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-26-002-003-001/39-B (BADBELI)
|
1726002003NRG24280520230220389
|
28/05/2023
|
balu
|
1726002003WL013601
|
balu
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
06/06/2023
|
|
078639852
|
|
balu
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-003-006/191 (BADBELI)
|
1726002003NRG24280520230220403
|
28/05/2023
|
koshaliya bai
|
1726002003WL013601
|
koshaliya bai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
06/06/2023
|
|
078639852
|
|
koshaliyabai
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-031-002/102-A (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219922
|
28/05/2023
|
Sanju Bai
|
1726002031WL013549
|
Sanju Bai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
06/06/2023
|
|
078639852
|
|
SanjuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
4
|
KHILCHIPUR
|
MP-26-002-007-005/91 (BARKHEDA)
|
1726002007NRG24280520230220072
|
28/05/2023
|
Parembai
|
1726002007WL013570
|
Parembai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Parembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
KHILCHIPUR
|
MP-26-002-003-001/135-A (BADBELI)
|
1726002003NRG24280520230220354
|
28/05/2023
|
DULESINGH
|
1726002003WL013598
|
DULESINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
DULESINGH
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-003-006/198 (BADBELI)
|
1726002003NRG24280520230220404
|
28/05/2023
|
Lakhan
|
1726002003WL013601
|
Lakhan
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
Lakhan
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-007-008/8 (BARKHEDA)
|
1726002007NRG24270520230218316
|
28/05/2023
|
Sugan bai
|
1726002007WL013369
|
Sugan bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
Suganbai
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-026-002/30-A (DEHRA)
|
1726002026NRG24280520230219064
|
28/05/2023
|
MAHENDRASINGH KHICHI
|
1726002026WL013450
|
MAHENDRASINGH KHICHI
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
05/06/2023
|
|
078639852
|
|
MAHENDRASINGHKHICHI
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-026-005/29-A (DEHRA)
|
1726002026NRG24280520230219008
|
28/05/2023
|
Amari Tanwar
|
1726002026WL013447
|
Amari Tanwar
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
AmariTanwar
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-027-004/155 (DEVAKHEDI)
|
1726002027NRG24280520230220414
|
28/05/2023
|
SANTOSH KHICHI
|
1726002027WL013602
|
SANTOSH KHICHI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
SANTOSHKHICHI
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-027-004/168 (DEVAKHEDI)
|
1726002027NRG24280520230220457
|
28/05/2023
|
SANJU KUNWAR
|
1726002027WL013607
|
SANJU KUNWAR
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
SANJUKUNWAR
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-027-004/178 (DEVAKHEDI)
|
1726002027NRG24280520230220429
|
28/05/2023
|
GOVIND KUNVAR
|
1726002027WL013603
|
GOVIND KUNVAR
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
GOVINDKUNVAR
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-027-004/178 (DEVAKHEDI)
|
1726002027NRG24280520230220428
|
28/05/2023
|
vishianathsingh
|
1726002027WL013603
|
vishianathsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
vishianathsingh
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-027-004/232 (DEVAKHEDI)
|
1726002027NRG24280520230220461
|
28/05/2023
|
PARIKSHIT KHICHI
|
1726002027WL013607
|
PARIKSHIT KHICHI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
PARIKSHITKHICHI
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-027-004/25 (DEVAKHEDI)
|
1726002027NRG24280520230220476
|
28/05/2023
|
narayan
|
1726002027WL013609
|
narayan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
narayan
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-027-004/38 (DEVAKHEDI)
|
1726002027NRG24280520230220447
|
28/05/2023
|
Ramkanwari Bai
|
1726002027WL013605
|
Ramkanwari Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
RamkanwariBai
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-027-004/38 (DEVAKHEDI)
|
1726002027NRG24280520230220448
|
28/05/2023
|
ranglal
|
1726002027WL013605
|
ranglal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
ranglal
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-027-004/38-A (DEVAKHEDI)
|
1726002027NRG24280520230220449
|
28/05/2023
|
LAXMI NARAYAN
|
1726002027WL013605
|
LAXMI NARAYAN
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
LAXMINARAYAN
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-027-004/64 (DEVAKHEDI)
|
1726002027NRG24280520230220372
|
28/05/2023
|
Rambabu
|
1726002027WL013599
|
Rambabu
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Rambabu
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-027-005/124 (DEVAKHEDI)
|
1726002027NRG24280520230220462
|
28/05/2023
|
bharatsingh
|
1726002027WL013607
|
bharatsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
bharatsingh
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-027-005/132 (DEVAKHEDI)
|
1726002027NRG24280520230220486
|
28/05/2023
|
indersingh
|
1726002027WL013612
|
indersingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078639852
|
|
indersingh
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-027-005/168 (DEVAKHEDI)
|
1726002027NRG24280520230220478
|
28/05/2023
|
HEERALAL VERMA
|
1726002027WL013609
|
HEERALAL VERMA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
HEERALALVERMA
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-027-005/20 (DEVAKHEDI)
|
1726002027NRG24280520230220496
|
28/05/2023
|
RAMSINGH SONDHYA
|
1726002027WL013613
|
RAMSINGH SONDHYA
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
RAMSINGHSONDHYA
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-027-005/27 (DEVAKHEDI)
|
1726002027NRG24280520230220487
|
28/05/2023
|
bhonisingh
|
1726002027WL013612
|
bhonisingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
bhonisingh
