Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:11:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_300523FTO_63873
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-26-002-017-005/25-C
(BORKAPANI)
1726002000NRG24300520230232986 30/05/2023 HEMRAJ TANWAR 1726002WL014462 HEMRAJ TANWAR 00045 BARB0RAJRAJ 1326 1326 Rejected 01/06/2023 086735373 Account closed
2 KHILCHIPUR MP-26-002-040-001/109
(GADIYAMER)
1726002040NRG24290520230229233 30/05/2023 daropad bai 1726002040WL014194 daropad bai 00045 BARB0RAJRAJ 1547 1547 Processed 01/06/2023 086735373 daropadbai (000000)
3 KHILCHIPUR MP-26-002-040-001/233-A
(GADIYAMER)
1726002040NRG24290520230229541 30/05/2023 rajesh 1726002040WL014213 rajesh 00045 BARB0RAJRAJ 1547 1547 Processed 01/06/2023 086735373 rajesh (000000)
4 KHILCHIPUR MP-26-002-076-005/21-A
(SATANKHEDI)
1726002076NRG24300520230231002 30/05/2023 biram 1726002076WL014309 biram 00045 BARB0RAJRAJ 1547 1547 Processed 01/06/2023 086735373 biram (000000)
5 KHILCHIPUR MP-26-002-076-005/60-B
(SATANKHEDI)
1726002076NRG24300520230231008 30/05/2023 Savtribai 1726002076WL014309 Savtribai 00045 BARB0RAJRAJ 1547 1547 Processed 01/06/2023 086735373 Savtribai (000000)
SubTotal 7514 7514
6 KHILCHIPUR MP-26-002-002-002/162-A
(AMAWTA)
1726002000NRG24300520230232631 30/05/2023 Jagdish Dangi 1726002WL014440 Jagdish Dangi 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735373 JagdishDangi (000000)
7 KHILCHIPUR MP-26-002-002-002/162-B
(AMAWTA)
1726002000NRG24300520230232633 30/05/2023 Kavita 1726002WL014440 Kavita 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735373 Kavita (000000)
8 KHILCHIPUR MP-26-002-005-001/46
(BAJRON)
1726002005NRG24300520230231773 30/05/2023 Fullkunwar 1726002005WL014379 Fullkunwar 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735373 Fullkunwar (000000)
9 KHILCHIPUR MP-26-002-005-001/46
(BAJRON)
1726002005NRG24300520230231772 30/05/2023 Fullkunwar 1726002005WL014379 Fullkunwar 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735373 Fullkunwar (000000)
10 KHILCHIPUR MP-26-002-011-001/103
(BHADAHEDI)
1726002000NRG24300520230232889 30/05/2023 Saddam khan 1726002WL014456 Saddam khan 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735373 Saddamkhan (000000)
11 KHILCHIPUR MP-26-002-011-001/180
(BHADAHEDI)
1726002000NRG24300520230232892 30/05/2023 Anisa bee 1726002WL014456 Anisa bee 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735373 Anisabee (000000)
12 KHILCHIPUR MP-26-002-011-001/81
(BHADAHEDI)
1726002000NRG24300520230232910 30/05/2023 Rahisabee 1726002WL014456 Rahisabee 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735373 Rahisabee (000000)
13 KHILCHIPUR MP-26-002-017-002/95
(BORKAPANI)
1726002017NRG24300520230233441 30/05/2023 Bhanwari Bai 1726002017WL014511 Bhanwari Bai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735373 BhanwariBai (000000)
14 KHILCHIPUR MP-26-002-039-004/185
(GADIYAKALAN)
1726002039NRG24290520230230138 30/05/2023 mangilal 1726002039WL014242 mangilal 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735373 mangilal (000000)
15 KHILCHIPUR MP-26-002-039-005/26-A
(GADIYAKALAN)
1726002039NRG24290520230230102 30/05/2023 BIRAMSINGH CHOUHAN 1726002039WL014241 BIRAMSINGH CHOUHAN 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735373 BIRAMSINGHCHOUHAN (000000)
16 KHILCHIPUR MP-26-002-039-007/24-C
(GADIYAKALAN)
1726002039NRG24290520230230212 30/05/2023 Dev Bai 1726002039WL014242 Dev Bai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735373 DevBai (000000)
17 KHILCHIPUR MP-26-002-040-001/129
(GADIYAMER)
1726002040NRG24290520230229489 30/05/2023 narayan singh 1726002040WL014212 narayan singh 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735373 narayansingh (000000)
18 KHILCHIPUR MP-26-002-040-001/137
(GADIYAMER)
1726002040NRG24290520230229562 30/05/2023 kosliya bai 1726002040WL014214 kosliya bai 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735373 kosliyabai (000000)
19 KHILCHIPUR MP-26-002-040-001/15
(GADIYAMER)
1726002040NRG24290520230229532 30/05/2023 bharat singh 1726002040WL014213 bharat singh 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735373 bharatsingh (000000)
20 KHILCHIPUR MP-26-002-040-001/166
(GADIYAMER)
1726002040NRG24290520230229492 30/05/2023 dariyav singh 1726002040WL014212 dariyav singh 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735373 dariyavsingh (000000)
21 KHILCHIPUR MP-26-002-040-001/175
(GADIYAMER)
1726002040NRG24290520230229803 30/05/2023 balbh bai 1726002040WL014216 balbh bai 00048 BKID0009074 884 884 Processed 01/06/2023 086735373 balbhbai (000000)
22 KHILCHIPUR MP-26-002-040-001/194
(GADIYAMER)
1726002040NRG24290520230229354 30/05/2023 kanchan bai 1726002040WL014201 kanchan bai 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735373 kanchanbai (000000)
23 KHILCHIPUR MP-26-002-040-001/209-A
(GADIYAMER)
1726002040NRG24290520230229185 30/05/2023 radha bai 1726002040WL014190 radha bai 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735373 radhabai (000000)
24 KHILCHIPUR MP-26-002-040-001/214-B
(GADIYAMER)
1726002040NRG24290520230229807 30/05/2023 PARKASH BAI 1726002040WL014216 PARKASH BAI 00048 BKID0009074 1105 1105 Processed 01/06/2023 086735373 PARKASHBAI (000000)
25 KHILCHIPUR MP-26-002-040-001/219
(GADIYAMER)
1726002040NRG24290520230229357 30/05/2023 kamla bai 1726002040WL014201 kamla bai 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735373 kamlabai (000000)
26 KHILCHIPUR MP-26-002-040-001/219-A
(GADIYAMER)
1726002040NRG24290520230229358 30/05/2023 sajansingh 1726002040WL014201 sajansingh 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735373 sajansingh (000000)
27 KHILCHIPUR MP-26-002-040-001/228
(GADIYAMER)
1726002040NRG24290520230229312 30/05/2023 ratan lal 1726002040WL014199 ratan lal 00048 BKID0009074 884 884 Processed 01/06/2023 086735373 ratanlal (000000)
28 KHILCHIPUR MP-26-002-040-001/233-A
(GADIYAMER)
1726002040NRG24290520230229542 30/05/2023 govind 1726002040WL014213 govind 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735373 govind (000000)
29 KHILCHIPUR MP-26-002-040-001/238
(GADIYAMER)
1726002040NRG24290520230229314 30/05/2023 jagdish 1726002040WL014199 jagdish 00048 BKID0009074 884 884 Processed 01/06/2023 086735373 jagdish (000000)
30 KHILCHIPUR MP-26-002-040-001/239
(GADIYAMER)
1726002040NRG24290520230229315 30/05/2023 tola ram 1726002040WL014199 tola ram 00048 BKID0009074 884 884 Processed 01/06/2023 086735373 tolaram (000000)
31 KHILCHIPUR MP-26-002-040-001/244
(GADIYAMER)
1726002040NRG24290520230229543 30/05/2023 bhawarlal 1726002040WL014213 bhawarlal 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735373 bhawarlal (000000)
32 KHILCHIPUR MP-26-002-040-001/45
(GADIYAMER)
1726002040NRG24290520230229189 30/05/2023 geeta bai 1726002040WL014190 geeta bai 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735373 geetabai (000000)
33 KHILCHIPUR MP-26-002-040-001/69-C
(GADIYAMER)
1726002040NRG24290520230229331 30/05/2023 kamla bai 1726002040WL014200 kamla bai 00048 BKID0009074 884 884 Processed 01/06/2023 086735373 kamlabai (000000)
34 KHILCHIPUR MP-26-002-040-001/86
(GADIYAMER)
1726002040NRG24290520230229821 30/05/2023 dhali bai 1726002040WL014216 dhali bai 00048 BKID0009074 1105 1105 Processed 01/06/2023 086735373 dhalibai (000000)
35 KHILCHIPUR MP-26-002-040-001/96
(GADIYAMER)
1726002040NRG24290520230229554 30/05/2023 kalan bai 1726002040WL014213 kalan bai 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735373 kalanbai (000000)
36 KHILCHIPUR MP-26-002-040-001/97-A
(GADIYAMER)
1726002040NRG24290520230229262 30/05/2023 isvar singh 1726002040WL014195 isvar singh 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735373 isvarsingh (000000)
37 KHILCHIPUR MP-26-002-040-007/22
(GADIYAMER)
1726002040NRG24290520230229518 30/05/2023 santosh bai 1726002040WL014212 santosh bai 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735373 santoshbai (000000)
38 KHILCHIPUR MP-26-002-040-007/25
(GADIYAMER)
1726002040NRG24290520230229555 30/05/2023 kalu singh 1726002040WL014213 kalu singh 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735373 kalusingh (000000)
39 KHILCHIPUR MP-26-002-047-001/160-B
(JAMONIYA)
1726002047NRG24290520230229454 30/05/2023 Hemraj 1726002047WL014209 Hemraj 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735373 Hemraj (000000)
40 KHILCHIPUR MP-26-002-047-001/261
(JAMONIYA)
1726002047NRG24290520230229448 30/05/2023 santosh bai 1726002047WL014208 santosh bai 00048 BKID0009074 442 442 Processed 01/06/2023 086735373 santoshbai (000000)
41 KHILCHIPUR MP-26-002-049-001/122
(JETPURAKHURD)
1726002049NRG24300520230231903 30/05/2023 ELKAR SINGH 1726002049WL014394 ELKAR SINGH 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735373 ELKARSINGH (000000)
42 KHILCHIPUR MP-26-002-049-001/8
(JETPURAKHURD)
1726002049NRG24300520230231832 30/05/2023 Gangaram 1726002049WL014389 Gangaram 00048 BKID0009074 900 900 Processed 01/06/2023 086735373 Gangaram (000000)
43 KHILCHIPUR MP-26-002-049-001/84
(JETPURAKHURD)
1726002049NRG24300520230232041 30/05/2023 Ramcharan 1726002049WL014396 Ramcharan 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735373 Ramcharan (000000)
44 KHILCHIPUR MP-26-002-049-002/170
(JETPURAKHURD)
1726002049NRG24300520230231932 30/05/2023 RADHESAYAM 1726002049WL014394 RADHESAYAM 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735373 RADHESAYAM (000000)
45 KHILCHIPUR MP-26-002-049-002/313
(JETPURAKHURD)
1726002049NRG24300520230231840 30/05/2023 Rambabu 1726002049WL014390 Rambabu 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735373 Rambabu (000000)
46 KHILCHIPUR MP-26-002-049-002/63
(JETPURAKHURD)
1726002049NRG24300520230231943 30/05/2023 RAMCHARAN 1726002049WL014394 RAMCHARAN 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735373 RAMCHARAN (000000)
