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-26-002-034-001/13-B (DILAWRI)
|
1726002034NRG24130520230132207
|
14/05/2023
|
Vikram
|
1726002034WL007682
|
Vikram
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
Vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-034-001/107 (DILAWRI)
|
1726002034NRG24130520230132204
|
14/05/2023
|
vikram singh
|
1726002034WL007682
|
vikram singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
vikramsingh
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-034-001/69 (DILAWRI)
|
1726002034NRG24130520230132232
|
14/05/2023
|
jagdesh
|
1726002034WL007682
|
jagdesh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
jagdesh
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-034-005/1 (DILAWRI)
|
1726002034NRG24130520230129883
|
14/05/2023
|
shiv singh
|
1726002034WL007577
|
shiv singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
shivsingh
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-034-005/143 (DILAWRI)
|
1726002034NRG24130520230129918
|
14/05/2023
|
mangu Bai
|
1726002034WL007577
|
mangu Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
manguBai
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-034-005/2 (DILAWRI)
|
1726002034NRG24130520230129941
|
14/05/2023
|
RATAN LAL
|
1726002034WL007577
|
RATAN LAL
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
RATANLAL
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-034-005/25 (DILAWRI)
|
1726002034NRG24130520230129949
|
14/05/2023
|
Sujan bai
|
1726002034WL007577
|
Sujan bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
Sujanbai
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-034-005/39 (DILAWRI)
|
1726002034NRG24130520230129958
|
14/05/2023
|
norang bai
|
1726002034WL007577
|
norang bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
norangbai
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-034-005/41 (DILAWRI)
|
1726002034NRG24130520230129959
|
14/05/2023
|
norang bai
|
1726002034WL007577
|
norang bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
norangbai
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-034-005/47 (DILAWRI)
|
1726002034NRG24130520230129961
|
14/05/2023
|
Dev Singh
|
1726002034WL007577
|
Dev Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
DevSingh
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-034-005/8 (DILAWRI)
|
1726002034NRG24130520230129981
|
14/05/2023
|
Santosh ba
|
1726002034WL007577
|
Santosh ba
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
Santoshba
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-034-005/8 (DILAWRI)
|
1726002034NRG24130520230129980
|
14/05/2023
|
Santosh bai
|
1726002034WL007577
|
Santosh bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
Santoshbai
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-034-005/8-A (DILAWRI)
|
1726002034NRG24130520230129982
|
14/05/2023
|
biram singh
|
1726002034WL007577
|
biram singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
biramsingh
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-034-005/8-A (DILAWRI)
|
1726002034NRG24130520230129983
|
14/05/2023
|
krishna bai
|
1726002034WL007577
|
krishna bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
krishnabai
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-035-001/73-A (DOLAJ)
|
1726002000NRG24140520230133884
|
14/05/2023
|
pramnarayan
|
1726002WL007806
|
pramnarayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
pramnarayan
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-035-003/18 (DOLAJ)
|
1726002000NRG24140520230133975
|
14/05/2023
|
badambai
|
1726002WL007809
|
badambai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
badambai
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-035-003/259 (DOLAJ)
|
1726002000NRG24140520230133999
|
14/05/2023
|
banwari
|
1726002WL007809
|
banwari
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
banwari
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-035-003/259-B (DOLAJ)
|
1726002000NRG24140520230134003
|
14/05/2023
|
sunita
|
1726002WL007809
|
sunita
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
sunita
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-035-003/50 (DOLAJ)
|
1726002000NRG24140520230133937
|
14/05/2023
|
Ramchandar
|
1726002WL007808
|
Ramchandar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
Ramchandar
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-035-003/6 (DOLAJ)
|
1726002000NRG24140520230133924
|
14/05/2023
|
Shivparsad
|
1726002WL007807
|
Shivparsad
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
Shivparsad
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-045-002/94 (HALAHEDI)
|
1726002000NRG24140520230134601
|
14/05/2023
|
Shirinath
|
1726002WL007853
|
Shirinath
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
Shirinath
