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-26-002-046-003/6-B (HINOTIYA)
|
1726002046NRG24230620230387000
|
23/06/2023
|
PINTU SHARMA
|
1726002046WL024699
|
PINTU SHARMA
|
00032
|
UTIB0001679
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
PINTUSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-008-001/107-B (BAROL)
|
1726002008NRG24220620230382868
|
23/06/2023
|
mukesh
|
1726002008WL024396
|
mukesh
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
mukesh
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-018-004/118 (CHAMARI)
|
1726002018NRG24230620230387326
|
23/06/2023
|
Rampal khichi
|
1726002018WL024717
|
Rampal khichi
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
Rampalkhichi
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-062-001/273 (KUWAKHEDA)
|
1726002062NRG24230620230386135
|
23/06/2023
|
Kushal
|
1726002062WL024610
|
Kushal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
Kushal
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-083-001/8-A (SUWAHEDI)
|
1726002083NRG24230620230386174
|
23/06/2023
|
sardar singh tanwar
|
1726002083WL024631
|
sardar singh tanwar
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
sardarsinghtanwar
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-084-001/54-B (HIMMATPURA)
|
1726002084NRG24230620230386923
|
23/06/2023
|
Chitra Jatav
|
1726002084WL024683
|
Chitra Jatav
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
ChitraJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
7
|
KHILCHIPUR
|
MP-26-002-004-001/8 (BAGHELA)
|
1726002004NRG24230620230385797
|
23/06/2023
|
kalusingh
|
1726002004WL024594
|
kalusingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
kalusingh
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-008-001/147-B (BAROL)
|
1726002008NRG24220620230382823
|
23/06/2023
|
BIRAMLAL
|
1726002008WL024395
|
BIRAMLAL
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
BIRAMLAL
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-008-001/37-A (BAROL)
|
1726002008NRG24220620230382882
|
23/06/2023
|
jagdish
|
1726002008WL024396
|
jagdish
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
jagdish
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-008-004/116-A (BAROL)
|
1726002008NRG24220620230382838
|
23/06/2023
|
Bhagvan
|
1726002008WL024395
|
Bhagvan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
Bhagvan
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-008-004/176-A (BAROL)
|
1726002008NRG24220620230382908
|
23/06/2023
|
Banvari
|
1726002008WL024396
|
Banvari
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
Banvari
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-018-001/129-A (CHAMARI)
|
1726002018NRG24230620230387185
|
23/06/2023
|
Girraj
|
1726002018WL024714
|
Girraj
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
Girraj
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-018-001/159 (CHAMARI)
|
1726002018NRG24230620230387187
|
23/06/2023
|
Ramesh chandra
|
1726002018WL024714
|
Ramesh chandra
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
Rameshchandra
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-022-002/59 (CHIBADKALAN)
|
1726002022NRG24220620230377118
|
23/06/2023
|
anar
|
1726002022WL024015
|
anar
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
anar
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-040-005/25 (GADIYAMER)
|
1726002040NRG24230620230384338
|
23/06/2023
|
norang bai
|
1726002040WL024494
|
norang bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
norangbai
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-040-005/31 (GADIYAMER)
|
1726002040NRG24230620230384340
|
23/06/2023
|
reshm bai
|
1726002040WL024494
|
reshm bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
reshmbai
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-040-005/42 (GADIYAMER)
|
1726002040NRG24230620230384344
|
23/06/2023
|
sumitra bai
|
1726002040WL024494
|
sumitra bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
sumitrabai
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-040-005/43 (GADIYAMER)
|
1726002040NRG24230620230384346
|
23/06/2023
|
nani bai
|
1726002040WL024494
|
nani bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
nanibai
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-046-003/101-A (HINOTIYA)
|
1726002046NRG24230620230387064
|
23/06/2023
|
Rambabu Verma
|
1726002046WL024704
|
Rambabu Verma
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934260
|
|
RambabuVerma
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-046-003/145-A (HINOTIYA)
|
1726002046NRG24230620230386953
|
23/06/2023
|
Chensingh
|
1726002046WL024690
|
Chensingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
Chensingh
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-046-003/169-A (HINOTIYA)
|
1726002046NRG24230620230386962
|
23/06/2023
|
DEBISINGH DANGI
|
1726002046WL024692
|
DEBISINGH DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
DEBISINGHDANGI
