S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KHILCHIPUR
|
MP-26-002-046-003/11-B (HINOTIYA)
|
1726002000NRG24170520230154628
|
17/05/2023
|
KOMAL KUNWAR RATHOD
|
1726002WL009062
|
KOMAL KUNWAR RATHOD
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
KOMALKUNWARRATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-002-002/104 (AMAWTA)
|
1726002000NRG24170520230154361
|
17/05/2023
|
guddi
|
1726002WL009049
|
guddi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
guddi
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-002-002/130 (AMAWTA)
|
1726002000NRG24170520230154351
|
17/05/2023
|
radheshyam
|
1726002WL009048
|
radheshyam
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
radheshyam
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-002-002/157-B (AMAWTA)
|
1726002000NRG24170520230154363
|
17/05/2023
|
jitendra
|
1726002WL009049
|
jitendra
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
jitendra
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-034-005/1 (DILAWRI)
|
1726002034NRG24170520230152299
|
17/05/2023
|
shiv singh
|
1726002034WL008935
|
shiv singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
shivsingh
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-034-005/143 (DILAWRI)
|
1726002034NRG24170520230152335
|
17/05/2023
|
mangu Bai
|
1726002034WL008935
|
mangu Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
manguBai
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-034-005/2 (DILAWRI)
|
1726002034NRG24170520230152360
|
17/05/2023
|
RATAN LAL
|
1726002034WL008935
|
RATAN LAL
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
RATANLAL
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-034-005/25 (DILAWRI)
|
1726002034NRG24170520230152369
|
17/05/2023
|
Sujan bai
|
1726002034WL008935
|
Sujan bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
Sujanbai
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-034-005/41 (DILAWRI)
|
1726002034NRG24170520230152377
|
17/05/2023
|
norang bai
|
1726002034WL008935
|
norang bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
norangbai
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-034-005/47 (DILAWRI)
|
1726002034NRG24170520230152379
|
17/05/2023
|
Dev Singh
|
1726002034WL008935
|
Dev Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
DevSingh
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-034-005/8 (DILAWRI)
|
1726002034NRG24170520230152399
|
17/05/2023
|
Santosh ba
|
1726002034WL008935
|
Santosh ba
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
Santoshba
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-034-005/8-A (DILAWRI)
|
1726002034NRG24170520230152400
|
17/05/2023
|
biram singh
|
1726002034WL008935
|
biram singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
biramsingh
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-034-005/8-A (DILAWRI)
|
1726002034NRG24170520230152401
|
17/05/2023
|
krishna bai
|
1726002034WL008935
|
krishna bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
krishnabai
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-036-002/88 (DUDAHEDI)
|
1726002000NRG24170520230154494
|
17/05/2023
|
Shivnarayan
|
1726002WL009057
|
Shivnarayan
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210185
|
|
Shivnarayan
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-036-002/89 (DUDAHEDI)
|
1726002000NRG24170520230154495
|
17/05/2023
|
Ghesalal Dangi
|
1726002WL009057
|
Ghesalal Dangi
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210185
|
|
GhesalalDangi
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-045-002/1 (HALAHEDI)
|
1726002045NRG24170520230151741
|
17/05/2023
|
ramkelash
|
1726002045WL008903
|
ramkelash
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
ramkelash
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-045-002/100-B (HALAHEDI)
|
1726002045NRG24170520230151744
|
17/05/2023
|
Sharda Bai
|
1726002045WL008903
|
Sharda Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
ShardaBai
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-045-002/57-A (HALAHEDI)
|
1726002045NRG24170520230151757
|
17/05/2023
|
Shailendra Singh khichi
|
1726002045WL008903
|
Shailendra Singh khichi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
ShailendraSinghkhichi
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-045-002/94 (HALAHEDI)
|
1726002045NRG24170520230153775
|
17/05/2023
|
Shirinath
|
1726002045WL009021
|
Shirinath
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
Shirinath
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-045-002/97 (HALAHEDI)
|
1726002045NRG24170520230151772
|
17/05/2023
|
rameshwer
|
1726002045WL008904
|
rameshwer
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
rameshwer
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-045-003/163-A (HALAHEDI)
|
1726002045NRG24170520230151766
|
17/05/2023
|
Mansingh
|
1726002045WL008903
|
Mansingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
Mansingh
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-045-003/17-A (HALAHEDI)
|
1726002045NRG24170520230153815
|
17/05/2023
|
Chotmal
|
1726002045WL009023
|
Chotmal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
Chotmal
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-045-003/18 (HALAHEDI)
|
1726002045NRG24170520230153707
|
17/05/2023
|
Darbarsingh
|
1726002045WL009019
|
Darbarsingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
Darbarsingh
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-045-003/20-A (HALAHEDI)
|
1726002045NRG24170520230153713
|
17/05/2023
|
Haarisingh
|
1726002045WL009019
|
Haarisingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
Haarisingh
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-045-003/28 (HALAHEDI)
|
1726002045NRG24170520230153804
|
17/05/2023
|
Sharda bai
|
1726002045WL009022
|
Sharda bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
Shardabai
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-046-003/12-A (HINOTIYA)
|
1726002000NRG24170520230154631
|
17/05/2023
|
SHIVRAJ KHICHI
|
1726002WL009062
|
SHIVRAJ KHICHI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
SHIVRAJKHICHI
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-046-003/13 (HINOTIYA)
|
1726002000NRG24170520230154633
|
17/05/2023
|
jagdish
|
1726002WL009062
|
jagdish
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
jagdish
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-084-002/28 (HIMMATPURA)
|
1726002000NRG24170520230154599
|
17/05/2023
|
DHAPU BAI
|
1726002WL009061
|
DHAPU BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
DHAPUBAI
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-088-001/108 (MEHRAJPURAM)
|
1726002088NRG24170520230153114
|
17/05/2023
|
Daropat bai
|
1726002088WL008995
|
Daropat bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
Daropatbai
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-088-001/113 (MEHRAJPURAM)
|
1726002088NRG24170520230152929
|
17/05/2023
|
Ratan bai
|
1726002088WL008979
|
Ratan bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
Ratanbai
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-088-001/155 (MEHRAJPURAM)
|
1726002088NRG24170520230152931
|
17/05/2023
|
Bhawri bai
|
1726002088WL008979
|
Bhawri bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
Bhawribai
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-088-002/100 (MEHRAJPURAM)
|
1726002088NRG24170520230153120
|
17/05/2023
|
jujaersingh
|
1726002088WL008995
|
jujaersingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
jujaersingh
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-088-002/150 (MEHRAJPURAM)
|
1726002088NRG24170520230153134
|
17/05/2023
|
Mukesh
|
1726002088WL008995
|
Mukesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
Mukesh
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-088-002/160 (MEHRAJPURAM)
|
1726002000NRG24170520230154664
|
17/05/2023
|
Ravi singh
|
1726002WL009065
|
Ravi singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
Ravisingh
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-088-002/5 (MEHRAJPURAM)
|
1726002000NRG24170520230154668
|
17/05/2023
|
Daropat bai
|
1726002WL009065
|
Daropat bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
Daropatbai
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-090-001/4-A (SHERPURA)
|
1726002090NRG24170520230152023
|
17/05/2023
|
DEEPAK SONDHIYA
|
1726002090WL008922
|
DEEPAK SONDHIYA
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
DEEPAKSONDHIYA
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-090-001/4-B (SHERPURA)
|
1726002090NRG24170520230152024
|
17/05/2023
|
RAJESH
|
1726002090WL008922
|
RAJESH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
RAJESH
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-090-001/51 (SHERPURA)
|
1726002090NRG24170520230152036
|
17/05/2023
|
RAHUL MALVIYA
|
1726002090WL008922
|
RAHUL MALVIYA
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
RAHULMALVIYA
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-090-001/59 (SHERPURA)
|
1726002090NRG24170520230152052
|
17/05/2023
|
BHULA BAI
|
1726002090WL008922
|
BHULA BAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
BHULABAI
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-090-001/59-A (SHERPURA)
|
1726002090NRG24170520230152054
|
17/05/2023
|
PAPPU SINGH
|
1726002090WL008922
|
PAPPU SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
PAPPUSINGH
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-090-001/70-A (SHERPURA)
|
1726002090NRG24170520230152073
|
17/05/2023
|
DINESH SISODHIYA
|
1726002090WL008922
|
DINESH SISODHIYA
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
DINESHSISODHIYA
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-090-001/73 (SHERPURA)
|
1726002090NRG24170520230152077
|
17/05/2023
|
MANGIBAI NAI
|
1726002090WL008922
|