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-065-002/25-A (MANDAKHEDA)
|
1726002065NRG24130520230132460
|
14/05/2023
|
MANGILAL
|
1726002065WL007724
|
MANGILAL
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
MANGILAL
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-079-001/284-B (SEMLIKALAN)
|
1726002079NRG24140520230134147
|
14/05/2023
|
babita
|
1726002079WL007820
|
babita
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
babita
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-079-001/284-B (SEMLIKALAN)
|
1726002079NRG24140520230134146
|
14/05/2023
|
rameswar
|
1726002079WL007820
|
rameswar
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
rameswar
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-079-001/532 (SEMLIKALAN)
|
1726002079NRG24140520230134058
|
14/05/2023
|
Phoolchand
|
1726002079WL007814
|
Phoolchand
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
Phoolchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
26
|
KHILCHIPUR
|
MP-26-002-034-001/92-D (DILAWRI)
|
1726002034NRG24130520230132248
|
14/05/2023
|
Manisha
|
1726002034WL007682
|
Manisha
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
Manisha
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-042-001/174 (GUGAHEDA)
|
1726002042NRG24140520230134452
|
14/05/2023
|
Jagdish
|
1726002042WL007836
|
Jagdish
|
00048
|
BKID0009960
|
442
|
442
|
Processed
|
19/05/2023
|
|
775844065
|
|
Jagdish
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-045-002/2 (HALAHEDI)
|
1726002000NRG24140520230134594
|
14/05/2023
|
gheesibai
|
1726002WL007853
|
gheesibai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
gheesibai
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-045-002/2 (HALAHEDI)
|
1726002000NRG24140520230134592
|
14/05/2023
|
gopal
|
1726002WL007853
|
gopal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
gopal
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-045-002/75 (HALAHEDI)
|
1726002000NRG24140520230134597
|
14/05/2023
|
Bhanwarlal
|
1726002WL007853
|
Bhanwarlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
Bhanwarlal
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-045-002/75 (HALAHEDI)
|
1726002000NRG24140520230134595
|
14/05/2023
|
Bhawerlal
|
1726002WL007853
|
Bhawerlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
Bhawerlal
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-045-002/8 (HALAHEDI)
|
1726002000NRG24140520230134599
|
14/05/2023
|
ramsukibai
|
1726002WL007853
|
ramsukibai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
ramsukibai
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-045-003/41 (HALAHEDI)
|
1726002000NRG24140520230134606
|
14/05/2023
|
Lilabai
|
1726002WL007853
|
Lilabai
|
00048
|
BKID0009960
|
442
|
442
|
Processed
|
19/05/2023
|
|
775844065
|
|
Lilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
34
|
KHILCHIPUR
|
MP-26-002-034-001/92-C (DILAWRI)
|
1726002034NRG24130520230132246
|
14/05/2023
|
VIDHYA
|
1726002034WL007682
|
VIDHYA
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
VIDHYA
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-043-001/68 (GUJARKHEDI)
|
1726002000NRG24140520230133839
|
14/05/2023
|
Rekha
|
1726002WL007804
|
Rekha
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
Rekha
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-079-001/380-A (SEMLIKALAN)
|
1726002079NRG24140520230134065
|
14/05/2023
|
Gaytri Bai
|
1726002079WL007815
|
Gaytri Bai
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
GaytriBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
37
|
KHILCHIPUR
|
MP-26-002-045-002/8 (HALAHEDI)
|
1726002000NRG24140520230134598
|
14/05/2023
|
ranglal
|
1726002WL007853
|
ranglal
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
ranglal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
38
|
KHILCHIPUR
|
MP-26-002-034-001/1-B (DILAWRI)
|
1726002034NRG24130520230132191
|
14/05/2023
|
Jitendra
|
1726002034WL007682
|
Jitendra
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
Jitendra
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-034-005/83-A (DILAWRI)
|
1726002034NRG24130520230129992
|
14/05/2023
|
Rambabu
|
1726002034WL007577
|
Rambabu
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
Rambabu
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-043-001/108 (GUJARKHEDI)
|
1726002000NRG24140520230133880
|
14/05/2023
|
Bapulal
|
1726002WL007805
|
Bapulal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
Bapulal
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-043-001/122 (GUJARKHEDI)
|
1726002000NRG24140520230133819
|
14/05/2023
|
Kanwarlal
|
1726002WL007804
|
Kanwarlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
Kanwarlal
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-043-001/149 (GUJARKHEDI)
|
1726002000NRG24140520230133824
|
14/05/2023
|
dhapubai
|
