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-26-002-054-003/11-B (KHAJLA)
|
1726002054NRG24290620230416083
|
29/06/2023
|
Ramesh
|
1726002054WL026617
|
Ramesh
|
00045
|
BARB0RAJRAJ
|
221
|
221
|
Processed
|
05/07/2023
|
|
702225486
|
|
Ramesh
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-080-003/26 (SEMLIKANKAD)
|
1726002080NRG24290620230417852
|
29/06/2023
|
Mukesh Sharma
|
1726002080WL026752
|
Mukesh Sharma
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
MukeshSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-003-006/118-B (BADBELI)
|
1726002003NRG24290620230418372
|
29/06/2023
|
punam
|
1726002003WL026781
|
punam
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
punam
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-003-006/70 (BADBELI)
|
1726002003NRG24290620230418433
|
29/06/2023
|
VISHVNATHSINGH
|
1726002003WL026785
|
VISHVNATHSINGH
|
00048
|
BKID0009074
|
442
|
442
|
Processed
|
05/07/2023
|
|
702225486
|
|
VISHVNATHSINGH
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-038-003/270 (GADAHET)
|
1726002038NRG24290620230418728
|
29/06/2023
|
satyanarayan
|
1726002038WL026814
|
satyanarayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
satyanarayan
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-038-003/30 (GADAHET)
|
1726002038NRG24290620230418730
|
29/06/2023
|
Kanhaiyalal
|
1726002038WL026814
|
Kanhaiyalal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Kanhaiyalal
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-038-003/46 (GADAHET)
|
1726002038NRG24290620230418660
|
29/06/2023
|
Kushal dangi
|
1726002038WL026806
|
Kushal dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Kushaldangi
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-038-003/85 (GADAHET)
|
1726002038NRG24290620230418738
|
29/06/2023
|
satyanarayan
|
1726002038WL026814
|
satyanarayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
satyanarayan
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-045-002/98-B (HALAHEDI)
|
1726002045NRG24290620230417519
|
29/06/2023
|
RAMPRASAD DANGI
|
1726002045WL026733
|
RAMPRASAD DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
RAMPRASADDANGI
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-045-003/121 (HALAHEDI)
|
1726002045NRG24290620230417563
|
29/06/2023
|
laxminarayan
|
1726002045WL026735
|
laxminarayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
laxminarayan
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-045-003/154-B (HALAHEDI)
|
1726002045NRG24290620230417531
|
29/06/2023
|
Devnarayan dangi
|
1726002045WL026733
|
Devnarayan dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Devnarayandangi
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-045-003/155-A (HALAHEDI)
|
1726002045NRG24290620230417589
|
29/06/2023
|
Rambabu
|
1726002045WL026738
|
Rambabu
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Rambabu
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-045-003/165 (HALAHEDI)
|
1726002045NRG24290620230417532
|
29/06/2023
|
chunilal
|
1726002045WL026733
|
chunilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
chunilal
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-045-003/165-A (HALAHEDI)
|
1726002045NRG24290620230417534
|
29/06/2023
|
devnarayan dangi
|
1726002045WL026733
|
devnarayan dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
devnarayandangi
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-045-003/17-A (HALAHEDI)
|
1726002045NRG24290620230418309
|
29/06/2023
|
Chotmal
|
1726002045WL026776
|
Chotmal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702225486
|
|
Chotmal
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-045-003/173 (HALAHEDI)
|
1726002045NRG24290620230417591
|
29/06/2023
|
Ranglal
|
1726002045WL026738
|
Ranglal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Ranglal
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-045-003/177 (HALAHEDI)
|
1726002045NRG24290620230417593
|
29/06/2023
|
ramchander
|
1726002045WL026738
|
ramchander
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
ramchander
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-045-003/18-C (HALAHEDI)
|
1726002045NRG24290620230417536
|
29/06/2023
|
Sandeep singh solanki
|
1726002045WL026733
|
Sandeep singh solanki
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Sandeepsinghsolanki
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-045-003/54 (HALAHEDI)
|
1726002045NRG24290620230417540
|
29/06/2023
|
Banwari
|
1726002045WL026733
|
Banwari
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Banwari
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-045-003/78-A (HALAHEDI)
|
1726002045NRG24290620230417574
|
29/06/2023
|
ANITA DANGI
|
1726002045WL026735
|
ANITA DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
ANITADANGI
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-049-001/31-B (JETPURAKHURD)
|
1726002049NRG24290620230416373
|
29/06/2023
|
KAMAL SINGH
|
1726002049WL026643
|
KAMAL SINGH
|
00048
|
BKID0009074
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225486
|
|
KAMALSINGH
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-049-001/74 (JETPURAKHURD)
|
1726002049NRG24290620230416409
|
29/06/2023
|
Biram
|
1726002049WL026643
|
Biram
|
00048
|
BKID0009074
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225486
|
|
Biram
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-049-001/97 (JETPURAKHURD)
|
1726002049NRG24290620230416420
|
29/06/2023
|
LAXIME NARAYN
|
1726002049WL026643
|
LAXIME NARAYN
|
00048
|
BKID0009074
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225486
|
|
LAXIMENARAYN
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-049-002/153-A (JETPURAKHURD)
|
1726002049NRG24290620230416162
|
29/06/2023
|
RADHESHYAM
|
1726002049WL026626
|
RADHESHYAM
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
RADHESHYAM
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-049-002/206 (JETPURAKHURD)
|
1726002049NRG24290620230416423
|
29/06/2023
|
shivprasad
|
1726002049WL026643
|
shivprasad
|
00048
|
BKID0009074
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225486
|
|
shivprasad
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-049-002/206 (JETPURAKHURD)
|
1726002049NRG24290620230416424
|
29/06/2023
|
SHIVPRESAD
|
1726002049WL026643
|
SHIVPRESAD
|
00048
|
BKID0009074
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225486
|
|
SHIVPRESAD
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-059-004/124-A (KHURCHANIYAKALAN)
|
1726002059NRG24290620230418206
|
29/06/2023
|
rajendra
|
1726002059WL026772
|
rajendra
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
rajendra
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-059-004/134-A (KHURCHANIYAKALAN)
|
1726002059NRG24290620230418216
|
29/06/2023
|
RAJESH
|
1726002059WL026773
|