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-046-003/186-A (HINOTIYA)
|
1726002046NRG24230620230387078
|
23/06/2023
|
RAJESH VERMA
|
1726002046WL024704
|
RAJESH VERMA
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934260
|
|
RAJESHVERMA
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-046-003/234 (HINOTIYA)
|
1726002046NRG24230620230386974
|
23/06/2023
|
PRABHULALI DANGI
|
1726002046WL024694
|
PRABHULALI DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
PRABHULALIDANGI
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-046-003/244 (HINOTIYA)
|
1726002046NRG24230620230386947
|
23/06/2023
|
RAJU BAI
|
1726002046WL024689
|
RAJU BAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
RAJUBAI
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-046-003/269-A (HINOTIYA)
|
1726002046NRG24230620230386995
|
23/06/2023
|
MAN SINGH
|
1726002046WL024699
|
MAN SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
MANSINGH
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-046-003/6 (HINOTIYA)
|
1726002046NRG24230620230386996
|
23/06/2023
|
GOPAL PRASAD SHARMA
|
1726002046WL024699
|
GOPAL PRASAD SHARMA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
GOPALPRASADSHARMA
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-046-003/6 (HINOTIYA)
|
1726002046NRG24230620230386997
|
23/06/2023
|
GOPALPRASAD
|
1726002046WL024699
|
GOPALPRASAD
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
GOPALPRASAD
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-046-003/6-A (HINOTIYA)
|
1726002046NRG24230620230386998
|
23/06/2023
|
Niraj
|
1726002046WL024699
|
Niraj
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
Niraj
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-046-003/70 (HINOTIYA)
|
1726002046NRG24230620230386979
|
23/06/2023
|
RAMRATAN DANGI
|
1726002046WL024694
|
RAMRATAN DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
RAMRATANDANGI
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-059-004/124-A (KHURCHANIYAKALAN)
|
1726002059NRG24220620230383555
|
23/06/2023
|
rajendra
|
1726002059WL024408
|
rajendra
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
rajendra
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-062-001/273-A (KUWAKHEDA)
|
1726002062NRG24230620230386138
|
23/06/2023
|
manoher
|
1726002062WL024610
|
manoher
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
manoher
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-083-002/46 (SUWAHEDI)
|
1726002083NRG24230620230386153
|
23/06/2023
|
rodibai
|
1726002083WL024618
|
rodibai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
rodibai
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-084-002/28 (HIMMATPURA)
|
1726002084NRG24230620230384402
|
23/06/2023
|
DHAPU BAI
|
1726002084WL024500
|
DHAPU BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
DHAPUBAI
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-084-002/33 (HIMMATPURA)
|
1726002084NRG24230620230384455
|
23/06/2023
|
GHANSHYAM SINGH
|
1726002084WL024506
|
GHANSHYAM SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
GHANSHYAMSINGH
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-096-001/104-A (HARIPURA)
|
1726002096NRG24230620230387472
|
23/06/2023
|
Jagdish
|
1726002096WL024734
|
Jagdish
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
Jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
36
|
KHILCHIPUR
|
MP-26-002-018-004/106 (CHAMARI)
|
1726002018NRG24230620230387325
|
23/06/2023
|
gokulsingh
|
1726002018WL024717
|
gokulsingh
|
00048
|
BKID0009816
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
gokulsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
KHILCHIPUR
|
MP-26-002-018-004/124 (CHAMARI)
|
1726002018NRG24230620230387225
|
23/06/2023
|
Puja
|
1726002018WL024714
|
Puja
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
Puja
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-044-001/100 (GUNAKHEDI)
|
1726002044NRG24220620230377439
|
23/06/2023
|
shanti bai
|
1726002044WL024045
|
shanti bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
shantibai
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-044-001/37 (GUNAKHEDI)
|
1726002044NRG24220620230377449
|
23/06/2023
|
bhawri bai
|
1726002044WL024045
|
bhawri bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
bhawribai
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-044-001/375 (GUNAKHEDI)
|
1726002044NRG24220620230383940
|
23/06/2023
|
keshar singh
|
1726002044WL024438
|
keshar singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
kesharsingh
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-044-001/439 (GUNAKHEDI)
|
1726002044NRG24220620230383941
|
23/06/2023
|
harisingh
|
1726002044WL024438
|
harisingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
harisingh
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-044-001/98 (GUNAKHEDI)
|
1726002044NRG24220620230377451
|
23/06/2023
|
rambagas
|
1726002044WL024045
|
rambagas
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