1726002WL007804
|
dhapubai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
dhapubai
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-043-001/19-A (GUJARKHEDI)
|
1726002000NRG24140520230133826
|
14/05/2023
|
Champa lal
|
1726002WL007804
|
Champa lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
Champalal
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-043-001/198 (GUJARKHEDI)
|
1726002000NRG24140520230133829
|
14/05/2023
|
Jeetmal
|
1726002WL007804
|
Jeetmal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
Jeetmal
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-043-001/198 (GUJARKHEDI)
|
1726002000NRG24140520230133828
|
14/05/2023
|
sorambai
|
1726002WL007804
|
sorambai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
sorambai
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-043-001/20 (GUJARKHEDI)
|
1726002000NRG24140520230133830
|
14/05/2023
|
Fulsingh
|
1726002WL007804
|
Fulsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
Fulsingh
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-043-001/20 (GUJARKHEDI)
|
1726002000NRG24140520230133831
|
14/05/2023
|
kasturibai
|
1726002WL007804
|
kasturibai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
kasturibai
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-043-001/20 (GUJARKHEDI)
|
1726002000NRG24140520230133832
|
14/05/2023
|
magilal
|
1726002WL007804
|
magilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
magilal
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-043-002/122-A (GUJARKHEDI)
|
1726002000NRG24140520230133846
|
14/05/2023
|
RADHA BAI
|
1726002WL007804
|
RADHA BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
RADHABAI
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-043-002/42-A (GUJARKHEDI)
|
1726002000NRG24140520230133851
|
14/05/2023
|
prembai
|
1726002WL007804
|
prembai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
prembai
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-043-002/42-B (GUJARKHEDI)
|
1726002000NRG24140520230133853
|
14/05/2023
|
sorambai
|
1726002WL007804
|
sorambai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
sorambai
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-043-002/52 (GUJARKHEDI)
|
1726002000NRG24140520230133859
|
14/05/2023
|
radhabai
|
1726002WL007804
|
radhabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
radhabai
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-043-002/53-A (GUJARKHEDI)
|
1726002000NRG24140520230133860
|
14/05/2023
|
Laxminarayan
|
1726002WL007804
|
Laxminarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
Laxminarayan
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-043-002/63 (GUJARKHEDI)
|
1726002000NRG24140520230133867
|
14/05/2023
|
kamlabai
|
1726002WL007804
|
kamlabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
kamlabai
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-043-002/92 (GUJARKHEDI)
|
1726002000NRG24140520230133876
|
14/05/2023
|
Balabbai
|
1726002WL007804
|
Balabbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
Balabbai
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-043-002/93 (GUJARKHEDI)
|
1726002000NRG24140520230133877
|
14/05/2023
|
Shivsingh
|
1726002WL007804
|
Shivsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
Shivsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
57
|
KHILCHIPUR
|
MP-26-002-034-001/92-A (DILAWRI)
|
1726002034NRG24130520230132243
|
14/05/2023
|
kamalsingh
|
1726002034WL007682
|
kamalsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
kamalsingh
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-034-005/166 (DILAWRI)
|
1726002034NRG24130520230129926
|
14/05/2023
|
radesyam
|
1726002034WL007577
|
radesyam
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
radesyam
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-035-003/110 (DOLAJ)
|
1726002000NRG24140520230133956
|
14/05/2023
|
koshaliyabai
|
1726002WL007809
|
koshaliyabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
koshaliyabai
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-035-003/115 (DOLAJ)
|
1726002000NRG24140520230133957
|
14/05/2023
|
mangilal
|
1726002WL007809
|
mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
mangilal
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-035-003/133 (DOLAJ)
|
1726002000NRG24140520230133967
|
14/05/2023
|
Mangilal
|
1726002WL007809
|
Mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
Mangilal
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-035-003/165-D (DOLAJ)
|
1726002000NRG24140520230133899
|
14/05/2023
|
sardabai
|
1726002WL007806
|
sardabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
sardabai
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-035-003/222 (DOLAJ)
|
1726002000NRG24140520230133984
|
14/05/2023
|
suresh
|
1726002WL007809
|
