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-26-002-046-003/6-B (HINOTIYA)
|
1726002046NRG24100520230109143
|
10/05/2023
|
PINTU SHARMA
|
1726002046WL006376
|
PINTU SHARMA
|
00032
|
UTIB0001679
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
PINTUSHARMA
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-046-003/6-B (HINOTIYA)
|
1726002046NRG24100520230109142
|
10/05/2023
|
PINTU SHARMA
|
1726002046WL006376
|
PINTU SHARMA
|
00032
|
UTIB0001679
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
PINTUSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-030-002/116 (DHAMNIYA)
|
1726002030NRG24100520230108604
|
10/05/2023
|
dapu bai
|
1726002030WL006352
|
dapu bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
dapubai
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-030-002/25-A (DHAMNIYA)
|
1726002030NRG24100520230108609
|
10/05/2023
|
BALWANT
|
1726002030WL006352
|
BALWANT
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
BALWANT
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-030-002/25-A (DHAMNIYA)
|
1726002030NRG24100520230108608
|
10/05/2023
|
RAMGOPAL
|
1726002030WL006352
|
RAMGOPAL
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
RAMGOPAL
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-039-004/185 (GADIYAKALAN)
|
1726002039NRG24100520230109021
|
10/05/2023
|
mangilal
|
1726002039WL006369
|
mangilal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
mangilal
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-039-005/28-B (GADIYAKALAN)
|
1726002039NRG24100520230109039
|
10/05/2023
|
Santrabai
|
1726002039WL006369
|
Santrabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
Santrabai
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-046-001/1 (HINOTIYA)
|
1726002046NRG24100520230109176
|
10/05/2023
|
MUKESH DANGI
|
1726002046WL006382
|
MUKESH DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
MUKESHDANGI
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-046-001/11-A (HINOTIYA)
|
1726002046NRG24100520230109297
|
10/05/2023
|
PURSINGH VERMA
|
1726002046WL006392
|
PURSINGH VERMA
|
00048
|
BKID0009074
|
442
|
442
|
Processed
|
16/05/2023
|
|
714740645
|
|
PURSINGHVERMA
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-046-001/34 (HINOTIYA)
|
1726002046NRG24100520230109180
|
10/05/2023
|
Narayanibai
|
1726002046WL006382
|
Narayanibai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
Narayanibai
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-046-003/213-A (HINOTIYA)
|
1726002046NRG24100520230109127
|
10/05/2023
|
KANVARLAL DANGI
|
1726002046WL006376
|
KANVARLAL DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
KANVARLALDANGI
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-046-003/213-A (HINOTIYA)
|
1726002046NRG24100520230109126
|
10/05/2023
|
KANVARLAL DANGI
|
1726002046WL006376
|
KANVARLAL DANGI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
KANVARLALDANGI
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-046-003/260 (HINOTIYA)
|
1726002046NRG24100520230109129
|
10/05/2023
|
Shivlal Dangi
|
1726002046WL006376
|
Shivlal Dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
ShivlalDangi
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-046-003/260 (HINOTIYA)
|
1726002046NRG24100520230109128
|
10/05/2023
|
Shivlal Dangi
|
1726002046WL006376
|
Shivlal Dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
ShivlalDangi
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-046-003/269-A (HINOTIYA)
|
1726002046NRG24100520230109133
|
10/05/2023
|
MAN SINGH
|
1726002046WL006376
|
MAN SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
MANSINGH
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-046-003/269-A (HINOTIYA)
|
1726002046NRG24100520230109132
|
10/05/2023
|
MAN SINGH
|
1726002046WL006376
|
MAN SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
MANSINGH
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-046-003/6 (HINOTIYA)
|
1726002046NRG24100520230109136
|
10/05/2023
|
GOPAL PRASAD SHARMA
|
1726002046WL006376
|
GOPAL PRASAD SHARMA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
GOPALPRASADSHARMA
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-046-003/6 (HINOTIYA)
|
1726002046NRG24100520230109134
|
10/05/2023
|
GOPAL PRASAD SHARMA
|
1726002046WL006376
|
GOPAL PRASAD SHARMA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
GOPALPRASADSHARMA
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-046-003/6 (HINOTIYA)
|
1726002046NRG24100520230109137
|
10/05/2023
|
GOPALPRASAD
|
1726002046WL006376
|
GOPALPRASAD
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
GOPALPRASAD
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-046-003/6 (HINOTIYA)
|
1726002046NRG24100520230109135
|
10/05/2023
|
GOPALPRASAD
|
1726002046WL006376
|
GOPALPRASAD
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
GOPALPRASAD
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-046-003/6-A (HINOTIYA)
|
1726002046NRG24100520230109140
|
10/05/2023
|
Niraj
|
1726002046WL006376
|
Niraj
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
Niraj
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-046-003/6-A (HINOTIYA)
|
1726002046NRG24100520230109138
|
10/05/2023
|
Niraj
|
1726002046WL006376
|
Niraj
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
Niraj
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-049-001/122 (JETPURAKHURD)
|
1726002049NRG24100520230108401
|
10/05/2023
