
jagdish
|
1726002040WL032845
|
jagdish
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
20/07/2023
|
|
069145460
|
|
jagdish
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-040-001/239 (GADIYAMER)
|
1726002040NRG24140720230506871
|
14/07/2023
|
tola ram
|
1726002040WL032845
|
tola ram
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
20/07/2023
|
|
069145460
|
|
tolaram
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-040-001/47 (GADIYAMER)
|
1726002040NRG24140720230506812
|
14/07/2023
|
lila bai
|
1726002040WL032843
|
lila bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
lilabai
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-040-001/69-C (GADIYAMER)
|
1726002040NRG24140720230506905
|
14/07/2023
|
kamla bai
|
1726002040WL032845
|
kamla bai
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
20/07/2023
|
|
069145460
|
|
kamlabai
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-040-001/79 (GADIYAMER)
|
1726002040NRG24140720230506912
|
14/07/2023
|
anokh bai
|
1726002040WL032845
|
anokh bai
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
20/07/2023
|
|
069145460
|
|
anokhbai
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-040-001/97-A (GADIYAMER)
|
1726002040NRG24140720230506925
|
14/07/2023
|
isvar singh
|
1726002040WL032845
|
isvar singh
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
20/07/2023
|
|
069145460
|
|
isvarsingh
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-055-003/100-A (KHAJLI)
|
1726002055NRG24140720230509812
|
14/07/2023
|
BADRI LAL
|
1726002055WL033060
|
BADRI LAL
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
BADRILAL
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-055-003/41-B (KHAJLI)
|
1726002055NRG24140720230509797
|
14/07/2023
|
Mohan Lal
|
1726002055WL033058
|
Mohan Lal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
MohanLal
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-055-003/88 (KHAJLI)
|
1726002055NRG24140720230509816
|
14/07/2023
|
rodi bai
|
1726002055WL033061
|
rodi bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
rodibai
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-059-002/22 (KHURCHANIYAKALAN)
|
1726002059NRG24140720230507526
|
14/07/2023
|
bhiram
|
1726002059WL032921
|
bhiram
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
bhiram
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-059-004/134-A (KHURCHANIYAKALAN)
|
1726002059NRG24140720230509961
|
14/07/2023
|
RAJESH
|
1726002059WL033075
|
RAJESH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
RAJESH
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-059-004/140 (KHURCHANIYAKALAN)
|
1726002059NRG24140720230509963
|
14/07/2023
|
geeta bai
|
1726002059WL033075
|
geeta bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
geetabai
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-060-003/286-A (KULIKHEDA)
|
1726002060NRG24140720230506592
|
14/07/2023
|
BHERU SINGH
|
1726002060WL032830
|
BHERU SINGH
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
20/07/2023
|
|
069145460
|
|
BHERUSINGH
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-063-001/81 (LASUDLI)
|
1726002063NRG24140720230506530
|
14/07/2023
|
parwat
|
1726002063WL032822
|
parwat
|
00048
|
BKID0009074
|
221
|
221
|
Processed
|
20/07/2023
|
|
069145460
|
|
parwat
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-064-002/106 (LAXMANPURA)
|
1726002064NRG24130720230505742
|
14/07/2023
|
Sumitrabai Dangi
|
1726002064WL032763
|
Sumitrabai Dangi
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
SumitrabaiDangi
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-064-002/12 (LAXMANPURA)
|
1726002064NRG24130720230505712
|
14/07/2023
|
Narsang lal
|
1726002064WL032759
|
Narsang lal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
Narsanglal
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-064-002/151 (LAXMANPURA)
|
1726002064NRG24130720230505755
|
14/07/2023
|
Kanku Bai
|
1726002064WL032764
|
Kanku Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069145460
|
|
KankuBai
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-064-002/68-B (LAXMANPURA)
|
1726002064NRG24130720230505698
|
14/07/2023
|
Ramchandra
|
1726002064WL032757
|
Ramchandra
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
Ramchandra
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-064-002/95-A (LAXMANPURA)
|
1726002064NRG24130720230505775
|
14/07/2023
|
Radhesyam
|
1726002064WL032767
|
Radhesyam
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
Radhesyam
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-078-001/4-B (SAMELI)
|
1726002078NRG24140720230507521
|
14/07/2023
|
Jagdish
|
1726002078WL032920
|
Jagdish
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069145460
|
|
Jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
34