suresh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775844065
|
|
suresh
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-035-003/233 (DOLAJ)
|
1726002000NRG24140520230133989
|
14/05/2023
|
MUKESH KUMAR
|
1726002WL007809
|
MUKESH KUMAR
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
MUKESHKUMAR
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-035-003/251 (DOLAJ)
|
1726002000NRG24140520230133996
|
14/05/2023
|
Mangilal
|
1726002WL007809
|
Mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
Mangilal
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-035-003/261-A (DOLAJ)
|
1726002000NRG24140520230134007
|
14/05/2023
|
Sunita
|
1726002WL007809
|
Sunita
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
Sunita
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-035-003/53 (DOLAJ)
|
1726002000NRG24140520230133909
|
14/05/2023
|
Dropat
|
1726002WL007806
|
Dropat
|
00048
|
BKID0009968
|
1326
|
1326
|
Rejected
|
19/05/2023
|
|
775844065
|
Account closed
|
|
|
68
|
KHILCHIPUR
|
MP-26-002-079-001/206 (SEMLIKALAN)
|
1726002079NRG24140520230134088
|
14/05/2023
|
badrilal
|
1726002079WL007818
|
badrilal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
badrilal
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-079-001/215-D (SEMLIKALAN)
|
1726002079NRG24140520230134216
|
14/05/2023
|
Naresh
|
1726002079WL007821
|
Naresh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
Naresh
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-079-001/284-A (SEMLIKALAN)
|
1726002079NRG24140520230134145
|
14/05/2023
|
dhapu bai
|
1726002079WL007820
|
dhapu bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
dhapubai
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-079-001/3-A (SEMLIKALAN)
|
1726002079NRG24140520230134376
|
14/05/2023
|
Hemraj
|
1726002079WL007829
|
Hemraj
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
Hemraj
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-079-001/313 (SEMLIKALAN)
|
1726002079NRG24140520230134150
|
14/05/2023
|
Sushila Bai
|
1726002079WL007820
|
Sushila Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
SushilaBai
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-079-001/327-A (SEMLIKALAN)
|
1726002079NRG24140520230134091
|
14/05/2023
|
jamna
|
1726002079WL007818
|
jamna
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
jamna
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-079-001/328 (SEMLIKALAN)
|
1726002079NRG24140520230134257
|
14/05/2023
|
mangilal
|
1726002079WL007822
|
mangilal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
mangilal
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-079-001/358-C (SEMLIKALAN)
|
1726002079NRG24140520230134054
|
14/05/2023
|
Banayasing
|
1726002079WL007814
|
Banayasing
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
Banayasing
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-079-001/374 (SEMLIKALAN)
|
1726002079NRG24140520230134221
|
14/05/2023
|
norang bai
|
1726002079WL007821
|
norang bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
norangbai
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-079-001/408 (SEMLIKALAN)
|
1726002079NRG24140520230134066
|
14/05/2023
|
bapulal
|
1726002079WL007815
|
bapulal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
bapulal
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-079-001/415-A (SEMLIKALAN)
|
1726002079NRG24140520230134074
|
14/05/2023
|
Mangilal
|
1726002079WL007816
|
Mangilal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
Mangilal
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-079-001/446-A (SEMLIKALAN)
|
1726002079NRG24140520230134385
|
14/05/2023
|
Durga lal
|
1726002079WL007829
|
Durga lal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
Durgalal
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-079-001/446-B (SEMLIKALAN)
|
1726002079NRG24140520230134387
|
14/05/2023
|
Sonu vishwakrma
|
1726002079WL007829
|
Sonu vishwakrma
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
Sonuvishwakrma
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-079-001/446-B (SEMLIKALAN)
|
1726002079NRG24140520230134388
|
14/05/2023
|
Yashoda bai
|
1726002079WL007829
|
Yashoda bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
Yashodabai
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-079-001/519-D (SEMLIKALAN)
|
1726002079NRG24140520230134180
|
14/05/2023
|
teena
|
1726002079WL007820
|
teena
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
teena
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-079-001/532-A (SEMLIKALAN)
|
1726002079NRG24140520230134059
|
14/05/2023
|
bawaribai
|
1726002079WL007814
|
bawaribai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
bawaribai
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-079-001/583 (SEMLIKALAN)
|
1726002079NRG24140520230134234
|
14/05/2023
|