|
ELKAR SINGH
|
1726002049WL006339
|
ELKAR SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
ELKARSINGH
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-049-001/8 (JETPURAKHURD)
|
1726002049NRG24100520230108421
|
10/05/2023
|
Gangaram
|
1726002049WL006339
|
Gangaram
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
Gangaram
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-049-002/170 (JETPURAKHURD)
|
1726002049NRG24100520230108428
|
10/05/2023
|
RADHESAYAM
|
1726002049WL006339
|
RADHESAYAM
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
RADHESAYAM
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-049-002/240-A (JETPURAKHURD)
|
1726002049NRG24100520230108436
|
10/05/2023
|
KUSHAL SINGH
|
1726002049WL006339
|
KUSHAL SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
KUSHALSINGH
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-049-002/63 (JETPURAKHURD)
|
1726002000NRG24100520230109329
|
10/05/2023
|
RAMCHARAN
|
1726002WL006396
|
RAMCHARAN
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
RAMCHARAN
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-049-002/68-A (JETPURAKHURD)
|
1726002049NRG24100520230108511
|
10/05/2023
|
KALURAM
|
1726002049WL006340
|
KALURAM
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
KALURAM
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-049-003/17 (JETPURAKHURD)
|
1726002000NRG24100520230109332
|
10/05/2023
|
sardar singh
|
1726002WL006396
|
sardar singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
sardarsingh
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-063-001/37 (LASUDLI)
|
1726002000NRG24100520230109524
|
10/05/2023
|
Sardar Singh
|
1726002WL006411
|
Sardar Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714740645
|
|
SardarSingh
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-073-005/5-B (RUPAHEDA)
|
1726002073NRG24100520230108574
|
10/05/2023
|
NENSINGH
|
1726002073WL006344
|
NENSINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714740645
|
|
NENSINGH
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-088-001/108 (MEHRAJPURAM)
|
1726002000NRG24100520230109433
|
10/05/2023
|
Daropat bai
|
1726002WL006402
|
Daropat bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
Daropatbai
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-088-001/113 (MEHRAJPURAM)
|
1726002000NRG24100520230109361
|
10/05/2023
|
Ratan bai
|
1726002WL006399
|
Ratan bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714740645
|
|
Ratanbai
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-088-001/155 (MEHRAJPURAM)
|
1726002000NRG24100520230109372
|
10/05/2023
|
Bhawri bai
|
1726002WL006401
|
Bhawri bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
Bhawribai
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-088-001/177-A (MEHRAJPURAM)
|
1726002088NRG24060520230084963
|
10/05/2023
|
Mangilal
|
1726002088WL004961
|
Mangilal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714740645
|
|
Mangilal
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-088-001/213 (MEHRAJPURAM)
|
1726002000NRG24100520230109362
|
10/05/2023
|
Prem bai
|
1726002WL006399
|
Prem bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714740645
|
|
Prembai
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-088-001/213 (MEHRAJPURAM)
|
1726002000NRG24100520230109363
|
10/05/2023
|
RADESHAYM
|
1726002WL006399
|
RADESHAYM
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
RADESHAYM
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-088-001/27 (MEHRAJPURAM)
|
1726002000NRG24100520230109365
|
10/05/2023
|
Bhavri bai
|
1726002WL006399
|
Bhavri bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714740645
|
|
Bhavribai
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-088-001/341 (MEHRAJPURAM)
|
1726002088NRG24060520230084984
|
10/05/2023
|
Sumitra
|
1726002088WL004961
|
Sumitra
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714740645
|
|
Sumitra
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-088-001/352 (MEHRAJPURAM)
|
1726002088NRG24060520230084986
|
10/05/2023
|
mamtabai
|
1726002088WL004961
|
mamtabai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714740645
|
|
mamtabai
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-088-001/359 (MEHRAJPURAM)
|
1726002088NRG24060520230084994
|
10/05/2023
|
Vikarm singh
|
1726002088WL004961
|
Vikarm singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714740645
|
|
Vikarmsingh
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-088-002/100 (MEHRAJPURAM)
|
1726002000NRG24100520230109375
|
10/05/2023
|
jujaersingh
|
1726002WL006401
|
jujaersingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
jujaersingh
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-088-002/104 (MEHRAJPURAM)
|
1726002000NRG24100520230109378
|
10/05/2023
|
Karisha bai
|
1726002WL006401
|
Karisha bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
Karishabai
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-088-002/150 (MEHRAJPURAM)
|
1726002000NRG24100520230109395
|
10/05/2023
|
Mukesh
|
1726002WL006401
|
Mukesh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
Mukesh
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-088-002/160 (MEHRAJPURAM)
|
1726002000NRG24100520230109401
|
10/05/2023
|
Ravi singh
|
1726002WL006401
|
Ravi singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
Ravisingh
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-088-002/24 (MEHRAJPURAM)