RAJESH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
RAJESH
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-059-004/93-B (KHURCHANIYAKALAN)
|
1726002059NRG24290620230417769
|
29/06/2023
|
AAAFEBAB
|
1726002059WL026747
|
AAAFEBAB
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
AAAFEBAB
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-059-004/97-A (KHURCHANIYAKALAN)
|
1726002059NRG24290620230418154
|
29/06/2023
|
gopal
|
1726002059WL026770
|
gopal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
gopal
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-072-003/105-A (RICHHADIYA)
|
1726002072NRG24290620230415608
|
29/06/2023
|
jaani bai
|
1726002072WL026594
|
jaani bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225486
|
|
jaanibai
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-072-003/55-A (RICHHADIYA)
|
1726002072NRG24290620230415602
|
29/06/2023
|
Savaliya
|
1726002072WL026593
|
Savaliya
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225486
|
|
Savaliya
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-074-006/115 (RUPAREL)
|
1726002074NRG24290620230416912
|
29/06/2023
|
jagnnath
|
1726002074WL026679
|
jagnnath
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
jagnnath
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-074-006/14 (RUPAREL)
|
1726002074NRG24290620230416916
|
29/06/2023
|
devbai
|
1726002074WL026679
|
devbai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
devbai
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-074-006/33 (RUPAREL)
|
1726002074NRG24290620230416711
|
29/06/2023
|
arjunsingh
|
1726002074WL026665
|
arjunsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
arjunsingh
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-074-006/44 (RUPAREL)
|
1726002074NRG24290620230416718
|
29/06/2023
|
biram singh
|
1726002074WL026665
|
biram singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
biramsingh
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-079-001/532 (SEMLIKALAN)
|
1726002079NRG24290620230414433
|
29/06/2023
|
Phoolchand
|
1726002079WL026522
|
Phoolchand
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702225486
|
|
Phoolchand
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-079-001/68-B (SEMLIKALAN)
|
1726002079NRG24290620230414380
|
29/06/2023
|
jamna
|
1726002079WL026510
|
jamna
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225486
|
|
jamna
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-080-002/191 (SEMLIKANKAD)
|
1726002080NRG24290620230417834
|
29/06/2023
|
Prem
|
1726002080WL026752
|
Prem
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Prem
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-080-002/5-A (SEMLIKANKAD)
|
1726002080NRG24290620230417840
|
29/06/2023
|
Amaribai
|
1726002080WL026752
|
Amaribai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Amaribai
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-080-002/5-A (SEMLIKANKAD)
|
1726002080NRG24290620230417839
|
29/06/2023
|
Laxminarayan verma
|
1726002080WL026752
|
Laxminarayan verma
|
00048
|
BKID0009074
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702225486
|
Account closed
|
|
|
42
|
KHILCHIPUR
|
MP-26-002-080-005/104-A (SEMLIKANKAD)
|
1726002080NRG24290620230417799
|
29/06/2023
|
Virendra singh
|
1726002080WL026750
|
Virendra singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Virendrasingh
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-080-005/121 (SEMLIKANKAD)
|
1726002080NRG24290620230417919
|
29/06/2023
|
Lad kunwar
|
1726002080WL026756
|
Lad kunwar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Ladkunwar
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-080-005/26 (SEMLIKANKAD)
|
1726002080NRG24290620230417927
|
29/06/2023
|
RUPSINGH
|
1726002080WL026756
|
RUPSINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
RUPSINGH
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-080-005/43 (SEMLIKANKAD)
|
1726002080NRG24290620230417869
|
29/06/2023
|
GHISALAL
|
1726002080WL026752
|
GHISALAL
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
GHISALAL
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-080-005/88 (SEMLIKANKAD)
|
1726002080NRG24290620230417941
|
29/06/2023
|
Kantibai
|
1726002080WL026756
|
Kantibai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Kantibai
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-096-001/104-A (HARIPURA)
|
1726002096NRG24290620230417474
|
29/06/2023
|
Jagdish
|
1726002096WL026729
|
Jagdish
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
48
|
KHILCHIPUR
|
MP-26-002-033-002/15 (DHUNWAKHEDI)
|
1726002033NRG24290620230418670
|
29/06/2023
|
amar singh
|
1726002033WL026810
|
amar singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
amarsingh
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-033-002/15 (DHUNWAKHEDI)
|
1726002033NRG24290620230418671
|
29/06/2023
|
Kanchan bai
|
1726002033WL026810
|
Kanchan bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Kanchanbai
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-033-002/38 (DHUNWAKHEDI)
|
1726002033NRG24290620230418674
|
29/06/2023
|
kanhiyalal
|
1726002033WL026810
|
kanhiyalal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
kanhiyalal
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-038-003/185 (GADAHET)
|
1726002038NRG24290620230418629
|
29/06/2023
|
Kalu
|
1726002038WL026804
|
Kalu
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Kalu
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-038-003/219 (GADAHET)
|
1726002038NRG24290620230418713
|
29/06/2023
|
kanhaiyalal
|
1726002038WL026814
|
kanhaiyalal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
kanhaiyalal
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-038-003/225 (GADAHET)
|
1726002038NRG24290620230418717
|
29/06/2023
|
vijaysingh
|
1726002038WL026814
|
vijaysingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
vijaysingh
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-038-003/247-A (GADAHET)
|
1726002038NRG24290620230418631
|
29/06/2023
|
Ramcharan
|
1726002038WL026804
|
Ramcharan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Ramcharan
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-045-002/72 (HALAHEDI)
|
1726002045NRG24290620230418302
|
29/06/2023
|
Amarsingh
|
1726002045WL026775
|
Amarsingh
|
00048
|
BKID0009960
|
442
|
442
|
Processed
|
05/07/2023
|
|
702225486
|
|
Amarsingh
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-045-002/78-A (HALAHEDI)
|
1726002045NRG24290620230417517
|
29/06/2023
|
anil dangi
|
1726002045WL026733
|
anil dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
anildangi
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-045-003/140 (HALAHEDI)
|
1726002045NRG24290620230417527
|
29/06/2023
|
ayodiyabai
|
1726002045WL026733
|
ayodiyabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