MANGIBAI NAI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
MANGIBAINAI
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-090-001/73-B (SHERPURA)
|
1726002090NRG24170520230152079
|
17/05/2023
|
LALSINGH SEN
|
1726002090WL008922
|
LALSINGH SEN
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
LALSINGHSEN
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-090-003/19 (SHERPURA)
|
1726002090NRG24170520230152086
|
17/05/2023
|
BAPULAL
|
1726002090WL008922
|
BAPULAL
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
BAPULAL
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-090-005/1-B (SHERPURA)
|
1726002090NRG24170520230152110
|
17/05/2023
|
BHARAT SINGH
|
1726002090WL008922
|
BHARAT SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
BHARATSINGH
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-090-005/13-C (SHERPURA)
|
1726002090NRG24170520230152124
|
17/05/2023
|
Tanwersingh
|
1726002090WL008922
|
Tanwersingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
Tanwersingh
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-090-005/15 (SHERPURA)
|
1726002090NRG24170520230152125
|
17/05/2023
|
BANWER SINGH
|
1726002090WL008922
|
BANWER SINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
BANWERSINGH
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-090-005/7 (SHERPURA)
|
1726002090NRG24170520230152146
|
17/05/2023
|
SUMTRA BA
|
1726002090WL008922
|
SUMTRA BA
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
SUMTRABA
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-090-006/30-A (SHERPURA)
|
1726002090NRG24170520230152152
|
17/05/2023
|
VIJAYPALSINGH
|
1726002090WL008922
|
VIJAYPALSINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
VIJAYPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
50
|
KHILCHIPUR
|
MP-26-002-045-002/14-A (HALAHEDI)
|
1726002045NRG24170520230151779
|
17/05/2023
|
laltabai
|
1726002045WL008905
|
laltabai
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
laltabai
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-045-002/14-A (HALAHEDI)
|
1726002045NRG24170520230151778
|
17/05/2023
|
laltabai
|
1726002045WL008905
|
laltabai
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
laltabai
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-084-005/43 (HIMMATPURA)
|
1726002000NRG24170520230154619
|
17/05/2023
|
Sanju Bai
|
1726002WL009061
|
Sanju Bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
SanjuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
53
|
KHILCHIPUR
|
MP-26-002-002-002/154 (AMAWTA)
|
1726002000NRG24170520230154357
|
17/05/2023
|
bagi bai
|
1726002WL009048
|
bagi bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
bagibai
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-002-002/77-B (AMAWTA)
|
1726002000NRG24170520230154359
|
17/05/2023
|
gishalal
|
1726002WL009048
|
gishalal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
gishalal
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-036-002/92 (DUDAHEDI)
|
1726002000NRG24170520230154498
|
17/05/2023
|
shila verma
|
1726002WL009057
|
shila verma
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210185
|
|
shilaverma
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-045-002/102 (HALAHEDI)
|
1726002045NRG24170520230151746
|
17/05/2023
|
Sardar Bai
|
1726002045WL008903
|
Sardar Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
SardarBai
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-045-002/11 (HALAHEDI)
|
1726002045NRG24170520230151748
|
17/05/2023
|
Harisingh
|
1726002045WL008903
|
Harisingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
Harisingh
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-045-002/11 (HALAHEDI)
|
1726002045NRG24170520230151747
|
17/05/2023
|
Harisingh
|
1726002045WL008903
|
Harisingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
Harisingh
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-045-002/2 (HALAHEDI)
|
1726002045NRG24170520230153771
|
17/05/2023
|
gheesibai
|
1726002045WL009021
|
gheesibai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
gheesibai
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-045-002/2 (HALAHEDI)
|
1726002045NRG24170520230153769
|
17/05/2023
|
gopal
|
1726002045WL009021
|
gopal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
gopal
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-045-002/20-D (HALAHEDI)
|
1726002045NRG24170520230151750
|
17/05/2023
|
Kanhaiyalal sen
|
1726002045WL008903
|
Kanhaiyalal sen
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
Kanhaiyalalsen
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-045-002/26-A (HALAHEDI)
|
1726002045NRG24170520230151753
|
17/05/2023
|
Anitabai
|
1726002045WL008903
|
Anitabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
Anitabai
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-045-002/29 (HALAHEDI)
|
1726002045NRG24170520230151755
|
17/05/2023
|
hajarilal