|
1726002000NRG24100520230109448
|
10/05/2023
|
Kesher singh
|
1726002WL006402
|
Kesher singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
Keshersingh
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-088-002/5 (MEHRAJPURAM)
|
1726002000NRG24100520230109413
|
10/05/2023
|
Daropat bai
|
1726002WL006401
|
Daropat bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
Daropatbai
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-088-002/51 (MEHRAJPURAM)
|
1726002088NRG24060520230084945
|
10/05/2023
|
Fulbai
|
1726002088WL004960
|
Fulbai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714740645
|
|
Fulbai
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-088-002/6 (MEHRAJPURAM)
|
1726002088NRG24060520230084950
|
10/05/2023
|
Parbu bai
|
1726002088WL004960
|
Parbu bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714740645
|
|
Parbubai
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-088-002/75 (MEHRAJPURAM)
|
1726002000NRG24100520230109454
|
10/05/2023
|
Bhula bai
|
1726002WL006402
|
Bhula bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
Bhulabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65195
|
65195
|
|
|
|
|
|
|
|
51
|
KHILCHIPUR
|
MP-26-002-063-002/183-B (LASUDLI)
|
1726002000NRG24100520230109578
|
10/05/2023
|
JYOTI GOUD
|
1726002WL006418
|
JYOTI GOUD
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714740645
|
|
JYOTIGOUD
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-063-002/183-B (LASUDLI)
|
1726002000NRG24100520230109577
|
10/05/2023
|
PURUSHATAM
|
1726002WL006418
|
PURUSHATAM
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714740645
|
|
PURUSHATAM
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-088-002/144 (MEHRAJPURAM)
|
1726002000NRG24100520230109445
|
10/05/2023
|
Usha
|
1726002WL006402
|
Usha
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
Usha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
54
|
KHILCHIPUR
|
MP-26-002-056-002/173 (KHAJURI GOKUL)
|
1726002000NRG24100520230109352
|
10/05/2023
|
devkalabai
|
1726002WL006398
|
devkalabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
devkalabai
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-056-002/173 (KHAJURI GOKUL)
|
1726002000NRG24100520230109353
|
10/05/2023
|
Ravi
|
1726002WL006398
|
Ravi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
Ravi
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-063-002/124-A (LASUDLI)
|
1726002000NRG24100520230109504
|
10/05/2023
|
HEMRAJ
|
1726002WL006408
|
HEMRAJ
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714740645
|
|
HEMRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
57
|
KHILCHIPUR
|
MP-26-002-049-001/112 (JETPURAKHURD)
|
1726002049NRG24100520230108398
|
10/05/2023
|
CHANDAR SINGH
|
1726002049WL006339
|
CHANDAR SINGH
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
CHANDARSINGH
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-049-001/7 (JETPURAKHURD)
|
1726002049NRG24100520230108482
|
10/05/2023
|
KARESHNA BAI
|
1726002049WL006340
|
KARESHNA BAI
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
KARESHNABAI
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-049-001/77 (JETPURAKHURD)
|
1726002049NRG24100520230108487
|
10/05/2023
|
PREM SINGH
|
1726002049WL006340
|
PREM SINGH
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
PREMSINGH
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-063-002/10 (LASUDLI)
|
1726002000NRG24100520230109502
|
10/05/2023
|
Gokul
|
1726002WL006407
|
Gokul
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714740645
|
|
Gokul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
61
|
KHILCHIPUR
|
MP-26-002-010-001/22 (BAWDIKHEDA JAGIR)
|
1726002010NRG24100520230108775
|
10/05/2023
|
Kamla bai
|
1726002010WL006359
|
Kamla bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
Kamlabai
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-010-001/31 (BAWDIKHEDA JAGIR)
|
1726002000NRG24100520230109273
|
10/05/2023
|
Dhapu
|
1726002WL006390
|
Dhapu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
Dhapu
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-010-001/37-A (BAWDIKHEDA JAGIR)
|
1726002000NRG24100520230109276
|
10/05/2023
|
Radheshyam
|
1726002WL006390
|
Radheshyam
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
Radheshyam
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-010-001/57 (BAWDIKHEDA JAGIR)
|
1726002000NRG24100520230109287
|
10/05/2023
|
rambabu
|
1726002WL006390
|
rambabu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
rambabu
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-010-003/1 (BAWDIKHEDA JAGIR)
|
1726002010NRG24090520230107979
|
10/05/2023
|
Kamla bai
|
1726002010WL006320
|
Kamla bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
Kamlabai
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-010-003/1 (BAWDIKHEDA JAGIR)
|
1726002010NRG24090520230107978
|
10/05/2023
|
Karan singh
|
1726002010WL006320
|
Karan singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
Karansingh
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-010-003/2 (BAWDIKHEDA JAGIR)
|
1726002010NRG24090520230107981
|
10/05/2023
|
Manju
|
1726002010WL006320
|
Manju
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
Manju
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-010-003/5 (BAWDIKHEDA JAGIR)
|
1726002010NRG24090520230107987
|
10/05/2023
|
ANITA BHATI
|
1726002010WL006320
