S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KHILCHIPUR
|
MP-26-002-034-001/51 (DILAWRI)
|
1726002034NRG24190620230355856
|
19/06/2023
|
ramprasad
|
1726002034WL022729
|
ramprasad
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
ramprasad
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-040-001/233-A (GADIYAMER)
|
1726002040NRG24190620230360090
|
19/06/2023
|
rajesh
|
1726002040WL022981
|
rajesh
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
rajesh
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-040-001/70-A (GADIYAMER)
|
1726002040NRG24190620230355989
|
19/06/2023
|
lakhan singh
|
1726002040WL022743
|
lakhan singh
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
lakhansingh
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-064-002/192 (LAXMANPURA)
|
1726002064NRG24190620230355668
|
19/06/2023
|
Gaytri Bai
|
1726002064WL022716
|
Gaytri Bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
GaytriBai
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-064-002/192 (LAXMANPURA)
|
1726002064NRG24190620230355667
|
19/06/2023
|
Rambharose Dangi
|
1726002064WL022716
|
Rambharose Dangi
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
RambharoseDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
6
|
KHILCHIPUR
|
MP-26-002-028-003/163 (DEVLISANGA)
|
1726002028NRG24190620230359870
|
19/06/2023
|
dharmendrasingh
|
1726002028WL022958
|
dharmendrasingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
dharmendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
KHILCHIPUR
|
MP-26-002-002-002/48-A (AMAWTA)
|
1726002002NRG24180620230355189
|
19/06/2023
|
krashnabai
|
1726002002WL022647
|
krashnabai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387913
|
|
krashnabai
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-002-002/92 (AMAWTA)
|
1726002002NRG24180620230355197
|
19/06/2023
|
Badrilal
|
1726002002WL022647
|
Badrilal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387913
|
|
Badrilal
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-010-005/99 (BAWDIKHEDA JAGIR)
|
1726002010NRG24190620230361341
|
19/06/2023
|
anaarsingh
|
1726002010WL023024
|
anaarsingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387913
|
|
anaarsingh
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-011-001/303 (BHADAHEDI)
|
1726002011NRG24190620230358202
|
19/06/2023
|
Tufansingh
|
1726002011WL022857
|
Tufansingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
Tufansingh
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-017-008/45-B (BORKAPANI)
|
1726002017NRG24190620230359302
|
19/06/2023
|
Ratan singh
|
1726002017WL022927
|
Ratan singh
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
23/06/2023
|
|
513387913
|
|
Ratansingh
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-024-005/225 (DALUPURA)
|
1726002024NRG24190620230359131
|
19/06/2023
|
mangubai
|
1726002024WL022920
|
mangubai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387913
|
|
mangubai
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-034-001/107 (DILAWRI)
|
1726002034NRG24190620230355936
|
19/06/2023
|
vikram singh
|
1726002034WL022736
|
vikram singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
vikramsingh
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-034-002/247-C (DILAWRI)
|
1726002034NRG24190620230355877
|
19/06/2023
|
kulta bai
|
1726002034WL022731
|
kulta bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
kultabai
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-034-005/168 (DILAWRI)
|
1726002034NRG24190620230355925
|
19/06/2023
|
Radha bai
|
1726002034WL022734
|
Radha bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
Radhabai
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-036-002/36 (DUDAHEDI)
|
1726002036NRG24170620230349609
|
19/06/2023
|
gita bai
|
1726002036WL022296
|
gita bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
gitabai
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-040-001/137 (GADIYAMER)
|
1726002040NRG24190620230360048
|
19/06/2023
|
kosliya bai
|
1726002040WL022980
|
kosliya bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
kosliyabai
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-040-001/15 (GADIYAMER)
|
1726002040NRG24190620230360144
|
19/06/2023
|
bharat singh
|
1726002040WL022982
|
bharat singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
bharatsingh
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-040-001/244 (GADIYAMER)
|
1726002040NRG24190620230360148
|
19/06/2023
|
bhawarlal
|
1726002040WL022982
|
bhawarlal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
bhawarlal
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-040-001/96 (GADIYAMER)
|
1726002040NRG24190620230360103
|
19/06/2023
|
kalan bai
|
1726002040WL022981
|
kalan bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
kalanbai
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-040-007/25 (GADIYAMER)
|
1726002040NRG24190620230360155
|
19/06/2023
|
kalu singh
|
1726002040WL022982
|
kalu singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
kalusingh
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-045-003/180-A (HALAHEDI)
|
1726002045NRG24190620230356647
|
19/06/2023
|
Rajesh
|
1726002045WL022786
|
Rajesh
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
23/06/2023
|
|
513387913
|
|
Rajesh
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-045-003/78-A (HALAHEDI)
|
1726002045NRG24190620230356634
|
19/06/2023
|
ANITA DANGI
|
1726002045WL022785
|
ANITA DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
ANITADANGI
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-064-002/124-A (LAXMANPURA)
|
1726002064NRG24190620230355652
|
19/06/2023
|
Champalal
|
1726002064WL022716
|
Champalal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
Champalal
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-067-001/20 (PANKHEDI)
|
1726002067NRG24190620230355605
|
19/06/2023
|
ful singh
|
1726002067WL022708
|
ful singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
fulsingh
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-067-001/59 (PANKHEDI)
|
1726002067NRG24190620230355625
|
19/06/2023
|
gita bai
|
1726002067WL022711
|
gita bai
|
00048
|
BKID0009074
|
221
|
221
|
Processed
|
23/06/2023
|
|
513387913
|
|
gitabai
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-067-001/94 (PANKHEDI)
|
1726002067NRG24190620230355613
|
19/06/2023
|
darupatbai
|
1726002067WL022709
|
darupatbai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
darupatbai
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-067-002/59 (PANKHEDI)
|
1726002067NRG24190620230355591
|
19/06/2023
|
resambai
|
1726002067WL022706
|
resambai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
resambai
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-067-005/29 (PANKHEDI)
|
1726002067NRG24190620230355615
|
19/06/2023
|
laxminarayan
|
1726002067WL022709
|
laxminarayan