ayodiyabai
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-045-003/140 (HALAHEDI)
|
1726002045NRG24290620230417526
|
29/06/2023
|
gulabbai
|
1726002045WL026733
|
gulabbai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
gulabbai
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-045-003/50-A (HALAHEDI)
|
1726002045NRG24290620230417539
|
29/06/2023
|
Radheshyam
|
1726002045WL026733
|
Radheshyam
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Radheshyam
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-045-003/64 (HALAHEDI)
|
1726002045NRG24290620230418308
|
29/06/2023
|
Mahnor
|
1726002045WL026775
|
Mahnor
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Mahnor
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-045-003/77 (HALAHEDI)
|
1726002045NRG24290620230417544
|
29/06/2023
|
kawarlal
|
1726002045WL026733
|
kawarlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
kawarlal
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-045-003/77 (HALAHEDI)
|
1726002045NRG24290620230417545
|
29/06/2023
|
Krashnaba
|
1726002045WL026733
|
Krashnaba
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Krashnaba
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-045-003/89 (HALAHEDI)
|
1726002045NRG24290620230417546
|
29/06/2023
|
Kanyaialal
|
1726002045WL026733
|
Kanyaialal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Kanyaialal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
64
|
KHILCHIPUR
|
MP-26-002-079-001/57-B (SEMLIKALAN)
|
1726002079NRG24290620230414334
|
29/06/2023
|
Sugna Bai
|
1726002079WL026503
|
Sugna Bai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
SugnaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
65
|
KHILCHIPUR
|
MP-26-002-049-001/1-A (JETPURAKHURD)
|
1726002049NRG24290620230416335
|
29/06/2023
|
SULTAN SINGH
|
1726002049WL026643
|
SULTAN SINGH
|
00048
|
BKID0009964
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225486
|
|
SULTANSINGH
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-049-001/1-A (JETPURAKHURD)
|
1726002049NRG24290620230416334
|
29/06/2023
|
SULTAN SINGH
|
1726002049WL026643
|
SULTAN SINGH
|
00048
|
BKID0009964
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225486
|
|
SULTANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
67
|
KHILCHIPUR
|
MP-26-002-010-001/29-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24290620230417510
|
29/06/2023
|
ramcharan
|
1726002010WL026732
|
ramcharan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
ramcharan
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-038-003/74 (GADAHET)
|
1726002038NRG24290620230418737
|
29/06/2023
|
Baluram
|
1726002038WL026814
|
Baluram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Baluram
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-059-001/42-A (KHURCHANIYAKALAN)
|
1726002059NRG24290620230418135
|
29/06/2023
|
Keval
|
1726002059WL026770
|
Keval
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Keval
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-059-004/124 (KHURCHANIYAKALAN)
|
1726002059NRG24290620230418205
|
29/06/2023
|
udey singh
|
1726002059WL026772
|
udey singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
udeysingh
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-059-004/126 (KHURCHANIYAKALAN)
|
1726002059NRG24290620230418215
|
29/06/2023
|
hari lal
|
1726002059WL026773
|
hari lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
harilal
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-059-004/129 (KHURCHANIYAKALAN)
|
1726002059NRG24290620230418136
|
29/06/2023
|
resham bai
|
1726002059WL026770
|
resham bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
reshambai
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-059-004/160 (KHURCHANIYAKALAN)
|
1726002059NRG24290620230418207
|
29/06/2023
|
Soram Bai
|
1726002059WL026772
|
Soram Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
SoramBai
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-059-004/186 (KHURCHANIYAKALAN)
|
1726002059NRG24290620230418141
|
29/06/2023
|
GANGARAM
|
1726002059WL026770
|
GANGARAM
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
GANGARAM
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-059-004/23 (KHURCHANIYAKALAN)
|
1726002059NRG24290620230418757
|
29/06/2023
|
hari singh
|
1726002059WL026818
|
hari singh
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
05/07/2023
|
|
702225486
|
|
harisingh
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-059-004/67 (KHURCHANIYAKALAN)
|
1726002059NRG24290620230418211
|
29/06/2023
|
BADAN BAI
|
1726002059WL026772
|
BADAN BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
BADANBAI
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-059-004/7 (KHURCHANIYAKALAN)
|
1726002059NRG24290620230418151
|
29/06/2023
|
bhanwari bai
|
1726002059WL026770
|
bhanwari bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
bhanwaribai
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-059-004/72 (KHURCHANIYAKALAN)
|
1726002059NRG24290620230418463
|
29/06/2023
|
dariyav bai
|
1726002059WL026790
|
dariyav bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
dariyavbai
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-059-004/72-A (KHURCHANIYAKALAN)
|
1726002059NRG24290620230418464
|
29/06/2023
|
kamal
|
1726002059WL026790
|
kamal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
kamal
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-059-004/93 (KHURCHANIYAKALAN)
|
1726002059NRG24290620230417768
|
29/06/2023
|
Balusingh
|
1726002059WL026747
|
Balusingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Balusingh
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-074-006/36-B (RUPAREL)
|
1726002074NRG24290620230416716
|
29/06/2023
|
Kalu singh sisodiya
|
1726002074WL026665
|
Kalu singh sisodiya
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Kalusinghsisodiya
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-074-006/77 (RUPAREL)
|
1726002074NRG24290620230416728
|
29/06/2023
|
Koshlyabai
|
1726002074WL026665
|
Koshlyabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Koshlyabai
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-080-003/1-A (SEMLIKANKAD)
|
1726002080NRG24290620230417843
|
29/06/2023
|
Bhadar singh
|
1726002080WL026752
|
Bhadar singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Bhadarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
84
|
KHILCHIPUR
|
MP-26-002-054-003/3-A (KHAJLA)
|
1726002054NRG24290620230416086
|
29/06/2023
|
banwari
|
1726002054WL026617
|
banwari
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225486
|
|
banwari
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-054-003/3-A (KHAJLA)
|
1726002054NRG24290620230416085
|
29/06/2023
|
pappu
|
1726002054WL026617
|
pappu
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225486
|
|
pappu