rambagas
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-048-002/48 (JATAMDI)
|
1726002048NRG24230620230387753
|
23/06/2023
|
kailash
|
1726002048WL024747
|
kailash
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934260
|
|
kailash
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-048-002/48 (JATAMDI)
|
1726002048NRG24230620230387754
|
23/06/2023
|
Mangi Bai
|
1726002048WL024747
|
Mangi Bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934260
|
|
MangiBai
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-062-001/273-A (KUWAKHEDA)
|
1726002062NRG24230620230386137
|
23/06/2023
|
devsingh
|
1726002062WL024610
|
devsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
devsingh
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-091-002/116 (BARKHEDABHOJA)
|
1726002091NRG24230620230385330
|
23/06/2023
|
SURESH KUMAR
|
1726002091WL024564
|
SURESH KUMAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
SURESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
47
|
KHILCHIPUR
|
MP-26-002-040-001/18 (GADIYAMER)
|
1726002040NRG24230620230384314
|
23/06/2023
|
madhu
|
1726002040WL024494
|
madhu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
madhu
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-040-001/271 (GADIYAMER)
|
1726002040NRG24230620230384329
|
23/06/2023
|
vikramsingh
|
1726002040WL024494
|
vikramsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
vikramsingh
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-040-001/62 (GADIYAMER)
|
1726002040NRG24230620230384330
|
23/06/2023
|
kanwar lal
|
1726002040WL024494
|
kanwar lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
kanwarlal
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-040-005/23 (GADIYAMER)
|
1726002040NRG24230620230384335
|
23/06/2023
|
moti lal
|
1726002040WL024494
|
moti lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
motilal
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-040-005/41 (GADIYAMER)
|
1726002040NRG24230620230384342
|
23/06/2023
|
shanta bai
|
1726002040WL024494
|
shanta bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
shantabai
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-040-005/56 (GADIYAMER)
|
1726002040NRG24230620230384351
|
23/06/2023
|
sarjan singh
|
1726002040WL024494
|
sarjan singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
sarjansingh
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-046-003/101 (HINOTIYA)
|
1726002046NRG24230620230387063
|
23/06/2023
|
GORA BAI
|
1726002046WL024704
|
GORA BAI
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934260
|
|
GORABAI
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-046-003/222 (HINOTIYA)
|
1726002046NRG24230620230387545
|
23/06/2023
|
DHAPU BAI GOURH
|
1726002046WL024741
|
DHAPU BAI GOURH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
DHAPUBAIGOURH
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-046-003/238 (HINOTIYA)
|
1726002046NRG24230620230387085
|
23/06/2023
|
MANGIBAI
|
1726002046WL024704
|
MANGIBAI
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934260
|
|
MANGIBAI
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-046-003/238-A (HINOTIYA)
|
1726002046NRG24230620230387087
|
23/06/2023
|
BABULAL
|
1726002046WL024704
|
BABULAL
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934260
|
|
BABULAL
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-046-003/72 (HINOTIYA)
|
1726002046NRG24230620230387100
|
23/06/2023
|
PAWAN DANGI
|
1726002046WL024704
|
PAWAN DANGI
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934260
|
|
PAWANDANGI
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-059-004/124 (KHURCHANIYAKALAN)
|
1726002059NRG24220620230383554
|
23/06/2023
|
udey singh
|
1726002059WL024408
|
udey singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
udeysingh
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-059-004/160 (KHURCHANIYAKALAN)
|
1726002059NRG24220620230383556
|
23/06/2023
|
Soram Bai
|
1726002059WL024408
|
Soram Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
SoramBai
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-059-004/67 (KHURCHANIYAKALAN)
|
1726002059NRG24220620230383560
|
23/06/2023
|
BADAN BAI
|
1726002059WL024408
|
BADAN BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
BADANBAI
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-059-004/72 (KHURCHANIYAKALAN)
|
1726002059NRG24220620230383549
|
23/06/2023
|
dariyav bai
|
1726002059WL024407
|
dariyav bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
dariyavbai
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-059-004/72-A (KHURCHANIYAKALAN)
|
1726002059NRG24220620230383550
|
23/06/2023
|
kamal
|
1726002059WL024407
|
kamal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
63
|
KHILCHIPUR
|
MP-26-002-030-004/167-A (DHAMNIYA)
|
1726002030NRG24230620230384182
|
23/06/2023
|
ramkalan bai
|
1726002030WL024464
|
ramkalan bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