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-027-005/4 (DEVAKHEDI)
|
1726002027NRG24280520230220500
|
28/05/2023
|
RADHABAI
|
1726002027WL013613
|
RADHABAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
RADHABAI
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-027-005/68 (DEVAKHEDI)
|
1726002027NRG24280520230220491
|
28/05/2023
|
kalusingh
|
1726002027WL013612
|
kalusingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078639852
|
|
kalusingh
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-027-005/79 (DEVAKHEDI)
|
1726002027NRG24280520230220504
|
28/05/2023
|
keshsarsingh
|
1726002027WL013613
|
keshsarsingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
keshsarsingh
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-027-005/81 (DEVAKHEDI)
|
1726002027NRG24280520230220483
|
28/05/2023
|
RADHABAI
|
1726002027WL013611
|
RADHABAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
RADHABAI
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-031-002/19 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219886
|
28/05/2023
|
Biram sinmgh
|
1726002031WL013540
|
Biram sinmgh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
Biramsinmgh
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-031-002/196 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219804
|
28/05/2023
|
lad Bai
|
1726002031WL013522
|
lad Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
ladBai
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-031-002/202 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219806
|
28/05/2023
|
Arjun singh
|
1726002031WL013522
|
Arjun singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
Arjunsingh
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-031-002/26 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219807
|
28/05/2023
|
Jankilal
|
1726002031WL013522
|
Jankilal
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
Jankilal
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-031-004/15 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219926
|
28/05/2023
|
PURIBAI
|
1726002031WL013550
|
PURIBAI
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078639852
|
|
PURIBAI
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-031-004/16-B (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219834
|
28/05/2023
|
CHANDRA KALA
|
1726002031WL013531
|
CHANDRA KALA
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078639852
|
|
CHANDRAKALA
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-031-004/50 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219798
|
28/05/2023
|
Bhanwari Bai
|
1726002031WL013521
|
Bhanwari Bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
BhanwariBai
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-031-004/7-A (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219911
|
28/05/2023
|
Kumer Singh
|
1726002031WL013543
|
Kumer Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
KumerSingh
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-031-004/95 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219914
|
28/05/2023
|
Ramnivas Sondhiya
|
1726002031WL013543
|
Ramnivas Sondhiya
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
RamnivasSondhiya
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-031-005/10-A (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219836
|
28/05/2023
|
Hari Singh
|
1726002031WL013532
|
Hari Singh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
HariSingh
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-031-005/24-C (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219901
|
28/05/2023
|
SHILA BAI DANGI
|
1726002031WL013541
|
SHILA BAI DANGI
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
SHILABAIDANGI
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-031-005/28-A (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219881
|
28/05/2023
|
RANGLAL
|
1726002031WL013539
|
RANGLAL
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
RANGLAL
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-031-005/29 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219883
|
28/05/2023
|
BAPULAL
|
1726002031WL013539
|
BAPULAL
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
BAPULAL
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-031-005/31 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219884
|
28/05/2023
|
GANGARAM
|
1726002031WL013539
|
GANGARAM
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
GANGARAM
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-031-005/42-A (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219930
|
28/05/2023
|
Jagnnath
|
1726002031WL013552
|
Jagnnath
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078639852
|
|
Jagnnath
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-038-003/18 (GADAHET)
|
1726002038NRG24280520230220077
|
28/05/2023
|
Badan bai
|
1726002038WL013571
|
Badan bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Badanbai
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-038-003/46 (GADAHET)
|
1726002038NRG24280520230220080
|
28/05/2023
|
Kushal dangi
|
1726002038WL013571
|
Kushal dangi
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Kushaldangi
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-063-002/70-C (LASUDLI)
|
1726002063NRG24280520230219392
|
28/05/2023
|
Soram Bai
|
1726002063WL013480
|
Soram Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
SoramBai
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-064-003/39 (LAXMANPURA)
|
1726002064NRG24270520230218488
|
28/05/2023
|
MANOHAR SNGH KHINCH
|
1726002064WL013410
|
MANOHAR SNGH KHINCH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
MANOHARSNGHKHINCH
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-073-005/5-B (RUPAHEDA)
|
1726002073NRG24280520230220670
|
28/05/2023
|
NENSINGH
|
1726002073WL013622
|
NENSINGH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
NENSINGH