47 KHILCHIPUR MP-26-002-049-002/68-A
(JETPURAKHURD)
1726002049NRG24300520230231947 30/05/2023 KALURAM 1726002049WL014394 KALURAM 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735373 KALURAM (000000)
48 KHILCHIPUR MP-26-002-049-003/17
(JETPURAKHURD)
1726002049NRG24300520230231949 30/05/2023 sardar singh 1726002049WL014394 sardar singh 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735373 sardarsingh (000000)
49 KHILCHIPUR MP-26-002-065-001/20
(MANDAKHEDA)
1726002065NRG24300520230232576 30/05/2023 kalusingh 1726002065WL014434 kalusingh 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735373 kalusingh (000000)
50 KHILCHIPUR MP-26-002-078-001/55
(SAMELI)
1726002078NRG24290520230230604 30/05/2023 NARAYAN 1726002078WL014264 NARAYAN 00048 BKID0009074 1020 1020 Processed 01/06/2023 086735373 NARAYAN (000000)
51 KHILCHIPUR MP-26-002-078-001/55
(SAMELI)
1726002078NRG24290520230230603 30/05/2023 SHANTI BAI 1726002078WL014264 SHANTI BAI 00048 BKID0009074 340 340 Processed 01/06/2023 086735373 SHANTIBAI (000000)
52 KHILCHIPUR MP-26-002-078-001/56
(SAMELI)
1726002078NRG24290520230230597 30/05/2023 Gopi 1726002078WL014263 Gopi 00048 BKID0009074 568 568 Processed 01/06/2023 086735373 Gopi (000000)
53 KHILCHIPUR MP-26-002-084-005/68-A
(HIMMATPURA)
1726002084NRG24300520230232941 30/05/2023 rambabu 1726002084WL014458 rambabu 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735373 rambabu (000000)
54 KHILCHIPUR MP-26-002-085-002/1
(MOHKAMPURA)
1726002085NRG24290520230230017 30/05/2023 SOHAN BAI 1726002085WL014236 SOHAN BAI 00048 BKID0009074 1326 1326 Processed 01/06/2023 086735373 SOHANBAI (000000)
55 KHILCHIPUR MP-26-002-087-002/135
(BISANYA)
1726002087NRG24300520230231209 30/05/2023 endarsingh 1726002087WL014322 endarsingh 00048 BKID0009074 1105 1105 Processed 01/06/2023 086735373 endarsingh (000000)
56 KHILCHIPUR MP-26-002-087-002/144
(BISANYA)
1726002087NRG24300520230231211 30/05/2023 ramsingh 1726002087WL014322 ramsingh 00048 BKID0009074 1105 1105 Processed 01/06/2023 086735373 ramsingh (000000)
SubTotal 64487 64487
57 KHILCHIPUR MP-26-002-040-001/154
(GADIYAMER)
1726002040NRG24290520230229373 30/05/2023 harisingh 1726002040WL014202 harisingh 00048 BKID0009951 884 884 Processed 01/06/2023 086735373 harisingh (000000)
58 KHILCHIPUR MP-26-002-040-001/234
(GADIYAMER)
1726002040NRG24290520230229377 30/05/2023 koslya bai 1726002040WL014202 koslya bai 00048 BKID0009951 884 884 Processed 01/06/2023 086735373 koslyabai (000000)
59 KHILCHIPUR MP-26-002-040-001/33-A
(GADIYAMER)
1726002040NRG24290520230229383 30/05/2023 mamta bai 1726002040WL014202 mamta bai 00048 BKID0009951 884 884 Processed 01/06/2023 086735373 mamtabai (000000)
60 KHILCHIPUR MP-26-002-047-001/126-A
(JAMONIYA)
1726002047NRG24290520230229451 30/05/2023 Gorilal 1726002047WL014209 Gorilal 00048 BKID0009951 1326 1326 Processed 01/06/2023 086735373 Gorilal (000000)
SubTotal 3978 3978
61 KHILCHIPUR MP-26-002-002-002/151
(AMAWTA)
1726002000NRG24300520230232624 30/05/2023 SHIV DANGI 1726002WL014440 SHIV DANGI 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 SHIVDANGI (000000)
62 KHILCHIPUR MP-26-002-002-002/155
(AMAWTA)
1726002000NRG24300520230232627 30/05/2023 GITA BAI 1726002WL014440 GITA BAI 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 GITABAI (000000)
63 KHILCHIPUR MP-26-002-002-002/162-B
(AMAWTA)
1726002000NRG24300520230232632 30/05/2023 Suresh Dangi 1726002WL014440 Suresh Dangi 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 SureshDangi (000000)
64 KHILCHIPUR MP-26-002-002-002/83-A
(AMAWTA)
1726002000NRG24300520230232671 30/05/2023 DARIYAV BAI 1726002WL014441 DARIYAV BAI 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 DARIYAVBAI (000000)
65 KHILCHIPUR MP-26-002-005-001/93-A
(BAJRON)
1726002005NRG24300520230231777 30/05/2023 ramchran 1726002005WL014379 ramchran 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 ramchran (000000)
66 KHILCHIPUR MP-26-002-005-001/93-A
(BAJRON)
1726002005NRG24300520230231776 30/05/2023 ramchran 1726002005WL014379 ramchran 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 ramchran (000000)
67 KHILCHIPUR MP-26-002-005-002/212
(BAJRON)
1726002005NRG24300520230231799 30/05/2023 Badam bai 1726002005WL014383 Badam bai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 Badambai (000000)
68 KHILCHIPUR MP-26-002-006-001/392
(BAMANGAON)
1726002000NRG24300520230232758 30/05/2023 kanheyalal 1726002WL014444 kanheyalal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 kanheyalal (000000)
69 KHILCHIPUR MP-26-002-011-001/26-A
(BHADAHEDI)
1726002000NRG24300520230232901 30/05/2023 Raju bai 1726002WL014456 Raju bai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 Rajubai (000000)
70 KHILCHIPUR MP-26-002-011-001/383
(BHADAHEDI)
1726002000NRG24300520230232908 30/05/2023 kamalsingh 1726002WL014456 kamalsingh 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 kamalsingh (000000)
71 KHILCHIPUR MP-26-002-033-001/124
(DHUNWAKHEDI)
1726002000NRG24300520230233055 30/05/2023 Shiv Singh 1726002WL014469 Shiv Singh 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 ShivSingh (000000)
72 KHILCHIPUR MP-26-002-033-001/163
(DHUNWAKHEDI)
1726002033NRG24300520230231164 30/05/2023 pramsingh 1726002033WL014318 pramsingh 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 pramsingh (000000)
73 KHILCHIPUR MP-26-002-033-001/166
(DHUNWAKHEDI)
1726002033NRG24300520230231165 30/05/2023 ramkailash 1726002033WL014318 ramkailash 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 ramkailash (000000)
74 KHILCHIPUR MP-26-002-033-001/189-B
(DHUNWAKHEDI)
1726002033NRG24300520230231783 30/05/2023 Dhapu bai 1726002033WL014381 Dhapu bai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 Dhapubai (000000)
75 KHILCHIPUR MP-26-002-033-001/60-A
(DHUNWAKHEDI)
1726002033NRG24300520230231787 30/05/2023 Devchand Varma 1726002033WL014381 Devchand Varma 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 DevchandVarma (000000)
76 KHILCHIPUR MP-26-002-033-001/82
(DHUNWAKHEDI)
1726002033NRG24300520230231168 30/05/2023 Radheshyam 1726002033WL014318 Radheshyam 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 Radheshyam (000000)
77 KHILCHIPUR MP-26-002-033-002/15
(DHUNWAKHEDI)
1726002033NRG24300520230232681 30/05/2023 amar singh 1726002033WL014442 amar singh 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 amarsingh (000000)
78 KHILCHIPUR MP-26-002-033-002/15
(DHUNWAKHEDI)
1726002033NRG24300520230232682 30/05/2023 Kanchan bai 1726002033WL014442 Kanchan bai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 Kanchanbai (000000)
79 KHILCHIPUR MP-26-002-033-002/38
(DHUNWAKHEDI)
1726002033NRG24300520230232685 30/05/2023 kanhiyalal 1726002033WL014442 kanhiyalal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 kanhiyalal (000000)
80 KHILCHIPUR MP-26-002-033-002/92-A
(DHUNWAKHEDI)
1726002033NRG24300520230232691 30/05/2023 krishna gopal 1726002033WL014442 krishna gopal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 krishnagopal (000000)
81 KHILCHIPUR MP-26-002-033-003/41
(DHUNWAKHEDI)
1726002033NRG24300520230231741 30/05/2023 Kamla bai 1726002033WL014377 Kamla bai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 Kamlabai (000000)
82 KHILCHIPUR MP-26-002-033-003/41-A
(DHUNWAKHEDI)
1726002033NRG24300520230231742 30/05/2023 mahesh kumar 1726002033WL014377 mahesh kumar 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 maheshkumar (000000)
83 KHILCHIPUR MP-26-002-033-003/41-A
(DHUNWAKHEDI)
1726002033NRG24300520230231743 30/05/2023 Nirmla bai 1726002033WL014377 Nirmla bai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 Nirmlabai (000000)
84 KHILCHIPUR MP-26-002-040-001/244-A
(GADIYAMER)
1726002040NRG24290520230229546 30/05/2023 sangita bai 1726002040WL014213 sangita bai 00048 BKID0009960 1547 1547 Processed 01/06/2023 086735373 sangitabai (000000)
85 KHILCHIPUR MP-26-002-042-001/126-A
(GUGAHEDA)
1726002042NRG24290520230230535 30/05/2023 Ramlal Dngi 1726002042WL014256 Ramlal Dngi 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 RamlalDngi (000000)
86 KHILCHIPUR MP-26-002-042-001/18-B
(GUGAHEDA)
1726002042NRG24290520230230553 30/05/2023 Megha jhala 1726002042WL014257 Megha jhala 00048 BKID0009960 1547 1547 Processed 01/06/2023 086735373 Meghajhala (000000)
87 KHILCHIPUR MP-26-002-042-001/240
(GUGAHEDA)
1726002042NRG24290520230230555 30/05/2023 Kala bai 1726002042WL014257 Kala bai 00048 BKID0009960 1547 1547 Processed 01/06/2023 086735373 Kalabai (000000)
88 KHILCHIPUR MP-26-002-042-001/240-B
(GUGAHEDA)
1726002042NRG24290520230230558 30/05/2023 Ramkailash dangi 1726002042WL014257 Ramkailash dangi 00048 BKID0009960 1547 1547 Processed 01/06/2023 086735373 Ramkailashdangi (000000)
89 KHILCHIPUR MP-26-002-045-003/181-A
(HALAHEDI)
1726002045NRG24290520230229471 30/05/2023 Santoshbai 1726002045WL014210 Santoshbai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 Santoshbai (000000)
90 KHILCHIPUR MP-26-002-045-003/187
(HALAHEDI)
1726002045NRG24290520230229473 30/05/2023 Jatanbai 1726002045WL014210 Jatanbai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 Jatanbai (000000)
91 KHILCHIPUR MP-26-002-045-003/187
(HALAHEDI)
1726002045NRG24290520230229472 30/05/2023 Pralad 1726002045WL014210 Pralad 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 Pralad (000000)
92 KHILCHIPUR MP-26-002-052-001/131
(KANKARIYA)
1726002052NRG24300520230233082 30/05/2023 Mangilal 1726002052WL014471 Mangilal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 Mangilal (000000)
93 KHILCHIPUR MP-26-002-052-001/152
(KANKARIYA)
1726002052NRG24300520230233112 30/05/2023 rukma bai 1726002052WL014473 rukma bai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 rukmabai (000000)
94 KHILCHIPUR MP-26-002-052-001/152
(KANKARIYA)
1726002052NRG24300520230232953 30/05/2023 rukma bai 1726002052WL014460 rukma bai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 rukmabai (000000)