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
laxminarayan
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-087-003/5 (BISANYA)
|
1726002087NRG24190620230359977
|
19/06/2023
|
Devilal
|
1726002087WL022969
|
Devilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
Devilal
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-090-001/19-B (SHERPURA)
|
1726002090NRG24190620230361541
|
19/06/2023
|
Jagdish
|
1726002090WL023045
|
Jagdish
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
Jagdish
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-090-001/27-A (SHERPURA)
|
1726002090NRG24190620230361568
|
19/06/2023
|
RATANBAI
|
1726002090WL023046
|
RATANBAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
RATANBAI
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-090-001/29-B (SHERPURA)
|
1726002090NRG24190620230361573
|
19/06/2023
|
Narendra Malviya
|
1726002090WL023046
|
Narendra Malviya
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
NarendraMalviya
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-090-001/39 (SHERPURA)
|
1726002090NRG24190620230361582
|
19/06/2023
|
PRABHULAL
|
1726002090WL023046
|
PRABHULAL
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
PRABHULAL
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-090-001/619 (SHERPURA)
|
1726002090NRG24190620230361591
|
19/06/2023
|
SHWETA PANWAR
|
1726002090WL023046
|
SHWETA PANWAR
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
SHWETAPANWAR
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-090-004/2-D (SHERPURA)
|
1726002090NRG24190620230361556
|
19/06/2023
|
Tufansingh
|
1726002090WL023045
|
Tufansingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
Tufansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
37
|
KHILCHIPUR
|
MP-26-002-002-002/166 (AMAWTA)
|
1726002002NRG24180620230355176
|
19/06/2023
|
GYARSI BAI
|
1726002002WL022647
|
GYARSI BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
GYARSIBAI
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-002-002/17 (AMAWTA)
|
1726002002NRG24180620230355179
|
19/06/2023
|
Ashok
|
1726002002WL022647
|
Ashok
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387913
|
|
Ashok
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-028-001/149-A (DEVLISANGA)
|
1726002028NRG24190620230359871
|
19/06/2023
|
Rambabu
|
1726002028WL022959
|
Rambabu
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
Rambabu
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-036-002/111 (DUDAHEDI)
|
1726002036NRG24190620230356186
|
19/06/2023
|
prahlad
|
1726002036WL022751
|
prahlad
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
prahlad
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-040-001/244-A (GADIYAMER)
|
1726002040NRG24190620230360151
|
19/06/2023
|
sangita bai
|
1726002040WL022982
|
sangita bai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
sangitabai
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-045-002/72 (HALAHEDI)
|
1726002045NRG24190620230356659
|
19/06/2023
|
Amarsingh
|
1726002045WL022788
|
Amarsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
Amarsingh
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-045-002/83 (HALAHEDI)
|
1726002045NRG24190620230356818
|
19/06/2023
|
Ratanlal
|
1726002045WL022790
|
Ratanlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
Ratanlal
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-045-002/83 (HALAHEDI)
|
1726002045NRG24190620230356817
|
19/06/2023
|
Ratanlal
|
1726002045WL022790
|
Ratanlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
Ratanlal
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-045-003/122 (HALAHEDI)
|
1726002045NRG24190620230356624
|
19/06/2023
|
ramlal
|
1726002045WL022785
|
ramlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
ramlal
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-045-003/128 (HALAHEDI)
|
1726002045NRG24190620230356627
|
19/06/2023
|
sardarbai
|
1726002045WL022785
|
sardarbai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
sardarbai
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-045-003/128 (HALAHEDI)
|
1726002045NRG24190620230356626
|
19/06/2023
|
sardarbai
|
1726002045WL022785
|
sardarbai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
sardarbai
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-045-003/14 (HALAHEDI)
|
1726002045NRG24190620230356642
|
19/06/2023
|
Ratanbai
|
1726002045WL022786
|
Ratanbai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
Ratanbai
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-045-003/85 (HALAHEDI)
|
1726002045NRG24190620230356822
|
19/06/2023
|
narsanglal
|
1726002045WL022790
|
narsanglal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
narsanglal
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-045-003/96 (HALAHEDI)
|
1726002045NRG24190620230356662
|
19/06/2023
|
balibai
|
1726002045WL022788
|
balibai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
balibai
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-045-003/96 (HALAHEDI)
|
1726002045NRG24190620230356661
|
19/06/2023
|
balibai
|
1726002045WL022788
|
balibai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
balibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
52
|
KHILCHIPUR
|
MP-26-002-090-001/27-D (SHERPURA)
|
1726002090NRG24190620230361570
|
19/06/2023
|
Manisha
|
1726002090WL023046
|
Manisha
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
Manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
53
|
KHILCHIPUR
|
MP-26-002-002-002/166 (AMAWTA)
|
1726002002NRG24180620230355175
|
19/06/2023
|
Mangilal
|
1726002002WL022647
|
Mangilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
Mangilal
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-002-002/166-A (AMAWTA)
|
1726002002NRG24180620230355177
|
19/06/2023
|
kelash
|
1726002002WL022647
|
kelash
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
kelash
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-002-002/87-A (AMAWTA)
|
1726002002NRG24180620230355193
|
19/06/2023
|
ramkailash
|
1726002002WL022647
|
ramkailash
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387913
|
|
ramkailash
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-010-004/12-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24180620230355207
|
19/06/2023
|
suresh
|
1726002010WL022648
|
suresh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
suresh
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-010-004/70-B (BAWDIKHEDA JAGIR)
|
1726002010NRG24180620230355224
|
19/06/2023
|
suresh
|
1726002010WL022648
|
suresh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
suresh
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-010-005/26-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24190620230361302
|
19/06/2023
|
dilip
|
1726002010WL023024
|
dilip
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387913
|
|
dilip
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-010-005/37-B (BAWDIKHEDA JAGIR)