|
1726002045WL008903
|
hajarilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
hajarilal
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-045-002/29 (HALAHEDI)
|
1726002045NRG24170520230151754
|
17/05/2023
|
hajarilal
|
1726002045WL008903
|
hajarilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
hajarilal
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-045-002/75 (HALAHEDI)
|
1726002045NRG24170520230153774
|
17/05/2023
|
Bhanwarlal
|
1726002045WL009021
|
Bhanwarlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
Bhanwarlal
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-045-002/75 (HALAHEDI)
|
1726002045NRG24170520230153772
|
17/05/2023
|
Bhawerlal
|
1726002045WL009021
|
Bhawerlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
Bhawerlal
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-045-003/175 (HALAHEDI)
|
1726002045NRG24170520230153802
|
17/05/2023
|
Sumitrabai
|
1726002045WL009022
|
Sumitrabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
Sumitrabai
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-045-003/28 (HALAHEDI)
|
1726002045NRG24170520230153803
|
17/05/2023
|
Rukmabai
|
1726002045WL009022
|
Rukmabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
Rukmabai
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-045-003/62 (HALAHEDI)
|
1726002045NRG24170520230151780
|
17/05/2023
|
Bapulal
|
1726002045WL008905
|
Bapulal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
Bapulal
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-045-003/62 (HALAHEDI)
|
1726002045NRG24170520230151782
|
17/05/2023
|
mukesh
|
1726002045WL008905
|
mukesh
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
mukesh
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-045-003/64 (HALAHEDI)
|
1726002045NRG24170520230153820
|
17/05/2023
|
Mahnor
|
1726002045WL009023
|
Mahnor
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
Mahnor
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-045-003/64-A (HALAHEDI)
|
1726002045NRG24170520230151771
|
17/05/2023
|
Sunita
|
1726002045WL008903
|
Sunita
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
Sunita
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-045-003/81 (HALAHEDI)
|
1726002045NRG24170520230153808
|
17/05/2023
|
dalabai
|
1726002045WL009022
|
dalabai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210185
|
|
dalabai
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-045-003/83 (HALAHEDI)
|
1726002045NRG24170520230151775
|
17/05/2023
|
Mamtabai
|
1726002045WL008904
|
Mamtabai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
Mamtabai
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-045-003/84 (HALAHEDI)
|
1726002045NRG24170520230153782
|
17/05/2023
|
hajarilal
|
1726002045WL009021
|
hajarilal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
hajarilal
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-045-003/84 (HALAHEDI)
|
1726002045NRG24170520230153783
|
17/05/2023
|
Satnarayan
|
1726002045WL009021
|
Satnarayan
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
Satnarayan
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-048-003/63 (JATAMDI)
|
1726002048NRG24170520230152455
|
17/05/2023
|
Badam bai
|
1726002048WL008939
|
Badam bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
Badambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
78
|
KHILCHIPUR
|
MP-26-002-045-003/83 (HALAHEDI)
|
1726002045NRG24170520230151774
|
17/05/2023
|
radeshyam
|
1726002045WL008904
|
radeshyam
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
radeshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
79
|
KHILCHIPUR
|
MP-26-002-063-002/78-A (LASUDLI)
|
1726002000NRG24170520230154645
|
17/05/2023
|
RAMSUKHI BAI
|
1726002WL009064
|
RAMSUKHI BAI
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
RAMSUKHIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
80
|
KHILCHIPUR
|
MP-26-002-002-002/104 (AMAWTA)
|
1726002000NRG24170520230154360
|
17/05/2023
|
Premnaryan
|
1726002WL009049
|
Premnaryan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
Premnaryan
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-002-002/136-B (AMAWTA)
|
1726002000NRG24170520230154354
|
17/05/2023
|
Ghanshyam
|
1726002WL009048
|
Ghanshyam
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
Ghanshyam
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-002-002/52 (AMAWTA)
|
1726002000NRG24170520230154367
|
17/05/2023
|
soram
|
1726002WL009049
|
soram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
soram
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-034-002/24-A (DILAWRI)
|
1726002034NRG24170520230152292
|
17/05/2023
|
Rambarosi
|
1726002034WL008935
|
Rambarosi
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
Rambarosi
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-034-005/167-A (DILAWRI)
|
1726002034NRG24170520230152345
|
17/05/2023
|
Eswar
|
1726002034WL008935