|
ANITA BHATI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
ANITABHATI
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-010-004/130 (BAWDIKHEDA JAGIR)
|
1726002010NRG24100520230108787
|
10/05/2023
|
Ramesh
|
1726002010WL006359
|
Ramesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
Ramesh
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-010-004/130-A (BAWDIKHEDA JAGIR)
|
1726002010NRG24100520230108788
|
10/05/2023
|
mukesh
|
1726002010WL006359
|
mukesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
mukesh
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-010-004/171-B (BAWDIKHEDA JAGIR)
|
1726002010NRG24100520230108792
|
10/05/2023
|
ankit
|
1726002010WL006359
|
ankit
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
ankit
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-010-004/179 (BAWDIKHEDA JAGIR)
|
1726002010NRG24100520230108793
|
10/05/2023
|
bherulal
|
1726002010WL006359
|
bherulal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
bherulal
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-010-004/70 (BAWDIKHEDA JAGIR)
|
1726002010NRG24100520230108795
|
10/05/2023
|
Mehtab
|
1726002010WL006359
|
Mehtab
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
Mehtab
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-010-004/70-B (BAWDIKHEDA JAGIR)
|
1726002010NRG24100520230108797
|
10/05/2023
|
suresh
|
1726002010WL006359
|
suresh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
suresh
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-010-005/53 (BAWDIKHEDA JAGIR)
|
1726002000NRG24100520230109290
|
10/05/2023
|
shivsingh
|
1726002WL006390
|
shivsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
shivsingh
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-010-005/53-A (BAWDIKHEDA JAGIR)
|
1726002000NRG24100520230109292
|
10/05/2023
|
satyanarayan
|
1726002WL006390
|
satyanarayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
satyanarayan
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-039-004/102 (GADIYAKALAN)
|
1726002039NRG24100520230108950
|
10/05/2023
|
Sampatbai
|
1726002039WL006368
|
Sampatbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
Sampatbai
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-039-004/19 (GADIYAKALAN)
|
1726002039NRG24100520230109061
|
10/05/2023
|
shivsingh
|
1726002039WL006370
|
shivsingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714740645
|
|
shivsingh
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-039-004/60 (GADIYAKALAN)
|
1726002039NRG24100520230108994
|
10/05/2023
|
AYODYABAI
|
1726002039WL006368
|
AYODYABAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
AYODYABAI
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-039-004/71 (GADIYAKALAN)
|
1726002000NRG24100520230109307
|
10/05/2023
|
kamalabai
|
1726002WL006394
|
kamalabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
kamalabai
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-039-004/79 (GADIYAKALAN)
|
1726002039NRG24100520230109074
|
10/05/2023
|
lilabai
|
1726002039WL006372
|
lilabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
lilabai
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-039-004/98 (GADIYAKALAN)
|
1726002039NRG24100520230109011
|
10/05/2023
|
GEETABAI
|
1726002039WL006368
|
GEETABAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
GEETABAI
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-046-001/1 (HINOTIYA)
|
1726002046NRG24100520230109175
|
10/05/2023
|
GOKUL DANGI
|
1726002046WL006382
|
GOKUL DANGI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
GOKULDANGI
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-046-001/21 (HINOTIYA)
|
1726002046NRG24100520230109293
|
10/05/2023
|
BAGIRATHDANGI
|
1726002046WL006391
|
BAGIRATHDANGI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
BAGIRATHDANGI
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-049-002/242 (JETPURAKHURD)
|
1726002049NRG24100520230108506
|
10/05/2023
|
santosh
|
1726002049WL006340
|
santosh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
santosh
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-063-002/27 (LASUDLI)
|
1726002000NRG24100520230109574
|
10/05/2023
|
anar bai
|
1726002WL006416
|
anar bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714740645
|
|
anarbai
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-063-002/360 (LASUDLI)
|
1726002000NRG24100520230109490
|
10/05/2023
|
Pari Bai
|
1726002WL006404
|
Pari Bai
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
16/05/2023
|
|
714740645
|
|
PariBai
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-088-001/309 (MEHRAJPURAM)
|
1726002000NRG24100520230109440
|
10/05/2023
|
MANGU BAI
|
1726002WL006402
|
MANGU BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
MANGUBAI
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-088-001/355 (MEHRAJPURAM)
|
1726002088NRG24060520230084988
|
10/05/2023
|
Rajababu
|
1726002088WL004961
|
Rajababu
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714740645
|
|
Rajababu
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-088-002/19 (MEHRAJPURAM)
|
1726002000NRG24100520230109404
|
10/05/2023
|
Ganga bai
|
1726002WL006401
|
Ganga bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
Gangabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
91
|
KHILCHIPUR
|
MP-26-002-010-001/37-A (BAWDIKHEDA JAGIR)
|
1726002000NRG24100520230109277
|
10/05/2023
|