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-054-006/87 (KHAJLA)
|
1726002054NRG24290620230416067
|
29/06/2023
|
pachi bai
|
1726002054WL026615
|
pachi bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225486
|
|
pachibai
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-054-007/33 (KHAJLA)
|
1726002054NRG24290620230416115
|
29/06/2023
|
Kali bai
|
1726002054WL026621
|
Kali bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Kalibai
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-072-002/28 (RICHHADIYA)
|
1726002072NRG24290620230415612
|
29/06/2023
|
sugnabai
|
1726002072WL026595
|
sugnabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
sugnabai
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-072-002/43-A (RICHHADIYA)
|
1726002072NRG24280620230413511
|
29/06/2023
|
Gitabai
|
1726002072WL026453
|
Gitabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Gitabai
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-072-003/71-A (RICHHADIYA)
|
1726002072NRG24280620230413502
|
29/06/2023
|
Shivsingh
|
1726002072WL026452
|
Shivsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Shivsingh
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-072-003/75 (RICHHADIYA)
|
1726002072NRG24290620230415343
|
29/06/2023
|
Mamtabai
|
1726002072WL026587
|
Mamtabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Mamtabai
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-072-003/85-A (RICHHADIYA)
|
1726002072NRG24280620230413467
|
29/06/2023
|
Jagdish
|
1726002072WL026447
|
Jagdish
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Jagdish
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-072-003/92 (RICHHADIYA)
|
1726002072NRG24290620230415664
|
29/06/2023
|
Kamlibai
|
1726002072WL026601
|
Kamlibai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225486
|
|
Kamlibai
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-072-004/25-A (RICHHADIYA)
|
1726002072NRG24280620230413429
|
29/06/2023
|
Gayatri bai
|
1726002072WL026442
|
Gayatri bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Gayatribai
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-072-004/25-B (RICHHADIYA)
|
1726002072NRG24280620230413431
|
29/06/2023
|
Gita bai
|
1726002072WL026442
|
Gita bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Gitabai
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-072-004/25-B (RICHHADIYA)
|
1726002072NRG24280620230413430
|
29/06/2023
|
Prem shingh
|
1726002072WL026442
|
Prem shingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Premshingh
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-072-006/36-B (RICHHADIYA)
|
1726002072NRG24280620230413487
|
29/06/2023
|
Rajkumar
|
1726002072WL026449
|
Rajkumar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Rajkumar
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-072-006/41 (RICHHADIYA)
|
1726002072NRG24280620230413448
|
29/06/2023
|
Jagannath
|
1726002072WL026444
|
Jagannath
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225486
|
|
Jagannath
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-072-006/41 (RICHHADIYA)
|
1726002072NRG24280620230413447
|
29/06/2023
|
Jagannath
|
1726002072WL026444
|
Jagannath
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225486
|
|
Jagannath
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-079-001/388 (SEMLIKALAN)
|
1726002079NRG24290620230414346
|
29/06/2023
|
kalu shing
|
1726002079WL026504
|
kalu shing
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702225486
|
|
kalushing
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-079-001/390 (SEMLIKALAN)
|
1726002079NRG24290620230414226
|
29/06/2023
|
Prem Bai
|
1726002079WL026500
|
Prem Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
PremBai
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-079-001/408 (SEMLIKALAN)
|
1726002079NRG24290620230414326
|
29/06/2023
|
bapulal
|
1726002079WL026503
|
bapulal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
bapulal
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-079-001/442-C (SEMLIKALAN)
|
1726002079NRG24290620230414228
|
29/06/2023
|
gopal
|
1726002079WL026500
|
gopal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
gopal
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-079-001/459-D (SEMLIKALAN)
|
1726002079NRG24290620230414248
|
29/06/2023
|
radha
|
1726002079WL026500
|
radha
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
radha
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-079-001/583 (SEMLIKALAN)
|
1726002079NRG24290620230414300
|
29/06/2023
|
amarlal
|
1726002079WL026501
|
amarlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
amarlal
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-079-001/63-D (SEMLIKALAN)
|
1726002079NRG24290620230414341
|
29/06/2023
|
bhru
|
1726002079WL026503
|
bhru
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
bhru
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-095-001/27-A (BADRI)
|
1726002095NRG24290620230415739
|
29/06/2023
|
Banwari
|
1726002095WL026607
|
Banwari
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Banwari
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-095-002/14-C (BADRI)
|
1726002095NRG24290620230415760
|
29/06/2023
|
ramesh
|
1726002095WL026607
|
ramesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
ramesh
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-095-002/22 (BADRI)
|
1726002095NRG24290620230415776
|
29/06/2023
|
Mangilal
|
1726002095WL026607
|
Mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Mangilal
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-095-004/22-B (BADRI)
|
1726002095NRG24290620230415878
|
29/06/2023
|
Vishnu
|
1726002095WL026607
|
Vishnu
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Vishnu
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-095-004/4-B (BADRI)
|
1726002095NRG24290620230415902
|
29/06/2023
|
Gopilal
|
1726002095WL026607
|
Gopilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Gopilal
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-095-004/5-D (BADRI)
|
1726002095NRG24290620230415906
|
29/06/2023
|
Hemraj
|
1726002095WL026607
|
Hemraj
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Hemraj
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-095-005/13c (BADRI)
|
1726002095NRG24290620230415921
|
29/06/2023
|
Bhagwandas
|
1726002095WL026607
|
Bhagwandas
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Bhagwandas
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-095-005/51-B (BADRI)
|
1726002095NRG24290620230415936
|
29/06/2023
|
bhagwansingh
|
1726002095WL026607
|
bhagwansingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
bhagwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
115
|
KHILCHIPUR
|
MP-26-002-045-003/3-A (HALAHEDI)
|
1726002045NRG24290620230418312
|
29/06/2023
|
Ram Rekha Dangi
|