|
Eswar
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
Eswar
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-034-005/83-A (DILAWRI)
|
1726002034NRG24170520230152410
|
17/05/2023
|
Rambabu
|
1726002034WL008935
|
Rambabu
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
Rambabu
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-045-003/163-A (HALAHEDI)
|
1726002045NRG24170520230151767
|
17/05/2023
|
Seema
|
1726002045WL008903
|
Seema
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
Seema
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-046-003/11-A (HINOTIYA)
|
1726002000NRG24170520230154625
|
17/05/2023
|
TAEJKUNVAR
|
1726002WL009062
|
TAEJKUNVAR
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
TAEJKUNVAR
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-063-003/25 (LASUDLI)
|
1726002000NRG24170520230154646
|
17/05/2023
|
geetabai
|
1726002WL009064
|
geetabai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
geetabai
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-088-001/309 (MEHRAJPURAM)
|
1726002088NRG24170520230153119
|
17/05/2023
|
MANGU BAI
|
1726002088WL008995
|
MANGU BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
MANGUBAI
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-088-002/19 (MEHRAJPURAM)
|
1726002088NRG24170520230153139
|
17/05/2023
|
Ganga bai
|
1726002088WL008995
|
Ganga bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
Gangabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
91
|
KHILCHIPUR
|
MP-26-002-009-001/28 (BAWDIKHEDA)
|
1726002000NRG24170520230154404
|
17/05/2023
|
Champi Bai
|
1726002WL009052
|
Champi Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
ChampiBai
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-009-001/28 (BAWDIKHEDA)
|
1726002000NRG24170520230154403
|
17/05/2023
|
girvarsingh
|
1726002WL009052
|
girvarsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
girvarsingh
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-009-001/67 (BAWDIKHEDA)
|
1726002000NRG24170520230154408
|
17/05/2023
|
Hemlata Bai
|
1726002WL009052
|
Hemlata Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
HemlataBai
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-009-002/190-A (BAWDIKHEDA)
|
1726002000NRG24170520230154432
|
17/05/2023
|
bhagwansingh
|
1726002WL009054
|
bhagwansingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
bhagwansingh
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-009-002/2 (BAWDIKHEDA)
|
1726002000NRG24170520230154434
|
17/05/2023
|
parem
|
1726002WL009054
|
parem
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
parem
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-009-002/219 (BAWDIKHEDA)
|
1726002000NRG24170520230154436
|
17/05/2023
|
fulsingh
|
1726002WL009054
|
fulsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
fulsingh
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-009-002/59 (BAWDIKHEDA)
|
1726002000NRG24170520230154410
|
17/05/2023
|
hiralal
|
1726002WL009052
|
hiralal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210185
|
|
hiralal
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-009-009/112 (BAWDIKHEDA)
|
1726002000NRG24170520230154450
|
17/05/2023
|
kulta
|
1726002WL009054
|
kulta
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
kulta
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-009-009/12 (BAWDIKHEDA)
|
1726002000NRG24170520230154451
|
17/05/2023
|
Mangilal
|
1726002WL009054
|
Mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
Mangilal
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-009-009/12-A (BAWDIKHEDA)
|
1726002000NRG24170520230154452
|
17/05/2023
|
devsingh
|
1726002WL009054
|
devsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
devsingh
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-009-009/24-A (BAWDIKHEDA)
|
1726002000NRG24170520230154458
|
17/05/2023
|
Devilal
|
1726002WL009054
|
Devilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
Devilal
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-009-009/24-A (BAWDIKHEDA)
|
1726002000NRG24170520230154459
|
17/05/2023
|
Ramesh
|
1726002WL009054
|
Ramesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
Ramesh
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-009-009/24-B (BAWDIKHEDA)
|
1726002000NRG24170520230154460
|
17/05/2023
|
Jagdish
|
1726002WL009054
|
Jagdish
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
Jagdish
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-009-009/76 (BAWDIKHEDA)
|
1726002000NRG24170520230154411
|
17/05/2023
|
KALUSINGH
|
1726002WL009052
|
KALUSINGH
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
KALUSINGH
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-009-009/76 (BAWDIKHEDA)
|
1726002000NRG24170520230154412
|
17/05/2023
|
Mangilal
|
1726002WL009052
|
Mangilal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
Mangilal