ratan bai
|
1726002WL006390
|
ratan bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
ratanbai
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-030-002/130 (DHAMNIYA)
|
1726002030NRG24100520230108605
|
10/05/2023
|
ramlal
|
1726002030WL006352
|
ramlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
ramlal
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-030-005/1 (DHAMNIYA)
|
1726002030NRG24100520230108597
|
10/05/2023
|
kamlabai
|
1726002030WL006351
|
kamlabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
kamlabai
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-039-004/154 (GADIYAKALAN)
|
1726002039NRG24100520230108968
|
10/05/2023
|
Rajkuvarbai
|
1726002039WL006368
|
Rajkuvarbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
Rajkuvarbai
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-039-004/177 (GADIYAKALAN)
|
1726002039NRG24100520230108976
|
10/05/2023
|
Pinkibai
|
1726002039WL006368
|
Pinkibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
Pinkibai
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-041-002/22 (GOPALPURA)
|
1726002041NRG24100520230108195
|
10/05/2023
|
Mangi Bai
|
1726002041WL006327
|
Mangi Bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714740645
|
|
MangiBai
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-041-002/22-A (GOPALPURA)
|
1726002041NRG24100520230108204
|
10/05/2023
|
Biram tawanr
|
1726002041WL006328
|
Biram tawanr
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714740645
|
|
Biramtawanr
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-073-005/42-A (RUPAHEDA)
|
1726002073NRG24100520230108591
|
10/05/2023
|
Ballab singh
|
1726002073WL006348
|
Ballab singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714740645
|
|
Ballabsingh
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-073-005/42-A (RUPAHEDA)
|
1726002073NRG24100520230108590
|
10/05/2023
|
Ballab singh
|
1726002073WL006348
|
Ballab singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714740645
|
|
Ballabsingh
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-073-005/47 (RUPAHEDA)
|
1726002073NRG24100520230108583
|
10/05/2023
|
Bhanwar bai
|
1726002073WL006345
|
Bhanwar bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714740645
|
|
Bhanwarbai
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-073-007/38 (RUPAHEDA)
|
1726002073NRG24100520230108548
|
10/05/2023
|
harku bai
|
1726002073WL006342
|
harku bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714740645
|
|
harkubai
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-078-003/79-B (SAMELI)
|
1726002078NRG24100520230108164
|
10/05/2023
|
Denesh
|
1726002078WL006325
|
Denesh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714740645
|
|
Denesh
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-080-003/6 (SEMLIKANKAD)
|
1726002080NRG24090520230107975
|
10/05/2023
|
Manju Sharma
|
1726002080WL006319
|
Manju Sharma
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
ManjuSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
104
|
KHILCHIPUR
|
MP-26-002-088-001/323 (MEHRAJPURAM)
|
1726002088NRG24060520230084979
|
10/05/2023
|
surendarasingh
|
1726002088WL004961
|
surendarasingh
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714740645
|
|
surendarasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
105
|
KHILCHIPUR
|
MP-26-002-030-002/4 (DHAMNIYA)
|
1726002030NRG24100520230108595
|
10/05/2023
|
sunderbai
|
1726002030WL006351
|
sunderbai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
sunderbai
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-063-002/301 (LASUDLI)
|
1726002000NRG24100520230109580
|
10/05/2023
|
Krishna Bai
|
1726002WL006418
|
Krishna Bai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714740645
|
|
KrishnaBai
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-063-002/301 (LASUDLI)
|
1726002000NRG24100520230109579
|
10/05/2023
|
RAMBABU
|
1726002WL006418
|
RAMBABU
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714740645
|
|
RAMBABU
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-080-003/6-A (SEMLIKANKAD)
|
1726002080NRG24090520230107976
|
10/05/2023
|
Rahul Sharma
|
1726002080WL006319
|
Rahul Sharma
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
RahulSharma
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-088-001/352 (MEHRAJPURAM)
|
1726002088NRG24060520230084985
|
10/05/2023
|
KARNSINGH
|
1726002088WL004961
|
KARNSINGH
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714740645
|
|
KARNSINGH
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-088-002/24 (MEHRAJPURAM)
|
1726002000NRG24100520230109449
|
10/05/2023
|
mehtab bai
|
1726002WL006402
|
mehtab bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
mehtabbai
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-088-002/25 (MEHRAJPURAM)
|
1726002000NRG24100520230109451
|
10/05/2023
|
Dapu bai
|
1726002WL006402
|
Dapu bai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
Dapubai
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-088-002/75-A (MEHRAJPURAM)
|
1726002000NRG24100520230109456
|
10/05/2023
|
LALTABAI
|
1726002WL006402
|
LALTABAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
LALTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
113
|
KHILCHIPUR
|
MP-26-002-003-001/25 (BADBELI)
|
1726002000NRG24100520230109256
|
10/05/2023
|
Geeta Bai
|
1726002WL006388
|
Geeta Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