95 KHILCHIPUR MP-26-002-052-001/175
(KANKARIYA)
1726002052NRG24300520230233129 30/05/2023 Goverdhanlal 1726002052WL014478 Goverdhanlal 00048 BKID0009960 1105 1105 Processed 01/06/2023 086735373 Goverdhanlal (000000)
96 KHILCHIPUR MP-26-002-052-001/175
(KANKARIYA)
1726002052NRG24300520230233130 30/05/2023 gowardhanlal 1726002052WL014478 gowardhanlal 00048 BKID0009960 1105 1105 Processed 01/06/2023 086735373 gowardhanlal (000000)
97 KHILCHIPUR MP-26-002-052-001/178-B
(KANKARIYA)
1726002052NRG24280520230219988 30/05/2023 Nandlal 1726002052WL013564 Nandlal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 Nandlal (000000)
98 KHILCHIPUR MP-26-002-052-001/178-B
(KANKARIYA)
1726002052NRG24300520230233099 30/05/2023 Nandlal 1726002052WL014472 Nandlal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 Nandlal (000000)
99 KHILCHIPUR MP-26-002-052-001/18
(KANKARIYA)
1726002052NRG24300520230232964 30/05/2023 Kanhiyalal 1726002052WL014461 Kanhiyalal 00048 BKID0009960 442 442 Processed 01/06/2023 086735373 Kanhiyalal (000000)
100 KHILCHIPUR MP-26-002-052-001/196
(KANKARIYA)
1726002052NRG24300520230233085 30/05/2023 Ramratan 1726002052WL014471 Ramratan 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 Ramratan (000000)
101 KHILCHIPUR MP-26-002-052-001/215
(KANKARIYA)
1726002052NRG24300520230233086 30/05/2023 premsingh 1726002052WL014471 premsingh 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 premsingh (000000)
102 KHILCHIPUR MP-26-002-052-001/220
(KANKARIYA)
1726002052NRG24300520230232971 30/05/2023 devilal 1726002052WL014461 devilal 00048 BKID0009960 442 442 Processed 01/06/2023 086735373 devilal (000000)
103 KHILCHIPUR MP-26-002-052-001/220
(KANKARIYA)
1726002052NRG24300520230232972 30/05/2023 mangi bai 1726002052WL014461 mangi bai 00048 BKID0009960 442 442 Processed 01/06/2023 086735373 mangibai (000000)
104 KHILCHIPUR MP-26-002-052-001/224
(KANKARIYA)
1726002052NRG24300520230233089 30/05/2023 lila bai 1726002052WL014471 lila bai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 lilabai (000000)
105 KHILCHIPUR MP-26-002-052-001/224
(KANKARIYA)
1726002052NRG24300520230233088 30/05/2023 prabhulal 1726002052WL014471 prabhulal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 prabhulal (000000)
106 KHILCHIPUR MP-26-002-052-001/231
(KANKARIYA)
1726002052NRG24300520230233128 30/05/2023 Kanwarlal 1726002052WL014477 Kanwarlal 00048 BKID0009960 1547 1547 Processed 01/06/2023 086735373 Kanwarlal (000000)
107 KHILCHIPUR MP-26-002-052-001/236
(KANKARIYA)
1726002052NRG24300520230233123 30/05/2023 Bhanwarlal 1726002052WL014474 Bhanwarlal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 Bhanwarlal (000000)
108 KHILCHIPUR MP-26-002-052-001/30
(KANKARIYA)
1726002052NRG24300520230232974 30/05/2023 kanchan bai 1726002052WL014461 kanchan bai 00048 BKID0009960 442 442 Processed 01/06/2023 086735373 kanchanbai (000000)
109 KHILCHIPUR MP-26-002-052-001/30
(KANKARIYA)
1726002052NRG24300520230232973 30/05/2023 Rameshchandra 1726002052WL014461 Rameshchandra 00048 BKID0009960 442 442 Processed 01/06/2023 086735373 Rameshchandra (000000)
110 KHILCHIPUR MP-26-002-052-001/311
(KANKARIYA)
1726002052NRG24300520230232975 30/05/2023 dilipsingh 1726002052WL014461 dilipsingh 00048 BKID0009960 442 442 Processed 01/06/2023 086735373 dilipsingh (000000)
111 KHILCHIPUR MP-26-002-052-001/36
(KANKARIYA)
1726002052NRG24300520230232977 30/05/2023 kala bai 1726002052WL014461 kala bai 00048 BKID0009960 442 442 Processed 01/06/2023 086735373 kalabai (000000)
112 KHILCHIPUR MP-26-002-052-001/36
(KANKARIYA)
1726002052NRG24300520230232976 30/05/2023 Rodilal 1726002052WL014461 Rodilal 00048 BKID0009960 442 442 Processed 01/06/2023 086735373 Rodilal (000000)
113 KHILCHIPUR MP-26-002-052-001/40
(KANKARIYA)
1726002052NRG24300520230232978 30/05/2023 Radheshyam 1726002052WL014461 Radheshyam 00048 BKID0009960 442 442 Processed 01/06/2023 086735373 Radheshyam (000000)
114 KHILCHIPUR MP-26-002-052-001/40
(KANKARIYA)
1726002052NRG24300520230232979 30/05/2023 savitri bai 1726002052WL014461 savitri bai 00048 BKID0009960 442 442 Processed 01/06/2023 086735373 savitribai (000000)
115 KHILCHIPUR MP-26-002-052-001/65
(KANKARIYA)
1726002052NRG24300520230233132 30/05/2023 ratanlal 1726002052WL014479 ratanlal 00048 BKID0009960 1547 1547 Processed 01/06/2023 086735373 ratanlal (000000)
116 KHILCHIPUR MP-26-002-052-001/65
(KANKARIYA)
1726002052NRG24300520230233131 30/05/2023 Ratanlal 1726002052WL014479 Ratanlal 00048 BKID0009960 1547 1547 Processed 01/06/2023 086735373 Ratanlal (000000)
117 KHILCHIPUR MP-26-002-052-001/9
(KANKARIYA)
1726002052NRG24300520230232980 30/05/2023 balchand 1726002052WL014461 balchand 00048 BKID0009960 442 442 Processed 01/06/2023 086735373 balchand (000000)
118 KHILCHIPUR MP-26-002-091-001/42
(BARKHEDABHOJA)
1726002091NRG24300520230232383 30/05/2023 Jani Dangi 1726002091WL014416 Jani Dangi 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 JaniDangi (000000)
119 KHILCHIPUR MP-26-002-091-001/59
(BARKHEDABHOJA)
1726002091NRG24300520230232386 30/05/2023 PINKY 1726002091WL014416 PINKY 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 PINKY (000000)
120 KHILCHIPUR MP-26-002-091-002/113
(BARKHEDABHOJA)
1726002091NRG24300520230232390 30/05/2023 MAMTA NAGAR 1726002091WL014416 MAMTA NAGAR 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 MAMTANAGAR (000000)
121 KHILCHIPUR MP-26-002-091-002/160
(BARKHEDABHOJA)
1726002091NRG24300520230232377 30/05/2023 Gokulprashad 1726002091WL014415 Gokulprashad 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 Gokulprashad (000000)
122 KHILCHIPUR MP-26-002-091-002/42-A
(BARKHEDABHOJA)
1726002091NRG24300520230232394 30/05/2023 Kalusingh 1726002091WL014416 Kalusingh 00048 BKID0009960 1326 1326 Processed 01/06/2023 086735373 Kalusingh (000000)
SubTotal 73593 73593
123 KHILCHIPUR MP-26-002-040-001/198-C
(GADIYAMER)
1726002040NRG24290520230229306 30/05/2023 kanwer lal 1726002040WL014199 kanwer lal 00048 BKID0009964 1105 1105 Processed 01/06/2023 086735373 kanwerlal (000000)
124 KHILCHIPUR MP-26-002-040-001/245-C
(GADIYAMER)
1726002040NRG24290520230229381 30/05/2023 hokam bai 1726002040WL014202 hokam bai 00048 BKID0009964 1105 1105 Processed 01/06/2023 086735373 hokambai (000000)
125 KHILCHIPUR MP-26-002-049-001/112
(JETPURAKHURD)
1726002049NRG24300520230231900 30/05/2023 CHANDAR SINGH 1726002049WL014394 CHANDAR SINGH 00048 BKID0009964 1326 1326 Processed 01/06/2023 086735373 CHANDARSINGH (000000)
126 KHILCHIPUR MP-26-002-049-001/33
(JETPURAKHURD)
1726002049NRG24300520230232040 30/05/2023 BIRAM SINGH 1726002049WL014396 BIRAM SINGH 00048 BKID0009964 1326 1326 Processed 01/06/2023 086735373 BIRAMSINGH (000000)
127 KHILCHIPUR MP-26-002-049-001/77
(JETPURAKHURD)
1726002049NRG24300520230231867 30/05/2023 PREM SINGH 1726002049WL014392 PREM SINGH 00048 BKID0009964 1326 1326 Processed 01/06/2023 086735373 PREMSINGH (000000)
128 KHILCHIPUR MP-26-002-049-001/88
(JETPURAKHURD)
1726002049NRG24300520230231836 30/05/2023 SULTAN SINGH 1726002049WL014389 SULTAN SINGH 00048 BKID0009964 1326 1326 Processed 01/06/2023 086735373 SULTANSINGH (000000)
129 KHILCHIPUR MP-26-002-049-001/88
(JETPURAKHURD)
1726002049NRG24300520230231837 30/05/2023 SUNITA BAI 1726002049WL014389 SUNITA BAI 00048 BKID0009964 1326 1326 Processed 01/06/2023 086735373 SUNITABAI (000000)
SubTotal 8840 8840
130 KHILCHIPUR MP-26-002-002-002/122-C
(AMAWTA)
1726002000NRG24300520230232617 30/05/2023 Vijaysingh 1726002WL014439 Vijaysingh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 Vijaysingh (000000)
131 KHILCHIPUR MP-26-002-002-002/125
(AMAWTA)
1726002000NRG24300520230232655 30/05/2023 Gordhan 1726002WL014441 Gordhan 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 Gordhan (000000)
132 KHILCHIPUR MP-26-002-002-002/125-A
(AMAWTA)
1726002000NRG24300520230232657 30/05/2023 Bhanwarlal 1726002WL014441 Bhanwarlal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 Bhanwarlal (000000)
133 KHILCHIPUR MP-26-002-002-002/136-B
(AMAWTA)
1726002000NRG24300520230232569 30/05/2023 Ghanshyam 1726002WL014432 Ghanshyam 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 Ghanshyam (000000)
134 KHILCHIPUR MP-26-002-002-002/37
(AMAWTA)
1726002000NRG24300520230232664 30/05/2023 BADRILAL 1726002WL014441 BADRILAL 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 BADRILAL (000000)
135 KHILCHIPUR MP-26-002-002-002/42
(AMAWTA)
1726002000NRG24300520230232637 30/05/2023 Tulsiram 1726002WL014440 Tulsiram 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 Tulsiram (000000)
136 KHILCHIPUR MP-26-002-002-002/81
(AMAWTA)
1726002000NRG24300520230232667 30/05/2023 Fusingh 1726002WL014441 Fusingh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 Fusingh (000000)
137 KHILCHIPUR MP-26-002-002-002/81
(AMAWTA)
1726002000NRG24300520230232668 30/05/2023 gita 1726002WL014441 gita 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 gita (000000)
138 KHILCHIPUR MP-26-002-002-002/82-B
(AMAWTA)
1726002000NRG24300520230232669 30/05/2023 SHYAM 1726002WL014441 SHYAM 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 SHYAM (000000)
139 KHILCHIPUR MP-26-002-002-002/83-A
(AMAWTA)
1726002000NRG24300520230232670 30/05/2023 shrilal 1726002WL014441 shrilal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 shrilal (000000)
140 KHILCHIPUR MP-26-002-002-002/88-B
(AMAWTA)
1726002000NRG24300520230232675 30/05/2023 Khushbu Dangi 1726002WL014441 Khushbu Dangi 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 KhushbuDangi (000000)
141 KHILCHIPUR MP-26-002-002-002/94
(AMAWTA)
1726002000NRG24300520230232645 30/05/2023 Fulsingh 1726002WL014440 Fulsingh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 Fulsingh (000000)
142 KHILCHIPUR MP-26-002-005-001/103
(BAJRON)