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-034-005/166 (DILAWRI)
|
1726002034NRG24170520230152343
|
17/05/2023
|
radesyam
|
1726002034WL008935
|
radesyam
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
radesyam
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-053-001/104 (KARKARI)
|
1726002053NRG24170520230153533
|
17/05/2023
|
balram
|
1726002053WL009000
|
balram
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
balram
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-084-001/47 (HIMMATPURA)
|
1726002000NRG24170520230154590
|
17/05/2023
|
balu singh
|
1726002WL009061
|
balu singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
balusingh
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-084-001/57 (HIMMATPURA)
|
1726002000NRG24170520230154595
|
17/05/2023
|
parvatsingh
|
1726002WL009061
|
parvatsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
parvatsingh
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-084-001/6 (HIMMATPURA)
|
1726002000NRG24170520230154597
|
17/05/2023
|
BIRAM SINGH
|
1726002WL009061
|
BIRAM SINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
BIRAMSINGH
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-084-003/115 (HIMMATPURA)
|
1726002000NRG24170520230154606
|
17/05/2023
|
Kamal
|
1726002WL009061
|
Kamal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
Kamal
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-084-003/19 (HIMMATPURA)
|
1726002000NRG24170520230154607
|
17/05/2023
|
dhariyavsingh
|
1726002WL009061
|
dhariyavsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
dhariyavsingh
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-084-003/36 (HIMMATPURA)
|
1726002000NRG24170520230154609
|
17/05/2023
|
Kanchan Bai
|
1726002WL009061
|
Kanchan Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
KanchanBai
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-084-003/48 (HIMMATPURA)
|
1726002000NRG24170520230154611
|
17/05/2023
|
Balusingh
|
1726002WL009061
|
Balusingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
Balusingh
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-084-003/48 (HIMMATPURA)
|
1726002000NRG24170520230154612
|
17/05/2023
|
DHAPU BAI
|
1726002WL009061
|
DHAPU BAI
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
DHAPUBAI
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-084-003/48-A (HIMMATPURA)
|
1726002000NRG24170520230154613
|
17/05/2023
|
Ishwar
|
1726002WL009061
|
Ishwar
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
Ishwar
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-084-004/14 (HIMMATPURA)
|
1726002000NRG24170520230154558
|
17/05/2023
|
BIRAM SINGH
|
1726002WL009060
|
BIRAM SINGH
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
BIRAMSINGH
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-084-004/42 (HIMMATPURA)
|
1726002000NRG24170520230154568
|
17/05/2023
|
biram singh
|
1726002WL009060
|
biram singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
biramsingh
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-084-005/23 (HIMMATPURA)
|
1726002000NRG24170520230154581
|
17/05/2023
|
Anok Bai
|
1726002WL009060
|
Anok Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
AnokBai
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-084-005/47 (HIMMATPURA)
|
1726002000NRG24170520230154582
|
17/05/2023
|
hemlata
|
1726002WL009060
|
hemlata
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
hemlata
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-090-003/19-C (SHERPURA)
|
1726002090NRG24170520230152093
|
17/05/2023
|
SHINABAI
|
1726002090WL008922
|
SHINABAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
SHINABAI
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-096-001/149-A (HARIPURA)
|
1726002096NRG24170520230154087
|
17/05/2023
|
Sumitra Bai
|
1726002096WL009044
|
Sumitra Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
SumitraBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
123
|
KHILCHIPUR
|
MP-26-002-045-003/3-A (HALAHEDI)
|
1726002045NRG24170520230153819
|
17/05/2023
|
Ram Rekha Dangi
|
1726002045WL009023
|
Ram Rekha Dangi
|
00225
|
KARB0000355
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
RamRekhaDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
124
|
KHILCHIPUR
|
MP-26-002-003-001/67 (BADBELI)
|
1726002000NRG24170520230154398
|
17/05/2023
|
Vishnu
|
1726002WL009051
|
Vishnu
|
00415
|
SBIN0006044
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836210185
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
125
|
KHILCHIPUR
|
MP-26-002-009-002/149 (BAWDIKHEDA)
|
1726002000NRG24170520230154426
|
17/05/2023
|
Radha bai
|
1726002WL009054
|
Radha bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
Radhabai
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-018-004/41 (CHAMARI)
|
1726002018NRG24170520230153554
|
17/05/2023
|
selendar singh
|
1726002018WL009003
|
selendar singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