GeetaBai
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-003-001/28 (BADBELI)
|
1726002000NRG24100520230109583
|
10/05/2023
|
Manoharsingh
|
1726002WL006419
|
Manoharsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
Manoharsingh
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-003-001/28-A (BADBELI)
|
1726002000NRG24100520230109585
|
10/05/2023
|
pawan
|
1726002WL006419
|
pawan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
pawan
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-003-001/47 (BADBELI)
|
1726002000NRG24100520230109219
|
10/05/2023
|
bablu bai
|
1726002WL006386
|
bablu bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
bablubai
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-003-001/47 (BADBELI)
|
1726002000NRG24100520230109218
|
10/05/2023
|
karan singh
|
1726002WL006386
|
karan singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
karansingh
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-003-001/55 (BADBELI)
|
1726002000NRG24100520230109258
|
10/05/2023
|
Chandrakala
|
1726002WL006388
|
Chandrakala
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
Chandrakala
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-003-001/55 (BADBELI)
|
1726002000NRG24100520230109257
|
10/05/2023
|
Dheerap Singh
|
1726002WL006388
|
Dheerap Singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
DheerapSingh
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-003-006/14 (BADBELI)
|
1726002000NRG24100520230109222
|
10/05/2023
|
lilabai
|
1726002WL006386
|
lilabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
lilabai
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-003-006/67-A (BADBELI)
|
1726002000NRG24100520230109224
|
10/05/2023
|
mukesh
|
1726002WL006386
|
mukesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
mukesh
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-039-004/191 (GADIYAKALAN)
|
1726002039NRG24100520230109025
|
10/05/2023
|
GHANSHYAM
|
1726002039WL006369
|
GHANSHYAM
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
GHANSHYAM
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-039-004/55 (GADIYAKALAN)
|
1726002039NRG24100520230108984
|
10/05/2023
|
harisingh
|
1726002039WL006368
|
harisingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
harisingh
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-039-004/72 (GADIYAKALAN)
|
1726002000NRG24100520230109311
|
10/05/2023
|
dulesingh
|
1726002WL006394
|
dulesingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
dulesingh
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-039-005/17 (GADIYAKALAN)
|
1726002039NRG24100520230109077
|
10/05/2023
|
bhawarlal
|
1726002039WL006372
|
bhawarlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
bhawarlal
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-039-005/22 (GADIYAKALAN)
|
1726002039NRG24100520230109036
|
10/05/2023
|
BALLABHABAI
|
1726002039WL006369
|
BALLABHABAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
BALLABHABAI
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-039-005/22 (GADIYAKALAN)
|
1726002039NRG24100520230109035
|
10/05/2023
|
KAWARLAL
|
1726002039WL006369
|
KAWARLAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
KAWARLAL
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-039-005/24 (GADIYAKALAN)
|
1726002039NRG24100520230109069
|
10/05/2023
|
Kanchanbai
|
1726002039WL006371
|
Kanchanbai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
Kanchanbai
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-039-005/33 (GADIYAKALAN)
|
1726002039NRG24100520230109040
|
10/05/2023
|
Laxman
|
1726002039WL006369
|
Laxman
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
Laxman
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-039-005/35 (GADIYAKALAN)
|
1726002039NRG24100520230109042
|
10/05/2023
|
jashwant
|
1726002039WL006369
|
jashwant
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
jashwant
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-039-007/6-B (GADIYAKALAN)
|
1726002039NRG24100520230109055
|
10/05/2023
|
Dreepsingh
|
1726002039WL006369
|
Dreepsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
Dreepsingh
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-046-003/182 (HINOTIYA)
|
1726002046NRG24100520230109298
|
10/05/2023
|
HARISINGH VERMA
|
1726002046WL006393
|
HARISINGH VERMA
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714740645
|
|
HARISINGHVERMA
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-046-003/182 (HINOTIYA)
|
1726002046NRG24100520230109299
|
10/05/2023
|
LAADBAI VERMA
|
1726002046WL006393
|
LAADBAI VERMA
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714740645
|
|
LAADBAIVERMA
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-046-003/182 (HINOTIYA)
|
1726002046NRG24100520230109300
|
10/05/2023
|
LAKHAN VERMA
|
1726002046WL006393
|
LAKHAN VERMA
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714740645
|
|
LAKHANVERMA
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-049-001/35-A (JETPURAKHURD)
|
1726002049NRG24100520230108472
|
10/05/2023
|
PREM SINGH
|
1726002049WL006340
|
PREM SINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
PREMSINGH
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-049-001/7-A (JETPURAKHURD)
|
1726002049NRG24100520230108484
|
10/05/2023
|
SANTOSH BAI
|
1726002049WL006340
|
SANTOSH BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
SANTOSHBAI