1726002045WL026776
|
Ram Rekha Dangi
|
00225
|
KARB0000355
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702225486
|
|
RamRekhaDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
116
|
KHILCHIPUR
|
MP-26-002-045-003/33 (HALAHEDI)
|
1726002045NRG24290620230418306
|
29/06/2023
|
Jeetmal
|
1726002045WL026775
|
Jeetmal
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Jeetmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
117
|
KHILCHIPUR
|
MP-26-002-003-005/8 (BADBELI)
|
1726002003NRG24290620230418443
|
29/06/2023
|
Ramesh
|
1726002003WL026787
|
Ramesh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Ramesh
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-003-006/113-A (BADBELI)
|
1726002003NRG24290620230418368
|
29/06/2023
|
suresh
|
1726002003WL026781
|
suresh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
suresh
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-008-004/170-A (BAROL)
|
1726002008NRG24280620230413478
|
29/06/2023
|
Durga prasad
|
1726002008WL026449
|
Durga prasad
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225486
|
|
Durgaprasad
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-019-001/15-A (CHANDPURA)
|
1726002019NRG24290620230415297
|
29/06/2023
|
Laxmi bai
|
1726002019WL026579
|
Laxmi bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Laxmibai
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-019-003/56-B (CHANDPURA)
|
1726002019NRG24290620230415307
|
29/06/2023
|
Ramesh tanwer
|
1726002019WL026579
|
Ramesh tanwer
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Rameshtanwer
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-065-002/28 (MANDAKHEDA)
|
1726002065NRG24270620230410355
|
29/06/2023
|
PANBAI
|
1726002065WL026228
|
PANBAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
PANBAI
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-065-002/83 (MANDAKHEDA)
|
1726002065NRG24270620230410357
|
29/06/2023
|
bagwansingh
|
1726002065WL026228
|
bagwansingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
bagwansingh
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-096-004/43 (HARIPURA)
|
1726002096NRG24290620230417466
|
29/06/2023
|
Bhanwari Bai
|
1726002096WL026728
|
Bhanwari Bai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225486
|
|
BhanwariBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
125
|
KHILCHIPUR
|
MP-26-002-003-001/47 (BADBELI)
|
1726002003NRG24290620230418330
|
29/06/2023
|
bablu bai
|
1726002003WL026778
|
bablu bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
bablubai
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-003-001/83-A (BADBELI)
|
1726002003NRG24290620230418451
|
29/06/2023
|
sunita
|
1726002003WL026788
|
sunita
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
sunita
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-003-001/85 (BADBELI)
|
1726002003NRG24290620230418440
|
29/06/2023
|
chensingh
|
1726002003WL026787
|
chensingh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
05/07/2023
|
|
702225486
|
|
chensingh
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-003-006/156 (BADBELI)
|
1726002003NRG24290620230418445
|
29/06/2023
|
jaswantsingh
|
1726002003WL026787
|
jaswantsingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702225486
|
|
jaswantsingh
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-003-006/190 (BADBELI)
|
1726002003NRG24290620230418381
|
29/06/2023
|
suraj
|
1726002003WL026781
|
suraj
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
suraj
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-045-003/148-B (HALAHEDI)
|
1726002045NRG24290620230417566
|
29/06/2023
|
Shrinath dangi
|
1726002045WL026735
|
Shrinath dangi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Shrinathdangi
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-045-003/165-B (HALAHEDI)
|
1726002045NRG24290620230417535
|
29/06/2023
|
suresh kumar
|
1726002045WL026733
|
suresh kumar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
sureshkumar
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-045-003/33 (HALAHEDI)
|
1726002045NRG24290620230418305
|
29/06/2023
|
gulab
|
1726002045WL026775
|
gulab
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
gulab
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-045-003/98-A (HALAHEDI)
|
1726002045NRG24290620230417585
|
29/06/2023
|
ramprasad
|
1726002045WL026737
|
ramprasad
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
ramprasad
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-049-002/88 (JETPURAKHURD)
|
1726002049NRG24290620230416151
|
29/06/2023
|
HEMRAJ
|
1726002049WL026624
|
HEMRAJ
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
HEMRAJ
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-059-001/42 (KHURCHANIYAKALAN)
|
1726002059NRG24290620230418134
|
29/06/2023
|
kanvar lal
|
1726002059WL026770
|
kanvar lal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
kanvarlal
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-065-002/28 (MANDAKHEDA)
|
1726002065NRG24270620230410356
|
29/06/2023
|
Paanbai
|
1726002065WL026228
|
Paanbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Paanbai
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-065-002/43 (MANDAKHEDA)
|
1726002065NRG24270620230410351
|
29/06/2023
|
shivsingh
|
1726002065WL026227
|
shivsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
shivsingh
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-072-002/115 (RICHHADIYA)
|
1726002072NRG24290620230415596
|
29/06/2023
|
Sujansingh
|
1726002072WL026593
|
Sujansingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225486
|
|
Sujansingh
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-072-004/15-B (RICHHADIYA)
|
1726002072NRG24280620230413512
|
29/06/2023
|
Baalchad
|
1726002072WL026453
|
Baalchad
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Baalchad
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-072-004/23 (RICHHADIYA)
|
1726002072NRG24280620230413427
|
29/06/2023
|
Champalal
|
1726002072WL026442
|
Champalal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702225486
|
No Such Account
|
|
|
141
|
KHILCHIPUR
|
MP-26-002-072-006/32 (RICHHADIYA)
|
1726002072NRG24280620230413509
|
29/06/2023
|
karshanabai
|
1726002072WL026452
|
karshanabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
karshanabai
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-074-006/122 (RUPAREL)
|
1726002074NRG24290620230416706
|
29/06/2023
|
Dipchand
|
1726002074WL026665
|
Dipchand
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Dipchand
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-074-006/19-A (RUPAREL)
|
1726002074NRG24290620230416710
|
29/06/2023
|
Gajrajsingh
|
1726002074WL026665
|
Gajrajsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Gajrajsingh
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-074-006/47 (RUPAREL)