ramkalanbai
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-030-005/11-B (DHAMNIYA)
|
1726002030NRG24230620230384195
|
23/06/2023
|
Lakhan
|
1726002030WL024464
|
Lakhan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
Lakhan
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-037-001/2-B (FATEHPUR)
|
1726002037NRG24230620230387767
|
23/06/2023
|
Bhagirath
|
1726002037WL024749
|
Bhagirath
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934260
|
|
Bhagirath
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-053-001/10 (KARKARI)
|
1726002053NRG24230620230384208
|
23/06/2023
|
devsingh
|
1726002053WL024468
|
devsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
devsingh
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-053-001/5 (KARKARI)
|
1726002053NRG24230620230384214
|
23/06/2023
|
Madanlal
|
1726002053WL024468
|
Madanlal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
Madanlal
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-053-001/61 (KARKARI)
|
1726002053NRG24230620230384239
|
23/06/2023
|
sujan singh
|
1726002053WL024471
|
sujan singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
sujansingh
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-053-002/146 (KARKARI)
|
1726002053NRG24230620230384275
|
23/06/2023
|
Norangh Bai
|
1726002053WL024475
|
Norangh Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
NoranghBai
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-053-002/4-A (KARKARI)
|
1726002053NRG24230620230384260
|
23/06/2023
|
kamal singh
|
1726002053WL024473
|
kamal singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
kamalsingh
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-053-002/58-A (KARKARI)
|
1726002053NRG24230620230384264
|
23/06/2023
|
jagdish
|
1726002053WL024473
|
jagdish
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
jagdish
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-053-002/7 (KARKARI)
|
1726002053NRG24230620230384246
|
23/06/2023
|
kamlesh
|
1726002053WL024471
|
kamlesh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
kamlesh
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-079-001/438-B (SEMLIKALAN)
|
1726002079NRG24230620230384035
|
23/06/2023
|
Jagdish
|
1726002079WL024449
|
Jagdish
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
Jagdish
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-079-001/446-A (SEMLIKALAN)
|
1726002079NRG24220620230380353
|
23/06/2023
|
Durga lal
|
1726002079WL024251
|
Durga lal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934260
|
|
Durgalal
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-079-001/446-B (SEMLIKALAN)
|
1726002079NRG24220620230380355
|
23/06/2023
|
Sonu vishwakrma
|
1726002079WL024251
|
Sonu vishwakrma
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934260
|
|
Sonuvishwakrma
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-079-001/446-B (SEMLIKALAN)
|
1726002079NRG24220620230380356
|
23/06/2023
|
Yashoda bai
|
1726002079WL024251
|
Yashoda bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934260
|
|
Yashodabai
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-084-001/12 (HIMMATPURA)
|
1726002084NRG24230620230386916
|
23/06/2023
|
MUNNA
|
1726002084WL024680
|
MUNNA
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
05/07/2023
|
|
703934260
|
|
MUNNA
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-084-001/38 (HIMMATPURA)
|
1726002084NRG24230620230386920
|
23/06/2023
|
kallu
|
1726002084WL024682
|
kallu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
kallu
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-084-001/41 (HIMMATPURA)
|
1726002084NRG24230620230387006
|
23/06/2023
|
bhawarlal
|
1726002084WL024700
|
bhawarlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
bhawarlal
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-084-001/47 (HIMMATPURA)
|
1726002084NRG24230620230384393
|
23/06/2023
|
balu singh
|
1726002084WL024499
|
balu singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
balusingh
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-084-001/54-B (HIMMATPURA)
|
1726002084NRG24230620230386922
|
23/06/2023
|
navalsingh
|
1726002084WL024683
|
navalsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
navalsingh
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-084-001/57 (HIMMATPURA)
|
1726002084NRG24230620230384398
|
23/06/2023
|
parvatsingh
|
1726002084WL024499
|
parvatsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
parvatsingh
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-084-001/6 (HIMMATPURA)
|
1726002084NRG24230620230384400
|
23/06/2023
|
BIRAM SINGH
|
1726002084WL024499
|
BIRAM SINGH
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
BIRAMSINGH
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-084-001/66 (HIMMATPURA)
|
1726002084NRG24230620230386918
|
23/06/2023
|
JAGDISH
|
1726002084WL024681
|
JAGDISH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
JAGDISH