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-049-002/10 (JETPURAKHURD)
|
1726002049NRG24100520230108491
|
10/05/2023
|
CHUNNILAL
|
1726002049WL006340
|
CHUNNILAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
CHUNNILAL
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-049-002/126-A (JETPURAKHURD)
|
1726002049NRG24100520230108495
|
10/05/2023
|
DHAPU BAI
|
1726002049WL006340
|
DHAPU BAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
DHAPUBAI
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-063-002/125 (LASUDLI)
|
1726002000NRG24100520230109479
|
10/05/2023
|
prem singh
|
1726002WL006404
|
prem singh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
16/05/2023
|
|
714740645
|
|
premsingh
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-063-002/125 (LASUDLI)
|
1726002000NRG24100520230109480
|
10/05/2023
|
Premsingh
|
1726002WL006404
|
Premsingh
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
16/05/2023
|
|
714740645
|
|
Premsingh
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-063-002/126 (LASUDLI)
|
1726002000NRG24100520230109481
|
10/05/2023
|
krishnapal
|
1726002WL006404
|
krishnapal
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
16/05/2023
|
|
714740645
|
|
krishnapal
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-063-002/251 (LASUDLI)
|
1726002000NRG24100520230109571
|
10/05/2023
|
RAMESHWAR
|
1726002WL006416
|
RAMESHWAR
|
00415
|
SBIN0030073
|
1547
|
1547
|
Rejected
|
16/05/2023
|
|
714740645
|
No Such Account
|
|
|
143
|
KHILCHIPUR
|
MP-26-002-080-003/45 (SEMLIKANKAD)
|
1726002080NRG24090520230107970
|
10/05/2023
|
Kanchan
|
1726002080WL006319
|
Kanchan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
Kanchan
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-088-001/113 (MEHRAJPURAM)
|
1726002000NRG24100520230109360
|
10/05/2023
|
BAPULAL
|
1726002WL006399
|
BAPULAL
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714740645
|
|
BAPULAL
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-088-001/170 (MEHRAJPURAM)
|
1726002000NRG24100520230109461
|
10/05/2023
|
SAJANSINGH
|
1726002WL006403
|
SAJANSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
SAJANSINGH
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-088-001/228 (MEHRAJPURAM)
|
1726002088NRG24060520230084972
|
10/05/2023
|
Norag bai
|
1726002088WL004961
|
Norag bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714740645
|
|
Noragbai
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-088-001/356 (MEHRAJPURAM)
|
1726002088NRG24060520230084991
|
10/05/2023
|
Seema bai
|
1726002088WL004961
|
Seema bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714740645
|
|
Seemabai
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-088-001/4 (MEHRAJPURAM)
|
1726002000NRG24100520230109442
|
10/05/2023
|
PREMBAI
|
1726002WL006402
|
PREMBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
PREMBAI
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-088-001/40 (MEHRAJPURAM)
|
1726002088NRG24060520230085000
|
10/05/2023
|
Sampat bai
|
1726002088WL004961
|
Sampat bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714740645
|
|
Sampatbai
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-088-001/60 (MEHRAJPURAM)
|
1726002088NRG24060520230085016
|
10/05/2023
|
BEERAMSINGH
|
1726002088WL004961
|
BEERAMSINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714740645
|
|
BEERAMSINGH
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-088-002/100 (MEHRAJPURAM)
|
1726002000NRG24100520230109376
|
10/05/2023
|
Karishna bai
|
1726002WL006401
|
Karishna bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
Karishnabai
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-088-002/106 (MEHRAJPURAM)
|
1726002000NRG24100520230109379
|
10/05/2023
|
kamalparsad
|
1726002WL006401
|
kamalparsad
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
kamalparsad
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-088-002/106 (MEHRAJPURAM)
|
1726002000NRG24100520230109380
|
10/05/2023
|
Vishnu bai
|
1726002WL006401
|
Vishnu bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
Vishnubai
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-088-002/106-A (MEHRAJPURAM)
|
1726002000NRG24100520230109381
|
10/05/2023
|
Sonu sharma
|
1726002WL006401
|
Sonu sharma
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
Sonusharma
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-088-002/128-A (MEHRAJPURAM)
|
1726002000NRG24100520230109384
|
10/05/2023
|
BALWANTSINGH
|
1726002WL006401
|
BALWANTSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
BALWANTSINGH
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-088-002/156 (MEHRAJPURAM)
|
1726002000NRG24100520230109447
|
10/05/2023
|
Krishna bai
|
1726002WL006402
|
Krishna bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
Krishnabai
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-088-002/25 (MEHRAJPURAM)
|
1726002000NRG24100520230109450
|
10/05/2023
|
Biram singh
|
1726002WL006402
|
Biram singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
Biramsingh
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-088-002/35-A (MEHRAJPURAM)
|
1726002000NRG24100520230109412
|
10/05/2023
|
OMPARKASH
|
1726002WL006401
|
OMPARKASH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
OMPARKASH
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-088-002/38 (MEHRAJPURAM)
|
1726002000NRG24100520230109366
|
10/05/2023
|