|
KHILCHIPUR
|
MP-26-002-040-001/234 (GADIYAMER)
|
1726002040NRG24140720230506737
|
14/07/2023
|
koslya bai
|
1726002040WL032837
|
koslya bai
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
koslyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
35
|
KHILCHIPUR
|
MP-26-002-016-001/217 (BIAORAKALAN)
|
1726002016NRG24140720230508964
|
14/07/2023
|
nabi bai
|
1726002016WL033008
|
nabi bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069145460
|
|
nabibai
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-025-002/113-A (DARIYAPUR)
|
1726002025NRG24140720230507894
|
14/07/2023
|
Ramaesh bhilala
|
1726002025WL032935
|
Ramaesh bhilala
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
Ramaeshbhilala
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-025-002/50 (DARIYAPUR)
|
1726002025NRG24140720230507899
|
14/07/2023
|
ramcmndr
|
1726002025WL032939
|
ramcmndr
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
ramcmndr
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-025-003/92 (DARIYAPUR)
|
1726002025NRG24130720230500716
|
14/07/2023
|
magilal
|
1726002025WL032341
|
magilal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
magilal
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-038-003/165 (GADAHET)
|
1726002038NRG24140720230508379
|
14/07/2023
|
Gorilal
|
1726002038WL032968
|
Gorilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069145460
|
|
Gorilal
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-052-001/18 (KANKARIYA)
|
1726002052NRG24140720230508577
|
14/07/2023
|
Kanhiyalal
|
1726002052WL032996
|
Kanhiyalal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069145460
|
|
Kanhiyalal
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-052-001/220 (KANKARIYA)
|
1726002052NRG24140720230508584
|
14/07/2023
|
mangi bai
|
1726002052WL032996
|
mangi bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069145460
|
|
mangibai
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-052-001/40 (KANKARIYA)
|
1726002052NRG24140720230508591
|
14/07/2023
|
savitri bai
|
1726002052WL032996
|
savitri bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069145460
|
|
savitribai
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-052-001/9 (KANKARIYA)
|
1726002052NRG24140720230508592
|
14/07/2023
|
balchand
|
1726002052WL032996
|
balchand
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069145460
|
|
balchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
44
|
KHILCHIPUR
|
MP-26-002-040-001/198-C (GADIYAMER)
|
1726002040NRG24140720230506718
|
14/07/2023
|
kanwer lal
|
1726002040WL032836
|
kanwer lal
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
kanwerlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
45
|
KHILCHIPUR
|
MP-26-002-010-001/16 (BAWDIKHEDA JAGIR)
|
1726002010NRG24140720230509967
|
14/07/2023
|
Ratanlal
|
1726002010WL033077
|
Ratanlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069145460
|
|
Ratanlal
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-010-001/20-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24140720230509971
|
14/07/2023
|
Ramkala
|
1726002010WL033077
|
Ramkala
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069145460
|
|
Ramkala
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-010-001/72 (BAWDIKHEDA JAGIR)
|
1726002010NRG24140720230509972
|
14/07/2023
|
kalu singh
|
1726002010WL033077
|
kalu singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069145460
|
|
kalusingh
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-010-001/72 (BAWDIKHEDA JAGIR)
|
1726002010NRG24140720230509973
|
14/07/2023
|
Mamta Bai
|
1726002010WL033077
|
Mamta Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069145460
|
|
MamtaBai
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-025-002/156 (DARIYAPUR)
|
1726002025NRG24140720230507898
|
14/07/2023
|
Folvatibai
|
1726002025WL032938
|
Folvatibai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
Folvatibai
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-025-003/47 (DARIYAPUR)
|
1726002025NRG24140720230507507
|
14/07/2023
|
Norang Bai
|
1726002025WL032919
|
Norang Bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
NorangBai
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-040-001/105-A (GADIYAMER)
|
1726002040NRG24140720230506828
|
14/07/2023
|
biram singh
|
1726002040WL032845
|
biram singh
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
20/07/2023
|
|
069145460
|
|
biramsingh
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-040-001/106 (GADIYAMER)
|
1726002040NRG24140720230506829
|
14/07/2023
|
anar singh
|
1726002040WL032845
|
anar singh
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
20/07/2023
|
|
069145460
|
|
anarsingh
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-040-001/106 (GADIYAMER)
|
1726002040NRG24140720230506830