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-073-007/1-B (RUPAHEDA)
|
1726002073NRG24250520230201557
|
28/05/2023
|
laltabai
|
1726002073WL012173
|
laltabai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
laltabai
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-073-007/93-A (RUPAHEDA)
|
1726002073NRG24250520230201569
|
28/05/2023
|
Kumersingh
|
1726002073WL012173
|
Kumersingh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Kumersingh
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-076-002/113-B (SATANKHEDI)
|
1726002076NRG24280520230220258
|
28/05/2023
|
lalta bai
|
1726002076WL013589
|
lalta bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
laltabai
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-079-001/241-A (SEMLIKALAN)
|
1726002079NRG24280520230218731
|
28/05/2023
|
Sanjay
|
1726002079WL013436
|
Sanjay
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Sanjay
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-079-001/284-B (SEMLIKALAN)
|
1726002079NRG24280520230218809
|
28/05/2023
|
babita
|
1726002079WL013437
|
babita
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
babita
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-079-001/284-B (SEMLIKALAN)
|
1726002079NRG24280520230218808
|
28/05/2023
|
rameswar
|
1726002079WL013437
|
rameswar
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
rameswar
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-086-002/37 (LIMBODA)
|
1726002086NRG24280520230219853
|
28/05/2023
|
rupa bai
|
1726002086WL013534
|
rupa bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
rupabai
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-086-004/19 (LIMBODA)
|
1726002086NRG24280520230220696
|
28/05/2023
|
leela bai
|
1726002086WL013625
|
leela bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078639852
|
|
leelabai
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-086-004/20 (LIMBODA)
|
1726002086NRG24280520230220698
|
28/05/2023
|
badam bai
|
1726002086WL013625
|
badam bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078639852
|
|
badambai
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-086-004/20 (LIMBODA)
|
1726002086NRG24280520230220699
|
28/05/2023
|
BADAM BAI
|
1726002086WL013625
|
BADAM BAI
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078639852
|
|
BADAMBAI
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-086-004/32 (LIMBODA)
|
1726002086NRG24280520230220703
|
28/05/2023
|
Kalusingh
|
1726002086WL013625
|
Kalusingh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078639852
|
|
Kalusingh
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-086-004/33 (LIMBODA)
|
1726002086NRG24280520230220706
|
28/05/2023
|
madanlal
|
1726002086WL013625
|
madanlal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078639852
|
|
madanlal
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-086-004/46 (LIMBODA)
|
1726002086NRG24280520230220713
|
28/05/2023
|
daropat bai
|
1726002086WL013625
|
daropat bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078639852
|
|
daropatbai
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-086-004/46 (LIMBODA)
|
1726002086NRG24280520230220714
|
28/05/2023
|
PARBHU LAL
|
1726002086WL013625
|
PARBHU LAL
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078639852
|
|
PARBHULAL
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-086-004/53-A (LIMBODA)
|
1726002086NRG24280520230220717
|
28/05/2023
|
RAMESHWAR
|
1726002086WL013625
|
RAMESHWAR
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078639852
|
|
RAMESHWAR
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-086-004/61 (LIMBODA)
|
1726002086NRG24280520230220724
|
28/05/2023
|
indar singh
|
1726002086WL013625
|
indar singh
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078639852
|
|
indarsingh
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-086-004/71 (LIMBODA)
|
1726002086NRG24280520230220740
|
28/05/2023
|
krishna bai
|
1726002086WL013625
|
krishna bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078639852
|
|
krishnabai
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-086-004/9 (LIMBODA)
|
1726002086NRG24280520230220750
|
28/05/2023
|
hiralal
|
1726002086WL013625
|
hiralal
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078639852
|
|
hiralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82433
|
82433
|
|
|
|
|
|
|
|
67
|
KHILCHIPUR
|
MP-26-002-003-001/86-B (BADBELI)
|
1726002003NRG24280520230220362
|
28/05/2023
|
Anusuiya
|
1726002003WL013598
|
Anusuiya
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Anusuiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
68
|
KHILCHIPUR
|
MP-26-002-081-002/53-A (SIKANDRI)
|
1726002081NRG24270520230218339
|
28/05/2023
|
kamal singh
|
1726002081WL013373
|
kamal singh
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
05/06/2023
|
|
078639852
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
69
|
KHILCHIPUR
|
MP-26-002-025-001/47 (DARIYAPUR)
|
1726002081NRG24270520230218361
|
28/05/2023
|
sardar bai
|
1726002081WL013376
|
sardar bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
sardarbai
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-025-001/51 (DARIYAPUR)
|
1726002081NRG24270520230218369
|
28/05/2023
|
kisanlaal
|
1726002081WL013377
|
kisanlaal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
kisanlaal
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-025-001/51 (DARIYAPUR)
|
1726002081NRG24270520230218370
|
28/05/2023
|
Kosliya bai
|
1726002081WL013377
|
Kosliya bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Kosliyabai
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-052-001/131 (KANKARIYA)
|
1726002052NRG24270520230218410
|
28/05/2023
|
Mangilal
|
1726002052WL013383
|
Mangilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Mangilal
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-052-001/196 (KANKARIYA)
|
1726002052NRG24270520230218413
|
28/05/2023
|
Ramratan
|
1726002052WL013383
|