|
1726002010NRG24190620230361307
|
19/06/2023
|
ANITA
|
1726002010WL023024
|
ANITA
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387913
|
|
ANITA
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-010-005/43-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24180620230355231
|
19/06/2023
|
meharwan singh
|
1726002010WL022649
|
meharwan singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
meharwansingh
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-010-005/46-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24190620230361317
|
19/06/2023
|
Puja Bai
|
1726002010WL023024
|
Puja Bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387913
|
|
PujaBai
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-010-005/46-B (BAWDIKHEDA JAGIR)
|
1726002010NRG24190620230361318
|
19/06/2023
|
balu singh
|
1726002010WL023024
|
balu singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387913
|
|
balusingh
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-010-005/67 (BAWDIKHEDA JAGIR)
|
1726002010NRG24190620230361325
|
19/06/2023
|
hindusingh
|
1726002010WL023024
|
hindusingh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387913
|
|
hindusingh
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-010-005/75-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24190620230361330
|
19/06/2023
|
gajraj
|
1726002010WL023024
|
gajraj
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387913
|
|
gajraj
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-010-005/78 (BAWDIKHEDA JAGIR)
|
1726002010NRG24190620230361332
|
19/06/2023
|
Nensingh
|
1726002010WL023024
|
Nensingh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387913
|
|
Nensingh
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-010-005/8 (BAWDIKHEDA JAGIR)
|
1726002010NRG24190620230361333
|
19/06/2023
|
mansingh
|
1726002010WL023024
|
mansingh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387913
|
|
mansingh
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-010-005/8 (BAWDIKHEDA JAGIR)
|
1726002010NRG24190620230361334
|
19/06/2023
|
shanta
|
1726002010WL023024
|
shanta
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387913
|
|
shanta
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-010-005/98 (BAWDIKHEDA JAGIR)
|
1726002010NRG24190620230361339
|
19/06/2023
|
narayan
|
1726002010WL023024
|
narayan
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387913
|
|
narayan
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-011-001/46 (BHADAHEDI)
|
1726002011NRG24190620230358330
|
19/06/2023
|
premsingh
|
1726002011WL022866
|
premsingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
premsingh
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-011-001/64 (BHADAHEDI)
|
1726002011NRG24190620230358326
|
19/06/2023
|
Kalusingh
|
1726002011WL022864
|
Kalusingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
Kalusingh
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-011-001/67 (BHADAHEDI)
|
1726002011NRG24190620230359542
|
19/06/2023
|
BHULI BAI
|
1726002011WL022937
|
BHULI BAI
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
BHULIBAI
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-027-004/7 (DEVAKHEDI)
|
1726002027NRG24190620230359373
|
19/06/2023
|
SHILA
|
1726002027WL022931
|
SHILA
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
SHILA
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-036-002/21 (DUDAHEDI)
|
1726002036NRG24190620230356188
|
19/06/2023
|
Hari
|
1726002036WL022751
|
Hari
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
Hari
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-040-001/112 (GADIYAMER)
|
1726002040NRG24190620230360041
|
19/06/2023
|
prem singh
|
1726002040WL022980
|
prem singh
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
23/06/2023
|
|
513387913
|
|
premsingh
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-040-001/112-D (GADIYAMER)
|
1726002040NRG24190620230360045
|
19/06/2023
|
biram
|
1726002040WL022980
|
biram
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
23/06/2023
|
|
513387913
|
|
biram
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-040-001/170 (GADIYAMER)
|
1726002040NRG24190620230360083
|
19/06/2023
|
alkar SINGH
|
1726002040WL022981
|
alkar SINGH
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
alkarSINGH
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-040-001/187 (GADIYAMER)
|
1726002040NRG24190620230360084
|
19/06/2023
|
shusila bai
|
1726002040WL022981
|
shusila bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
shusilabai
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-040-001/203 (GADIYAMER)
|
1726002040NRG24190620230360050
|
19/06/2023
|
girvar singh
|
1726002040WL022980
|
girvar singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
girvarsingh
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-040-001/203 (GADIYAMER)
|
1726002040NRG24190620230360051
|
19/06/2023
|
ramkalan bai
|
1726002040WL022980
|
ramkalan bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
ramkalanbai
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-040-001/233 (GADIYAMER)
|
1726002040NRG24190620230360088
|
19/06/2023
|
teja bai
|
1726002040WL022981
|
teja bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
tejabai
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-040-001/244-B (GADIYAMER)
|
1726002040NRG24190620230360152
|
19/06/2023
|
surender
|
1726002040WL022982
|
surender
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
surender
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-040-001/82 (GADIYAMER)
|
1726002040NRG24190620230360062
|
19/06/2023
|
bhanvri bai
|
1726002040WL022980
|
bhanvri bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
bhanvribai
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-040-001/82 (GADIYAMER)
|
1726002040NRG24190620230360061
|
19/06/2023
|
parbu lal
|
1726002040WL022980
|
parbu lal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
parbulal
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-040-001/99 (GADIYAMER)
|
1726002040NRG24190620230360104
|
19/06/2023
|
suraj bai
|
1726002040WL022981
|
suraj bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
surajbai
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-040-005/33 (GADIYAMER)
|
1726002040NRG24190620230355933
|
19/06/2023
|
ravi singh
|
1726002040WL022735
|
ravi singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
ravisingh
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-040-006/25 (GADIYAMER)
|
1726002040NRG24190620230360107
|
19/06/2023
|
jasvant singh
|
1726002040WL022981
|
jasvant singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
jasvantsingh
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-040-006/8 (GADIYAMER)
|
1726002040NRG24190620230360110
|
19/06/2023
|
gita bai
|
1726002040WL022981
|
gita bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
gitabai