1726002005NRG24300520230231764 30/05/2023 yashodra 1726002005WL014379 yashodra 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 yashodra (000000)
143 KHILCHIPUR MP-26-002-005-001/114
(BAJRON)
1726002005NRG24300520230231765 30/05/2023 bharatsingh 1726002005WL014379 bharatsingh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 bharatsingh (000000)
144 KHILCHIPUR MP-26-002-005-001/119-A
(BAJRON)
1726002005NRG24300520230231766 30/05/2023 goind singh 1726002005WL014379 goind singh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 goindsingh (000000)
145 KHILCHIPUR MP-26-002-005-001/28-A
(BAJRON)
1726002005NRG24300520230231767 30/05/2023 nand singh 1726002005WL014379 nand singh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 nandsingh (000000)
146 KHILCHIPUR MP-26-002-005-001/41
(BAJRON)
1726002005NRG24300520230231770 30/05/2023 krishnapal 1726002005WL014379 krishnapal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 krishnapal (000000)
147 KHILCHIPUR MP-26-002-005-001/61
(BAJRON)
1726002005NRG24300520230231775 30/05/2023 jatan 1726002005WL014379 jatan 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 jatan (000000)
148 KHILCHIPUR MP-26-002-005-002/120-B
(BAJRON)
1726002005NRG24300520230231793 30/05/2023 kalu ram 1726002005WL014383 kalu ram 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 kaluram (000000)
149 KHILCHIPUR MP-26-002-005-002/159
(BAJRON)
1726002005NRG24300520230231794 30/05/2023 kaniyalal 1726002005WL014383 kaniyalal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 kaniyalal (000000)
150 KHILCHIPUR MP-26-002-005-002/159-A
(BAJRON)
1726002005NRG24300520230231795 30/05/2023 Champalal 1726002005WL014383 Champalal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 Champalal (000000)
151 KHILCHIPUR MP-26-002-005-002/197-A
(BAJRON)
1726002005NRG24300520230231797 30/05/2023 kaver lal 1726002005WL014383 kaver lal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 kaverlal (000000)
152 KHILCHIPUR MP-26-002-005-002/212
(BAJRON)
1726002005NRG24300520230231798 30/05/2023 kanhiyalal 1726002005WL014383 kanhiyalal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 kanhiyalal (000000)
153 KHILCHIPUR MP-26-002-005-002/213
(BAJRON)
1726002005NRG24300520230231801 30/05/2023 Sardar bai 1726002005WL014383 Sardar bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 Sardarbai (000000)
154 KHILCHIPUR MP-26-002-006-001/136-A
(BAMANGAON)
1726002000NRG24300520230232718 30/05/2023 GEETA DANGI 1726002WL014444 GEETA DANGI 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 GEETADANGI (000000)
155 KHILCHIPUR MP-26-002-010-004/27
(BAWDIKHEDA JAGIR)
1726002000NRG24300520230232864 30/05/2023 bhanwari bai 1726002WL014453 bhanwari bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 bhanwaribai (000000)
156 KHILCHIPUR MP-26-002-010-004/27
(BAWDIKHEDA JAGIR)
1726002000NRG24300520230232863 30/05/2023 Gopal 1726002WL014453 Gopal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 Gopal (000000)
157 KHILCHIPUR MP-26-002-039-004/37-B
(GADIYAKALAN)
1726002039NRG24290520230230083 30/05/2023 SHANTIBAI 1726002039WL014241 SHANTIBAI 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 SHANTIBAI (000000)
158 KHILCHIPUR MP-26-002-039-004/71
(GADIYAKALAN)
1726002039NRG24290520230230091 30/05/2023 kamalabai 1726002039WL014241 kamalabai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 kamalabai (000000)
159 KHILCHIPUR MP-26-002-040-001/112
(GADIYAMER)
1726002040NRG24290520230229217 30/05/2023 prem singh 1726002040WL014193 prem singh 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735373 premsingh (000000)
160 KHILCHIPUR MP-26-002-040-001/112-D
(GADIYAMER)
1726002040NRG24290520230229219 30/05/2023 biram 1726002040WL014193 biram 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735373 biram (000000)
161 KHILCHIPUR MP-26-002-040-001/120
(GADIYAMER)
1726002040NRG24290520230229264 30/05/2023 hajari lal 1726002040WL014196 hajari lal 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735373 hajarilal (000000)
162 KHILCHIPUR MP-26-002-040-001/120-A
(GADIYAMER)
1726002040NRG24290520230229265 30/05/2023 kamal singh 1726002040WL014196 kamal singh 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735373 kamalsingh (000000)
163 KHILCHIPUR MP-26-002-040-001/123
(GADIYAMER)
1726002040NRG24290520230229367 30/05/2023 dule singh 1726002040WL014202 dule singh 00048 BKID0009966 884 884 Processed 01/06/2023 086735373 dulesingh (000000)
164 KHILCHIPUR MP-26-002-040-001/147-B
(GADIYAMER)
1726002040NRG24290520230229325 30/05/2023 radesyam 1726002040WL014200 radesyam 00048 BKID0009966 884 884 Processed 01/06/2023 086735373 radesyam (000000)
165 KHILCHIPUR MP-26-002-040-001/170
(GADIYAMER)
1726002040NRG24290520230229536 30/05/2023 alkar SINGH 1726002040WL014213 alkar SINGH 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735373 alkarSINGH (000000)
166 KHILCHIPUR MP-26-002-040-001/180
(GADIYAMER)
1726002040NRG24290520230229345 30/05/2023 bharat singh 1726002040WL014201 bharat singh 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735373 bharatsingh (000000)
167 KHILCHIPUR MP-26-002-040-001/192
(GADIYAMER)
1726002040NRG24290520230229190 30/05/2023 devi lal 1726002040WL014191 devi lal 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735373 devilal (000000)
168 KHILCHIPUR MP-26-002-040-001/195
(GADIYAMER)
1726002040NRG24290520230229235 30/05/2023 balu singh 1726002040WL014194 balu singh 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735373 balusingh (000000)
169 KHILCHIPUR MP-26-002-040-001/195
(GADIYAMER)
1726002040NRG24290520230229224 30/05/2023 gisa bai 1726002040WL014193 gisa bai 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735373 gisabai (000000)
170 KHILCHIPUR MP-26-002-040-001/201
(GADIYAMER)
1726002040NRG24290520230229182 30/05/2023 syam singh 1726002040WL014190 syam singh 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735373 syamsingh (000000)
171 KHILCHIPUR MP-26-002-040-001/210
(GADIYAMER)
1726002040NRG24290520230229193 30/05/2023 mangi lal 1726002040WL014191 mangi lal 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735373 mangilal (000000)
172 KHILCHIPUR MP-26-002-040-001/225
(GADIYAMER)
1726002040NRG24290520230229359 30/05/2023 bharat singh 1726002040WL014201 bharat singh 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735373 bharatsingh (000000)
173 KHILCHIPUR MP-26-002-040-001/225
(GADIYAMER)
1726002040NRG24290520230229360 30/05/2023 solta bai 1726002040WL014201 solta bai 00048 BKID0009966 884 884 Processed 01/06/2023 086735373 soltabai (000000)
174 KHILCHIPUR MP-26-002-040-001/226-C
(GADIYAMER)
1726002040NRG24290520230229375 30/05/2023 rekha 1726002040WL014202 rekha 00048 BKID0009966 884 884 Processed 01/06/2023 086735373 rekha (000000)
175 KHILCHIPUR MP-26-002-040-001/233
(GADIYAMER)
1726002040NRG24290520230229539 30/05/2023 teja bai 1726002040WL014213 teja bai 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735373 tejabai (000000)
176 KHILCHIPUR MP-26-002-040-001/24-B
(GADIYAMER)
1726002040NRG24290520230229270 30/05/2023 biram singh 1726002040WL014196 biram singh 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735373 biramsingh (000000)
177 KHILCHIPUR MP-26-002-040-001/242
(GADIYAMER)
1726002040NRG24290520230229250 30/05/2023 rjan bai 1726002040WL014195 rjan bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 rjanbai (000000)
178 KHILCHIPUR MP-26-002-040-001/244-B
(GADIYAMER)
1726002040NRG24290520230229547 30/05/2023 surender 1726002040WL014213 surender 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735373 surender (000000)
179 KHILCHIPUR MP-26-002-040-001/245-C
(GADIYAMER)
1726002040NRG24290520230229380 30/05/2023 mehraban singh 1726002040WL014202 mehraban singh 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735373 mehrabansingh (000000)
180 KHILCHIPUR MP-26-002-040-001/250-D
(GADIYAMER)
1726002040NRG24290520230229400 30/05/2023 ashok kumar 1726002040WL014204 ashok kumar 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735373 ashokkumar (000000)
181 KHILCHIPUR MP-26-002-040-001/270
(GADIYAMER)
1726002040NRG24290520230229418 30/05/2023 arjun 1726002040WL014205 arjun 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735373 arjun (000000)
182 KHILCHIPUR MP-26-002-040-001/272-A
(GADIYAMER)
1726002040NRG24290520230229496 30/05/2023 manisha 1726002040WL014212 manisha 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735373 manisha (000000)
183 KHILCHIPUR MP-26-002-040-001/33-B
(GADIYAMER)
1726002040NRG24290520230229384 30/05/2023 bhanvar singh 1726002040WL014202 bhanvar singh 00048 BKID0009966 884 884 Processed 01/06/2023 086735373 bhanvarsingh (000000)
184 KHILCHIPUR MP-26-002-040-001/44
(GADIYAMER)
1726002040NRG24290520230229389 30/05/2023 kalu singh 1726002040WL014203 kalu singh 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735373 kalusingh (000000)
185 KHILCHIPUR MP-26-002-040-001/45-A
(GADIYAMER)
1726002040NRG24290520230229214 30/05/2023 Gopal 1726002040WL014192 Gopal 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735373 Gopal (000000)
186 KHILCHIPUR MP-26-002-040-001/5
(GADIYAMER)
1726002040NRG24290520230229294 30/05/2023 ful singh 1726002040WL014198 ful singh 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735373 fulsingh (000000)
187 KHILCHIPUR MP-26-002-040-001/54-C
(GADIYAMER)
1726002040NRG24290520230229500 30/05/2023 bagvan singh 1726002040WL014212 bagvan singh 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735373 bagvansingh (000000)
188 KHILCHIPUR MP-26-002-040-001/57
(GADIYAMER)
1726002040NRG24290520230229300 30/05/2023 madan singh 1726002040WL014198 madan singh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 madansingh (000000)
189 KHILCHIPUR MP-26-002-040-001/64-A
(GADIYAMER)
1726002040NRG24290520230229405 30/05/2023 kali bai 1726002040WL014204 kali bai 00048 BKID0009966 884 884 Processed 01/06/2023 086735373 kalibai (000000)