Ramratan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Ramratan
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-052-001/215 (KANKARIYA)
|
1726002052NRG24270520230218414
|
28/05/2023
|
premsingh
|
1726002052WL013383
|
premsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
premsingh
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-052-001/224 (KANKARIYA)
|
1726002052NRG24270520230218417
|
28/05/2023
|
lila bai
|
1726002052WL013383
|
lila bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
lilabai
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-052-001/224 (KANKARIYA)
|
1726002052NRG24270520230218416
|
28/05/2023
|
prabhulal
|
1726002052WL013383
|
prabhulal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
prabhulal
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-063-002/48-D (LASUDLI)
|
1726002063NRG24280520230219449
|
28/05/2023
|
BALCHAND
|
1726002063WL013487
|
BALCHAND
|
00048
|
BKID0009960
|
221
|
221
|
Processed
|
05/06/2023
|
|
078639852
|
|
BALCHAND
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-063-002/70-D (LASUDLI)
|
1726002063NRG24280520230219394
|
28/05/2023
|
Santosh Dangi
|
1726002063WL013480
|
Santosh Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
SantoshDangi
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-064-002/127-B (LAXMANPURA)
|
1726002064NRG24270520230218504
|
28/05/2023
|
Rameshchandrai
|
1726002064WL013414
|
Rameshchandrai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
Rameshchandrai
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-081-002/177-B (SIKANDRI)
|
1726002081NRG24270520230218379
|
28/05/2023
|
Hariom nagar
|
1726002081WL013378
|
Hariom nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Hariomnagar
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-081-002/84-A (SIKANDRI)
|
1726002081NRG24270520230218382
|
28/05/2023
|
Ram babu nagar
|
1726002081WL013378
|
Ram babu nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Rambabunagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
82
|
KHILCHIPUR
|
MP-26-002-031-002/25 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219890
|
28/05/2023
|
Vishnu
|
1726002031WL013540
|
Vishnu
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
Vishnu
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-043-001/185-B (GUJARKHEDI)
|
1726002043NRG24270520230218389
|
28/05/2023
|
Sarita
|
1726002043WL013381
|
Sarita
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Sarita
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-063-002/108 (LASUDLI)
|
1726002063NRG24280520230219396
|
28/05/2023
|
jasoda bhai
|
1726002063WL013481
|
jasoda bhai
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
jasodabhai
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-063-002/176 (LASUDLI)
|
1726002063NRG24280520230219398
|
28/05/2023
|
mangibai
|
1726002063WL013481
|
mangibai
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
mangibai
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-063-002/401 (LASUDLI)
|
1726002063NRG24280520230219445
|
28/05/2023
|
KAMAL
|
1726002063WL013485
|
KAMAL
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078639852
|
|
KAMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
87
|
KHILCHIPUR
|
MP-26-002-001-003/102 (AMANPURA)
|
1726002001NRG24280520230220200
|
28/05/2023
|
raju bai
|
1726002001WL013584
|
raju bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
rajubai
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-001-003/136 (AMANPURA)
|
1726002001NRG24280520230220203
|
28/05/2023
|
dariyav bai
|
1726002001WL013584
|
dariyav bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
dariyavbai
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-001-003/41-A (AMANPURA)
|
1726002001NRG24280520230220205
|
28/05/2023
|
prem singh
|
1726002001WL013584
|
prem singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
premsingh
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-001-003/66 (AMANPURA)
|
1726002001NRG24280520230220210
|
28/05/2023
|
Balsingh
|
1726002001WL013585
|
Balsingh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
Balsingh
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-027-004/235 (DEVAKHEDI)
|
1726002027NRG24280520230220363
|
28/05/2023
|
MUKESH
|
1726002027WL013599
|
MUKESH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
MUKESH
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-027-004/61 (DEVAKHEDI)
|
1726002027NRG24280520230220421
|
28/05/2023
|
hajarilal
|
1726002027WL013602
|
hajarilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
hajarilal
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-027-004/7 (DEVAKHEDI)
|
1726002027NRG24280520230220373
|
28/05/2023
|
SHILA
|
1726002027WL013599
|
SHILA
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
SHILA
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-027-004/77 (DEVAKHEDI)
|
1726002027NRG24280520230220424
|
28/05/2023
|
krapalsingh
|
1726002027WL013602
|
krapalsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
krapalsingh
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-027-004/80 (DEVAKHEDI)
|
1726002027NRG24280520230220380
|
28/05/2023
|
SUSHEELA
|
1726002027WL013599
|
SUSHEELA
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
SUSHEELA
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-027-005/141 (DEVAKHEDI)
|
1726002027NRG24280520230220494
|
28/05/2023
|
sourambai
|
1726002027WL013613
|
sourambai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
sourambai
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-031-002/25 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219888
|
28/05/2023
|
RAMKALABAI
|
1726002031WL013540
|
RAMKALABAI
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
RAMKALABAI
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-031-002/78-A (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219919
|
28/05/2023
|
MANISHA
|
1726002031WL013547
|
MANISHA