selendarsingh
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-034-002/238 (DILAWRI)
|
1726002034NRG24170520230152286
|
17/05/2023
|
Santosh bai
|
1726002034WL008935
|
Santosh bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
Santoshbai
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-034-005/12-B (DILAWRI)
|
1726002034NRG24170520230152312
|
17/05/2023
|
Biram singh
|
1726002034WL008935
|
Biram singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
Biramsingh
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-034-005/130-A (DILAWRI)
|
1726002034NRG24170520230152323
|
17/05/2023
|
Rukma
|
1726002034WL008935
|
Rukma
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
Rukma
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-034-005/166 (DILAWRI)
|
1726002034NRG24170520230152344
|
17/05/2023
|
Seema bai
|
1726002034WL008935
|
Seema bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
Seemabai
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-034-005/2 (DILAWRI)
|
1726002034NRG24170520230152359
|
17/05/2023
|
RATAN LAL
|
1726002034WL008935
|
RATAN LAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
RATANLAL
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-034-005/83-A (DILAWRI)
|
1726002034NRG24170520230152411
|
17/05/2023
|
Kavita
|
1726002034WL008935
|
Kavita
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
Kavita
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-034-005/9 (DILAWRI)
|
1726002034NRG24170520230152414
|
17/05/2023
|
badrilal
|
1726002034WL008935
|
badrilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
badrilal
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-036-002/117 (DUDAHEDI)
|
1726002000NRG24170520230154478
|
17/05/2023
|
Gangaram
|
1726002WL009057
|
Gangaram
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210185
|
|
Gangaram
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-045-002/75 (HALAHEDI)
|
1726002045NRG24170520230153773
|
17/05/2023
|
badambai
|
1726002045WL009021
|
badambai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
badambai
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-045-003/115-A (HALAHEDI)
|
1726002045NRG24170520230151761
|
17/05/2023
|
YASHODA
|
1726002045WL008903
|
YASHODA
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
YASHODA
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-045-003/12-C (HALAHEDI)
|
1726002045NRG24170520230153777
|
17/05/2023
|
Ajay
|
1726002045WL009021
|
Ajay
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
Ajay
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-045-003/129-A (HALAHEDI)
|
1726002045NRG24170520230153795
|
17/05/2023
|
Rajesh kumar dangi
|
1726002045WL009022
|
Rajesh kumar dangi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
Rajeshkumardangi
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-045-003/130 (HALAHEDI)
|
1726002045NRG24170520230153779
|
17/05/2023
|
rambagas
|
1726002045WL009021
|
rambagas
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
rambagas
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-045-003/72-A (HALAHEDI)
|
1726002045NRG24170520230153823
|
17/05/2023
|
priyanja
|
1726002045WL009023
|
priyanja
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
priyanja
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-045-003/81 (HALAHEDI)
|
1726002045NRG24170520230153810
|
17/05/2023
|
jagdish
|
1726002045WL009022
|
jagdish
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210185
|
|
jagdish
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-045-003/81 (HALAHEDI)
|
1726002045NRG24170520230153809
|
17/05/2023
|
jagdish
|
1726002045WL009022
|
jagdish
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836210185
|
|
jagdish
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-045-003/84 (HALAHEDI)
|
1726002045NRG24170520230153784
|
17/05/2023
|
Bulibai
|
1726002045WL009021
|
Bulibai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
Bulibai
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-084-001/47 (HIMMATPURA)
|
1726002000NRG24170520230154591
|
17/05/2023
|
PREM BAI
|
1726002WL009061
|
PREM BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
PREMBAI
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-084-001/47-B (HIMMATPURA)
|
1726002000NRG24170520230154594
|
17/05/2023
|
VISHNU
|
1726002WL009061
|
VISHNU
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
VISHNU
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-084-001/57 (HIMMATPURA)
|
1726002000NRG24170520230154596
|
17/05/2023
|
SHETAN BAI
|
1726002WL009061
|
SHETAN BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
SHETANBAI
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-084-003/36-D (HIMMATPURA)
|
1726002000NRG24170520230154610
|
17/05/2023
|
KANWAR LAL
|
1726002WL009061
|
KANWAR LAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
KANWARLAL