190 KHILCHIPUR MP-26-002-040-001/64-B
(GADIYAMER)
1726002040NRG24290520230229406 30/05/2023 biram singh 1726002040WL014204 biram singh 00048 BKID0009966 884 884 Processed 01/06/2023 086735373 biramsingh (000000)
191 KHILCHIPUR MP-26-002-040-001/69
(GADIYAMER)
1726002040NRG24290520230229408 30/05/2023 sambu bai 1726002040WL014204 sambu bai 00048 BKID0009966 884 884 Processed 01/06/2023 086735373 sambubai (000000)
192 KHILCHIPUR MP-26-002-040-001/8
(GADIYAMER)
1726002040NRG24290520230229410 30/05/2023 lalji 1726002040WL014204 lalji 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735373 lalji (000000)
193 KHILCHIPUR MP-26-002-040-001/8-B
(GADIYAMER)
1726002040NRG24290520230229816 30/05/2023 biram singh 1726002040WL014216 biram singh 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735373 biramsingh (000000)
194 KHILCHIPUR MP-26-002-040-001/8-B
(GADIYAMER)
1726002040NRG24290520230229817 30/05/2023 norang bai 1726002040WL014216 norang bai 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735373 norangbai (000000)
195 KHILCHIPUR MP-26-002-040-001/81
(GADIYAMER)
1726002040NRG24290520230229818 30/05/2023 narbay singh 1726002040WL014216 narbay singh 00048 BKID0009966 884 884 Processed 01/06/2023 086735373 narbaysingh (000000)
196 KHILCHIPUR MP-26-002-040-001/86
(GADIYAMER)
1726002040NRG24290520230229820 30/05/2023 kanwar lal 1726002040WL014216 kanwar lal 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735373 kanwarlal (000000)
197 KHILCHIPUR MP-26-002-040-001/90
(GADIYAMER)
1726002040NRG24290520230229259 30/05/2023 radha bai 1726002040WL014195 radha bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 radhabai (000000)
198 KHILCHIPUR MP-26-002-040-006/15
(GADIYAMER)
1726002040NRG24290520230229241 30/05/2023 ghisa lal 1726002040WL014194 ghisa lal 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735373 ghisalal (000000)
199 KHILCHIPUR MP-26-002-040-006/25
(GADIYAMER)
1726002040NRG24290520230229505 30/05/2023 jasvant singh 1726002040WL014212 jasvant singh 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735373 jasvantsingh (000000)
200 KHILCHIPUR MP-26-002-040-006/8
(GADIYAMER)
1726002040NRG24290520230229511 30/05/2023 gita bai 1726002040WL014212 gita bai 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735373 gitabai (000000)
201 KHILCHIPUR MP-26-002-040-007/3
(GADIYAMER)
1726002040NRG24290520230229244 30/05/2023 hari singh 1726002040WL014194 hari singh 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735373 harisingh (000000)
202 KHILCHIPUR MP-26-002-043-001/119
(GUJARKHEDI)
1726002000NRG24300520230233234 30/05/2023 dhapubai 1726002WL014489 dhapubai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 dhapubai (000000)
203 KHILCHIPUR MP-26-002-043-001/119
(GUJARKHEDI)
1726002000NRG24300520230233233 30/05/2023 ramratan 1726002WL014489 ramratan 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 ramratan (000000)
204 KHILCHIPUR MP-26-002-043-001/121
(GUJARKHEDI)
1726002000NRG24300520230233250 30/05/2023 Jasoda Bai 1726002WL014491 Jasoda Bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 JasodaBai (000000)
205 KHILCHIPUR MP-26-002-043-001/132
(GUJARKHEDI)
1726002000NRG24300520230233235 30/05/2023 Gorvdan 1726002WL014489 Gorvdan 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 Gorvdan (000000)
206 KHILCHIPUR MP-26-002-043-001/151
(GUJARKHEDI)
1726002000NRG24300520230233252 30/05/2023 nayadibai 1726002WL014491 nayadibai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 nayadibai (000000)
207 KHILCHIPUR MP-26-002-043-001/41
(GUJARKHEDI)
1726002000NRG24300520230233239 30/05/2023 shivnaran 1726002WL014489 shivnaran 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 shivnaran (000000)
208 KHILCHIPUR MP-26-002-043-001/46
(GUJARKHEDI)
1726002000NRG24300520230233262 30/05/2023 kanwarlal 1726002WL014493 kanwarlal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 kanwarlal (000000)
209 KHILCHIPUR MP-26-002-043-001/46
(GUJARKHEDI)
1726002000NRG24300520230233261 30/05/2023 Rai Singh 1726002WL014493 Rai Singh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 RaiSingh (000000)
210 KHILCHIPUR MP-26-002-043-001/46
(GUJARKHEDI)
1726002000NRG24300520230233263 30/05/2023 Rai Singh 1726002WL014493 Rai Singh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 RaiSingh (000000)
211 KHILCHIPUR MP-26-002-043-001/6
(GUJARKHEDI)
1726002000NRG24300520230233258 30/05/2023 Radheshyam 1726002WL014491 Radheshyam 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 Radheshyam (000000)
212 KHILCHIPUR MP-26-002-043-001/83
(GUJARKHEDI)
1726002000NRG24300520230233271 30/05/2023 manohar 1726002WL014493 manohar 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 manohar (000000)
213 KHILCHIPUR MP-26-002-043-001/84
(GUJARKHEDI)
1726002000NRG24300520230233272 30/05/2023 Gorilal 1726002WL014493 Gorilal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 Gorilal (000000)
214 KHILCHIPUR MP-26-002-043-001/89
(GUJARKHEDI)
1726002000NRG24300520230233230 30/05/2023 Dropati bai 1726002WL014488 Dropati bai 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735373 Dropatibai (000000)
215 KHILCHIPUR MP-26-002-043-001/90
(GUJARKHEDI)
1726002000NRG24300520230233232 30/05/2023 dhapubai 1726002WL014488 dhapubai 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735373 dhapubai (000000)
216 KHILCHIPUR MP-26-002-043-001/90
(GUJARKHEDI)
1726002000NRG24300520230233231 30/05/2023 Radheshyam 1726002WL014488 Radheshyam 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735373 Radheshyam (000000)
217 KHILCHIPUR MP-26-002-043-002/105-A
(GUJARKHEDI)
1726002000NRG24300520230233242 30/05/2023 deepak 1726002WL014490 deepak 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 deepak (000000)
218 KHILCHIPUR MP-26-002-043-002/117
(GUJARKHEDI)
1726002000NRG24300520230233291 30/05/2023 chandrakalabai 1726002WL014495 chandrakalabai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 chandrakalabai (000000)
219 KHILCHIPUR MP-26-002-043-002/135
(GUJARKHEDI)
1726002000NRG24300520230233245 30/05/2023 Biramsingh 1726002WL014490 Biramsingh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 Biramsingh (000000)
220 KHILCHIPUR MP-26-002-043-002/16
(GUJARKHEDI)
1726002000NRG24300520230233196 30/05/2023 pari 1726002WL014484 pari 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735373 pari (000000)
221 KHILCHIPUR MP-26-002-043-002/2
(GUJARKHEDI)
1726002000NRG24300520230233365 30/05/2023 Sugan bai 1726002WL014505 Sugan bai 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735373 Suganbai (000000)
222 KHILCHIPUR MP-26-002-043-002/2-A
(GUJARKHEDI)
1726002000NRG24300520230233366 30/05/2023 mukesh 1726002WL014505 mukesh 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735373 mukesh (000000)
223 KHILCHIPUR MP-26-002-043-002/36
(GUJARKHEDI)
1726002000NRG24300520230233201 30/05/2023 Balusingh 1726002WL014484 Balusingh 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735373 Balusingh (000000)
224 KHILCHIPUR MP-26-002-043-002/4
(GUJARKHEDI)
1726002000NRG24300520230233202 30/05/2023 Balusingh 1726002WL014484 Balusingh 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735373 Balusingh (000000)
225 KHILCHIPUR MP-26-002-043-002/41-B
(GUJARKHEDI)
1726002000NRG24300520230233203 30/05/2023 biramsingh 1726002WL014484 biramsingh 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735373 biramsingh (000000)
226 KHILCHIPUR MP-26-002-043-002/42-A
(GUJARKHEDI)
1726002000NRG24300520230233277 30/05/2023 prembai 1726002WL014494 prembai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 prembai (000000)
227 KHILCHIPUR MP-26-002-043-002/42-B
(GUJARKHEDI)
1726002000NRG24300520230233279 30/05/2023 sorambai 1726002WL014494 sorambai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 sorambai (000000)
228 KHILCHIPUR MP-26-002-043-002/7
(GUJARKHEDI)
1726002000NRG24300520230233371 30/05/2023 Prabhulal 1726002WL014505 Prabhulal 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735373 Prabhulal (000000)
229 KHILCHIPUR MP-26-002-043-002/71
(GUJARKHEDI)
1726002000NRG24300520230233294 30/05/2023 Anokhbai 1726002WL014495 Anokhbai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 Anokhbai (000000)
230 KHILCHIPUR MP-26-002-043-002/79-A
(GUJARKHEDI)
1726002000NRG24300520230233207 30/05/2023 bharatsingh 1726002WL014484 bharatsingh 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735373 bharatsingh (000000)
231 KHILCHIPUR MP-26-002-043-002/8-A
(GUJARKHEDI)
1726002000NRG24300520230233375 30/05/2023 biramsingh 1726002WL014505 biramsingh 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735373 biramsingh (000000)
232 KHILCHIPUR MP-26-002-043-002/92
(GUJARKHEDI)
1726002000NRG24300520230233286 30/05/2023 Balabbai 1726002WL014494 Balabbai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 Balabbai (000000)
233 KHILCHIPUR MP-26-002-045-003/112
(HALAHEDI)
1726002045NRG24290520230229464 30/05/2023 Lilabai 1726002045WL014210 Lilabai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 Lilabai (000000)
234 KHILCHIPUR MP-26-002-047-001/126
(JAMONIYA)
1726002047NRG24290520230229450 30/05/2023 kaniram 1726002047WL014209 kaniram 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 kaniram (000000)
235 KHILCHIPUR MP-26-002-047-001/203-B
(JAMONIYA)
1726002047NRG24290520230229444 30/05/2023 Giriraj Dangi 1726002047WL014208 Giriraj Dangi 00048 BKID0009966 442 442 Processed 01/06/2023 086735373 GirirajDangi (000000)
236 KHILCHIPUR MP-26-002-047-001/203-B
(JAMONIYA)
1726002047NRG24290520230229443 30/05/2023 Giriraj Dangi 1726002047WL014208 Giriraj Dangi 00048 BKID0009966 442 442 Processed 01/06/2023 086735373 GirirajDangi (000000)
237 KHILCHIPUR MP-26-002-047-001/247
(JAMONIYA)
1726002047NRG24290520230229455 30/05/2023 Sharda Bai Dangi 1726002047WL014209 Sharda Bai Dangi 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 ShardaBaiDangi (000000)