|
1726002074NRG24290620230416721
|
29/06/2023
|
dhanabai
|
1726002074WL026665
|
dhanabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
dhanabai
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-074-006/75 (RUPAREL)
|
1726002074NRG24290620230416726
|
29/06/2023
|
mangubai
|
1726002074WL026665
|
mangubai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
mangubai
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-079-001/276 (SEMLIKALAN)
|
1726002079NRG24290620230414277
|
29/06/2023
|
Campi bai
|
1726002079WL026501
|
Campi bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Campibai
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-079-001/360-B (SEMLIKALAN)
|
1726002079NRG24290620230414219
|
29/06/2023
|
Durgesh
|
1726002079WL026500
|
Durgesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Durgesh
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-079-001/360-C (SEMLIKALAN)
|
1726002079NRG24290620230414222
|
29/06/2023
|
biram
|
1726002079WL026500
|
biram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
biram
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-080-003/26-A (SEMLIKANKAD)
|
1726002080NRG24290620230417854
|
29/06/2023
|
Shantibai
|
1726002080WL026752
|
Shantibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Shantibai
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-080-003/45 (SEMLIKANKAD)
|
1726002080NRG24290620230417858
|
29/06/2023
|
Kanchan
|
1726002080WL026752
|
Kanchan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Kanchan
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-080-003/48 (SEMLIKANKAD)
|
1726002080NRG24290620230417861
|
29/06/2023
|
Subhash Sharma
|
1726002080WL026752
|
Subhash Sharma
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
SubhashSharma
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-080-005/116 (SEMLIKANKAD)
|
1726002080NRG24290620230417866
|
29/06/2023
|
Mohansingh
|
1726002080WL026752
|
Mohansingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Mohansingh
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-080-005/5 (SEMLIKANKAD)
|
1726002080NRG24290620230417872
|
29/06/2023
|
Madhu Kunwar
|
1726002080WL026752
|
Madhu Kunwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
MadhuKunwar
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-080-005/85 (SEMLIKANKAD)
|
1726002080NRG24290620230417938
|
29/06/2023
|
GHISUSINGH
|
1726002080WL026756
|
GHISUSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
GHISUSINGH
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-080-005/85-A (SEMLIKANKAD)
|
1726002080NRG24290620230417879
|
29/06/2023
|
Mahendrasingh
|
1726002080WL026752
|
Mahendrasingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702225486
|
Account closed
|
|
|
156
|
KHILCHIPUR
|
MP-26-002-096-003/40-A (HARIPURA)
|
1726002096NRG24290620230417484
|
29/06/2023
|
puri bai
|
1726002096WL026730
|
puri bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
puribai
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-096-003/61 (HARIPURA)
|
1726002096NRG24290620230417584
|
29/06/2023
|
premsingh
|
1726002096WL026736
|
premsingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225486
|
|
premsingh
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-096-004/27 (HARIPURA)
|
1726002096NRG24290620230417427
|
29/06/2023
|
BADAMBAI
|
1726002096WL026727
|
BADAMBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
BADAMBAI
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-096-004/39 (HARIPURA)
|
1726002096NRG24290620230417436
|
29/06/2023
|
jatan bai
|
1726002096WL026727
|
jatan bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
jatanbai
|
(000000)
|
160
|
KHILCHIPUR
|
MP-26-002-096-004/44 (HARIPURA)
|
1726002096NRG24290620230417467
|
29/06/2023
|
Lila Bai
|
1726002096WL026728
|
Lila Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225486
|
|
LilaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
161
|
KHILCHIPUR
|
MP-26-002-008-004/137-D (BAROL)
|
1726002008NRG24280620230413538
|
29/06/2023
|
JILA BAI
|
1726002008WL026455
|
JILA BAI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
JILABAI
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-008-004/141-D (BAROL)
|
1726002008NRG24280620230413491
|
29/06/2023
|
MANGILAL
|
1726002008WL026450
|
MANGILAL
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225486
|
|
MANGILAL
|
(000000)
|
163
|
KHILCHIPUR
|
MP-26-002-054-002/30 (KHAJLA)
|
1726002054NRG24290620230416092
|
29/06/2023
|
PRABHULAL
|
1726002054WL026618
|
PRABHULAL
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225486
|
|
PRABHULAL
|
(000000)
|
164
|
KHILCHIPUR
|
MP-26-002-054-004/13 (KHAJLA)
|
1726002054NRG24290620230416062
|
29/06/2023
|
Baksulal
|
1726002054WL026615
|
Baksulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225486
|
|
Baksulal
|
(000000)
|
165
|
KHILCHIPUR
|
MP-26-002-072-001/68-A (RICHHADIYA)
|
1726002072NRG24280620230413501
|
29/06/2023
|
Durgalal
|
1726002072WL026452
|
Durgalal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Durgalal
|
(000000)
|
166
|
KHILCHIPUR
|
MP-26-002-072-002/14 (RICHHADIYA)
|
1726002072NRG24280620230413436
|
29/06/2023
|
maana
|
1726002072WL026443
|
maana
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225486
|
|
maana
|
(000000)
|
167
|
KHILCHIPUR
|
MP-26-002-072-002/20 (RICHHADIYA)
|
1726002072NRG24290620230415603
|
29/06/2023
|
mangibai
|
1726002072WL026594
|
mangibai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225486
|
|
mangibai
|
(000000)
|
168
|
KHILCHIPUR
|
MP-26-002-072-002/4 (RICHHADIYA)
|
1726002072NRG24280620230413401
|
29/06/2023
|
badam bai
|
1726002072WL026437
|
badam bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
badambai
|
(000000)
|
169
|
KHILCHIPUR
|
MP-26-002-072-002/4 (RICHHADIYA)
|
1726002072NRG24280620230413400
|
29/06/2023
|
bapulal
|
1726002072WL026437
|
bapulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
bapulal
|
(000000)
|
170
|
KHILCHIPUR
|
MP-26-002-072-002/4-A (RICHHADIYA)
|
1726002072NRG24280620230413439
|
29/06/2023
|
morsingh
|
1726002072WL026443
|
morsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225486
|
|
morsingh
|
(000000)
|
171
|
KHILCHIPUR
|
MP-26-002-072-002/42 (RICHHADIYA)
|
1726002072NRG24290620230415604
|
29/06/2023
|
GYARSIRAM
|
1726002072WL026594
|
GYARSIRAM
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225486
|
|
GYARSIRAM
|
(000000)
|
172
|
KHILCHIPUR
|
MP-26-002-072-002/43-A (RICHHADIYA)
|
1726002072NRG24280620230413510
|
29/06/2023
|
Ramcharan
|
1726002072WL026453
|
Ramcharan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Ramcharan
|
(000000)
|
173
|
KHILCHIPUR
|
MP-26-002-072-003/1 (RICHHADIYA)
|
1726002072NRG24290620230415606
|
29/06/2023
|
bhnwaribai
|
1726002072WL026594
|
bhnwaribai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225486
|
|