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-040-007/24-A (GADIYAMER)
|
1726002040NRG24190620230360124
|
19/06/2023
|
jaswant
|
1726002040WL022981
|
jaswant
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
jaswant
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-043-001/116 (GUJARKHEDI)
|
1726002043NRG24190620230361514
|
19/06/2023
|
suresh
|
1726002043WL023044
|
suresh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
suresh
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-043-001/78-A (GUJARKHEDI)
|
1726002043NRG24190620230361517
|
19/06/2023
|
dinesh
|
1726002043WL023044
|
dinesh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
dinesh
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-043-002/123 (GUJARKHEDI)
|
1726002043NRG24190620230359760
|
19/06/2023
|
dhapubai
|
1726002043WL022948
|
dhapubai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
dhapubai
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-043-002/123 (GUJARKHEDI)
|
1726002043NRG24190620230359759
|
19/06/2023
|
Ratanlal
|
1726002043WL022948
|
Ratanlal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
Ratanlal
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-043-002/16 (GUJARKHEDI)
|
1726002043NRG24190620230361525
|
19/06/2023
|
pari
|
1726002043WL023044
|
pari
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
pari
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-043-002/36 (GUJARKHEDI)
|
1726002043NRG24190620230359767
|
19/06/2023
|
Balusingh
|
1726002043WL022948
|
Balusingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
Balusingh
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-043-002/4 (GUJARKHEDI)
|
1726002043NRG24190620230359768
|
19/06/2023
|
Balusingh
|
1726002043WL022948
|
Balusingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
Balusingh
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-043-002/41-B (GUJARKHEDI)
|
1726002043NRG24190620230359769
|
19/06/2023
|
biramsingh
|
1726002043WL022948
|
biramsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
biramsingh
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-043-002/42-A (GUJARKHEDI)
|
1726002043NRG24190620230359773
|
19/06/2023
|
prembai
|
1726002043WL022948
|
prembai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
prembai
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-043-002/79-A (GUJARKHEDI)
|
1726002043NRG24190620230359787
|
19/06/2023
|
bharatsingh
|
1726002043WL022948
|
bharatsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
bharatsingh
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-043-002/8-A (GUJARKHEDI)
|
1726002043NRG24190620230359790
|
19/06/2023
|
biramsingh
|
1726002043WL022948
|
biramsingh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387913
|
|
biramsingh
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-050-001/247 (JETPURAKALAN)
|
1726002050NRG24190620230358909
|
19/06/2023
|
ajodhiya bai
|
1726002050WL022906
|
ajodhiya bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
ajodhiyabai
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-050-003/73 (JETPURAKALAN)
|
1726002050NRG24190620230358707
|
19/06/2023
|
JAGDISH
|
1726002050WL022891
|
JAGDISH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
JAGDISH
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-050-003/73 (JETPURAKALAN)
|
1726002050NRG24190620230358705
|
19/06/2023
|
shivlal
|
1726002050WL022891
|
shivlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
shivlal
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-050-003/75 (JETPURAKALAN)
|
1726002050NRG24190620230358709
|
19/06/2023
|
Banesingh
|
1726002050WL022891
|
Banesingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
Banesingh
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-050-004/12-A (JETPURAKALAN)
|
1726002050NRG24190620230358725
|
19/06/2023
|
giriraj
|
1726002050WL022893
|
giriraj
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
giriraj
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-050-004/14 (JETPURAKALAN)
|
1726002050NRG24190620230358911
|
19/06/2023
|
sujan singh
|
1726002050WL022906
|
sujan singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
sujansingh
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-050-004/2 (JETPURAKALAN)
|
1726002050NRG24190620230358729
|
19/06/2023
|
ramkishan
|
1726002050WL022893
|
ramkishan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
ramkishan
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-050-004/30 (JETPURAKALAN)
|
1726002050NRG24190620230358916
|
19/06/2023
|
shivsingh
|
1726002050WL022906
|
shivsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
shivsingh
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-050-004/30-B (JETPURAKALAN)
|
1726002050NRG24190620230358918
|
19/06/2023
|
kailsh
|
1726002050WL022906
|
kailsh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
kailsh
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-050-004/5 (JETPURAKALAN)
|
1726002050NRG24190620230358921
|
19/06/2023
|
geesalal
|
1726002050WL022906
|
geesalal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
geesalal
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-050-004/73 (JETPURAKALAN)
|
1726002050NRG24190620230358734
|
19/06/2023
|
Jagdish
|
1726002050WL022893
|
Jagdish
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
Jagdish
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-061-003/96-C (KUSHALPURA)
|
1726002061NRG24190620230356458
|
19/06/2023
|
Narayan
|
1726002061WL022773
|
Narayan
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
23/06/2023
|
|
513387913
|
|
Narayan
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-064-002/105-A (LAXMANPURA)
|
1726002064NRG24190620230355638
|
19/06/2023
|
Raja ram
|
1726002064WL022716
|
Raja ram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
Rajaram
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-064-002/113-A (LAXMANPURA)
|
1726002064NRG24190620230355643
|
19/06/2023
|
GEETA BAI DANGI
|
1726002064WL022716
|
GEETA BAI DANGI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
GEETABAIDANGI
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-064-002/154 (LAXMANPURA)
|
1726002064NRG24190620230355658
|
19/06/2023
|
Rambabu
|
1726002064WL022716
|
Rambabu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
Rambabu
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-064-002/18 (LAXMANPURA)
|
1726002064NRG24190620230355663
|
19/06/2023
|
Laxminarayan
|
1726002064WL022716
|
Laxminarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
Laxminarayan
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-064-002/21-A (LAXMANPURA)
|
1726002064NRG24190620230355670
|
19/06/2023
|
RAJU BAI
|
1726002064WL022716
|
RAJU BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
RAJUBAI
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-064-002/21-A (LAXMANPURA)
|
1726002064NRG24190620230355669
|
19/06/2023
|
SURESH DANGI
|
1726002064WL022716
|