238 KHILCHIPUR MP-26-002-047-001/310-B
(JAMONIYA)
1726002047NRG24300520230232609 30/05/2023 Sushila Bai 1726002047WL014438 Sushila Bai 00048 BKID0009966 442 442 Processed 01/06/2023 086735373 SushilaBai (000000)
239 KHILCHIPUR MP-26-002-047-001/327-A
(JAMONIYA)
1726002047NRG24290520230229458 30/05/2023 Badrilal so mangilal 1726002047WL014209 Badrilal so mangilal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 Badrilalsomangilal (000000)
240 KHILCHIPUR MP-26-002-047-001/418
(JAMONIYA)
1726002047NRG24290520230229459 30/05/2023 pawan 1726002047WL014209 pawan 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 pawan (000000)
241 KHILCHIPUR MP-26-002-047-001/418
(JAMONIYA)
1726002047NRG24290520230229460 30/05/2023 Ramcharan 1726002047WL014209 Ramcharan 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 Ramcharan (000000)
242 KHILCHIPUR MP-26-002-047-001/453-B
(JAMONIYA)
1726002047NRG24290520230229462 30/05/2023 Rampratap 1726002047WL014209 Rampratap 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 Rampratap (000000)
243 KHILCHIPUR MP-26-002-049-002/242
(JETPURAKHURD)
1726002049NRG24300520230231877 30/05/2023 santosh 1726002049WL014392 santosh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 santosh (000000)
244 KHILCHIPUR MP-26-002-050-001/238
(JETPURAKALAN)
1726002050NRG24300520230232586 30/05/2023 MUKESH DANGI 1726002050WL014436 MUKESH DANGI 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 MUKESHDANGI (000000)
245 KHILCHIPUR MP-26-002-050-001/262
(JETPURAKALAN)
1726002050NRG24300520230232588 30/05/2023 kamla bai 1726002050WL014436 kamla bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 kamlabai (000000)
246 KHILCHIPUR MP-26-002-050-004/11
(JETPURAKALAN)
1726002050NRG24300520230232590 30/05/2023 badambai 1726002050WL014437 badambai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 badambai (000000)
247 KHILCHIPUR MP-26-002-050-004/19-B
(JETPURAKALAN)
1726002050NRG24300520230232594 30/05/2023 kailash 1726002050WL014437 kailash 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 kailash (000000)
248 KHILCHIPUR MP-26-002-050-004/33
(JETPURAKALAN)
1726002050NRG24300520230232596 30/05/2023 badhri lal 1726002050WL014437 badhri lal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 badhrilal (000000)
249 KHILCHIPUR MP-26-002-069-001/212
(PIPLIYAKALAN)
1726002069NRG24300520230233159 30/05/2023 prem bai 1726002069WL014481 prem bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 prembai (000000)
250 KHILCHIPUR MP-26-002-069-001/384
(PIPLIYAKALAN)
1726002069NRG24300520230233171 30/05/2023 Kaishar bai 1726002069WL014481 Kaishar bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 Kaisharbai (000000)
251 KHILCHIPUR MP-26-002-069-001/51
(PIPLIYAKALAN)
1726002069NRG24300520230233176 30/05/2023 Unkar bagas 1726002069WL014481 Unkar bagas 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 Unkarbagas (000000)
252 KHILCHIPUR MP-26-002-069-001/56
(PIPLIYAKALAN)
1726002069NRG24300520230233181 30/05/2023 premnarayan 1726002069WL014481 premnarayan 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 premnarayan (000000)
253 KHILCHIPUR MP-26-002-069-001/575-A
(PIPLIYAKALAN)
1726002069NRG24300520230233186 30/05/2023 ramcharan 1726002069WL014481 ramcharan 00048 BKID0009966 1326 1326 Processed 01/06/2023 086735373 ramcharan (000000)
254 KHILCHIPUR MP-26-002-074-006/109
(RUPAREL)
1726002000NRG24300520230233388 30/05/2023 Mdanlal 1726002WL014507 Mdanlal 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735373 Mdanlal (000000)
255 KHILCHIPUR MP-26-002-087-001/24
(BISANYA)
1726002087NRG24300520230231200 30/05/2023 norangbai 1726002087WL014322 norangbai 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735373 norangbai (000000)
256 KHILCHIPUR MP-26-002-087-002/111
(BISANYA)
1726002087NRG24300520230231206 30/05/2023 bagvan 1726002087WL014322 bagvan 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735373 bagvan (000000)
257 KHILCHIPUR MP-26-002-087-002/136
(BISANYA)
1726002087NRG24300520230231210 30/05/2023 dirap singh 1726002087WL014322 dirap singh 00048 BKID0009966 1105 1105 Processed 01/06/2023 086735373 dirapsingh (000000)
258 KHILCHIPUR MP-26-002-087-003/3-A
(BISANYA)
1726002087NRG24300520230231226 30/05/2023 gnesham 1726002087WL014322 gnesham 00048 BKID0009966 663 663 Processed 01/06/2023 086735373 gnesham (000000)
SubTotal 164424 164424
259 KHILCHIPUR MP-26-002-022-002/71
(CHIBADKALAN)
1726002022NRG24300520230231182 30/05/2023 Badrilal 1726002022WL014320 Badrilal 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735373 Badrilal (000000)
260 KHILCHIPUR MP-26-002-022-002/71
(CHIBADKALAN)
1726002022NRG24300520230231181 30/05/2023 Badrilal 1726002022WL014320 Badrilal 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735373 Badrilal (000000)
261 KHILCHIPUR MP-26-002-029-002/175
(DHABLIKALAN)
1726002029NRG24300520230231377 30/05/2023 DANRAJ 1726002029WL014338 DANRAJ 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735373 DANRAJ (000000)
262 KHILCHIPUR MP-26-002-029-002/175
(DHABLIKALAN)
1726002029NRG24300520230231376 30/05/2023 DANRAJ 1726002029WL014338 DANRAJ 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735373 DANRAJ (000000)
263 KHILCHIPUR MP-26-002-029-002/239-A
(DHABLIKALAN)
1726002029NRG24300520230231372 30/05/2023 dinesh kumar 1726002029WL014337 dinesh kumar 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735373 dineshkumar (000000)
264 KHILCHIPUR MP-26-002-029-002/267
(DHABLIKALAN)
1726002029NRG24300520230231379 30/05/2023 bharat 1726002029WL014338 bharat 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735373 bharat (000000)
265 KHILCHIPUR MP-26-002-029-002/461
(DHABLIKALAN)
1726002029NRG24300520230231373 30/05/2023 rakesh 1726002029WL014337 rakesh 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735373 rakesh (000000)
266 KHILCHIPUR MP-26-002-040-001/10
(GADIYAMER)
1726002040NRG24290520230229524 30/05/2023 balu singh 1726002040WL014213 balu singh 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735373 balusingh (000000)
267 KHILCHIPUR MP-26-002-040-001/120-A
(GADIYAMER)
1726002040NRG24290520230229266 30/05/2023 rakesh 1726002040WL014196 rakesh 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735373 rakesh (000000)
268 KHILCHIPUR MP-26-002-040-001/138-A
(GADIYAMER)
1726002040NRG24290520230229798 30/05/2023 eklesh 1726002040WL014216 eklesh 00048 BKID0009968 1105 1105 Processed 01/06/2023 086735373 eklesh (000000)
269 KHILCHIPUR MP-26-002-040-001/21
(GADIYAMER)
1726002040NRG24290520230229210 30/05/2023 ramesh 1726002040WL014192 ramesh 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735373 ramesh (000000)
270 KHILCHIPUR MP-26-002-040-001/233
(GADIYAMER)
1726002040NRG24290520230229540 30/05/2023 Kamalsingh 1726002040WL014213 Kamalsingh 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735373 Kamalsingh (000000)
271 KHILCHIPUR MP-26-002-040-001/285
(GADIYAMER)
1726002040NRG24290520230229290 30/05/2023 manohar singh 1726002040WL014198 manohar singh 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735373 manoharsingh (000000)
272 KHILCHIPUR MP-26-002-040-001/40
(GADIYAMER)
1726002040NRG24290520230229385 30/05/2023 lalji 1726002040WL014203 lalji 00048 BKID0009968 1105 1105 Processed 01/06/2023 086735373 lalji (000000)
273 KHILCHIPUR MP-26-002-040-001/45-A
(GADIYAMER)
1726002040NRG24290520230229213 30/05/2023 Biram singh 1726002040WL014192 Biram singh 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735373 Biramsingh (000000)
274 KHILCHIPUR MP-26-002-040-001/64-B
(GADIYAMER)
1726002040NRG24290520230229407 30/05/2023 parkash 1726002040WL014204 parkash 00048 BKID0009968 884 884 Processed 01/06/2023 086735373 parkash (000000)
275 KHILCHIPUR MP-26-002-040-006/17
(GADIYAMER)
1726002040NRG24290520230229504 30/05/2023 bhapu bai 1726002040WL014212 bhapu bai 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735373 bhapubai (000000)
276 KHILCHIPUR MP-26-002-040-007/22
(GADIYAMER)
1726002040NRG24290520230229517 30/05/2023 KALASH 1726002040WL014212 KALASH 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735373 KALASH (000000)
277 KHILCHIPUR MP-26-002-040-007/25
(GADIYAMER)
1726002040NRG24290520230229556 30/05/2023 santosh 1726002040WL014213 santosh 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735373 santosh (000000)
278 KHILCHIPUR MP-26-002-041-002/15
(GOPALPURA)
1726002041NRG24300520230230894 30/05/2023 Gulab Bai 1726002041WL014301 Gulab Bai 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735373 GulabBai (000000)
279 KHILCHIPUR MP-26-002-041-002/15-A
(GOPALPURA)
1726002041NRG24300520230230896 30/05/2023 Seema Tanwar 1726002041WL014301 Seema Tanwar 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735373 SeemaTanwar (000000)
280 KHILCHIPUR MP-26-002-041-002/22
(GOPALPURA)
1726002000NRG24300520230233009 30/05/2023 Mangi Bai 1726002WL014466 Mangi Bai 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735373 MangiBai (000000)
281 KHILCHIPUR MP-26-002-041-002/22
(GOPALPURA)
1726002000NRG24300520230233008 30/05/2023 Mangi Bai 1726002WL014466 Mangi Bai 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735373 MangiBai (000000)
282 KHILCHIPUR MP-26-002-041-002/22-A
(GOPALPURA)
1726002000NRG24300520230233012 30/05/2023 Biram tawanr 1726002WL014466 Biram tawanr 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735373 Biramtawanr (000000)
283 KHILCHIPUR MP-26-002-041-002/22-A
(GOPALPURA)
1726002000NRG24300520230233010 30/05/2023 Biram tawanr 1726002WL014466 Biram tawanr 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735373 Biramtawanr (000000)
284 KHILCHIPUR MP-26-002-041-002/44-A
(GOPALPURA)
1726002041NRG24300520230230897 30/05/2023 Durgalal 1726002041WL014301 Durgalal 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735373 Durgalal (000000)