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-084-002/42 (HIMMATPURA)
|
1726002084NRG24230620230384461
|
23/06/2023
|
MANOHAR BAI
|
1726002084WL024506
|
MANOHAR BAI
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
MANOHARBAI
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-084-003/102 (HIMMATPURA)
|
1726002084NRG24230620230386897
|
23/06/2023
|
SHREELAL
|
1726002084WL024673
|
SHREELAL
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
SHREELAL
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-084-003/115 (HIMMATPURA)
|
1726002084NRG24230620230386898
|
23/06/2023
|
Kamal
|
1726002084WL024673
|
Kamal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
Kamal
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-084-003/37 (HIMMATPURA)
|
1726002084NRG24230620230387784
|
23/06/2023
|
RAM LAL
|
1726002084WL024750
|
RAM LAL
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
RAMLAL
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-084-003/48-A (HIMMATPURA)
|
1726002084NRG24230620230386903
|
23/06/2023
|
Ishwar
|
1726002084WL024673
|
Ishwar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
Ishwar
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-084-004/44 (HIMMATPURA)
|
1726002084NRG24230620230384441
|
23/06/2023
|
KAMLA BAI
|
1726002084WL024504
|
KAMLA BAI
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
KAMLABAI
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-084-004/75 (HIMMATPURA)
|
1726002084NRG24230620230387059
|
23/06/2023
|
BHAVAR LAL
|
1726002084WL024703
|
BHAVAR LAL
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
BHAVARLAL
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-084-005/28 (HIMMATPURA)
|
1726002084NRG24230620230384450
|
23/06/2023
|
CHAN SINGH
|
1726002084WL024505
|
CHAN SINGH
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
CHANSINGH
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-084-005/3 (HIMMATPURA)
|
1726002084NRG24230620230384466
|
23/06/2023
|
mangilal
|
1726002084WL024507
|
mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
mangilal
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-084-005/76-A (HIMMATPURA)
|
1726002084NRG24230620230384448
|
23/06/2023
|
kamalsingh
|
1726002084WL024504
|
kamalsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
95
|
KHILCHIPUR
|
MP-26-002-008-005/21-A (BAROL)
|
1726002008NRG24220620230382861
|
23/06/2023
|
Bankat
|
1726002008WL024395
|
Bankat
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
Bankat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
96
|
KHILCHIPUR
|
MP-26-002-018-004/9 (CHAMARI)
|
1726002018NRG24230620230387122
|
23/06/2023
|
Radhesyam varma
|
1726002018WL024707
|
Radhesyam varma
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
Radhesyamvarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
97
|
KHILCHIPUR
|
MP-26-002-018-001/76 (CHAMARI)
|
1726002018NRG24230620230387203
|
23/06/2023
|
devi singh
|
1726002018WL024714
|
devi singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
devisingh
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-018-004/29 (CHAMARI)
|
1726002018NRG24230620230387337
|
23/06/2023
|
Kesar singh
|
1726002018WL024717
|
Kesar singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
Kesarsingh
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-044-001/193 (GUNAKHEDI)
|
1726002044NRG24220620230377442
|
23/06/2023
|
jayendra singh
|
1726002044WL024045
|
jayendra singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
jayendrasingh
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-046-003/222-D (HINOTIYA)
|
1726002046NRG24230620230387547
|
23/06/2023
|
DINESH GOURH
|
1726002046WL024741
|
DINESH GOURH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
DINESHGOURH
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-083-002/32 (SUWAHEDI)
|
1726002083NRG24230620230386103
|
23/06/2023
|
prembai
|
1726002083WL024604
|
prembai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
prembai
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-096-004/43 (HARIPURA)
|
1726002096NRG24230620230387444
|
23/06/2023
|
Bhanwari Bai
|
1726002096WL024732
|
Bhanwari Bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
BhanwariBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
103
|
KHILCHIPUR
|
MP-26-002-004-002/13 (BAGHELA)
|
1726002004NRG24230620230385682
|
23/06/2023
|
Dilip
|
1726002004WL024590
|
Dilip
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
Dilip
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-004-003/22 (BAGHELA)
|
1726002004NRG24230620230385687
|
23/06/2023
|
bdambai
|
1726002004WL024590
|
bdambai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
bdambai
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-008-001/117-C (BAROL)
|
1726002008NRG24220620230382871
|
23/06/2023
|
fulsingh
|
1726002008WL024396
|
fulsingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
fulsingh
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-008-005/109-A (BAROL)