amarlal
|
1726002079WL007821
|
amarlal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
amarlal
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-079-001/600-B (SEMLIKALAN)
|
1726002079NRG24140520230134139
|
14/05/2023
|
Bale Bai
|
1726002079WL007819
|
Bale Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
BaleBai
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-079-001/622-B (SEMLIKALAN)
|
1726002079NRG24140520230134141
|
14/05/2023
|
Ranu
|
1726002079WL007819
|
Ranu
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
Ranu
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-084-001/12 (HIMMATPURA)
|
1726002084NRG24100520230115282
|
14/05/2023
|
MUNNA
|
1726002084WL006683
|
MUNNA
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
MUNNA
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-084-001/19 (HIMMATPURA)
|
1726002084NRG24100520230115298
|
14/05/2023
|
nathusingh
|
1726002084WL006689
|
nathusingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
nathusingh
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-084-001/46 (HIMMATPURA)
|
1726002084NRG24100520230115295
|
14/05/2023
|
dhariyavsingh
|
1726002084WL006688
|
dhariyavsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
dhariyavsingh
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-084-001/66 (HIMMATPURA)
|
1726002084NRG24100520230115290
|
14/05/2023
|
JAGDISH
|
1726002084WL006686
|
JAGDISH
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
JAGDISH
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-084-003/142 (HIMMATPURA)
|
1726002084NRG24100520230115278
|
14/05/2023
|
Ramkali bai
|
1726002084WL006680
|
Ramkali bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
Ramkalibai
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-084-003/71 (HIMMATPURA)
|
1726002084NRG24100520230115276
|
14/05/2023
|
Gokul
|
1726002084WL006679
|
Gokul
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
Gokul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
93
|
KHILCHIPUR
|
MP-26-002-079-001/496-D (SEMLIKALAN)
|
1726002079NRG24140520230134125
|
14/05/2023
|
vishnu
|
1726002079WL007819
|
vishnu
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
94
|
KHILCHIPUR
|
MP-26-002-035-003/142 (DOLAJ)
|
1726002000NRG24140520230133970
|
14/05/2023
|
kriahnabai
|
1726002WL007809
|
kriahnabai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
kriahnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
95
|
KHILCHIPUR
|
MP-26-002-034-001/35-B (DILAWRI)
|
1726002034NRG24130520230132217
|
14/05/2023
|
Bhagvan singh
|
1726002034WL007682
|
Bhagvan singh
|
00415
|
SBIN0010807
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
Bhagvansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
96
|
KHILCHIPUR
|
MP-26-002-003-001/4 (BADBELI)
|
1726002000NRG24140520230134571
|
14/05/2023
|
chandarkanla
|
1726002WL007849
|
chandarkanla
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
19/05/2023
|
|
775844065
|
|
chandarkanla
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-013-002/5-A (BHAWANIPURA(DHAND))
|
1726002000NRG24140520230134577
|
14/05/2023
|
Mangilal
|
1726002WL007850
|
Mangilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
Mangilal
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-013-002/5-A (BHAWANIPURA(DHAND))
|
1726002000NRG24140520230134575
|
14/05/2023
|
Mangilal
|
1726002WL007850
|
Mangilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
Mangilal
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-034-001/101 (DILAWRI)
|
1726002034NRG24130520230132192
|
14/05/2023
|
sultan singh
|
1726002034WL007682
|
sultan singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
sultansingh
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-034-001/106 (DILAWRI)
|
1726002034NRG24130520230132203
|
14/05/2023
|
krishna bai
|
1726002034WL007682
|
krishna bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
krishnabai
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-034-001/135-C (DILAWRI)
|
1726002034NRG24130520230132208
|
14/05/2023
|
Vishnu
|
1726002034WL007682
|
Vishnu
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
Vishnu
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-034-001/185-C (DILAWRI)
|
1726002034NRG24130520230132214
|
14/05/2023
|
Pawan
|
1726002034WL007682
|
Pawan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Rejected
|
19/05/2023
|
|
775844065
|
Account closed
|
|
|
103
|
KHILCHIPUR
|
MP-26-002-034-001/41-B (DILAWRI)
|
1726002034NRG24130520230132223
|
14/05/2023
|
Amar singh
|
1726002034WL007682
|
Amar singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
Amarsingh
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-034-001/41-B (DILAWRI)
|
1726002034NRG24130520230132222
|
14/05/2023
|
Amar singh
|
1726002034WL007682
|
Amar singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