|
14/07/2023
|
kesar bai
|
1726002040WL032845
|
kesar bai
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
20/07/2023
|
|
069145460
|
|
kesarbai
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-040-001/120 (GADIYAMER)
|
1726002040NRG24140720230506793
|
14/07/2023
|
hajari lal
|
1726002040WL032841
|
hajari lal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
hajarilal
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-040-001/120-A (GADIYAMER)
|
1726002040NRG24140720230506613
|
14/07/2023
|
kamal singh
|
1726002040WL032833
|
kamal singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069145460
|
|
kamalsingh
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-040-001/121-B (GADIYAMER)
|
1726002040NRG24140720230506837
|
14/07/2023
|
radha bai
|
1726002040WL032845
|
radha bai
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
20/07/2023
|
|
069145460
|
|
radhabai
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-040-001/123 (GADIYAMER)
|
1726002040NRG24140720230506839
|
14/07/2023
|
dule singh
|
1726002040WL032845
|
dule singh
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
20/07/2023
|
|
069145460
|
|
dulesingh
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-040-001/135-A (GADIYAMER)
|
1726002040NRG24140720230506686
|
14/07/2023
|
devilal
|
1726002040WL032834
|
devilal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
devilal
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-040-001/147-B (GADIYAMER)
|
1726002040NRG24140720230506825
|
14/07/2023
|
radesyam
|
1726002040WL032844
|
radesyam
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
radesyam
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-040-001/170 (GADIYAMER)
|
1726002040NRG24140720230506801
|
14/07/2023
|
alkar SINGH
|
1726002040WL032842
|
alkar SINGH
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
alkarSINGH
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-040-001/180 (GADIYAMER)
|
1726002040NRG24140720230506802
|
14/07/2023
|
bharat singh
|
1726002040WL032842
|
bharat singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
bharatsingh
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-040-001/225 (GADIYAMER)
|
1726002040NRG24140720230506865
|
14/07/2023
|
bharat singh
|
1726002040WL032845
|
bharat singh
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
20/07/2023
|
|
069145460
|
|
bharatsingh
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-040-001/225 (GADIYAMER)
|
1726002040NRG24140720230506866
|
14/07/2023
|
solta bai
|
1726002040WL032845
|
solta bai
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
20/07/2023
|
|
069145460
|
|
soltabai
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-040-001/230 (GADIYAMER)
|
1726002040NRG24140720230506736
|
14/07/2023
|
hari singh
|
1726002040WL032837
|
hari singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
harisingh
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-040-001/33 (GADIYAMER)
|
1726002040NRG24140720230506745
|
14/07/2023
|
bane singh
|
1726002040WL032838
|
bane singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
banesingh
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-040-001/33-B (GADIYAMER)
|
1726002040NRG24140720230506749
|
14/07/2023
|
bhanvar singh
|
1726002040WL032838
|
bhanvar singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
bhanvarsingh
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-040-001/5 (GADIYAMER)
|
1726002040NRG24140720230506787
|
14/07/2023
|
ful singh
|
1726002040WL032840
|
ful singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
fulsingh
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-040-001/60 (GADIYAMER)
|
1726002040NRG24140720230506724
|
14/07/2023
|
radesyam
|
1726002040WL032836
|
radesyam
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
radesyam
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-040-001/62 (GADIYAMER)
|
1726002040NRG24140720230506890
|
14/07/2023
|
kanwar lal
|
1726002040WL032845
|
kanwar lal
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
20/07/2023
|
|
069145460
|
|
kanwarlal
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-040-001/64-A (GADIYAMER)
|
1726002040NRG24140720230506897
|
14/07/2023
|
kali bai
|
1726002040WL032845
|
kali bai
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
20/07/2023
|
|
069145460
|
|
kalibai
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-040-001/64-B (GADIYAMER)
|
1726002040NRG24140720230506898
|
14/07/2023
|
biram singh
|
1726002040WL032845
|
biram singh
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
20/07/2023
|
|
069145460
|
|
biramsingh
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-040-005/20 (GADIYAMER)
|
1726002040NRG24140720230506639
|
14/07/2023
|
mangi lal
|
1726002040WL032833
|
mangi lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069145460