SURESH DANGI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
SURESHDANGI
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-067-002/112 (PANKHEDI)
|
1726002067NRG24190620230355580
|
19/06/2023
|
mangilal
|
1726002067WL022706
|
mangilal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
mangilal
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-067-005/29-A (PANKHEDI)
|
1726002067NRG24190620230355616
|
19/06/2023
|
arvind
|
1726002067WL022709
|
arvind
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
arvind
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-069-001/30 (PIPLIYAKALAN)
|
1726002069NRG24190620230355982
|
19/06/2023
|
ramchandr
|
1726002069WL022742
|
ramchandr
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
ramchandr
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-072-002/26 (RICHHADIYA)
|
1726002072NRG24190620230361463
|
19/06/2023
|
Laad bai
|
1726002072WL023035
|
Laad bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
Laadbai
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-087-001/42-B (BISANYA)
|
1726002087NRG24190620230360037
|
19/06/2023
|
Vishnu
|
1726002087WL022978
|
Vishnu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
Vishnu
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-087-001/9 (BISANYA)
|
1726002087NRG24190620230360013
|
19/06/2023
|
Puri bai
|
1726002087WL022974
|
Puri bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
Puribai
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-087-003/46 (BISANYA)
|
1726002087NRG24190620230359976
|
19/06/2023
|
radhasyam
|
1726002087WL022969
|
radhasyam
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
radhasyam
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-087-003/59 (BISANYA)
|
1726002087NRG24190620230360001
|
19/06/2023
|
antrbai
|
1726002087WL022972
|
antrbai
|
00048
|
BKID0009966
|
1547
|
1547
|
Rejected
|
23/06/2023
|
|
513387913
|
Account closed
|
|
|
126
|
KHILCHIPUR
|
MP-26-002-087-003/59 (BISANYA)
|
1726002087NRG24190620230360000
|
19/06/2023
|
antrbai
|
1726002087WL022972
|
antrbai
|
00048
|
BKID0009966
|
1547
|
1547
|
Rejected
|
23/06/2023
|
|
513387913
|
Account closed
|
|
|
127
|
KHILCHIPUR
|
MP-26-002-087-003/65 (BISANYA)
|
1726002087NRG24190620230359978
|
19/06/2023
|
ramrtan
|
1726002087WL022969
|
ramrtan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
ramrtan
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-087-003/76 (BISANYA)
|
1726002087NRG24190620230359981
|
19/06/2023
|
surajbai
|
1726002087WL022969
|
surajbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
surajbai
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-087-003/79 (BISANYA)
|
1726002087NRG24190620230359983
|
19/06/2023
|
mohanlal
|
1726002087WL022969
|
mohanlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
mohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103649
|
103649
|
|
|
|
|
|
|
|
130
|
KHILCHIPUR
|
MP-26-002-009-002/185 (BAWDIKHEDA)
|
1726002009NRG24190620230359546
|
19/06/2023
|
laxman
|
1726002009WL022939
|
laxman
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
laxman
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-013-007/11 (BHAWANIPURA(DHAND))
|
1726002013NRG24190620230361598
|
19/06/2023
|
Mangilal
|
1726002013WL023047
|
Mangilal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
Mangilal
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-013-007/11 (BHAWANIPURA(DHAND))
|
1726002013NRG24190620230361599
|
19/06/2023
|
Raju Bai
|
1726002013WL023047
|
Raju Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
RajuBai
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-013-007/11-A (BHAWANIPURA(DHAND))
|
1726002013NRG24190620230361600
|
19/06/2023
|
Dhulichand
|
1726002013WL023047
|
Dhulichand
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
Dhulichand
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-013-007/35-B (BHAWANIPURA(DHAND))
|
1726002013NRG24190620230361607
|
19/06/2023
|
Devsingh
|
1726002013WL023047
|
Devsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
Devsingh
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-013-008/13-A (BHAWANIPURA(DHAND))
|
1726002013NRG24190620230361612
|
19/06/2023
|
Radheshyam
|
1726002013WL023048
|
Radheshyam
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
Radheshyam
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-022-002/71 (CHIBADKALAN)
|
1726002022NRG24190620230359530
|
19/06/2023
|
Badrilal
|
1726002022WL022935
|
Badrilal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
Badrilal
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-022-002/71 (CHIBADKALAN)
|
1726002022NRG24190620230359529
|
19/06/2023
|
Badrilal
|
1726002022WL022935
|
Badrilal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
Badrilal
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-024-007/5-B (DALUPURA)
|
1726002024NRG24190620230359182
|
19/06/2023
|
ratnbai
|
1726002024WL022920
|
ratnbai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387913
|
|
ratnbai
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-029-001/8 (DHABLIKALAN)
|
1726002029NRG24160620230342452
|
19/06/2023
|
kamal
|
1726002029WL021826
|
kamal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
kamal
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-029-001/8 (DHABLIKALAN)
|
1726002029NRG24190620230355695
|
19/06/2023
|
kamal
|
1726002029WL022719
|
kamal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
kamal
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-029-002/175 (DHABLIKALAN)
|
1726002029NRG24160620230342460
|
19/06/2023
|
DANRAJ
|
1726002029WL021826
|
DANRAJ
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
23/06/2023
|
|
513387913
|
|
DANRAJ
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-029-002/175 (DHABLIKALAN)
|
1726002029NRG24160620230342458
|
19/06/2023
|
DANRAJ
|
1726002029WL021826
|
DANRAJ
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
DANRAJ
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-029-002/175 (DHABLIKALAN)
|
1726002029NRG24190620230355768
|
19/06/2023
|
DANRAJ
|
1726002029WL022721
|
DANRAJ
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
DANRAJ
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-029-002/239-B (DHABLIKALAN)
|
1726002029NRG24190620230355701
|
19/06/2023
|
suresh kumar
|
1726002029WL022719
|
suresh kumar
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
sureshkumar
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-029-002/251 (DHABLIKALAN)
|
1726002029NRG24190620230355702
|
19/06/2023
|
laltabai
|
1726002029WL022719
|
laltabai
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
23/06/2023
|
|
513387913
|
|
laltabai
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-040-001/10 (GADIYAMER)
|
1726002040NRG24190620230360082
|
19/06/2023
|
balu singh
|
1726002040WL022981
|
balu singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
balusingh
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-040-001/233 (GADIYAMER)