bhnwaribai
|
(000000)
|
174
|
KHILCHIPUR
|
MP-26-002-072-003/39-A (RICHHADIYA)
|
1726002072NRG24280620230413403
|
29/06/2023
|
Badam Bai
|
1726002072WL026437
|
Badam Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
BadamBai
|
(000000)
|
175
|
KHILCHIPUR
|
MP-26-002-072-003/52 (RICHHADIYA)
|
1726002072NRG24280620230413484
|
29/06/2023
|
Kasturibai
|
1726002072WL026449
|
Kasturibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Kasturibai
|
(000000)
|
176
|
KHILCHIPUR
|
MP-26-002-072-004/11 (RICHHADIYA)
|
1726002072NRG24280620230413461
|
29/06/2023
|
ramlal
|
1726002072WL026446
|
ramlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
ramlal
|
(000000)
|
177
|
KHILCHIPUR
|
MP-26-002-072-004/6-A (RICHHADIYA)
|
1726002072NRG24280620230413465
|
29/06/2023
|
Gitabay
|
1726002072WL026446
|
Gitabay
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Gitabay
|
(000000)
|
178
|
KHILCHIPUR
|
MP-26-002-072-006/10-A (RICHHADIYA)
|
1726002072NRG24280620230413452
|
29/06/2023
|
Gokul
|
1726002072WL026445
|
Gokul
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Gokul
|
(000000)
|
179
|
KHILCHIPUR
|
MP-26-002-095-005/41-B (BADRI)
|
1726002095NRG24290620230415971
|
29/06/2023
|
Sanjubai
|
1726002095WL026608
|
Sanjubai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Sanjubai
|
(000000)
|
180
|
KHILCHIPUR
|
MP-26-002-096-003/20-A (HARIPURA)
|
1726002096NRG24290620230417481
|
29/06/2023
|
morambai
|
1726002096WL026730
|
morambai
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225486
|
|
morambai
|
(000000)
|
181
|
KHILCHIPUR
|
MP-26-002-096-003/22 (HARIPURA)
|
1726002096NRG24290620230417580
|
29/06/2023
|
mohanlal
|
1726002096WL026736
|
mohanlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225486
|
|
mohanlal
|
(000000)
|
182
|
KHILCHIPUR
|
MP-26-002-096-003/54-A (HARIPURA)
|
1726002096NRG24290620230417489
|
29/06/2023
|
Pappu
|
1726002096WL026730
|
Pappu
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Pappu
|
(000000)
|
183
|
KHILCHIPUR
|
MP-26-002-096-003/73-A (HARIPURA)
|
1726002096NRG24290620230417420
|
29/06/2023
|
MEVABAI
|
1726002096WL026727
|
MEVABAI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
MEVABAI
|
(000000)
|
184
|
KHILCHIPUR
|
MP-26-002-096-004/1 (HARIPURA)
|
1726002096NRG24290620230417421
|
29/06/2023
|
mangilal
|
1726002096WL026727
|
mangilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
mangilal
|
(000000)
|
185
|
KHILCHIPUR
|
MP-26-002-096-004/11 (HARIPURA)
|
1726002096NRG24290620230417462
|
29/06/2023
|
Khima
|
1726002096WL026728
|
Khima
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225486
|
|
Khima
|
(000000)
|
186
|
KHILCHIPUR
|
MP-26-002-096-004/3 (HARIPURA)
|
1726002096NRG24290620230417432
|
29/06/2023
|
narayanibai
|
1726002096WL026727
|
narayanibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
narayanibai
|
(000000)
|
187
|
KHILCHIPUR
|
MP-26-002-096-004/36 (HARIPURA)
|
1726002096NRG24290620230417433
|
29/06/2023
|
banesingh
|
1726002096WL026727
|
banesingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
banesingh
|
(000000)
|
188
|
KHILCHIPUR
|
MP-26-002-096-004/36 (HARIPURA)
|
1726002096NRG24290620230417434
|
29/06/2023
|
PARWATI BAI
|
1726002096WL026727
|
PARWATI BAI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
PARWATIBAI
|
(000000)
|
189
|
KHILCHIPUR
|
MP-26-002-096-004/43 (HARIPURA)
|
1726002096NRG24290620230417465
|
29/06/2023
|
lalsingh
|
1726002096WL026728
|
lalsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225486
|
|
lalsingh
|
(000000)
|
190
|
KHILCHIPUR
|
MP-26-002-096-004/45 (HARIPURA)
|
1726002096NRG24290620230417439
|
29/06/2023
|
MOHANLAL
|
1726002096WL026727
|
MOHANLAL
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
MOHANLAL
|
(000000)
|
191
|
KHILCHIPUR
|
MP-26-002-096-004/65 (HARIPURA)
|
1726002096NRG24290620230417448
|
29/06/2023
|
gordhan
|
1726002096WL026727
|
gordhan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
gordhan
|
(000000)
|
192
|
KHILCHIPUR
|
MP-26-002-096-004/65 (HARIPURA)
|
1726002096NRG24290620230417447
|
29/06/2023
|
gordhan
|
1726002096WL026727
|
gordhan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
gordhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
193
|
KHILCHIPUR
|
MP-26-002-072-006/36-A (RICHHADIYA)
|
1726002072NRG24280620230413486
|
29/06/2023
|
Ramlal
|
1726002072WL026449
|
Ramlal
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
194
|
KHILCHIPUR
|
MP-26-002-065-002/43-A (MANDAKHEDA)
|
1726002065NRG24270620230410352
|
29/06/2023
|
Radyasham
|
1726002065WL026227
|
Radyasham
|
00468
|
UBIN0570958
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Radyasham
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
195
|
KHILCHIPUR
|
MP-26-002-080-002/191 (SEMLIKANKAD)
|
1726002080NRG24290620230417835
|
29/06/2023
|
Laxmi
|
1726002080WL026752
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
196
|
KHILCHIPUR
|
MP-26-002-080-005/109 (SEMLIKANKAD)
|
1726002080NRG24290620230417801
|
29/06/2023
|
Sundar bai
|
1726002080WL026750
|
Sundar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Sundarbai
|
(000000)
|
197
|
KHILCHIPUR
|
MP-26-002-080-005/136 (SEMLIKANKAD)
|
1726002080NRG24290620230417868
|
29/06/2023
|
Chinta Kunwar
|
1726002080WL026752
|
Chinta Kunwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
ChintaKunwar
|
(000000)
|
198
|
KHILCHIPUR
|
MP-26-002-080-005/194 (SEMLIKANKAD)
|
1726002080NRG24290620230417812
|
29/06/2023
|
Jasvant Singh Panwar
|
1726002080WL026750
|
Jasvant Singh Panwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
JasvantSinghPanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
199
|
KHILCHIPUR
|
MP-26-002-008-004/44-B (BAROL)
|
1726002008NRG24280620230413548
|
29/06/2023
|
ramlal tanwar
|
1726002008WL026455
|
ramlal tanwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
ramlaltanwar
|
(000000)
|
200
|
KHILCHIPUR
|
MP-26-002-045-002/98-A (HALAHEDI)
|
1726002045NRG24290620230417518
|
29/06/2023
|
RAMESHWAR DANGI
|
1726002045WL026733
|
RAMESHWAR DANGI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
RAMESHWARDANGI
|
(000000)
|
201
|
KHILCHIPUR
|
MP-26-002-045-003/154-A (HALAHEDI)
|
1726002045NRG24290620230417530
|
29/06/2023
|
Chothmal Dangi
|
1726002045WL026733
|
Chothmal Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
ChothmalDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
202
|
KHILCHIPUR
|
MP-26-002-019-001/31 (CHANDPURA)
|
1726002019NRG24290620230415301
|
29/06/2023
|
Prembai
|
1726002019WL026579
|
Prembai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Prembai
|
(000000)
|
203
|
KHILCHIPUR
|
MP-26-002-049-001/32 (JETPURAKHURD)
|
1726002049NRG24290620230416375
|
29/06/2023
|
SHANKARLAL
|
1726002049WL026643
|
SHANKARLAL
|
00697
|
BKID0MG0306
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225486
|
|
SHANKARLAL
|
(000000)
|
204
|
KHILCHIPUR
|