|
|
mangilal
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-040-005/33 (GADIYAMER)
|
1726002040NRG24140720230506648
|
14/07/2023
|
ravi singh
|
1726002040WL032833
|
ravi singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069145460
|
|
ravisingh
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-040-005/36 (GADIYAMER)
|
1726002040NRG24140720230506650
|
14/07/2023
|
jagnath
|
1726002040WL032833
|
jagnath
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069145460
|
|
jagnath
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-040-005/53 (GADIYAMER)
|
1726002040NRG24140720230506664
|
14/07/2023
|
yadu singh
|
1726002040WL032833
|
yadu singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069145460
|
|
yadusingh
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-040-005/63 (GADIYAMER)
|
1726002040NRG24140720230506665
|
14/07/2023
|
rodji
|
1726002040WL032833
|
rodji
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069145460
|
|
rodji
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-040-005/65 (GADIYAMER)
|
1726002040NRG24140720230506669
|
14/07/2023
|
hajari lal
|
1726002040WL032833
|
hajari lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069145460
|
|
hajarilal
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-040-006/8 (GADIYAMER)
|
1726002040NRG24140720230506819
|
14/07/2023
|
gita bai
|
1726002040WL032843
|
gita bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
gitabai
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-040-007/33 (GADIYAMER)
|
1726002040NRG24140720230506677
|
14/07/2023
|
geeta bai
|
1726002040WL032833
|
geeta bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069145460
|
|
geetabai
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-040-007/39 (GADIYAMER)
|
1726002040NRG24140720230506707
|
14/07/2023
|
shrelal
|
1726002040WL032835
|
shrelal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
shrelal
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-043-001/130 (GUJARKHEDI)
|
1726002043NRG24140720230509581
|
14/07/2023
|
kanheyalal
|
1726002043WL033040
|
kanheyalal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
kanheyalal
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-043-001/155 (GUJARKHEDI)
|
1726002043NRG24140720230509612
|
14/07/2023
|
Ukarbagas
|
1726002043WL033046
|
Ukarbagas
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
Ukarbagas
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-043-001/185 (GUJARKHEDI)
|
1726002043NRG24140720230509606
|
14/07/2023
|
gourilal
|
1726002043WL033044
|
gourilal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
gourilal
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-043-001/185-A (GUJARKHEDI)
|
1726002043NRG24140720230509608
|
14/07/2023
|
mukesh
|
1726002043WL033044
|
mukesh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
mukesh
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-043-001/25 (GUJARKHEDI)
|
1726002043NRG24140720230509025
|
14/07/2023
|
Kanwarlal
|
1726002043WL033011
|
Kanwarlal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
Kanwarlal
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-043-001/33 (GUJARKHEDI)
|
1726002043NRG24140720230509586
|
14/07/2023
|
shardabai
|
1726002043WL033041
|
shardabai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
shardabai
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-043-001/71 (GUJARKHEDI)
|
1726002043NRG24140720230509609
|
14/07/2023
|
Bherulal
|
1726002043WL033044
|
Bherulal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
Bherulal
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-043-002/9 (GUJARKHEDI)
|
1726002043NRG24140720230509059
|
14/07/2023
|
krishna
|
1726002043WL033014
|
krishna
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
krishna
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-059-002/23 (KHURCHANIYAKALAN)
|
1726002059NRG24140720230507535
|
14/07/2023
|
bane singh
|
1726002059WL032923
|
bane singh
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
20/07/2023
|
|
069145460
|
|
banesingh
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-060-003/174 (KULIKHEDA)
|
1726002060NRG24140720230508496
|
14/07/2023
|
Devbai
|
1726002060WL032981
|
Devbai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
Devbai
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-064-002/105-A (LAXMANPURA)
|
1726002064NRG24130720230505751
|
14/07/2023
|
Raja ram
|
1726002064WL032764
|
Raja ram
|
00048
|
BKID0009966
|
442
|
442
|
Processed
|
20/07/2023
|
|
069145460
|
|
Rajaram
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-064-002/106 (LAXMANPURA)
|
1726002064NRG24130720230505694
|
14/07/2023
|
SHIVCHARAN DANGI
|
1726002064WL032757
|
SHIVCHARAN DANGI
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
SHIVCHARANDANGI