|
1726002040NRG24190620230360089
|
19/06/2023
|
Kamalsingh
|
1726002040WL022981
|
Kamalsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
Kamalsingh
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-040-006/23 (GADIYAMER)
|
1726002040NRG24190620230360069
|
19/06/2023
|
gulab
|
1726002040WL022980
|
gulab
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
gulab
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-040-007/22 (GADIYAMER)
|
1726002040NRG24190620230360120
|
19/06/2023
|
KALASH
|
1726002040WL022981
|
KALASH
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
KALASH
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-040-007/26 (GADIYAMER)
|
1726002040NRG24190620230360073
|
19/06/2023
|
biram singh
|
1726002040WL022980
|
biram singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
biramsingh
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-041-002/44-A (GOPALPURA)
|
1726002041NRG24140620230324416
|
19/06/2023
|
Durgalal
|
1726002041WL020667
|
Durgalal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
Durgalal
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-041-004/151-A (GOPALPURA)
|
1726002041NRG24170620230347824
|
19/06/2023
|
Shiv Lovevanshi
|
1726002041WL022115
|
Shiv Lovevanshi
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
ShivLovevanshi
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-041-004/21 (GOPALPURA)
|
1726002041NRG24170620230347852
|
19/06/2023
|
Gulab Bai
|
1726002041WL022115
|
Gulab Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
GulabBai
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-041-004/21-A (GOPALPURA)
|
1726002041NRG24170620230347853
|
19/06/2023
|
Mangilal Lovevanshi
|
1726002041WL022115
|
Mangilal Lovevanshi
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
MangilalLovevanshi
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-053-002/110 (KARKARI)
|
1726002053NRG24190620230361615
|
19/06/2023
|
rodulal
|
1726002053WL023049
|
rodulal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
rodulal
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-053-002/110 (KARKARI)
|
1726002053NRG24190620230361613
|
19/06/2023
|
rodulal
|
1726002053WL023049
|
rodulal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
rodulal
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-053-002/143 (KARKARI)
|
1726002053NRG24190620230361459
|
19/06/2023
|
shivnarayan
|
1726002053WL023034
|
shivnarayan
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
shivnarayan
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-067-002/100 (PANKHEDI)
|
1726002067NRG24190620230355621
|
19/06/2023
|
chinta bai
|
1726002067WL022710
|
chinta bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
chintabai
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-072-002/30-A (RICHHADIYA)
|
1726002072NRG24190620230361477
|
19/06/2023
|
Jantabai
|
1726002072WL023037
|
Jantabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
Jantabai
|
(000000)
|
160
|
KHILCHIPUR
|
MP-26-002-085-001/46 (MOHKAMPURA)
|
1726002085NRG24180620230355374
|
19/06/2023
|
prem bai
|
1726002085WL022677
|
prem bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
prembai
|
(000000)
|
161
|
KHILCHIPUR
|
MP-26-002-085-002/1-A (MOHKAMPURA)
|
1726002085NRG24180620230355418
|
19/06/2023
|
Papu
|
1726002085WL022682
|
Papu
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
Papu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
162
|
KHILCHIPUR
|
MP-26-002-024-005/206 (DALUPURA)
|
1726002024NRG24190620230359120
|
19/06/2023
|
biramsingh
|
1726002024WL022920
|
biramsingh
|
00415
|
SBIN0006044
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387913
|
|
biramsingh
|
(000000)
|
163
|
KHILCHIPUR
|
MP-26-002-034-001/120 (DILAWRI)
|
1726002034NRG24190620230355867
|
19/06/2023
|
bhanwarlal
|
1726002034WL022730
|
bhanwarlal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513387913
|
Account closed
|
|
|
164
|
KHILCHIPUR
|
MP-26-002-045-003/128-B (HALAHEDI)
|
1726002045NRG24190620230356629
|
19/06/2023
|
Rambabu Dangi
|
1726002045WL022785
|
Rambabu Dangi
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
RambabuDangi
|
(000000)
|
165
|
KHILCHIPUR
|
MP-26-002-064-002/115-A (LAXMANPURA)
|
1726002064NRG24190620230355648
|
19/06/2023
|
Gajraj Dangi
|
1726002064WL022716
|
Gajraj Dangi
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
GajrajDangi
|
(000000)
|
166
|
KHILCHIPUR
|
MP-26-002-064-002/115-A (LAXMANPURA)
|
1726002064NRG24190620230355649
|
19/06/2023
|
Pavitra Dangi
|
1726002064WL022716
|
Pavitra Dangi
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
PavitraDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
167
|
KHILCHIPUR
|
MP-26-002-043-001/72-A (GUJARKHEDI)
|
1726002043NRG24190620230361516
|
19/06/2023
|
mukesh
|
1726002043WL023044
|
mukesh
|
00415
|
SBIN0010807
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
mukesh
|
(000000)
|
168
|
KHILCHIPUR
|
MP-26-002-090-004/2-C (SHERPURA)
|
1726002090NRG24190620230361555
|
19/06/2023
|
Karansingh
|
1726002090WL023045
|
Karansingh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
Karansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
169
|
KHILCHIPUR
|
MP-26-002-013-007/29 (BHAWANIPURA(DHAND))
|
1726002013NRG24190620230361606
|
19/06/2023
|
Kalibai
|
1726002013WL023047
|
Kalibai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Rejected
|
23/06/2023
|
|
513387913
|
Account closed
|
|
|
170
|
KHILCHIPUR
|
MP-26-002-017-008/45-A (BORKAPANI)
|
1726002017NRG24190620230359300
|
19/06/2023
|
Lalta bai
|
1726002017WL022927
|
Lalta bai
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
23/06/2023
|
|
513387913
|
|
Laltabai
|
(000000)
|
171
|
KHILCHIPUR
|
MP-26-002-024-005/131-A (DALUPURA)
|
1726002024NRG24190620230359105
|
19/06/2023
|
Vikramsingh
|
1726002024WL022920
|
Vikramsingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387913
|
|
Vikramsingh
|
(000000)
|
172
|
KHILCHIPUR
|
MP-26-002-024-005/193-A (DALUPURA)
|
1726002024NRG24190620230359117
|
19/06/2023
|
Shivsingh
|
1726002024WL022920
|
Shivsingh
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387913
|
|
Shivsingh
|
(000000)
|
173
|
KHILCHIPUR
|
MP-26-002-031-005/38-A (DHAMNIYA(JOGI))
|
1726002031NRG24140620230327278
|
19/06/2023
|
MANGI BAI
|
1726002031WL020886
|
MANGI BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
MANGIBAI
|
(000000)
|
174
|
KHILCHIPUR
|
MP-26-002-031-005/72-A (DHAMNIYA(JOGI))
|
1726002031NRG24140620230327282
|
19/06/2023
|
GEETABAI
|
1726002031WL020886
|
GEETABAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
GEETABAI
|
(000000)
|
175
|
KHILCHIPUR
|
MP-26-002-034-001/106 (DILAWRI)
|
1726002034NRG24190620230355935
|
19/06/2023
|
krishna bai
|
1726002034WL022736
|
krishna bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
krishnabai
|
(000000)
|
176
|
KHILCHIPUR
|
MP-26-002-034-001/12 (DILAWRI)
|
1726002034NRG24190620230355918