Amarsingh
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-034-001/47-A (DILAWRI)
|
1726002034NRG24130520230132225
|
14/05/2023
|
Biram singh
|
1726002034WL007682
|
Biram singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
Biramsingh
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-034-001/47-A (DILAWRI)
|
1726002034NRG24130520230132224
|
14/05/2023
|
Biram singh
|
1726002034WL007682
|
Biram singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
Biramsingh
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-034-001/5 (DILAWRI)
|
1726002034NRG24130520230132226
|
14/05/2023
|
bhanwarlal
|
1726002034WL007682
|
bhanwarlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
bhanwarlal
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-034-001/69 (DILAWRI)
|
1726002034NRG24130520230132233
|
14/05/2023
|
kanta bai
|
1726002034WL007682
|
kanta bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
kantabai
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-034-001/70 (DILAWRI)
|
1726002034NRG24130520230132234
|
14/05/2023
|
kashuram
|
1726002034WL007682
|
kashuram
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
kashuram
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-034-001/85 (DILAWRI)
|
1726002034NRG24130520230132236
|
14/05/2023
|
gorilal
|
1726002034WL007682
|
gorilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
gorilal
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-034-001/90-B (DILAWRI)
|
1726002034NRG24130520230132239
|
14/05/2023
|
Birja
|
1726002034WL007682
|
Birja
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
Birja
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-034-001/92-B (DILAWRI)
|
1726002034NRG24130520230132245
|
14/05/2023
|
Mangu bai
|
1726002034WL007682
|
Mangu bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
Mangubai
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-034-005/12-B (DILAWRI)
|
1726002034NRG24130520230129895
|
14/05/2023
|
Biram singh
|
1726002034WL007577
|
Biram singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
Biramsingh
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-034-005/130-A (DILAWRI)
|
1726002034NRG24130520230129906
|
14/05/2023
|
Rukma
|
1726002034WL007577
|
Rukma
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
Rukma
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-034-005/166 (DILAWRI)
|
1726002034NRG24130520230129927
|
14/05/2023
|
Seema bai
|
1726002034WL007577
|
Seema bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
Seemabai
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-034-005/2 (DILAWRI)
|
1726002034NRG24130520230129940
|
14/05/2023
|
RATAN LAL
|
1726002034WL007577
|
RATAN LAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
RATANLAL
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-034-005/39 (DILAWRI)
|
1726002034NRG24130520230129957
|
14/05/2023
|
girwar singh
|
1726002034WL007577
|
girwar singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
girwarsingh
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-034-005/64 (DILAWRI)
|
1726002034NRG24130520230129969
|
14/05/2023
|
bapulal
|
1726002034WL007577
|
bapulal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
bapulal
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-034-005/66 (DILAWRI)
|
1726002034NRG24130520230129971
|
14/05/2023
|
mangilal
|
1726002034WL007577
|
mangilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
mangilal
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-034-005/66 (DILAWRI)
|
1726002034NRG24130520230129972
|
14/05/2023
|
sardar bai
|
1726002034WL007577
|
sardar bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
sardarbai
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-034-005/83-A (DILAWRI)
|
1726002034NRG24130520230129993
|
14/05/2023
|
Kavita
|
1726002034WL007577
|
Kavita
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
Kavita
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-034-005/9 (DILAWRI)
|
1726002034NRG24130520230129994
|
14/05/2023
|
badrilal
|
1726002034WL007577
|
badrilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
badrilal
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-035-003/217 (DOLAJ)
|
1726002000NRG24140520230133981
|
14/05/2023
|
rambabu
|
1726002WL007809
|
rambabu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
rambabu
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-035-003/354 (DOLAJ)
|
1726002000NRG24140520230133905
|
14/05/2023
|
rekha bai
|
1726002WL007806
|
rekha bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
rekhabai
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-035-003/45-B (DOLAJ)
|
1726002000NRG24140520230133932
|
14/05/2023
|
ritu
|
1726002WL007808
|
ritu
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
ritu