285 KHILCHIPUR MP-26-002-041-004/108-A
(GOPALPURA)
1726002041NRG24270520230217336 30/05/2023 Krishna Bai 1726002041WL013253 Krishna Bai 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735373 KrishnaBai (000000)
286 KHILCHIPUR MP-26-002-041-004/156-B
(GOPALPURA)
1726002041NRG24270520230217353 30/05/2023 Hemlata Kumari 1726002041WL013253 Hemlata Kumari 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735373 HemlataKumari (000000)
287 KHILCHIPUR MP-26-002-041-004/159-A
(GOPALPURA)
1726002041NRG24270520230217355 30/05/2023 Sundar Bai 1726002041WL013253 Sundar Bai 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735373 SundarBai (000000)
288 KHILCHIPUR MP-26-002-054-007/33
(KHAJLA)
1726002054NRG24300520230232856 30/05/2023 Kali bai 1726002054WL014451 Kali bai 00048 BKID0009968 884 884 Processed 01/06/2023 086735373 Kalibai (000000)
289 KHILCHIPUR MP-26-002-078-003/55
(SAMELI)
1726002078NRG24290520230230589 30/05/2023 Rambagas 1726002078WL014262 Rambagas 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735373 Rambagas (000000)
290 KHILCHIPUR MP-26-002-078-003/55-A
(SAMELI)
1726002078NRG24290520230230592 30/05/2023 hiralal 1726002078WL014262 hiralal 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735373 hiralal (000000)
291 KHILCHIPUR MP-26-002-084-003/37
(HIMMATPURA)
1726002084NRG24260520230210658 30/05/2023 GUDDI BAI 1726002084WL012859 GUDDI BAI 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735373 GUDDIBAI (000000)
292 KHILCHIPUR MP-26-002-084-003/37
(HIMMATPURA)
1726002084NRG24260520230210659 30/05/2023 RAM LAL 1726002084WL012859 RAM LAL 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735373 RAMLAL (000000)
293 KHILCHIPUR MP-26-002-084-003/72
(HIMMATPURA)
1726002084NRG24260520230210662 30/05/2023 panbai 1726002084WL012859 panbai 00048 BKID0009968 1547 1547 Rejected 01/06/2023 086735373 No Such Account
294 KHILCHIPUR MP-26-002-084-003/94
(HIMMATPURA)
1726002084NRG24260520230210663 30/05/2023 DARIYAV SINGH 1726002084WL012859 DARIYAV SINGH 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735373 DARIYAVSINGH (000000)
295 KHILCHIPUR MP-26-002-084-005/5
(HIMMATPURA)
1726002084NRG24300520230232938 30/05/2023 Kamla Bai 1726002084WL014458 Kamla Bai 00048 BKID0009968 1547 1547 Processed 01/06/2023 086735373 KamlaBai (000000)
296 KHILCHIPUR MP-26-002-085-002/1-A
(MOHKAMPURA)
1726002085NRG24290520230230019 30/05/2023 Papu 1726002085WL014236 Papu 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735373 Papu (000000)
297 KHILCHIPUR MP-26-002-085-002/18-A
(MOHKAMPURA)
1726002085NRG24290520230230025 30/05/2023 bhagwan singh 1726002085WL014236 bhagwan singh 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735373 bhagwansingh (000000)
298 KHILCHIPUR MP-26-002-085-002/2
(MOHKAMPURA)
1726002085NRG24290520230230027 30/05/2023 santosh bai 1726002085WL014236 santosh bai 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735373 santoshbai (000000)
299 KHILCHIPUR MP-26-002-085-002/24
(MOHKAMPURA)
1726002085NRG24290520230230029 30/05/2023 shanta bai 1726002085WL014236 shanta bai 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735373 shantabai (000000)
300 KHILCHIPUR MP-26-002-085-002/24-A
(MOHKAMPURA)
1726002085NRG24290520230230030 30/05/2023 Biram singh 1726002085WL014236 Biram singh 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735373 Biramsingh (000000)
301 KHILCHIPUR MP-26-002-085-002/24-B
(MOHKAMPURA)
1726002085NRG24290520230230031 30/05/2023 Beru singh 1726002085WL014236 Beru singh 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735373 Berusingh (000000)
SubTotal 59670 59670
302 KHILCHIPUR MP-26-002-052-001/41
(KANKARIYA)
1726002052NRG24300520230233122 30/05/2023 reshambai 1726002052WL014473 reshambai 00415 SBIN0010807 1326 1326 Processed 01/06/2023 086735373 reshambai (000000)
SubTotal 1326 1326
303 KHILCHIPUR MP-26-002-033-001/189-C
(DHUNWAKHEDI)
1726002033NRG24300520230231784 30/05/2023 bhagwan singh 1726002033WL014381 bhagwan singh 00415 SBIN0017813 1326 1326 Processed 01/06/2023 086735373 bhagwansingh (000000)
304 KHILCHIPUR MP-26-002-052-001/184-A
(KANKARIYA)
1726002052NRG24300520230232968 30/05/2023 israil 1726002052WL014461 israil 00415 SBIN0017813 442 442 Processed 01/06/2023 086735373 israil (000000)
SubTotal 1768 1768
305 KHILCHIPUR MP-26-002-006-001/108-A
(BAMANGAON)
1726002000NRG24300520230232707 30/05/2023 BHURI 1726002WL014444 BHURI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735373 BHURI (000000)
306 KHILCHIPUR MP-26-002-006-001/146-A
(BAMANGAON)
1726002000NRG24300520230232720 30/05/2023 SANJUBAI 1726002WL014444 SANJUBAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735373 SANJUBAI (000000)
307 KHILCHIPUR MP-26-002-006-001/179
(BAMANGAON)
1726002000NRG24300520230232723 30/05/2023 rambagas 1726002WL014444 rambagas 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735373 rambagas (000000)
308 KHILCHIPUR MP-26-002-006-001/255-B
(BAMANGAON)
1726002000NRG24300520230232745 30/05/2023 RAM PRASAD DANGI 1726002WL014444 RAM PRASAD DANGI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735373 RAMPRASADDANGI (000000)
309 KHILCHIPUR MP-26-002-006-001/392
(BAMANGAON)
1726002000NRG24300520230232759 30/05/2023 JASHODA BAI 1726002WL014444 JASHODA BAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735373 JASHODABAI (000000)
310 KHILCHIPUR MP-26-002-011-001/262
(BHADAHEDI)
1726002000NRG24300520230232902 30/05/2023 Jagdish 1726002WL014456 Jagdish 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735373 Jagdish (000000)
311 KHILCHIPUR MP-26-002-017-002/14
(BORKAPANI)
1726002017NRG24300520230233434 30/05/2023 Resham Bai 1726002017WL014511 Resham Bai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735373 ReshamBai (000000)
312 KHILCHIPUR MP-26-002-017-002/31
(BORKAPANI)
1726002017NRG24300520230233437 30/05/2023 Kalu 1726002017WL014511 Kalu 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735373 Kalu (000000)
313 KHILCHIPUR MP-26-002-017-002/32
(BORKAPANI)
1726002017NRG24300520230233439 30/05/2023 INDRA 1726002017WL014511 INDRA 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735373 INDRA (000000)
314 KHILCHIPUR MP-26-002-039-001/34-A
(GADIYAKALAN)
1726002039NRG24290520230230125 30/05/2023 Maansingh 1726002039WL014242 Maansingh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735373 Maansingh (000000)
315 KHILCHIPUR MP-26-002-039-004/72
(GADIYAKALAN)
1726002039NRG24290520230230095 30/05/2023 dulesingh 1726002039WL014241 dulesingh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735373 dulesingh (000000)
316 KHILCHIPUR MP-26-002-039-005/33
(GADIYAKALAN)
1726002039NRG24290520230230156 30/05/2023 Laxman 1726002039WL014242 Laxman 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735373 Laxman (000000)
317 KHILCHIPUR MP-26-002-039-006/26
(GADIYAKALAN)
1726002039NRG24290520230230170 30/05/2023 KALABAI 1726002039WL014242 KALABAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735373 KALABAI (000000)
318 KHILCHIPUR MP-26-002-039-007/23
(GADIYAKALAN)
1726002039NRG24290520230230199 30/05/2023 Krishnabai 1726002039WL014242 Krishnabai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735373 Krishnabai (000000)
319 KHILCHIPUR MP-26-002-039-007/24
(GADIYAKALAN)
1726002039NRG24290520230230206 30/05/2023 Hokambai 1726002039WL014242 Hokambai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735373 Hokambai (000000)
320 KHILCHIPUR MP-26-002-039-007/6-B
(GADIYAKALAN)
1726002039NRG24290520230230110 30/05/2023 Dreepsingh 1726002039WL014241 Dreepsingh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735373 Dreepsingh (000000)
321 KHILCHIPUR MP-26-002-040-001/183
(GADIYAMER)
1726002040NRG24290520230229348 30/05/2023 bharat singh 1726002040WL014201 bharat singh 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735373 bharatsingh (000000)
322 KHILCHIPUR MP-26-002-040-001/240
(GADIYAMER)
1726002040NRG24290520230229271 30/05/2023 kosliya bai 1726002040WL014196 kosliya bai 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735373 kosliyabai (000000)
323 KHILCHIPUR MP-26-002-040-001/58
(GADIYAMER)
1726002040NRG24290520230229394 30/05/2023 bane singh 1726002040WL014203 bane singh 00415 SBIN0030073 884 884 Processed 01/06/2023 086735373 banesingh (000000)
324 KHILCHIPUR MP-26-002-043-002/11
(GUJARKHEDI)
1726002000NRG24300520230233243 30/05/2023 kalibai 1726002WL014490 kalibai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735373 kalibai (000000)
325 KHILCHIPUR MP-26-002-049-001/35-A
(JETPURAKHURD)
1726002049NRG24300520230231860 30/05/2023 PREM SINGH 1726002049WL014392 PREM SINGH 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735373 PREMSINGH (000000)
326 KHILCHIPUR MP-26-002-049-001/7-A
(JETPURAKHURD)
1726002049NRG24300520230231864 30/05/2023 SANTOSH BAI 1726002049WL014392 SANTOSH BAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735373 SANTOSHBAI (000000)
327 KHILCHIPUR MP-26-002-049-002/126-A
(JETPURAKHURD)
1726002049NRG24300520230231928 30/05/2023 DHAPU BAI 1726002049WL014394 DHAPU BAI 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735373 DHAPUBAI (000000)
328 KHILCHIPUR MP-26-002-049-002/88
(JETPURAKHURD)
1726002049NRG24300520230231829 30/05/2023 HEMRAJ 1726002049WL014388 HEMRAJ 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735373 HEMRAJ (000000)
329 KHILCHIPUR MP-26-002-074-006/38
(RUPAREL)
1726002000NRG24300520230233394 30/05/2023 DULESINGH 1726002WL014507 DULESINGH 00415 SBIN0030073 1105 1105 Processed 01/06/2023 086735373 DULESINGH (000000)
330 KHILCHIPUR MP-26-002-074-006/67
(RUPAREL)
1726002000NRG24300520230233399 30/05/2023 parvatabai 1726002WL014507 parvatabai 00415 SBIN0030073 1105 1105 Processed 01/06/2023 086735373 parvatabai (000000)
331 KHILCHIPUR MP-26-002-078-003/140-B
(SAMELI)
1726002078NRG24290520230230588 30/05/2023 Pappu 1726002078WL014262 Pappu 00415 SBIN0030073 1428 1428 Processed 01/06/2023 086735373 Pappu (000000)