|
19/06/2023
|
kanwarlal
|
1726002034WL022734
|
kanwarlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
kanwarlal
|
(000000)
|
177
|
KHILCHIPUR
|
MP-26-002-034-001/120 (DILAWRI)
|
1726002034NRG24190620230355866
|
19/06/2023
|
bhanwarlal
|
1726002034WL022730
|
bhanwarlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
bhanwarlal
|
(000000)
|
178
|
KHILCHIPUR
|
MP-26-002-034-001/23 (DILAWRI)
|
1726002034NRG24190620230355970
|
19/06/2023
|
kaniram
|
1726002034WL022740
|
kaniram
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
kaniram
|
(000000)
|
179
|
KHILCHIPUR
|
MP-26-002-034-001/5 (DILAWRI)
|
1726002034NRG24190620230355870
|
19/06/2023
|
bhanwarlal
|
1726002034WL022730
|
bhanwarlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
bhanwarlal
|
(000000)
|
180
|
KHILCHIPUR
|
MP-26-002-034-001/51 (DILAWRI)
|
1726002034NRG24190620230355857
|
19/06/2023
|
AYODYABAI
|
1726002034WL022729
|
AYODYABAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
AYODYABAI
|
(000000)
|
181
|
KHILCHIPUR
|
MP-26-002-034-001/53 (DILAWRI)
|
1726002034NRG24190620230355921
|
19/06/2023
|
durga prasad
|
1726002034WL022734
|
durga prasad
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
durgaprasad
|
(000000)
|
182
|
KHILCHIPUR
|
MP-26-002-034-001/53 (DILAWRI)
|
1726002034NRG24190620230355920
|
19/06/2023
|
durgaprasad
|
1726002034WL022734
|
durgaprasad
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
durgaprasad
|
(000000)
|
183
|
KHILCHIPUR
|
MP-26-002-034-001/89 (DILAWRI)
|
1726002034NRG24190620230355922
|
19/06/2023
|
jamanabai
|
1726002034WL022734
|
jamanabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
jamanabai
|
(000000)
|
184
|
KHILCHIPUR
|
MP-26-002-034-002/33 (DILAWRI)
|
1726002034NRG24190620230355915
|
19/06/2023
|
Shetan bai
|
1726002034WL022733
|
Shetan bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
Shetanbai
|
(000000)
|
185
|
KHILCHIPUR
|
MP-26-002-040-001/58 (GADIYAMER)
|
1726002040NRG24190620230360060
|
19/06/2023
|
bane singh
|
1726002040WL022980
|
bane singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
banesingh
|
(000000)
|
186
|
KHILCHIPUR
|
MP-26-002-045-003/98-A (HALAHEDI)
|
1726002045NRG24190620230356655
|
19/06/2023
|
ramprasad
|
1726002045WL022787
|
ramprasad
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
ramprasad
|
(000000)
|
187
|
KHILCHIPUR
|
MP-26-002-053-008/23 (KARKARI)
|
1726002053NRG24190620230361426
|
19/06/2023
|
santabai
|
1726002053WL023030
|
santabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
santabai
|
(000000)
|
188
|
KHILCHIPUR
|
MP-26-002-053-008/24 (KARKARI)
|
1726002053NRG24190620230361428
|
19/06/2023
|
rasambai
|
1726002053WL023030
|
rasambai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
rasambai
|
(000000)
|
189
|
KHILCHIPUR
|
MP-26-002-053-008/49 (KARKARI)
|
1726002053NRG24190620230361441
|
19/06/2023
|
partap
|
1726002053WL023030
|
partap
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
partap
|
(000000)
|
190
|
KHILCHIPUR
|
MP-26-002-064-002/121-A (LAXMANPURA)
|
1726002064NRG24190620230355650
|
19/06/2023
|
Mukesh Dangi
|
1726002064WL022716
|
Mukesh Dangi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
MukeshDangi
|
(000000)
|
191
|
KHILCHIPUR
|
MP-26-002-064-002/191 (LAXMANPURA)
|
1726002064NRG24190620230355665
|
19/06/2023
|
Premnarayan Dangi
|
1726002064WL022716
|
Premnarayan Dangi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
PremnarayanDangi
|
(000000)
|
192
|
KHILCHIPUR
|
MP-26-002-064-002/191 (LAXMANPURA)
|
1726002064NRG24190620230355666
|
19/06/2023
|
Sangita Dangi
|
1726002064WL022716
|
Sangita Dangi
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
SangitaDangi
|
(000000)
|
193
|
KHILCHIPUR
|
MP-26-002-064-002/95-C (LAXMANPURA)
|
1726002064NRG24190620230355684
|
19/06/2023
|
Pavitra Bai
|
1726002064WL022716
|
Pavitra Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
PavitraBai
|
(000000)
|
194
|
KHILCHIPUR
|
MP-26-002-067-001/161 (PANKHEDI)
|
1726002067NRG24190620230355579
|
19/06/2023
|
sajan singh
|
1726002067WL022706
|
sajan singh
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
23/06/2023
|
|
513387913
|
|
sajansingh
|
(000000)
|
195
|
KHILCHIPUR
|
MP-26-002-067-001/161 (PANKHEDI)
|
1726002067NRG24190620230355577
|
19/06/2023
|
sajan singh
|
1726002067WL022706
|
sajan singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
sajansingh
|
(000000)
|
196
|
KHILCHIPUR
|
MP-26-002-067-001/33 (PANKHEDI)
|
1726002067NRG24190620230355610
|
19/06/2023
|
sreelal
|
1726002067WL022709
|
sreelal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
sreelal
|
(000000)
|
197
|
KHILCHIPUR
|
MP-26-002-067-001/59 (PANKHEDI)
|
1726002067NRG24190620230355624
|
19/06/2023
|
madan ji
|
1726002067WL022711
|
madan ji
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
23/06/2023
|
|
513387913
|
|
madanji
|
(000000)
|
198
|
KHILCHIPUR
|
MP-26-002-067-001/95 (PANKHEDI)
|
1726002067NRG24190620230355608
|
19/06/2023
|
pursingh
|
1726002067WL022708
|
pursingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
pursingh
|
(000000)
|
199
|
KHILCHIPUR
|
MP-26-002-067-002/100 (PANKHEDI)
|
1726002067NRG24190620230355620
|
19/06/2023
|
banesingh
|
1726002067WL022710
|
banesingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
banesingh
|
(000000)
|
200
|
KHILCHIPUR
|
MP-26-002-067-002/58 (PANKHEDI)
|
1726002067NRG24190620230355588
|
19/06/2023
|
lal ji
|
1726002067WL022706
|
lal ji
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
lalji
|
(000000)
|
201
|
KHILCHIPUR
|
MP-26-002-067-002/59 (PANKHEDI)
|
1726002067NRG24190620230355590
|
19/06/2023
|
anarsingh
|
1726002067WL022706
|
anarsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
anarsingh
|
(000000)
|
202
|
KHILCHIPUR
|
MP-26-002-067-002/64 (PANKHEDI)
|
1726002067NRG24190620230355594
|
19/06/2023
|
ratansingh
|
1726002067WL022706
|
ratansingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
ratansingh
|
(000000)
|
203
|
KHILCHIPUR
|
MP-26-002-067-002/7 (PANKHEDI)
|
1726002067NRG24190620230355596
|
19/06/2023
|
bapulal
|
1726002067WL022706
|
bapulal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
bapulal
|
(000000)
|
204
|
KHILCHIPUR
|
MP-26-002-067-002/7 (PANKHEDI)
|
1726002067NRG24190620230355597
|
19/06/2023
|
bhavri bai
|
1726002067WL022706
|
bhavri bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
bhavribai
|
(000000)
|
205
|
KHILCHIPUR
|
MP-26-002-072-001/13-A (RICHHADIYA)
|
1726002072NRG24190620230361447
|
19/06/2023
|
ghisalal
|
1726002072WL023031
|
ghisalal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
ghisalal
|
(000000)
|
206
|
KHILCHIPUR
|
MP-26-002-072-002/30-B (RICHHADIYA)
|
1726002072NRG24190620230361479
|
19/06/2023
|
Rekha bai
|
1726002072WL023037
|
Rekha bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
Rekhabai
|
(000000)
|
207
|
KHILCHIPUR
|
MP-26-002-072-005/30 (RICHHADIYA)
|
1726002072NRG24190620230361511
|
19/06/2023
|
Bhanwari bai
|
1726002072WL023043