kanyalal
|
1726002WL006399
|
kanyalal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714740645
|
|
kanyalal
|
(000000)
|
160
|
KHILCHIPUR
|
MP-26-002-088-002/75-A (MEHRAJPURAM)
|
1726002000NRG24100520230109455
|
10/05/2023
|
Bhagwan
|
1726002WL006402
|
Bhagwan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714740645
|
No Such Account
|
|
|
161
|
KHILCHIPUR
|
MP-26-002-088-002/76 (MEHRAJPURAM)
|
1726002000NRG24100520230109457
|
10/05/2023
|
CHANDERSINGH
|
1726002WL006402
|
CHANDERSINGH
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
CHANDERSINGH
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-088-002/90 (MEHRAJPURAM)
|
1726002000NRG24100520230109459
|
10/05/2023
|
BHONSINGH
|
1726002WL006402
|
BHONSINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714740645
|
|
BHONSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
163
|
KHILCHIPUR
|
MP-26-002-039-004/59 (GADIYAKALAN)
|
1726002000NRG24100520230109305
|
10/05/2023
|
SAMPAT BAI
|
1726002WL006394
|
SAMPAT BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740645
|
|
SAMPATBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
164
|
KHILCHIPUR
|
MP-26-002-030-002/101 (DHAMNIYA)
|
1726002030NRG24100520230108601
|
10/05/2023
|
Indersingh
|
1726002030WL006352
|
Indersingh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714740645
|
No Such Account
|
|
|
165
|
KHILCHIPUR
|
MP-26-002-039-004/130 (GADIYAKALAN)
|
1726002039NRG24100520230109016
|
10/05/2023
|
SAKUNABAI
|
1726002039WL006369
|
SAKUNABAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
SAKUNABAI
|
(000000)
|
166
|
KHILCHIPUR
|
MP-26-002-049-001/47 (JETPURAKHURD)
|
1726002049NRG24100520230108476
|
10/05/2023
|
BALA BAI
|
1726002049WL006340
|
BALA BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
BALABAI
|
(000000)
|
167
|
KHILCHIPUR
|
MP-26-002-049-001/56 (JETPURAKHURD)
|
1726002049NRG24100520230108415
|
10/05/2023
|
BHANWARA BAI
|
1726002049WL006339
|
BHANWARA BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
BHANWARABAI
|
(000000)
|
168
|
KHILCHIPUR
|
MP-26-002-049-001/7 (JETPURAKHURD)
|
1726002049NRG24100520230108480
|
10/05/2023
|
SARDAR BAI
|
1726002049WL006340
|
SARDAR BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
SARDARBAI
|
(000000)
|
169
|
KHILCHIPUR
|
MP-26-002-049-001/76 (JETPURAKHURD)
|
1726002049NRG24100520230108486
|
10/05/2023
|
SANTRA BAI
|
1726002049WL006340
|
SANTRA BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
SANTRABAI
|
(000000)
|
170
|
KHILCHIPUR
|
MP-26-002-049-002/121-A (JETPURAKHURD)
|
1726002000NRG24100520230109323
|
10/05/2023
|
DEVILAL
|
1726002WL006396
|
DEVILAL
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
DEVILAL
|
(000000)
|
171
|
KHILCHIPUR
|
MP-26-002-049-002/170 (JETPURAKHURD)
|
1726002049NRG24100520230108427
|
10/05/2023
|
GULAB BAI
|
1726002049WL006339
|
GULAB BAI
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
GULABBAI
|
(000000)
|
172
|
KHILCHIPUR
|
MP-26-002-049-002/239-A (JETPURAKHURD)
|
1726002049NRG24100520230108433
|
10/05/2023
|
Shila Bai
|
1726002049WL006339
|
Shila Bai
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
ShilaBai
|
(000000)
|
173
|
KHILCHIPUR
|
MP-26-002-049-002/308-A (JETPURAKHURD)
|
1726002049NRG24100520230108440
|
10/05/2023
|
VIJAY SINGH
|
1726002049WL006339
|
VIJAY SINGH
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
VIJAYSINGH
|
(000000)
|
174
|
KHILCHIPUR
|
MP-26-002-063-001/42 (LASUDLI)
|
1726002000NRG24100520230109575
|
10/05/2023
|
Mangilal Soudhiya
|
1726002WL006417
|
Mangilal Soudhiya
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714740645
|
|
MangilalSoudhiya
|
(000000)
|
175
|
KHILCHIPUR
|
MP-26-002-063-001/42 (LASUDLI)
|
1726002000NRG24100520230109576
|
10/05/2023
|
Soram bai
|
1726002WL006417
|
Soram bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714740645
|
|
Sorambai
|
(000000)
|
176
|
KHILCHIPUR
|
MP-26-002-063-002/161 (LASUDLI)
|
1726002000NRG24100520230109485
|
10/05/2023
|
Gorilal
|
1726002WL006404
|
Gorilal
|
00697
|
BKID0MG0306
|
884
|
884
|
Processed
|
16/05/2023
|
|
714740645
|
|
Gorilal
|
(000000)
|
177
|
KHILCHIPUR
|
MP-26-002-063-003/25 (LASUDLI)
|
1726002000NRG24100520230109503
|
10/05/2023
|
Kamalsingh
|
1726002WL006407
|
Kamalsingh
|
00697
|
BKID0MG0306
|
221
|
221
|
Processed
|
16/05/2023
|
|
714740645
|
|
Kamalsingh
|
(000000)
|
178
|
KHILCHIPUR
|
MP-26-002-073-002/19-B (RUPAHEDA)
|
1726002073NRG24100520230108543
|
10/05/2023
|
Manju Bai
|
1726002073WL006342
|
Manju Bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714740645
|
|
ManjuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
179
|
KHILCHIPUR
|
MP-26-002-030-002/10 (DHAMNIYA)
|
1726002030NRG24100520230108600
|
10/05/2023
|
Soram bai
|
1726002030WL006352
|
Soram bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
Sorambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
180
|
KHILCHIPUR
|
MP-26-002-049-001/35 (JETPURAKHURD)
|
1726002049NRG24100520230108471
|
10/05/2023
|
PARVATI BAI
|
1726002049WL006340
|
PARVATI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740645
|
|
PARVATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
181
|
KHILCHIPUR
|
MP-26-002-056-002/532 (KHAJURI GOKUL)
|
1726002000NRG24100520230109358
|
10/05/2023
|
Babli Bai
|
1726002WL006398
|
Babli Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740645
|
|
BabliBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244426
|
244426
|
|
|
|
|
|
|
|