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-035-003/82 (DOLAJ)
|
1726002000NRG24140520230133913
|
14/05/2023
|
shivcharan
|
1726002WL007806
|
shivcharan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
shivcharan
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-045-002/75 (HALAHEDI)
|
1726002000NRG24140520230134596
|
14/05/2023
|
badambai
|
1726002WL007853
|
badambai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
badambai
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-065-002/6 (MANDAKHEDA)
|
1726002065NRG24130520230132464
|
14/05/2023
|
Rajaanbai
|
1726002065WL007724
|
Rajaanbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
Rajaanbai
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-079-001/103-D (SEMLIKALAN)
|
1726002079NRG24140520230134198
|
14/05/2023
|
pram bai
|
1726002079WL007821
|
pram bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
prambai
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-079-001/215-B (SEMLIKALAN)
|
1726002079NRG24140520230134214
|
14/05/2023
|
sangita bai
|
1726002079WL007821
|
sangita bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
sangitabai
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-079-001/3 (SEMLIKALAN)
|
1726002079NRG24140520230134375
|
14/05/2023
|
nandu bai
|
1726002079WL007829
|
nandu bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
nandubai
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-079-001/3-A (SEMLIKALAN)
|
1726002079NRG24140520230134377
|
14/05/2023
|
Rakha bai
|
1726002079WL007829
|
Rakha bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
Rakhabai
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-079-001/328-A (SEMLIKALAN)
|
1726002079NRG24140520230134260
|
14/05/2023
|
Rani
|
1726002079WL007822
|
Rani
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
Rani
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-079-001/360-B (SEMLIKALAN)
|
1726002079NRG24140520230134365
|
14/05/2023
|
Durgesh
|
1726002079WL007827
|
Durgesh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844065
|
|
Durgesh
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-079-001/360-C (SEMLIKALAN)
|
1726002079NRG24140520230134272
|
14/05/2023
|
biram
|
1726002079WL007823
|
biram
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
biram
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-079-001/422-C (SEMLIKALAN)
|
1726002079NRG24140520230134229
|
14/05/2023
|
jani bai
|
1726002079WL007821
|
jani bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
janibai
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-079-001/497-B (SEMLIKALAN)
|
1726002079NRG24140520230134127
|
14/05/2023
|
rambabu
|
1726002079WL007819
|
rambabu
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
rambabu
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-079-001/536-A (SEMLIKALAN)
|
1726002079NRG24140520230134181
|
14/05/2023
|
Shubam
|
1726002079WL007820
|
Shubam
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
Shubam
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-084-001/19 (HIMMATPURA)
|
1726002084NRG24100520230115299
|
14/05/2023
|
Shanta Bai
|
1726002084WL006689
|
Shanta Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
ShantaBai
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-084-001/38 (HIMMATPURA)
|
1726002084NRG24100520230115292
|
14/05/2023
|
Ratan Bai
|
1726002084WL006687
|
Ratan Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
RatanBai
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-084-001/46 (HIMMATPURA)
|
1726002084NRG24100520230115296
|
14/05/2023
|
Dariyavsingh
|
1726002084WL006688
|
Dariyavsingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
Dariyavsingh
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-084-001/46-A (HIMMATPURA)
|
1726002084NRG24100520230115297
|
14/05/2023
|
Ramparsad
|
1726002084WL006688
|
Ramparsad
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
Ramparsad
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-084-001/63 (HIMMATPURA)
|
1726002084NRG24100520230115294
|
14/05/2023
|
kalibai
|
1726002084WL006687
|
kalibai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
kalibai
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-084-001/63 (HIMMATPURA)
|
1726002084NRG24100520230115293
|
14/05/2023
|
kalusingh
|
1726002084WL006687
|
kalusingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
kalusingh
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-084-001/66 (HIMMATPURA)
|
1726002084NRG24100520230115291
|
14/05/2023
|
NIRMABAI
|
1726002084WL006686
|
NIRMABAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
NIRMABAI
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-084-003/144-C (HIMMATPURA)
|
1726002084NRG24100520230115280
|
14/05/2023
|
Pinki
|
1726002084WL006681
|
Pinki
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
19/05/2023
|
|