|
1726002008NRG24220620230382858
|
23/06/2023
|
rameshwar
|
1726002008WL024395
|
rameshwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
rameshwar
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-018-001/129-A (CHAMARI)
|
1726002018NRG24230620230387186
|
23/06/2023
|
Mohan Bai
|
1726002018WL024714
|
Mohan Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
MohanBai
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-018-001/166 (CHAMARI)
|
1726002018NRG24230620230387191
|
23/06/2023
|
Radesyam
|
1726002018WL024714
|
Radesyam
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
Radesyam
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-018-001/85 (CHAMARI)
|
1726002018NRG24230620230387206
|
23/06/2023
|
Vikram singh
|
1726002018WL024714
|
Vikram singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
Vikramsingh
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-018-002/18 (CHAMARI)
|
1726002018NRG24230620230387304
|
23/06/2023
|
Rameswar
|
1726002018WL024717
|
Rameswar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
Rameswar
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-018-002/32 (CHAMARI)
|
1726002018NRG24230620230387313
|
23/06/2023
|
kelas
|
1726002018WL024717
|
kelas
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
kelas
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-018-002/95 (CHAMARI)
|
1726002018NRG24230620230387320
|
23/06/2023
|
lalit singh
|
1726002018WL024717
|
lalit singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
lalitsingh
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-030-004/136 (DHAMNIYA)
|
1726002030NRG24230620230384174
|
23/06/2023
|
hrisingh
|
1726002030WL024464
|
hrisingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
hrisingh
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-030-004/136 (DHAMNIYA)
|
1726002030NRG24230620230384175
|
23/06/2023
|
shantabai
|
1726002030WL024464
|
shantabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
shantabai
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-040-001/223-B (GADIYAMER)
|
1726002040NRG24230620230384327
|
23/06/2023
|
dilip singh
|
1726002040WL024494
|
dilip singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
dilipsingh
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-046-003/89 (HINOTIYA)
|
1726002046NRG24230620230387102
|
23/06/2023
|
VIJAY SINGH DANGI
|
1726002046WL024704
|
VIJAY SINGH DANGI
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934260
|
|
VIJAYSINGHDANGI
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-053-001/69 (KARKARI)
|
1726002053NRG24230620230384216
|
23/06/2023
|
krishnabai
|
1726002053WL024468
|
krishnabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
krishnabai
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-079-001/121 (SEMLIKALAN)
|
1726002079NRG24230620230384013
|
23/06/2023
|
Babulal
|
1726002079WL024449
|
Babulal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
Babulal
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-079-001/312-B (SEMLIKALAN)
|
1726002079NRG24220620230380346
|
23/06/2023
|
ramsuki bai
|
1726002079WL024251
|
ramsuki bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934260
|
|
ramsukibai
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-079-001/357-C (SEMLIKALAN)
|
1726002079NRG24230620230384022
|
23/06/2023
|
Kaneyalal
|
1726002079WL024449
|
Kaneyalal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
Kaneyalal
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-079-001/394-A (SEMLIKALAN)
|
1726002079NRG24230620230384027
|
23/06/2023
|
Raju
|
1726002079WL024449
|
Raju
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
Raju
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-079-001/394-A (SEMLIKALAN)
|
1726002079NRG24230620230384028
|
23/06/2023
|
Savitri bai
|
1726002079WL024449
|
Savitri bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
Savitribai
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-079-001/432-A (SEMLIKALAN)
|
1726002079NRG24230620230384032
|
23/06/2023
|
Mithlesh bai
|
1726002079WL024449
|
Mithlesh bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
Mithleshbai
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-083-002/33 (SUWAHEDI)
|
1726002083NRG24230620230386181
|
23/06/2023
|
Prem bai
|
1726002083WL024635
|
Prem bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
Prembai
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-083-004/20-A (SUWAHEDI)
|
1726002083NRG24230620230389043
|
23/06/2023
|
Banvarilal
|
1726002083WL024801
|
Banvarilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
Banvarilal
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-083-007/6-C (SUWAHEDI)
|
1726002083NRG24230620230389040
|
23/06/2023
|
ramprasad
|
1726002083WL024800
|
ramprasad
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
ramprasad
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-084-001/38 (HIMMATPURA)
|
1726002084NRG24230620230386921
|
23/06/2023