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078639852
|
|
MANISHA
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-039-004/71 (GADIYAKALAN)
|
1726002039NRG24270520230217007
|
28/05/2023
|
kamalabai
|
1726002039WL013231
|
kamalabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
kamalabai
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-040-001/18 (GADIYAMER)
|
1726002040NRG24250520230202121
|
28/05/2023
|
madhu
|
1726002040WL012253
|
madhu
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
madhu
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-043-001/17 (GUJARKHEDI)
|
1726002043NRG24270520230218387
|
28/05/2023
|
Reena
|
1726002043WL013381
|
Reena
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Reena
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-043-001/185-B (GUJARKHEDI)
|
1726002043NRG24270520230218388
|
28/05/2023
|
DINESH
|
1726002043WL013381
|
DINESH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
DINESH
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-043-001/21-A (GUJARKHEDI)
|
1726002043NRG24270520230218390
|
28/05/2023
|
chotmal dangi
|
1726002043WL013381
|
chotmal dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
chotmaldangi
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-043-001/85 (GUJARKHEDI)
|
1726002043NRG24270520230218396
|
28/05/2023
|
Badrilal
|
1726002043WL013381
|
Badrilal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Badrilal
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-043-002/108 (GUJARKHEDI)
|
1726002043NRG24270520230218401
|
28/05/2023
|
mehtabbai
|
1726002043WL013382
|
mehtabbai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
mehtabbai
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-060-003/133 (KULIKHEDA)
|
1726002060NRG24270520230214277
|
28/05/2023
|
BAPULAL
|
1726002060WL013086
|
BAPULAL
|
00048
|
BKID0009966
|
442
|
442
|
Processed
|
05/06/2023
|
|
078639852
|
|
BAPULAL
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-063-002/104 (LASUDLI)
|
1726002063NRG24280520230219386
|
28/05/2023
|
Kalu dangi
|
1726002063WL013480
|
Kalu dangi
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Kaludangi
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-063-002/105 (LASUDLI)
|
1726002063NRG24280520230219387
|
28/05/2023
|
bapulal
|
1726002063WL013480
|
bapulal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
bapulal
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-063-002/138 (LASUDLI)
|
1726002063NRG24280520230219440
|
28/05/2023
|
KANCHANBAI
|
1726002063WL013483
|
KANCHANBAI
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
KANCHANBAI
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-064-002/155 (LAXMANPURA)
|
1726002064NRG24270520230218523
|
28/05/2023
|
Seema bai
|
1726002064WL013417
|
Seema bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
Seemabai
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-064-002/155 (LAXMANPURA)
|
1726002064NRG24270520230218522
|
28/05/2023
|
Shivcharan
|
1726002064WL013417
|
Shivcharan
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
Shivcharan
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-064-003/5 (LAXMANPURA)
|
1726002064NRG24270520230218505
|
28/05/2023
|
Beeram singh
|
1726002064WL013414
|
Beeram singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
Beeramsingh
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-064-004/77 (LAXMANPURA)
|
1726002064NRG24270520230218457
|
28/05/2023
|
Prembai
|
1726002064WL013397
|
Prembai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
Prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
114
|
KHILCHIPUR
|
MP-26-002-007-005/80 (BARKHEDA)
|
1726002007NRG24280520230220065
|
28/05/2023
|
Kanchanbai
|
1726002007WL013570
|
Kanchanbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Kanchanbai
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-007-005/87 (BARKHEDA)
|
1726002007NRG24280520230220070
|
28/05/2023
|
Jagdish
|
1726002007WL013570
|
Jagdish
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Jagdish
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-007-005/92 (BARKHEDA)
|
1726002007NRG24280520230220073
|
28/05/2023
|
kanheya lal
|
1726002007WL013570
|
kanheya lal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
kanheyalal
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-007-005/96 (BARKHEDA)
|
1726002007NRG24280520230220075
|
28/05/2023
|
kantibai
|
1726002007WL013570
|
kantibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
kantibai
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-007-006/6-B (BARKHEDA)
|
1726002007NRG24270520230218313
|
28/05/2023
|
Dalu Bai
|
1726002007WL013369
|
Dalu Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
DaluBai
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-007-008/8-A (BARKHEDA)
|
1726002007NRG24270520230218317
|
28/05/2023
|
Kamla Bai
|
1726002007WL013369
|
Kamla Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
KamlaBai
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-007-009/26-A (BARKHEDA)
|
1726002007NRG24270520230218319
|
28/05/2023
|
SANJU BAI
|
1726002007WL013369
|
SANJU BAI
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
SANJUBAI
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-040-001/173 (GADIYAMER)
|
1726002040NRG24250520230202120
|
28/05/2023
|
sangita bai
|
1726002040WL012253
|
sangita bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
sangitabai
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-053-001/19 (KARKARI)
|
1726002053NRG24270520230218268
|
28/05/2023
|
kaniram
|
1726002053WL013365
|
kaniram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
kaniram
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-053-002/181 (KARKARI)
|
1726002053NRG24270520230218304
|
28/05/2023
|
bhagwan singh
|
1726002053WL013367
|
bhagwan singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
bhagwansingh
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-073-005/42-A (RUPAHEDA)