775844065
|
|
Pinki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73593
|
73593
|
|
|
|
|
|
|
|
147
|
KHILCHIPUR
|
MP-26-002-045-002/2 (HALAHEDI)
|
1726002000NRG24140520230134593
|
14/05/2023
|
rambabu
|
1726002WL007853
|
rambabu
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
148
|
KHILCHIPUR
|
MP-26-002-035-003/240-B (DOLAJ)
|
1726002000NRG24140520230133994
|
14/05/2023
|
om prakash vishwakarma
|
1726002WL007809
|
om prakash vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
omprakashvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
149
|
KHILCHIPUR
|
MP-26-002-035-003/204 (DOLAJ)
|
1726002000NRG24140520230133921
|
14/05/2023
|
FULA BAI DANGI
|
1726002WL007807
|
FULA BAI DANGI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
FULABAIDANGI
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-035-003/266 (DOLAJ)
|
1726002000NRG24140520230134010
|
14/05/2023
|
kanchan
|
1726002WL007809
|
kanchan
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
kanchan
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-065-002/35-A (MANDAKHEDA)
|
1726002065NRG24130520230132463
|
14/05/2023
|
BIRAM SINGH
|
1726002065WL007724
|
BIRAM SINGH
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
BIRAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
152
|
KHILCHIPUR
|
MP-26-002-042-001/950-A (GUGAHEDA)
|
1726002000NRG24140520230134587
|
14/05/2023
|
Shushila
|
1726002WL007851
|
Shushila
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
Shushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
153
|
KHILCHIPUR
|
MP-26-002-079-001/206 (SEMLIKALAN)
|
1726002079NRG24140520230134089
|
14/05/2023
|
Santra Bai
|
1726002079WL007818
|
Santra Bai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
SantraBai
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-079-001/250-A (SEMLIKALAN)
|
1726002079NRG24140520230134372
|
14/05/2023
|
bhagwan
|
1726002079WL007829
|
bhagwan
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
bhagwan
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-079-001/250-A (SEMLIKALAN)
|
1726002079NRG24140520230134373
|
14/05/2023
|
santosh
|
1726002079WL007829
|
santosh
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
santosh
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-079-001/417-C (SEMLIKALAN)
|
1726002079NRG24140520230134165
|
14/05/2023
|
Kamal singh
|
1726002079WL007820
|
Kamal singh
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
Kamalsingh
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-079-001/51 (SEMLIKALAN)
|
1726002079NRG24140520230134128
|
14/05/2023
|
Setan Bai
|
1726002079WL007819
|
Setan Bai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
SetanBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
158
|
KHILCHIPUR
|
MP-26-002-034-005/62 (DILAWRI)
|
1726002034NRG24130520230129967
|
14/05/2023
|
Kalan bai
|
1726002034WL007577
|
Kalan bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
Kalanbai
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-065-002/35 (MANDAKHEDA)
|
1726002065NRG24130520230132462
|
14/05/2023
|
SUNDAR BAI
|
1726002065WL007724
|
SUNDAR BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844065
|
|
SUNDARBAI
|
(000000)
|
160
|
KHILCHIPUR
|
MP-26-002-079-001/241 (SEMLIKALAN)
|
1726002079NRG24140520230134097
|
14/05/2023
|
mangi bai
|
1726002079WL007819
|
mangi bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
mangibai
|
(000000)
|
161
|
KHILCHIPUR
|
MP-26-002-079-001/339-C (SEMLIKALAN)
|
1726002079NRG24140520230134158
|
14/05/2023
|
aman
|
1726002079WL007820
|
aman
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
aman
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-079-001/350-C (SEMLIKALAN)
|
1726002079NRG24140520230134161
|
14/05/2023
|
bagwan
|
1726002079WL007820
|
bagwan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
bagwan
|
(000000)
|
163
|
KHILCHIPUR
|
MP-26-002-079-001/374-A (SEMLIKALAN)
|
1726002079NRG24140520230134222
|
14/05/2023
|
Dulya sigh
|
1726002079WL007821
|
Dulya sigh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
Dulyasigh
|
(000000)
|
164
|
KHILCHIPUR
|
MP-26-002-079-001/417-D (SEMLIKALAN)
|
1726002079NRG24140520230134166
|
14/05/2023
|
fulsingh
|
1726002079WL007820
|
fulsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
fulsingh
|
(000000)
|
165
|
KHILCHIPUR
|
MP-26-002-079-001/465-A (SEMLIKALAN)
|
1726002079NRG24140520230134170
|
14/05/2023
|
Dhapu bai
|
1726002079WL007820
|
Dhapu bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
Dhapubai
|
(000000)
|
166
|
KHILCHIPUR
|
MP-26-002-079-001/465-A (SEMLIKALAN)
|
1726002079NRG24140520230134169
|
14/05/2023
|
Lalchand
|
1726002079WL007820
|
Lalchand
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844065
|
|
Lalchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236691
|
236691
|
|
|
|
|
|
|
|