MP-26-002-049-001/47 (JETPURAKHURD)
|
1726002049NRG24290620230416386
|
29/06/2023
|
BALA BAI
|
1726002049WL026643
|
BALA BAI
|
00697
|
BKID0MG0306
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225486
|
|
BALABAI
|
(000000)
|
205
|
KHILCHIPUR
|
MP-26-002-049-001/51 (JETPURAKHURD)
|
1726002049NRG24290620230416392
|
29/06/2023
|
radha bai
|
1726002049WL026643
|
radha bai
|
00697
|
BKID0MG0306
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225486
|
|
radhabai
|
(000000)
|
206
|
KHILCHIPUR
|
MP-26-002-049-001/56 (JETPURAKHURD)
|
1726002049NRG24290620230416396
|
29/06/2023
|
BHANWARA BAI
|
1726002049WL026643
|
BHANWARA BAI
|
00697
|
BKID0MG0306
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225486
|
|
BHANWARABAI
|
(000000)
|
207
|
KHILCHIPUR
|
MP-26-002-049-001/60 (JETPURAKHURD)
|
1726002049NRG24290620230416137
|
29/06/2023
|
DAROPATA BAI
|
1726002049WL026624
|
DAROPATA BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
DAROPATABAI
|
(000000)
|
208
|
KHILCHIPUR
|
MP-26-002-049-001/64 (JETPURAKHURD)
|
1726002049NRG24290620230416402
|
29/06/2023
|
JATAN BAI
|
1726002049WL026643
|
JATAN BAI
|
00697
|
BKID0MG0306
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225486
|
|
JATANBAI
|
(000000)
|
209
|
KHILCHIPUR
|
MP-26-002-049-002/205 (JETPURAKHURD)
|
1726002049NRG24290620230416422
|
29/06/2023
|
GHISHI BAI
|
1726002049WL026643
|
GHISHI BAI
|
00697
|
BKID0MG0306
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225486
|
|
GHISHIBAI
|
(000000)
|
210
|
KHILCHIPUR
|
MP-26-002-049-002/308-A (JETPURAKHURD)
|
1726002049NRG24290620230416170
|
29/06/2023
|
VIJAY SINGH
|
1726002049WL026626
|
VIJAY SINGH
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
VIJAYSINGH
|
(000000)
|
211
|
KHILCHIPUR
|
MP-26-002-079-001/450-D (SEMLIKALAN)
|
1726002079NRG24290620230414241
|
29/06/2023
|
Jitendra
|
1726002079WL026500
|
Jitendra
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Jitendra
|
(000000)
|
212
|
KHILCHIPUR
|
MP-26-002-079-001/450-D (SEMLIKALAN)
|
1726002079NRG24290620230414242
|
29/06/2023
|
Manju Bai
|
1726002079WL026500
|
Manju Bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
ManjuBai
|
(000000)
|
213
|
KHILCHIPUR
|
MP-26-002-095-004/15 (BADRI)
|
1726002095NRG24290620230415864
|
29/06/2023
|
Shanti Bai
|
1726002095WL026607
|
Shanti Bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
ShantiBai
|
(000000)
|
214
|
KHILCHIPUR
|
MP-26-002-096-004/27-A (HARIPURA)
|
1726002096NRG24290620230417428
|
29/06/2023
|
Bankat
|
1726002096WL026727
|
Bankat
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Bankat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
215
|
KHILCHIPUR
|
MP-26-002-079-001/250-A (SEMLIKALAN)
|
1726002079NRG24290620230414318
|
29/06/2023
|
bhagwan
|
1726002079WL026503
|
bhagwan
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
bhagwan
|
(000000)
|
216
|
KHILCHIPUR
|
MP-26-002-079-001/250-A (SEMLIKALAN)
|
1726002079NRG24290620230414319
|
29/06/2023
|
santosh
|
1726002079WL026503
|
santosh
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
santosh
|
(000000)
|
217
|
KHILCHIPUR
|
MP-26-002-079-001/290 (SEMLIKALAN)
|
1726002079NRG24290620230414385
|
29/06/2023
|
Kani ram
|
1726002079WL026512
|
Kani ram
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225486
|
|
Kaniram
|
(000000)
|
218
|
KHILCHIPUR
|
MP-26-002-079-001/435 (SEMLIKALAN)
|
1726002079NRG24290620230414347
|
29/06/2023
|
Rambabu
|
1726002079WL026504
|
Rambabu
|
00697
|
BKID0MG0356
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702225486
|
|
Rambabu
|
(000000)
|
219
|
KHILCHIPUR
|
MP-26-002-079-001/471-B (SEMLIKALAN)
|
1726002079NRG24290620230414296
|
29/06/2023
|
lalchand
|
1726002079WL026501
|
lalchand
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
lalchand
|
(000000)
|
220
|
KHILCHIPUR
|
MP-26-002-079-001/58-C (SEMLIKALAN)
|
1726002079NRG24290620230414348
|
29/06/2023
|
norag bai
|
1726002079WL026504
|
norag bai
|
00697
|
BKID0MG0356
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702225486
|
|
noragbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
221
|
KHILCHIPUR
|
MP-26-002-030-004/33 (DHAMNIYA)
|
1726002030NRG24290620230414186
|
29/06/2023
|
retansingh
|
1726002030WL026498
|
retansingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225486
|
|
retansingh
|
(000000)
|
222
|
KHILCHIPUR
|
MP-26-002-049-001/14 (JETPURAKHURD)
|
1726002049NRG24290620230416360
|
29/06/2023
|
MANGU BAI
|
1726002049WL026643
|
MANGU BAI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225486
|
|
MANGUBAI
|
(000000)
|
223
|
KHILCHIPUR
|
MP-26-002-054-007/39 (KHAJLA)
|
1726002054NRG24290620230416109
|
29/06/2023
|
AMEDIBAI
|
1726002054WL026620
|
AMEDIBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
AMEDIBAI
|
(000000)
|
224
|
KHILCHIPUR
|
MP-26-002-072-004/25-A (RICHHADIYA)
|
1726002072NRG24280620230413428
|
29/06/2023
|
Govrdhan
|
1726002072WL026442
|
Govrdhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Govrdhan
|
(000000)
|
225
|
KHILCHIPUR
|
MP-26-002-072-005/9-A (RICHHADIYA)
|
1726002072NRG24280620230413520
|
29/06/2023
|
Santri bai
|
1726002072WL026454
|
Santri bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Santribai
|
(000000)
|
226
|
KHILCHIPUR
|
MP-26-002-072-006/10-A (RICHHADIYA)
|
1726002072NRG24280620230413453
|
29/06/2023
|
Sugnabai
|
1726002072WL026445
|
Sugnabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Sugnabai
|
(000000)
|
227
|
KHILCHIPUR
|
MP-26-002-079-001/251 (SEMLIKALAN)
|
1726002079NRG24290620230414374
|
29/06/2023
|
nandlal
|
1726002079WL026510
|
nandlal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225486
|
|
nandlal
|
(000000)
|
228
|
KHILCHIPUR
|
MP-26-002-079-001/276-C (SEMLIKALAN)
|
1726002079NRG24290620230414280
|
29/06/2023
|
Banwari
|
1726002079WL026501
|
Banwari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
Banwari
|
(000000)
|
229
|
KHILCHIPUR
|
MP-26-002-079-001/502-D (SEMLIKALAN)
|
1726002079NRG24290620230414370
|
29/06/2023
|
Dhapu bai
|
1726002079WL026507
|
Dhapu bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225486
|
|
Dhapubai
|
(000000)
|
230
|
KHILCHIPUR
|
MP-26-002-079-001/63-C (SEMLIKALAN)
|
1726002079NRG24290620230414340
|
29/06/2023
|
amarsingh
|
1726002079WL026503
|
amarsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
231
|
KHILCHIPUR
|
MP-26-002-079-001/471-C (SEMLIKALAN)
|
1726002079NRG24290620230414299
|
29/06/2023
|
Dhapu Bai
|
1726002079WL026501
|
Dhapu Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
DhapuBai
|
(000000)
|
232
|
KHILCHIPUR
|
MP-26-002-080-005/5 (SEMLIKANKAD)
|
1726002080NRG24290620230417871
|
29/06/2023
|
Ravindra Singh Khinchi
|
1726002080WL026752
|
Ravindra Singh Khinchi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225486
|
|
RavindraSinghKhinchi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298792
|
298792
|
|
|
|
|
|
|
|