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-064-002/44-A (LAXMANPURA)
|
1726002064NRG24130720230505703
|
14/07/2023
|
Ramcharan
|
1726002064WL032758
|
Ramcharan
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
Ramcharan
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-069-001/190 (PIPLIYAKALAN)
|
1726002069NRG24140720230508295
|
14/07/2023
|
ramprsad
|
1726002069WL032961
|
ramprsad
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
ramprsad
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-069-001/221 (PIPLIYAKALAN)
|
1726002069NRG24140720230508296
|
14/07/2023
|
kalu
|
1726002069WL032961
|
kalu
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
20/07/2023
|
|
069145460
|
|
kalu
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-069-001/350-A (PIPLIYAKALAN)
|
1726002069NRG24140720230508289
|
14/07/2023
|
kanya lal
|
1726002069WL032960
|
kanya lal
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
20/07/2023
|
|
069145460
|
|
kanyalal
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-069-001/36 (PIPLIYAKALAN)
|
1726002069NRG24140720230508298
|
14/07/2023
|
Ramnarayan
|
1726002069WL032961
|
Ramnarayan
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
Ramnarayan
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-069-001/374 (PIPLIYAKALAN)
|
1726002069NRG24140720230508290
|
14/07/2023
|
champa lal
|
1726002069WL032960
|
champa lal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
champalal
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-069-001/551-A (PIPLIYAKALAN)
|
1726002069NRG24140720230508299
|
14/07/2023
|
champa lal
|
1726002069WL032961
|
champa lal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
champalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70720
|
70720
|
|
|
|
|
|
|
|
100
|
KHILCHIPUR
|
MP-26-002-007-008/8-A (BARKHEDA)
|
1726002007NRG24130720230505286
|
14/07/2023
|
Kamla Bai
|
1726002007WL032728
|
Kamla Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
KamlaBai
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-009-001/14 (BAWDIKHEDA)
|
1726002009NRG24140720230508189
|
14/07/2023
|
Kamla Bai
|
1726002009WL032959
|
Kamla Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
KamlaBai
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-009-001/56 (BAWDIKHEDA)
|
1726002009NRG24140720230508204
|
14/07/2023
|
Narayan
|
1726002009WL032959
|
Narayan
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
Narayan
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-009-001/72 (BAWDIKHEDA)
|
1726002009NRG24140720230508211
|
14/07/2023
|
Bharat singh
|
1726002009WL032959
|
Bharat singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
Bharatsingh
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-009-008/31 (BAWDIKHEDA)
|
1726002009NRG24140720230508233
|
14/07/2023
|
Ratanlal
|
1726002009WL032959
|
Ratanlal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
Ratanlal
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-009-009/124 (BAWDIKHEDA)
|
1726002009NRG24140720230508256
|
14/07/2023
|
PREMSINGH
|
1726002009WL032959
|
PREMSINGH
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
PREMSINGH
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-009-009/24-B (BAWDIKHEDA)
|
1726002009NRG24140720230508267
|
14/07/2023
|
Jagdish
|
1726002009WL032959
|
Jagdish
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
Jagdish
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-013-004/75-D (BHAWANIPURA(DHAND))
|
1726002013NRG24140720230506446
|
14/07/2023
|
Bhagwansingh
|
1726002013WL032821
|
Bhagwansingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069145460
|
|
Bhagwansingh
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-013-007/10 (BHAWANIPURA(DHAND))
|
1726002013NRG24140720230506461
|
14/07/2023
|
Lalji
|
1726002013WL032821
|
Lalji
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069145460
|
|
Lalji
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-013-007/10 (BHAWANIPURA(DHAND))
|
1726002013NRG24140720230506462
|
14/07/2023
|
Parvati
|
1726002013WL032821
|
Parvati
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069145460
|
|
Parvati
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-013-007/28-A (BHAWANIPURA(DHAND))
|
1726002013NRG24140720230506482
|
14/07/2023
|
Ramlal
|
1726002013WL032821
|
Ramlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069145460
|
|
Ramlal
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-013-008/19-B (BHAWANIPURA(DHAND))
|
1726002013NRG24140720230506508
|
14/07/2023
|
Kailash
|
1726002013WL032821
|
Kailash
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069145460
|
|
Kailash
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-040-001/102 (GADIYAMER)
|
1726002040NRG24140720230506698
|
14/07/2023
|
mangi lal
|
1726002040WL032835
|