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-088-001/113 (MEHRAJPURAM)
|
1726002088NRG24170520230152928
|
17/05/2023
|
BAPULAL
|
1726002088WL008979
|
BAPULAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
BAPULAL
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-088-001/170 (MEHRAJPURAM)
|
1726002000NRG24170520230154649
|
17/05/2023
|
SAJANSINGH
|
1726002WL009065
|
SAJANSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
SAJANSINGH
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-088-001/4 (MEHRAJPURAM)
|
1726002000NRG24170520230154654
|
17/05/2023
|
PREMBAI
|
1726002WL009065
|
PREMBAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
PREMBAI
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-088-002/18 (MEHRAJPURAM)
|
1726002088NRG24170520230153107
|
17/05/2023
|
BAPULAL
|
1726002088WL008994
|
BAPULAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
BAPULAL
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-090-001/7-B (SHERPURA)
|
1726002090NRG24170520230152071
|
17/05/2023
|
BANWARI
|
1726002090WL008922
|
BANWARI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
BANWARI
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-090-005/11-A (SHERPURA)
|
1726002090NRG24170520230152120
|
17/05/2023
|
VIJENDRA SINGH
|
1726002090WL008922
|
VIJENDRA SINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
VIJENDRASINGH
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-096-001/165 (HARIPURA)
|
1726002096NRG24170520230154082
|
17/05/2023
|
PANCHIBAI
|
1726002096WL009043
|
PANCHIBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
PANCHIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
155
|
KHILCHIPUR
|
MP-26-002-045-002/2 (HALAHEDI)
|
1726002045NRG24170520230153770
|
17/05/2023
|
rambabu
|
1726002045WL009021
|
rambabu
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
156
|
KHILCHIPUR
|
MP-26-002-057-004/70 (KHERKHEDI)
|
1726002000NRG24170520230154641
|
17/05/2023
|
radu lal
|
1726002WL009063
|
radu lal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
radulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
157
|
KHILCHIPUR
|
MP-26-002-002-002/52 (AMAWTA)
|
1726002000NRG24170520230154366
|
17/05/2023
|
Ramcharan
|
1726002WL009049
|
Ramcharan
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
Ramcharan
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-084-001/37 (HIMMATPURA)
|
1726002000NRG24170520230154585
|
17/05/2023
|
bajesingh
|
1726002WL009061
|
bajesingh
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
bajesingh
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-084-001/37 (HIMMATPURA)
|
1726002000NRG24170520230154586
|
17/05/2023
|
GANGA BAI
|
1726002WL009061
|
GANGA BAI
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
GANGABAI
|
(000000)
|
160
|
KHILCHIPUR
|
MP-26-002-084-004/14 (HIMMATPURA)
|
1726002000NRG24170520230154559
|
17/05/2023
|
GITA BAI
|
1726002WL009060
|
GITA BAI
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
GITABAI
|
(000000)
|
161
|
KHILCHIPUR
|
MP-26-002-084-005/50 (HIMMATPURA)
|
1726002000NRG24170520230154583
|
17/05/2023
|
GUDI BAI
|
1726002WL009060
|
GUDI BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
GUDIBAI
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-090-001/8 (SHERPURA)
|
1726002090NRG24170520230152081
|
17/05/2023
|
Gansyam
|
1726002090WL008922
|
Gansyam
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
Gansyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
163
|
KHILCHIPUR
|
MP-26-002-084-001/52 (HIMMATPURA)
|
1726002000NRG24170520230154548
|
17/05/2023
|
Ratan Lal
|
1726002WL009060
|
Ratan Lal
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
RatanLal
|
(000000)
|
164
|
KHILCHIPUR
|
MP-26-002-084-001/92 (HIMMATPURA)
|
1726002000NRG24170520230154554
|
17/05/2023
|
Sanju Bai
|
1726002WL009060
|
Sanju Bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
SanjuBai
|
(000000)
|
165
|
KHILCHIPUR
|
MP-26-002-084-003/19 (HIMMATPURA)
|
1726002000NRG24170520230154608
|
17/05/2023
|
SORAM BAI
|
1726002WL009061
|
SORAM BAI
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
SORAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
166
|
KHILCHIPUR
|
MP-26-002-034-005/62 (DILAWRI)
|
1726002034NRG24170520230152385
|
17/05/2023
|
Kalan bai
|
1726002034WL008935
|
Kalan bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836210185
|
|
Kalanbai
|
(000000)
|
167
|
KHILCHIPUR
|
MP-26-002-057-004/70-A (KHERKHEDI)
|
1726002000NRG24170520230154643
|
17/05/2023
|
Janabai
|
1726002WL009063
|
Janabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
Janabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
168
|
KHILCHIPUR
|
MP-26-002-084-005/11-A (HIMMATPURA)
|
1726002000NRG24170520230154615
|
17/05/2023
|
Gayatra
|
1726002WL009061
|
Gayatra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210185
|
|
Gayatra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237354
|
237354
|
|
|
|
|
|
|
|