|
Ratan Bai
|
1726002084WL024682
|
Ratan Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
RatanBai
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-084-001/47 (HIMMATPURA)
|
1726002084NRG24230620230384394
|
23/06/2023
|
PREM BAI
|
1726002084WL024499
|
PREM BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
PREMBAI
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-084-001/47-B (HIMMATPURA)
|
1726002084NRG24230620230384397
|
23/06/2023
|
VISHNU
|
1726002084WL024499
|
VISHNU
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
VISHNU
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-084-001/57 (HIMMATPURA)
|
1726002084NRG24230620230384399
|
23/06/2023
|
SHETAN BAI
|
1726002084WL024499
|
SHETAN BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
SHETANBAI
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-084-001/80-A (HIMMATPURA)
|
1726002084NRG24230620230386910
|
23/06/2023
|
SANJU BAI
|
1726002084WL024677
|
SANJU BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
SANJUBAI
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-084-003/36-D (HIMMATPURA)
|
1726002084NRG24230620230386902
|
23/06/2023
|
KANWAR LAL
|
1726002084WL024673
|
KANWAR LAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
KANWARLAL
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-096-004/39 (HARIPURA)
|
1726002096NRG24230620230387457
|
23/06/2023
|
jatan bai
|
1726002096WL024733
|
jatan bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
jatanbai
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-096-004/44 (HARIPURA)
|
1726002096NRG24230620230387445
|
23/06/2023
|
Lila Bai
|
1726002096WL024732
|
Lila Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
LilaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
135
|
KHILCHIPUR
|
MP-26-002-008-001/1 (BAROL)
|
1726002008NRG24220620230382822
|
23/06/2023
|
Rodi bai
|
1726002008WL024395
|
Rodi bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
Rodibai
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-008-001/22 (BAROL)
|
1726002008NRG24220620230382876
|
23/06/2023
|
Badesingh
|
1726002008WL024396
|
Badesingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
Badesingh
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-008-001/49 (BAROL)
|
1726002008NRG24220620230382885
|
23/06/2023
|
Ghanshyam
|
1726002008WL024396
|
Ghanshyam
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
Ghanshyam
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-008-004/158-A (BAROL)
|
1726002008NRG24220620230382844
|
23/06/2023
|
morsingh
|
1726002008WL024395
|
morsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
703934260
|
Account closed
|
|
|
139
|
KHILCHIPUR
|
MP-26-002-008-004/99 (BAROL)
|
1726002008NRG24220620230382857
|
23/06/2023
|
Bheru
|
1726002008WL024395
|
Bheru
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
Bheru
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-008-004/99 (BAROL)
|
1726002008NRG24220620230382856
|
23/06/2023
|
Bherulal
|
1726002008WL024395
|
Bherulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
Bherulal
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-083-001/1 (SUWAHEDI)
|
1726002083NRG24230620230386173
|
23/06/2023
|
mamtabai
|
1726002083WL024630
|
mamtabai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
mamtabai
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-083-001/16 (SUWAHEDI)
|
1726002083NRG24230620230389052
|
23/06/2023
|
madanlal
|
1726002083WL024802
|
madanlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
madanlal
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-083-002/22 (SUWAHEDI)
|
1726002083NRG24230620230386179
|
23/06/2023
|
madanlal
|
1726002083WL024634
|
madanlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
madanlal
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-083-003/1 (SUWAHEDI)
|
1726002083NRG24230620230386142
|
23/06/2023
|
sugnabai
|
1726002083WL024613
|
sugnabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
sugnabai
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-083-004/28-A (SUWAHEDI)
|
1726002083NRG24230620230389013
|
23/06/2023
|
Goverdhan
|
1726002083WL024798
|
Goverdhan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
Goverdhan
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-083-009/26 (SUWAHEDI)
|
1726002083NRG24230620230389028
|
23/06/2023
|
lalsingh
|
1726002083WL024799
|
lalsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
lalsingh
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-096-004/1 (HARIPURA)
|
1726002096NRG24230620230387450
|
23/06/2023
|
mangilal
|
1726002096WL024733
|
mangilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
mangilal
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-096-004/11 (HARIPURA)
|
1726002096NRG24230620230387440
|
23/06/2023
|
Khima
|
1726002096WL024732
|
Khima
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
Khima
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-096-004/3 (HARIPURA)
|