mangi lal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
mangilal
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-040-001/120-A (GADIYAMER)
|
1726002040NRG24140720230506614
|
14/07/2023
|
rakesh
|
1726002040WL032833
|
rakesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069145460
|
|
rakesh
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-040-001/14 (GADIYAMER)
|
1726002040NRG24140720230506688
|
14/07/2023
|
devi lal
|
1726002040WL032834
|
devi lal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
devilal
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-040-001/140 (GADIYAMER)
|
1726002040NRG24140720230506689
|
14/07/2023
|
bane singh
|
1726002040WL032834
|
bane singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
banesingh
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-040-001/55-A (GADIYAMER)
|
1726002040NRG24140720230506791
|
14/07/2023
|
kali bai
|
1726002040WL032840
|
kali bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
kalibai
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-055-001/28-C (KHAJLI)
|
1726002055NRG24140720230509683
|
14/07/2023
|
Devsingh
|
1726002055WL033048
|
Devsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
Devsingh
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-055-003/54-C (KHAJLI)
|
1726002055NRG24140720230509749
|
14/07/2023
|
Hamraj
|
1726002055WL033052
|
Hamraj
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
Hamraj
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-059-004/74 (KHURCHANIYAKALAN)
|
1726002059NRG24140720230509964
|
14/07/2023
|
ram chandra
|
1726002059WL033075
|
ram chandra
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
ramchandra
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-078-001/54-A (SAMELI)
|
1726002078NRG24140720230507500
|
14/07/2023
|
Narayan
|
1726002078WL032917
|
Narayan
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069145460
|
|
Narayan
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-095-002/37-a (BADRI)
|
1726002095NRG24140720230506260
|
14/07/2023
|
kancan bai
|
1726002095WL032792
|
kancan bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
kancanbai
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-095-002/42-B (BADRI)
|
1726002095NRG24140720230506243
|
14/07/2023
|
kanyalal
|
1726002095WL032790
|
kanyalal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
kanyalal
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-095-002/42-B (BADRI)
|
1726002095NRG24140720230506244
|
14/07/2023
|
mangi bai
|
1726002095WL032790
|
mangi bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
mangibai
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-095-002/60-C (BADRI)
|
1726002095NRG24140720230506261
|
14/07/2023
|
gita bai
|
1726002095WL032792
|
gita bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
gitabai
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-095-004/22-B (BADRI)
|
1726002095NRG24140720230506253
|
14/07/2023
|
Vishnu
|
1726002095WL032791
|
Vishnu
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
Vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38777
|
38777
|
|
|
|
|
|
|
|
126
|
KHILCHIPUR
|
MP-26-002-063-001/15 (LASUDLI)
|
1726002063NRG24140720230506526
|
14/07/2023
|
Anokh
|
1726002063WL032822
|
Anokh
|
00415
|
SBIN0006044
|
442
|
442
|
Processed
|
20/07/2023
|
|
069145460
|
|
Anokh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
127
|
KHILCHIPUR
|
MP-26-002-052-001/184-A (KANKARIYA)
|
1726002052NRG24140720230508580
|
14/07/2023
|
israil
|
1726002052WL032996
|
israil
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069145460
|
|
israil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
128
|
KHILCHIPUR
|
MP-26-002-007-006/82 (BARKHEDA)
|
1726002007NRG24130720230505287
|
14/07/2023
|
mangi bai
|
1726002007WL032729
|
mangi bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069145460
|
|
mangibai
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-009-001/18-B (BAWDIKHEDA)
|
1726002009NRG24140720230508194
|
14/07/2023
|
Kuldeep
|
1726002009WL032959
|
Kuldeep
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
Kuldeep
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-009-001/8-A (BAWDIKHEDA)
|
1726002009NRG24140720230508217
|
14/07/2023
|
Ramratan
|
1726002009WL032959
|
Ramratan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
Ramratan
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-040-001/133 (GADIYAMER)
|
1726002040NRG24140720230506711
|
14/07/2023
|
rodji
|
1726002040WL032836
|
rodji
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
rodji
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-040-001/183 (GADIYAMER)
|
1726002040NRG24140720230506804
|
14/07/2023
|
bharat singh
|
1726002040WL032842
|
bharat singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
bharatsingh