|
Bhanwari bai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387913
|
|
Bhanwaribai
|
(000000)
|
208
|
KHILCHIPUR
|
MP-26-002-072-006/12-A (RICHHADIYA)
|
1726002072NRG24190620230361471
|
19/06/2023
|
Devchand
|
1726002072WL023036
|
Devchand
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
23/06/2023
|
|
513387913
|
|
Devchand
|
(000000)
|
209
|
KHILCHIPUR
|
MP-26-002-072-006/12-A (RICHHADIYA)
|
1726002072NRG24190620230361472
|
19/06/2023
|
Dhapubai
|
1726002072WL023036
|
Dhapubai
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387913
|
|
Dhapubai
|
(000000)
|
210
|
KHILCHIPUR
|
MP-26-002-090-001/31 (SHERPURA)
|
1726002090NRG24190620230361576
|
19/06/2023
|
INDER SINGH
|
1726002090WL023046
|
INDER SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
INDERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
211
|
KHILCHIPUR
|
MP-26-002-008-006/69 (BAROL)
|
1726002008NRG24190620230360721
|
19/06/2023
|
Beeram
|
1726002008WL023009
|
Beeram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
Beeram
|
(000000)
|
212
|
KHILCHIPUR
|
MP-26-002-017-005/70 (BORKAPANI)
|
1726002017NRG24180620230355455
|
19/06/2023
|
badham bai
|
1726002017WL022686
|
badham bai
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387913
|
|
badhambai
|
(000000)
|
213
|
KHILCHIPUR
|
MP-26-002-017-005/70 (BORKAPANI)
|
1726002017NRG24180620230355454
|
19/06/2023
|
Hari Singh
|
1726002017WL022686
|
Hari Singh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387913
|
|
HariSingh
|
(000000)
|
214
|
KHILCHIPUR
|
MP-26-002-017-008/46 (BORKAPANI)
|
1726002017NRG24190620230359305
|
19/06/2023
|
Kanchan bai
|
1726002017WL022927
|
Kanchan bai
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
23/06/2023
|
|
513387913
|
|
Kanchanbai
|
(000000)
|
215
|
KHILCHIPUR
|
MP-26-002-017-008/5 (BORKAPANI)
|
1726002017NRG24190620230359310
|
19/06/2023
|
Umeravsingh
|
1726002017WL022927
|
Umeravsingh
|
00415
|
SBIN0030339
|
663
|
663
|
Processed
|
23/06/2023
|
|
513387913
|
|
Umeravsingh
|
(000000)
|
216
|
KHILCHIPUR
|
MP-26-002-041-002/41-A (GOPALPURA)
|
1726002041NRG24170620230347766
|
19/06/2023
|
POOLCHAND
|
1726002041WL022115
|
POOLCHAND
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
POOLCHAND
|
(000000)
|
217
|
KHILCHIPUR
|
MP-26-002-041-004/108-A (GOPALPURA)
|
1726002041NRG24170620230347781
|
19/06/2023
|
BANVRI
|
1726002041WL022115
|
BANVRI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
BANVRI
|
(000000)
|
218
|
KHILCHIPUR
|
MP-26-002-072-002/30-A (RICHHADIYA)
|
1726002072NRG24190620230361476
|
19/06/2023
|
ramchandar
|
1726002072WL023037
|
ramchandar
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
ramchandar
|
(000000)
|
219
|
KHILCHIPUR
|
MP-26-002-072-002/30-B (RICHHADIYA)
|
1726002072NRG24190620230361478
|
19/06/2023
|
lalji
|
1726002072WL023037
|
lalji
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
lalji
|
(000000)
|
220
|
KHILCHIPUR
|
MP-26-002-072-006/7 (RICHHADIYA)
|
1726002072NRG24190620230361457
|
19/06/2023
|
lal shingh
|
1726002072WL023033
|
lal shingh
|
00415
|
SBIN0030339
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387913
|
|
lalshingh
|
(000000)
|
221
|
KHILCHIPUR
|
MP-26-002-096-003/23 (HARIPURA)
|
1726002096NRG24190620230358947
|
19/06/2023
|
NANDU
|
1726002096WL022909
|
NANDU
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
NANDU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
222
|
KHILCHIPUR
|
MP-26-002-072-006/12 (RICHHADIYA)
|
1726002072NRG24190620230361504
|
19/06/2023
|
gulabbai
|
1726002072WL023040
|
gulabbai
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387913
|
|
gulabbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
223
|
KHILCHIPUR
|
MP-26-002-040-001/126 (GADIYAMER)
|
1726002040NRG24190620230360132
|
19/06/2023
|
DAROPAT BAI
|
1726002040WL022982
|
DAROPAT BAI
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
DAROPATBAI
|
(000000)
|
224
|
KHILCHIPUR
|
MP-26-002-040-001/146-A (GADIYAMER)
|
1726002040NRG24190620230360140
|
19/06/2023
|
NIRMLA BAI
|
1726002040WL022982
|
NIRMLA BAI
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
NIRMLABAI
|
(000000)
|
225
|
KHILCHIPUR
|
MP-26-002-041-004/126-A (GOPALPURA)
|
1726002041NRG24170620230347803
|
19/06/2023
|
BHAGWAN DAS
|
1726002041WL022115
|
BHAGWAN DAS
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
BHAGWANDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
226
|
KHILCHIPUR
|
MP-26-002-022-002/114 (CHIBADKALAN)
|
1726002022NRG24190620230359533
|
19/06/2023
|
bapulal
|
1726002022WL022936
|
bapulal
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
bapulal
|
(000000)
|
227
|
KHILCHIPUR
|
MP-26-002-022-002/114 (CHIBADKALAN)
|
1726002022NRG24190620230359534
|
19/06/2023
|
rajanbai
|
1726002022WL022936
|
rajanbai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
rajanbai
|
(000000)
|
228
|
KHILCHIPUR
|
MP-26-002-022-002/71-D (CHIBADKALAN)
|
1726002022NRG24190620230359532
|
19/06/2023
|
Gayatri Bai
|
1726002022WL022935
|
Gayatri Bai
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387913
|
|
GayatriBai
|
(000000)
|
229
|
KHILCHIPUR
|
MP-26-002-053-008/24 (KARKARI)
|
1726002053NRG24190620230361427
|
19/06/2023
|
sreelal
|
1726002053WL023030
|
sreelal
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
sreelal
|
(000000)
|
230
|
KHILCHIPUR
|
MP-26-002-053-008/33 (KARKARI)
|
1726002053NRG24190620230361431
|
19/06/2023
|
kalabai
|
1726002053WL023030
|
kalabai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
kalabai
|
(000000)
|
231
|
KHILCHIPUR
|
MP-26-002-053-008/35 (KARKARI)
|
1726002053NRG24190620230361434
|
19/06/2023
|
Kanchanbai
|
1726002053WL023030
|
Kanchanbai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
Kanchanbai
|
(000000)
|
232
|
KHILCHIPUR
|
MP-26-002-053-008/35 (KARKARI)
|
1726002053NRG24190620230361433
|
19/06/2023
|
mangilal
|
1726002053WL023030
|
mangilal
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
233
|
KHILCHIPUR
|
MP-26-002-061-003/92-C (KUSHALPURA)
|
1726002061NRG24190620230356453
|
19/06/2023
|
bhawarlal
|
1726002061WL022773
|
bhawarlal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513387913
|
|
bhawarlal
|
(000000)
|
234
|
KHILCHIPUR
|
MP-26-002-072-003/86-B (RICHHADIYA)
|
1726002072NRG24190620230361498
|
19/06/2023
|
lalsingh
|
1726002072WL023039
|
lalsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
lalsingh
|
(000000)
|
235
|
KHILCHIPUR
|
MP-26-002-090-001/16 (SHERPURA)
|
1726002090NRG24190620230361566
|
19/06/2023
|
SHUSHILA BAI
|
1726002090WL023046
|
SHUSHILA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
SHUSHILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
236
|
KHILCHIPUR
|
MP-26-002-064-002/121-A (LAXMANPURA)
|
1726002064NRG24190620230355651
|
19/06/2023
|
Santosh Bai
|
1726002064WL022716
|
Santosh Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387913
|
|
SantoshBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313820
|
313820
|
|
|
|
|
|
|
|