|
1726002073NRG24280520230220669
|
28/05/2023
|
Ballab singh
|
1726002073WL013622
|
Ballab singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
Ballabsingh
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-073-005/42-A (RUPAHEDA)
|
1726002073NRG24280520230220668
|
28/05/2023
|
Ballab singh
|
1726002073WL013622
|
Ballab singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
Ballabsingh
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-073-005/47 (RUPAHEDA)
|
1726002073NRG24280520230220682
|
28/05/2023
|
Bhanwar bai
|
1726002073WL013623
|
Bhanwar bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
Bhanwarbai
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-073-006/27-A (RUPAHEDA)
|
1726002073NRG24280520230220660
|
28/05/2023
|
Rekhabai
|
1726002073WL013621
|
Rekhabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Rekhabai
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-073-007/11-C (RUPAHEDA)
|
1726002073NRG24280520230220664
|
28/05/2023
|
Lakhina
|
1726002073WL013621
|
Lakhina
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
Lakhina
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-073-007/38 (RUPAHEDA)
|
1726002073NRG24280520230220666
|
28/05/2023
|
harku bai
|
1726002073WL013621
|
harku bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
harkubai
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-076-002/126 (SATANKHEDI)
|
1726002076NRG24280520230220265
|
28/05/2023
|
Rina kunwar
|
1726002076WL013589
|
Rina kunwar
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Rinakunwar
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-076-002/130-C (SATANKHEDI)
|
1726002076NRG24280520230220271
|
28/05/2023
|
Ray singh
|
1726002076WL013589
|
Ray singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Raysingh
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-076-002/132-A (SATANKHEDI)
|
1726002076NRG24280520230220273
|
28/05/2023
|
Omrakash
|
1726002076WL013589
|
Omrakash
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Omrakash
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-076-002/139-B (SATANKHEDI)
|
1726002076NRG24280520230220278
|
28/05/2023
|
Vijendra
|
1726002076WL013589
|
Vijendra
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Vijendra
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-079-001/200-A (SEMLIKALAN)
|
1726002079NRG24280520230218791
|
28/05/2023
|
Kiran
|
1726002079WL013437
|
Kiran
|
00048
|
BKID0009968
|
1547
|
1547
|
Rejected
|
05/06/2023
|
|
078639852
|
A/c Blocked or Frozen
|
|
|
135
|
KHILCHIPUR
|
MP-26-002-079-001/215-D (SEMLIKALAN)
|
1726002079NRG24280520230218797
|
28/05/2023
|
Naresh
|
1726002079WL013437
|
Naresh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Naresh
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-079-001/284-A (SEMLIKALAN)
|
1726002079NRG24280520230218807
|
28/05/2023
|
dhapu bai
|
1726002079WL013437
|
dhapu bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
dhapubai
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-079-001/313 (SEMLIKALAN)
|
1726002079NRG24280520230218864
|
28/05/2023
|
Sushila Bai
|
1726002079WL013438
|
Sushila Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
SushilaBai
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-079-001/328 (SEMLIKALAN)
|
1726002079NRG24280520230218811
|
28/05/2023
|
mangilal
|
1726002079WL013437
|
mangilal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
mangilal
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-079-001/408 (SEMLIKALAN)
|
1726002079NRG24280520230218742
|
28/05/2023
|
bapulal
|
1726002079WL013436
|
bapulal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
bapulal
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-079-001/429-C (SEMLIKALAN)
|
1726002079NRG24280520230218835
|
28/05/2023
|
Rodi Bai
|
1726002079WL013437
|
Rodi Bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
RodiBai
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-079-001/446-A (SEMLIKALAN)
|
1726002079NRG24280520230218701
|
28/05/2023
|
Durga lal
|
1726002079WL013435
|
Durga lal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Durgalal
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-079-001/446-B (SEMLIKALAN)
|
1726002079NRG24280520230218703
|
28/05/2023
|
Sonu vishwakrma
|
1726002079WL013435
|
Sonu vishwakrma
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Sonuvishwakrma
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-079-001/446-B (SEMLIKALAN)
|
1726002079NRG24280520230218704
|
28/05/2023
|
Yashoda bai
|
1726002079WL013435
|
Yashoda bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Yashodabai
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-079-001/519-D (SEMLIKALAN)
|
1726002079NRG24280520230218842
|
28/05/2023
|
teena
|
1726002079WL013437
|
teena
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
teena
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-079-001/583 (SEMLIKALAN)
|
1726002079NRG24280520230218843
|
28/05/2023
|
amarlal
|
1726002079WL013437
|
amarlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
amarlal
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-079-001/600-B (SEMLIKALAN)
|
1726002079NRG24280520230218769
|
28/05/2023
|
Bale Bai
|
1726002079WL013436
|
Bale Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
BaleBai
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-084-004/75 (HIMMATPURA)
|
1726002084NRG24280520230219539
|
28/05/2023
|
BHAVAR LAL
|
1726002084WL013491
|
BHAVAR LAL
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
BHAVARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
148
|
KHILCHIPUR
|
MP-26-002-043-001/76 (GUJARKHEDI)
|
1726002043NRG24270520230218395
|
28/05/2023
|
Rajesh
|
1726002043WL013381
|
Rajesh
|
00354
|
PUNB0069900
|
1326
|
1326
|
Processed
|
06/06/2023
|
|
078639852
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
149
|
KHILCHIPUR
|
MP-26-002-003-001/67 (BADBELI)
|
1726002003NRG24280520230220603