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-040-001/223-B (GADIYAMER)
|
1726002040NRG24140720230506808
|
14/07/2023
|
dilip singh
|
1726002040WL032842
|
dilip singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
dilipsingh
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-040-001/240 (GADIYAMER)
|
1726002040NRG24140720230506874
|
14/07/2023
|
kosliya bai
|
1726002040WL032845
|
kosliya bai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
20/07/2023
|
|
069145460
|
|
kosliyabai
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-040-001/89-A (GADIYAMER)
|
1726002040NRG24140720230506774
|
14/07/2023
|
nagesh
|
1726002040WL032839
|
nagesh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Rejected
|
20/07/2023
|
|
069145460
|
No Such Account
|
|
|
136
|
KHILCHIPUR
|
MP-26-002-049-002/88 (JETPURAKHURD)
|
1726002049NRG24140720230506367
|
14/07/2023
|
HEMRAJ
|
1726002049WL032808
|
HEMRAJ
|
00415
|
SBIN0030073
|
60
|
60
|
Processed
|
20/07/2023
|
|
069145460
|
|
HEMRAJ
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-059-001/12 (KHURCHANIYAKALAN)
|
1726002059NRG24140720230507537
|
14/07/2023
|
Bhanvary bai
|
1726002059WL032924
|
Bhanvary bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
Bhanvarybai
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-060-003/158 (KULIKHEDA)
|
1726002060NRG24140720230506542
|
14/07/2023
|
kesharsingh
|
1726002060WL032826
|
kesharsingh
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
20/07/2023
|
|
069145460
|
|
kesharsingh
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-060-003/174 (KULIKHEDA)
|
1726002060NRG24140720230508497
|
14/07/2023
|
Ganga bai
|
1726002060WL032981
|
Ganga bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
Gangabai
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-060-003/240 (KULIKHEDA)
|
1726002060NRG24140720230508522
|
14/07/2023
|
DARIYAVBAI
|
1726002060WL032986
|
DARIYAVBAI
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
20/07/2023
|
|
069145460
|
|
DARIYAVBAI
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-060-003/298 (KULIKHEDA)
|
1726002060NRG24140720230508373
|
14/07/2023
|
Kamal
|
1726002060WL032966
|
Kamal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069145460
|
|
Kamal
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-060-003/298 (KULIKHEDA)
|
1726002060NRG24140720230508372
|
14/07/2023
|
kamal
|
1726002060WL032966
|
kamal
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069145460
|
|
kamal
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-060-003/348 (KULIKHEDA)
|
1726002060NRG24140720230508524
|
14/07/2023
|
bajesingh
|
1726002060WL032987
|
bajesingh
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
20/07/2023
|
|
069145460
|
|
bajesingh
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-060-003/361 (KULIKHEDA)
|
1726002060NRG24140720230508517
|
14/07/2023
|
ramprsad
|
1726002060WL032984
|
ramprsad
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
ramprsad
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-064-002/103 (LAXMANPURA)
|
1726002064NRG24130720230505711
|
14/07/2023
|
DHAPUBAI
|
1726002064WL032759
|
DHAPUBAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
DHAPUBAI
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-064-002/103 (LAXMANPURA)
|
1726002064NRG24130720230505710
|
14/07/2023
|
HAJARI LAL
|
1726002064WL032759
|
HAJARI LAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
HAJARILAL
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-064-002/106 (LAXMANPURA)
|
1726002064NRG24130720230505741
|
14/07/2023
|
GANGA PRASAD DANGI
|
1726002064WL032763
|
GANGA PRASAD DANGI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
GANGAPRASADDANGI
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-064-002/62 (LAXMANPURA)
|
1726002064NRG24130720230505717
|
14/07/2023
|
PARIBAI DANGI
|
1726002064WL032759
|
PARIBAI DANGI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Rejected
|
20/07/2023
|
|
069145460
|
No Such Account
|
|
|
149
|
KHILCHIPUR
|
MP-26-002-093-003/134-C (ABHAYPUR)
|
1726002093NRG24140720230509908
|
14/07/2023
|
Nisha
|
1726002093WL033071
|
Nisha
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069145460
|
|
Nisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26580
|
26580
|
|
|
|
|
|
|
|
150
|
KHILCHIPUR
|
MP-26-002-007-008/47 (BARKHEDA)
|
1726002007NRG24130720230505288
|
14/07/2023
|
LALGRAM
|
1726002007WL032729
|
LALGRAM
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
LALGRAM
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-007-008/47 (BARKHEDA)
|
1726002007NRG24130720230505289
|
14/07/2023
|
Lalta bai
|
1726002007WL032729
|
Lalta bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
Laltabai
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-013-007/15 (BHAWANIPURA(DHAND))
|
1726002013NRG24140720230506466