1726002096NRG24230620230387455
|
23/06/2023
|
narayanibai
|
1726002096WL024733
|
narayanibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
narayanibai
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-096-004/43 (HARIPURA)
|
1726002096NRG24230620230387443
|
23/06/2023
|
lalsingh
|
1726002096WL024732
|
lalsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
lalsingh
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-096-004/65 (HARIPURA)
|
1726002096NRG24230620230387465
|
23/06/2023
|
gordhan
|
1726002096WL024733
|
gordhan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
gordhan
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-096-004/65 (HARIPURA)
|
1726002096NRG24230620230387464
|
23/06/2023
|
gordhan
|
1726002096WL024733
|
gordhan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
gordhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
153
|
KHILCHIPUR
|
MP-26-002-037-001/40-B (FATEHPUR)
|
1726002037NRG24230620230387768
|
23/06/2023
|
Jagdish
|
1726002037WL024749
|
Jagdish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934260
|
|
Jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
154
|
KHILCHIPUR
|
MP-26-002-018-002/50 (CHAMARI)
|
1726002018NRG24230620230387318
|
23/06/2023
|
Chandrakala bai
|
1726002018WL024717
|
Chandrakala bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
Chandrakalabai
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-046-003/238 (HINOTIYA)
|
1726002046NRG24230620230387084
|
23/06/2023
|
SHANKARLAL VERMA
|
1726002046WL024704
|
SHANKARLAL VERMA
|
00697
|
BKID0MG0306
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934260
|
|
SHANKARLALVERMA
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-083-007/6-D (SUWAHEDI)
|
1726002083NRG24230620230389042
|
23/06/2023
|
MANGILAL
|
1726002083WL024800
|
MANGILAL
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
MANGILAL
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-084-004/14 (HIMMATPURA)
|
1726002084NRG24230620230387049
|
23/06/2023
|
GITA BAI
|
1726002084WL024703
|
GITA BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
GITABAI
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-084-005/3 (HIMMATPURA)
|
1726002084NRG24230620230384467
|
23/06/2023
|
DHAPU BAI
|
1726002084WL024507
|
DHAPU BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
DHAPUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
159
|
KHILCHIPUR
|
MP-26-002-018-002/61 (CHAMARI)
|
1726002018NRG24230620230387319
|
23/06/2023
|
amrat lal
|
1726002018WL024717
|
amrat lal
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
amratlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
160
|
KHILCHIPUR
|
MP-26-002-022-002/71-C (CHIBADKALAN)
|
1726002022NRG24220620230377120
|
23/06/2023
|
Prahalad
|
1726002022WL024015
|
Prahalad
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
Prahalad
|
(000000)
|
161
|
KHILCHIPUR
|
MP-26-002-030-005/9-A (DHAMNIYA)
|
1726002030NRG24230620230384199
|
23/06/2023
|
Kewal
|
1726002030WL024464
|
Kewal
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
Kewal
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-084-001/52 (HIMMATPURA)
|
1726002084NRG24230620230384385
|
23/06/2023
|
Ratan Lal
|
1726002084WL024498
|
Ratan Lal
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
RatanLal
|
(000000)
|
163
|
KHILCHIPUR
|
MP-26-002-084-001/92 (HIMMATPURA)
|
1726002084NRG24230620230384391
|
23/06/2023
|
Sanju Bai
|
1726002084WL024498
|
Sanju Bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
SanjuBai
|
(000000)
|
164
|
KHILCHIPUR
|
MP-26-002-084-002/6 (HIMMATPURA)
|
1726002084NRG24230620230384463
|
23/06/2023
|
KAMLA BAI
|
1726002084WL024506
|
KAMLA BAI
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
KAMLABAI
|
(000000)
|
165
|
KHILCHIPUR
|
MP-26-002-084-003/20-A (HIMMATPURA)
|
1726002084NRG24230620230387013
|
23/06/2023
|
Sangita Bai
|
1726002084WL024700
|
Sangita Bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
SangitaBai
|
(000000)
|
166
|
KHILCHIPUR
|
MP-26-002-084-004/75 (HIMMATPURA)
|
1726002084NRG24230620230387060
|
23/06/2023
|
SORAM BAI
|
1726002084WL024703
|
SORAM BAI
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934260
|
|
SORAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
167
|
KHILCHIPUR
|
MP-26-002-083-001/40-A (SUWAHEDI)
|
1726002083NRG24230620230386116
|
23/06/2023
|
Sonu
|
1726002083WL024606
|
Sonu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
Sonu
|
(000000)
|
168
|
KHILCHIPUR
|
MP-26-002-084-001/56 (HIMMATPURA)
|
1726002084NRG24230620230386906
|
23/06/2023
|
Kalan Bai
|
1726002084WL024675
|
Kalan Bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
703934260
|
|
KalanBai
|
(000000)
|
169
|
KHILCHIPUR
|
MP-26-002-084-002/30 (HIMMATPURA)
|
1726002084NRG24230620230384454
|
23/06/2023
|
Jatan Bai
|
1726002084WL024506
|
Jatan Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934260
|
|
JatanBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229177
|
229177
|
|
|
|
|
|
|
|