|
28/05/2023
|
Vishnu
|
1726002003WL013618
|
Vishnu
|
00415
|
SBIN0006044
|
1326
|
1326
|
Rejected
|
05/06/2023
|
|
078639852
|
Account closed
|
|
|
150
|
KHILCHIPUR
|
MP-26-002-026-005/5 (DEHRA)
|
1726002026NRG24280520230219010
|
28/05/2023
|
BAPULAL
|
1726002026WL013447
|
BAPULAL
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
BAPULAL
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-031-002/25-A (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219891
|
28/05/2023
|
ISHAWAR SINGH
|
1726002031WL013540
|
ISHAWAR SINGH
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
ISHAWARSINGH
|
(000000)
|
152
|
KHILCHIPUR
|
MP-26-002-031-004/50 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219797
|
28/05/2023
|
BIRAMSINGH
|
1726002031WL013521
|
BIRAMSINGH
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
BIRAMSINGH
|
(000000)
|
153
|
KHILCHIPUR
|
MP-26-002-063-002/105 (LASUDLI)
|
1726002063NRG24280520230219388
|
28/05/2023
|
Hjarilal
|
1726002063WL013480
|
Hjarilal
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Hjarilal
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-076-003/26 (SATANKHEDI)
|
1726002076NRG24280520230220304
|
28/05/2023
|
Fulchand
|
1726002076WL013589
|
Fulchand
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Fulchand
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-083-005/18 (SUWAHEDI)
|
1726002083NRG24270520230218096
|
28/05/2023
|
Nanubai
|
1726002083WL013350
|
Nanubai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Nanubai
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-093-002/13 (ABHAYPUR)
|
1726002093NRG24280520230218953
|
28/05/2023
|
RAM SINGH
|
1726002093WL013443
|
RAM SINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
157
|
KHILCHIPUR
|
MP-26-002-027-004/235 (DEVAKHEDI)
|
1726002027NRG24280520230220364
|
28/05/2023
|
RAMSHILA
|
1726002027WL013599
|
RAMSHILA
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
RAMSHILA
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-043-001/39 (GUJARKHEDI)
|
1726002043NRG24270520230218392
|
28/05/2023
|
Sangita Bai
|
1726002043WL013381
|
Sangita Bai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
SangitaBai
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-043-001/72-A (GUJARKHEDI)
|
1726002043NRG24270520230218393
|
28/05/2023
|
mukesh
|
1726002043WL013381
|
mukesh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
160
|
KHILCHIPUR
|
MP-26-002-003-001/102 (BADBELI)
|
1726002003NRG24280520230220326
|
28/05/2023
|
parvati bai
|
1726002003WL013597
|
parvati bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
parvatibai
|
(000000)
|
161
|
KHILCHIPUR
|
MP-26-002-003-001/50 (BADBELI)
|
1726002003NRG24280520230220393
|
28/05/2023
|
jaisingh
|
1726002003WL013601
|
jaisingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
jaisingh
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-003-001/59 (BADBELI)
|
1726002003NRG24280520230220397
|
28/05/2023
|
Roadji
|
1726002003WL013601
|
Roadji
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Roadji
|
(000000)
|
163
|
KHILCHIPUR
|
MP-26-002-003-001/59 (BADBELI)
|
1726002003NRG24280520230220396
|
28/05/2023
|
Rod Ji
|
1726002003WL013601
|
Rod Ji
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
RodJi
|
(000000)
|
164
|
KHILCHIPUR
|
MP-26-002-003-001/86 (BADBELI)
|
1726002003NRG24280520230220358
|
28/05/2023
|
Manoharlal
|
1726002003WL013598
|
Manoharlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
05/06/2023
|
|
078639852
|
Account closed
|
|
|
165
|
KHILCHIPUR
|
MP-26-002-003-006/202 (BADBELI)
|
1726002003NRG24280520230220405
|
28/05/2023
|
rajaram
|
1726002003WL013601
|
rajaram
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
rajaram
|
(000000)
|
166
|
KHILCHIPUR
|
MP-26-002-026-002/39 (DEHRA)
|
1726002026NRG24280520230219065
|
28/05/2023
|
Ramkunwar
|
1726002026WL013450
|
Ramkunwar
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
05/06/2023
|
|
078639852
|
|
Ramkunwar
|
(000000)
|
167
|
KHILCHIPUR
|
MP-26-002-026-002/64 (DEHRA)
|
1726002026NRG24280520230219057
|
28/05/2023
|
Geeta bai
|
1726002026WL013449
|
Geeta bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Geetabai
|
(000000)
|
168
|
KHILCHIPUR
|
MP-26-002-026-002/66 (DEHRA)
|
1726002026NRG24280520230219059
|
28/05/2023
|
ghishi bai
|
1726002026WL013449
|
ghishi bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
ghishibai
|
(000000)
|
169
|
KHILCHIPUR
|
MP-26-002-026-003/31 (DEHRA)
|
1726002026NRG24280520230219061
|
28/05/2023
|
NanuBai
|
1726002026WL013449
|
NanuBai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
NanuBai
|
(000000)
|
170
|
KHILCHIPUR
|
MP-26-002-026-005/30-A (DEHRA)
|
1726002026NRG24280520230219009
|
28/05/2023
|
badri lal
|
1726002026WL013447
|
badri lal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
badrilal
|
(000000)
|
171
|
KHILCHIPUR
|
MP-26-002-026-005/32 (DEHRA)
|
1726002026NRG24280520230219051
|
28/05/2023
|
AMARSINGH
|
1726002026WL013448
|
AMARSINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
AMARSINGH
|
(000000)
|
172
|
KHILCHIPUR
|
MP-26-002-026-005/62 (DEHRA)
|
1726002026NRG24280520230219012
|
28/05/2023
|
devi lal
|
1726002026WL013447
|
devi lal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
devilal
|
(000000)
|
173
|
KHILCHIPUR
|
MP-26-002-026-007/1 (DEHRA)
|
1726002026NRG24280520230219015
|
28/05/2023
|
Nandu bai
|
1726002026WL013447
|
Nandu bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Nandubai
|
(000000)
|
174
|
KHILCHIPUR
|
MP-26-002-026-007/2 (DEHRA)
|
1726002026NRG24280520230219026
|
28/05/2023
|
Methi bai
|
1726002026WL013447
|
Methi bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Methibai
|
(000000)
|
175
|
KHILCHIPUR
|
MP-26-002-026-007/24-B (DEHRA)
|
1726002026NRG24280520230219027
|
28/05/2023
|
RATANLAL
|
1726002026WL013447
|
RATANLAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
RATANLAL
|
(000000)
|
176
|
KHILCHIPUR
|
MP-26-002-026-007/25 (DEHRA)