|
14/07/2023
|
Biram
|
1726002013WL032821
|
Biram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069145460
|
|
Biram
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-013-007/28 (BHAWANIPURA(DHAND))
|
1726002013NRG24140720230506481
|
14/07/2023
|
Banshilal
|
1726002013WL032821
|
Banshilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069145460
|
|
Banshilal
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-013-007/28-A (BHAWANIPURA(DHAND))
|
1726002013NRG24140720230506483
|
14/07/2023
|
Rajan Bai
|
1726002013WL032821
|
Rajan Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069145460
|
|
RajanBai
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-013-007/43-A (BHAWANIPURA(DHAND))
|
1726002013NRG24140720230506502
|
14/07/2023
|
Manju Bai
|
1726002013WL032821
|
Manju Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069145460
|
|
ManjuBai
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-013-008/19-A (BHAWANIPURA(DHAND))
|
1726002013NRG24140720230506507
|
14/07/2023
|
Banwari
|
1726002013WL032821
|
Banwari
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069145460
|
|
Banwari
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-013-008/20-B (BHAWANIPURA(DHAND))
|
1726002013NRG24140720230506512
|
14/07/2023
|
Biram
|
1726002013WL032821
|
Biram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069145460
|
|
Biram
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-095-001/48-A (BADRI)
|
1726002095NRG24140720230506248
|
14/07/2023
|
Biramlal
|
1726002095WL032791
|
Biramlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
Biramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
159
|
KHILCHIPUR
|
MP-26-002-064-002/6-A (LAXMANPURA)
|
1726002064NRG24130720230505705
|
14/07/2023
|
shanti bai
|
1726002064WL032758
|
shanti bai
|
00601
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
160
|
KHILCHIPUR
|
MP-26-002-013-007/34-A (BHAWANIPURA(DHAND))
|
1726002013NRG24140720230506493
|
14/07/2023
|
Shivraj
|
1726002013WL032821
|
Shivraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069145460
|
|
Shivraj
|
(000000)
|
161
|
KHILCHIPUR
|
MP-26-002-064-002/68-B (LAXMANPURA)
|
1726002064NRG24130720230505699
|
14/07/2023
|
Sanju Bai
|
1726002064WL032757
|
Sanju Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
SanjuBai
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-093-003/141-A (ABHAYPUR)
|
1726002093NRG24140720230509913
|
14/07/2023
|
Ankita chohan
|
1726002093WL033071
|
Ankita chohan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069145460
|
|
Ankitachohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
163
|
KHILCHIPUR
|
MP-26-002-063-001/10-D (LASUDLI)
|
1726002063NRG24140720230506525
|
14/07/2023
|
Navrang Bai
|
1726002063WL032822
|
Navrang Bai
|
00697
|
BKID0MG0306
|
442
|
442
|
Processed
|
20/07/2023
|
|
069145460
|
|
NavrangBai
|
(000000)
|
164
|
KHILCHIPUR
|
MP-26-002-063-001/15 (LASUDLI)
|
1726002063NRG24140720230506527
|
14/07/2023
|
Mangobai
|
1726002063WL032822
|
Mangobai
|
00697
|
BKID0MG0306
|
442
|
442
|
Processed
|
20/07/2023
|
|
069145460
|
|
Mangobai
|
(000000)
|
165
|
KHILCHIPUR
|
MP-26-002-063-001/81 (LASUDLI)
|
1726002063NRG24140720230506531
|
14/07/2023
|
santoshbai
|
1726002063WL032822
|
santoshbai
|
00697
|
BKID0MG0306
|
221
|
221
|
Processed
|
20/07/2023
|
|
069145460
|
|
santoshbai
|
(000000)
|
166
|
KHILCHIPUR
|
MP-26-002-064-002/86-A (LAXMANPURA)
|
1726002064NRG24130720230505748
|
14/07/2023
|
REKHA Bai
|
1726002064WL032763
|
REKHA Bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
REKHABai
|
(000000)
|
167
|
KHILCHIPUR
|
MP-26-002-064-004/19 (LAXMANPURA)
|
1726002064NRG24130720230505781
|
14/07/2023
|
RAMBABU
|
1726002064WL032769
|
RAMBABU
|
00697
|
BKID0MG0306
|
221
|
221
|
Processed
|
20/07/2023
|
|
069145460
|
|
RAMBABU
|
(000000)
|
168
|
KHILCHIPUR
|
MP-26-002-064-004/56 (LAXMANPURA)
|
1726002064NRG24130720230505760
|
14/07/2023
|
Balwantsinch
|
1726002064WL032764
|
Balwantsinch
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
Balwantsinch
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
169
|
KHILCHIPUR
|
MP-26-002-009-008/18-A (BAWDIKHEDA)
|
1726002009NRG24140720230508228
|
14/07/2023
|
Gopal
|
1726002009WL032959
|
Gopal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
Gopal
|
(000000)
|
170
|
KHILCHIPUR
|
MP-26-002-060-003/326 (KULIKHEDA)
|
1726002060NRG24140720230506543
|
14/07/2023
|
KAWRABAI
|
1726002060WL032826
|
KAWRABAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
KAWRABAI
|
(000000)
|
171
|
KHILCHIPUR
|
MP-26-002-064-002/125 (LAXMANPURA)
|
1726002064NRG24130720230505714
|
14/07/2023
|
Savirti Bai
|
1726002064WL032759
|
Savirti Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069145460
|
|
SavirtiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220720
|
220720
|
|
|
|
|
|
|
|