332 KHILCHIPUR MP-26-002-084-005/5-A
(HIMMATPURA)
1726002084NRG24300520230232940 30/05/2023 Sakun Bai Malviya 1726002084WL014458 Sakun Bai Malviya 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735373 SakunBaiMalviya (000000)
SubTotal 37009 37009
333 KHILCHIPUR MP-26-002-039-004/37-B
(GADIYAKALAN)
1726002039NRG24290520230230082 30/05/2023 RAM KAILASH 1726002039WL014241 RAM KAILASH 00415 SBIN0030331 1326 1326 Processed 01/06/2023 086735373 RAMKAILASH (000000)
334 KHILCHIPUR MP-26-002-042-001/240-A
(GUGAHEDA)
1726002042NRG24290520230230557 30/05/2023 Rameshwer 1726002042WL014257 Rameshwer 00415 SBIN0030331 1547 1547 Processed 01/06/2023 086735373 Rameshwer (000000)
SubTotal 2873 2873
335 KHILCHIPUR MP-26-002-017-002/14
(BORKAPANI)
1726002017NRG24300520230233433 30/05/2023 laxminaran 1726002017WL014511 laxminaran 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735373 laxminaran (000000)
336 KHILCHIPUR MP-26-002-026-003/2
(DEHRA)
1726002026NRG24300520230230984 30/05/2023 Bapulal 1726002026WL014308 Bapulal 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735373 Bapulal (000000)
337 KHILCHIPUR MP-26-002-026-003/25
(DEHRA)
1726002026NRG24300520230230989 30/05/2023 Heera 1726002026WL014308 Heera 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735373 Heera (000000)
338 KHILCHIPUR MP-26-002-026-003/55
(DEHRA)
1726002026NRG24300520230230994 30/05/2023 Chagnsingh 1726002026WL014308 Chagnsingh 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735373 Chagnsingh (000000)
339 KHILCHIPUR MP-26-002-026-003/7
(DEHRA)
1726002026NRG24300520230230996 30/05/2023 Shreelal 1726002026WL014308 Shreelal 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735373 Shreelal (000000)
340 KHILCHIPUR MP-26-002-041-004/108-A
(GOPALPURA)
1726002041NRG24270520230217335 30/05/2023 BANVRI 1726002041WL013253 BANVRI 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735373 BANVRI (000000)
341 KHILCHIPUR MP-26-002-041-004/157
(GOPALPURA)
1726002041NRG24270520230217354 30/05/2023 PARMANAND 1726002041WL013253 PARMANAND 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735373 PARMANAND (000000)
342 KHILCHIPUR MP-26-002-054-007/59
(KHAJLA)
1726002054NRG24300520230232853 30/05/2023 Mulchand 1726002054WL014450 Mulchand 00415 SBIN0030339 1326 1326 Processed 01/06/2023 086735373 Mulchand (000000)
SubTotal 10608 10608
343 KHILCHIPUR MP-26-002-006-001/394
(BAMANGAON)
1726002000NRG24300520230232761 30/05/2023 SORAMBAI 1726002WL014444 SORAMBAI 00468 UBIN0570796 1326 1326 Processed 01/06/2023 086735373 SORAMBAI (000000)
SubTotal 1326 1326
344 KHILCHIPUR MP-26-002-002-002/146-A
(AMAWTA)
1726002000NRG24300520230232661 30/05/2023 Omprakash Dangi 1726002WL014441 Omprakash Dangi 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086735373 OmprakashDangi (000000)
SubTotal 1326 1326
345 KHILCHIPUR MP-26-002-006-001/54-A
(BAMANGAON)
1726002000NRG24300520230232766 30/05/2023 RAMCHANDRA DANGI 1726002WL014444 RAMCHANDRA DANGI 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735373 RAMCHANDRADANGI (000000)
346 KHILCHIPUR MP-26-002-040-001/126
(GADIYAMER)
1726002040NRG24290520230229526 30/05/2023 DAROPAT BAI 1726002040WL014213 DAROPAT BAI 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735373 DAROPATBAI (000000)
347 KHILCHIPUR MP-26-002-040-001/146-A
(GADIYAMER)
1726002040NRG24290520230229569 30/05/2023 NIRMLA BAI 1726002040WL014214 NIRMLA BAI 00697 BKID0MG0306 1547 1547 Processed 01/06/2023 086735373 NIRMLABAI (000000)
348 KHILCHIPUR MP-26-002-040-001/278
(GADIYAMER)
1726002040NRG24290520230229808 30/05/2023 durga 1726002040WL014216 durga 00697 BKID0MG0306 1105 1105 Processed 01/06/2023 086735373 durga (000000)
349 KHILCHIPUR MP-26-002-041-004/122-B
(GOPALPURA)
1726002041NRG24270520230217339 30/05/2023 Manju Bai 1726002041WL013253 Manju Bai 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735373 ManjuBai (000000)
350 KHILCHIPUR MP-26-002-041-004/126-A
(GOPALPURA)
1726002041NRG24270520230217344 30/05/2023 BHAGWAN DAS 1726002041WL013253 BHAGWAN DAS 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735373 BHAGWANDAS (000000)
351 KHILCHIPUR MP-26-002-049-001/56
(JETPURAKHURD)
1726002049NRG24300520230231915 30/05/2023 BHANWARA BAI 1726002049WL014394 BHANWARA BAI 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735373 BHANWARABAI (000000)
352 KHILCHIPUR MP-26-002-049-001/76
(JETPURAKHURD)
1726002049NRG24300520230231866 30/05/2023 SANTRA BAI 1726002049WL014392 SANTRA BAI 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735373 SANTRABAI (000000)
353 KHILCHIPUR MP-26-002-049-002/170
(JETPURAKHURD)
1726002049NRG24300520230231931 30/05/2023 GULAB BAI 1726002049WL014394 GULAB BAI 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735373 GULABBAI (000000)
354 KHILCHIPUR MP-26-002-049-002/239-A
(JETPURAKHURD)
1726002049NRG24300520230231938 30/05/2023 Shila Bai 1726002049WL014394 Shila Bai 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735373 ShilaBai (000000)
355 KHILCHIPUR MP-26-002-049-002/308-A
(JETPURAKHURD)
1726002049NRG24300520230232044 30/05/2023 VIJAY SINGH 1726002049WL014396 VIJAY SINGH 00697 BKID0MG0306 1326 1326 Processed 01/06/2023 086735373 VIJAYSINGH (000000)
SubTotal 14586 14586
356 KHILCHIPUR MP-26-002-033-001/4-A
(DHUNWAKHEDI)
1726002033NRG24300520230232677 30/05/2023 Sushila Bai 1726002033WL014442 Sushila Bai 00697 BKID0MG0327 1326 1326 Processed 01/06/2023 086735373 SushilaBai (000000)
357 KHILCHIPUR MP-26-002-052-001/287
(KANKARIYA)
1726002052NRG24300520230232959 30/05/2023 Lalta bai 1726002052WL014460 Lalta bai 00697 BKID0MG0327 1326 1326 Processed 01/06/2023 086735373 Laltabai (000000)
358 KHILCHIPUR MP-26-002-052-001/287
(KANKARIYA)
1726002052NRG24300520230233118 30/05/2023 Lalta bai 1726002052WL014473 Lalta bai 00697 BKID0MG0327 1326 1326 Processed 01/06/2023 086735373 Laltabai (000000)
359 KHILCHIPUR MP-26-002-052-001/287-A
(KANKARIYA)
1726002052NRG24300520230233120 30/05/2023 Lalta bai 1726002052WL014473 Lalta bai 00697 BKID0MG0327 1326 1326 Processed 01/06/2023 086735373 Laltabai (000000)
360 KHILCHIPUR MP-26-002-052-001/287-A
(KANKARIYA)
1726002052NRG24300520230232961 30/05/2023 Lalta bai 1726002052WL014460 Lalta bai 00697 BKID0MG0327 1326 1326 Processed 01/06/2023 086735373 Laltabai (000000)
361 KHILCHIPUR MP-26-002-091-002/42-A
(BARKHEDABHOJA)
1726002091NRG24300520230232397 30/05/2023 ISHWAR SINGH 1726002091WL014416 ISHWAR SINGH 00697 BKID0MG0327 1326 1326 Rejected 01/06/2023 086735373 No Such Account
362 KHILCHIPUR MP-26-002-091-002/42-A
(BARKHEDABHOJA)
1726002091NRG24300520230232395 30/05/2023 KAMU BAI 1726002091WL014416 KAMU BAI 00697 BKID0MG0327 1326 1326 Processed 01/06/2023 086735373 KAMUBAI (000000)
SubTotal 9282 9282
363 KHILCHIPUR MP-26-002-040-001/63
(GADIYAMER)
1726002040NRG24290520230229399 30/05/2023 Shilabai 1726002040WL014203 Shilabai 00697 BKID0NAMRGB 884 884 Processed 01/06/2023 086735373 Shilabai (000000)
364 KHILCHIPUR MP-26-002-042-001/117
(GUGAHEDA)
1726002042NRG24290520230230532 30/05/2023 Bali bai 1726002042WL014256 Bali bai 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086735373 Balibai (000000)
365 KHILCHIPUR MP-26-002-043-002/106-B
(GUJARKHEDI)
1726002000NRG24300520230233289 30/05/2023 Kamalsingh 1726002WL014495 Kamalsingh 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086735373 Kamalsingh (000000)
366 KHILCHIPUR MP-26-002-054-007/39
(KHAJLA)
1726002054NRG24300520230232847 30/05/2023 AMEDIBAI 1726002054WL014450 AMEDIBAI 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086735373 AMEDIBAI (000000)
367 KHILCHIPUR MP-26-002-061-003/19-B
(KUSHALPURA)
1726002061NRG24290520230229990 30/05/2023 Bhagwan singh 1726002061WL014227 Bhagwan singh 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 086735373 Bhagwansingh (000000)
368 KHILCHIPUR MP-26-002-091-002/107
(BARKHEDABHOJA)
1726002091NRG24300520230232373 30/05/2023 REKHA BAI 1726002091WL014415 REKHA BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086735373 REKHABAI (000000)
SubTotal 7735 7735
Total 470345 470345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_300523FTO_63873 Bank of Baroda BARB0RAJRAJ RAJGARH 4420
2 KHILCHIPUR MP1726002_300523FTO_63873 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3094
3 KHILCHIPUR MP1726002_300523FTO_63873 Bank of India BKID0009074 KHILCHIPUR 64487
4 KHILCHIPUR MP1726002_300523FTO_63873 Bank of India BKID0009951 ZIRAPUR 3978
5 KHILCHIPUR MP1726002_300523FTO_63873 Bank of India BKID0009960 CHHAPIHEDA 73593
6 KHILCHIPUR MP1726002_300523FTO_63873 Bank of India BKID0009964 KAREDI 8840
7 KHILCHIPUR MP1726002_300523FTO_63873 Bank of India BKID0009966 JETPURKALA 164424
8 KHILCHIPUR MP1726002_300523FTO_63873 Bank of India BKID0009968 DHABLIKALAN 59670
9 KHILCHIPUR MP1726002_300523FTO_63873 State Bank of India SBIN0010807 JEERAPUR 1326
10 KHILCHIPUR MP1726002_300523FTO_63873 State Bank of India SBIN0017813 KHUJNER 1768
11 KHILCHIPUR MP1726002_300523FTO_63873 State Bank of India SBIN0030073 KHILCHIPUR 37009
12 KHILCHIPUR MP1726002_300523FTO_63873 State Bank of India SBIN0030331 PHOOLKHEDI 2873
13 KHILCHIPUR MP1726002_300523FTO_63873 State Bank of India SBIN0030339 SADIAKUWA 10608
14 KHILCHIPUR MP1726002_300523FTO_63873 Union Bank of India UBIN0570796 Rajgarh 1326
15 KHILCHIPUR MP1726002_300523FTO_63873 India Post Payments Bank IPOS0000001 Rajgarh 1326
16 KHILCHIPUR MP1726002_300523FTO_63873 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 14586
17 KHILCHIPUR MP1726002_300523FTO_63873 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 9282
18 KHILCHIPUR MP1726002_300523FTO_63873 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 2652
19 KHILCHIPUR MP1726002_300523FTO_63873 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5083

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