|
1726002026NRG24280520230219029
|
28/05/2023
|
Pani bai
|
1726002026WL013447
|
Pani bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Panibai
|
(000000)
|
177
|
KHILCHIPUR
|
MP-26-002-026-007/31 (DEHRA)
|
1726002026NRG24280520230219032
|
28/05/2023
|
KANCHANBAI
|
1726002026WL013447
|
KANCHANBAI
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
KANCHANBAI
|
(000000)
|
178
|
KHILCHIPUR
|
MP-26-002-026-007/33 (DEHRA)
|
1726002026NRG24280520230219034
|
28/05/2023
|
Raju bai
|
1726002026WL013447
|
Raju bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Rajubai
|
(000000)
|
179
|
KHILCHIPUR
|
MP-26-002-026-007/7 (DEHRA)
|
1726002026NRG24280520230219040
|
28/05/2023
|
Keshar bai
|
1726002026WL013447
|
Keshar bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Kesharbai
|
(000000)
|
180
|
KHILCHIPUR
|
MP-26-002-027-005/39 (DEVAKHEDI)
|
1726002027NRG24280520230220467
|
28/05/2023
|
udaysingh
|
1726002027WL013607
|
udaysingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
udaysingh
|
(000000)
|
181
|
KHILCHIPUR
|
MP-26-002-031-002/104 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219802
|
28/05/2023
|
LALTABAI
|
1726002031WL013522
|
LALTABAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
LALTABAI
|
(000000)
|
182
|
KHILCHIPUR
|
MP-26-002-031-002/104 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219801
|
28/05/2023
|
VIJAYSINGH
|
1726002031WL013522
|
VIJAYSINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
VIJAYSINGH
|
(000000)
|
183
|
KHILCHIPUR
|
MP-26-002-031-004/57 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219815
|
28/05/2023
|
BALLAB BAI
|
1726002031WL013524
|
BALLAB BAI
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
05/06/2023
|
|
078639852
|
|
BALLABBAI
|
(000000)
|
184
|
KHILCHIPUR
|
MP-26-002-031-004/57 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219814
|
28/05/2023
|
dariyaw singh
|
1726002031WL013524
|
dariyaw singh
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
05/06/2023
|
|
078639852
|
|
dariyawsingh
|
(000000)
|
185
|
KHILCHIPUR
|
MP-26-002-031-004/58 (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219811
|
28/05/2023
|
RAMCHARAN
|
1726002031WL013523
|
RAMCHARAN
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078639852
|
|
RAMCHARAN
|
(000000)
|
186
|
KHILCHIPUR
|
MP-26-002-039-004/72 (GADIYAKALAN)
|
1726002039NRG24270520230217011
|
28/05/2023
|
dulesingh
|
1726002039WL013231
|
dulesingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
dulesingh
|
(000000)
|
187
|
KHILCHIPUR
|
MP-26-002-053-001/107 (KARKARI)
|
1726002053NRG24270520230218267
|
28/05/2023
|
dayaram
|
1726002053WL013365
|
dayaram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
dayaram
|
(000000)
|
188
|
KHILCHIPUR
|
MP-26-002-053-001/60 (KARKARI)
|
1726002053NRG24270520230218274
|
28/05/2023
|
Ghanshyam
|
1726002053WL013365
|
Ghanshyam
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Ghanshyam
|
(000000)
|
189
|
KHILCHIPUR
|
MP-26-002-060-001/33 (KULIKHEDA)
|
1726002060NRG24260520230211001
|
28/05/2023
|
ramchran
|
1726002060WL012889
|
ramchran
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
05/06/2023
|
|
078639852
|
|
ramchran
|
(000000)
|
190
|
KHILCHIPUR
|
MP-26-002-060-003/54 (KULIKHEDA)
|
1726002060NRG24260520230211012
|
28/05/2023
|
balusingh
|
1726002060WL012890
|
balusingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
balusingh
|
(000000)
|
191
|
KHILCHIPUR
|
MP-26-002-063-002/138 (LASUDLI)
|
1726002063NRG24280520230219441
|
28/05/2023
|
badrilal
|
1726002063WL013483
|
badrilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
badrilal
|
(000000)
|
192
|
KHILCHIPUR
|
MP-26-002-063-002/138 (LASUDLI)
|
1726002063NRG24280520230219439
|
28/05/2023
|
KALUSINGH
|
1726002063WL013483
|
KALUSINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
KALUSINGH
|
(000000)
|
193
|
KHILCHIPUR
|
MP-26-002-064-002/43-C (LAXMANPURA)
|
1726002064NRG24270520230218474
|
28/05/2023
|
Mangi Lal
|
1726002064WL013406
|
Mangi Lal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
MangiLal
|
(000000)
|
194
|
KHILCHIPUR
|
MP-26-002-064-002/81 (LAXMANPURA)
|
1726002064NRG24270520230218493
|
28/05/2023
|
Mangilal
|
1726002064WL013413
|
Mangilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
Mangilal
|
(000000)
|
195
|
KHILCHIPUR
|
MP-26-002-064-002/81 (LAXMANPURA)
|
1726002064NRG24270520230218494
|
28/05/2023
|
Sardar Bai
|
1726002064WL013413
|
Sardar Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
SardarBai
|
(000000)
|
196
|
KHILCHIPUR
|
MP-26-002-064-004/42 (LAXMANPURA)
|
1726002064NRG24270520230218468
|
28/05/2023
|
HINDU SINGH
|
1726002064WL013404
|
HINDU SINGH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
HINDUSINGH
|
(000000)
|
197
|
KHILCHIPUR
|
MP-26-002-076-002/104-A (SATANKHEDI)
|
1726002076NRG24280520230220250
|
28/05/2023
|
Phelad
|
1726002076WL013589
|
Phelad
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Phelad
|
(000000)
|
198
|
KHILCHIPUR
|
MP-26-002-076-002/105 (SATANKHEDI)
|
1726002076NRG24280520230220253
|
28/05/2023
|
bala kuwar
|
1726002076WL013589
|
bala kuwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
balakuwar
|
(000000)
|
199
|
KHILCHIPUR
|
MP-26-002-076-002/105 (SATANKHEDI)
|
1726002076NRG24280520230220252
|
28/05/2023
|
Bala kuwar
|
1726002076WL013589
|
Bala kuwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Balakuwar
|
(000000)
|
200
|
KHILCHIPUR
|
MP-26-002-076-002/105-A (SATANKHEDI)
|
1726002076NRG24280520230220255
|
28/05/2023
|
Ratan Singh
|
1726002076WL013589
|
Ratan Singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
RatanSingh
|
(000000)
|
201
|
KHILCHIPUR
|
MP-26-002-076-002/105-A (SATANKHEDI)
|
1726002076NRG24280520230220254
|
28/05/2023
|
ratan singh
|
1726002076WL013589
|
ratan singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
ratansingh
|
(000000)
|
202
|
KHILCHIPUR
|
MP-26-002-076-003/11-A (SATANKHEDI)
|
1726002076NRG24280520230220289
|
28/05/2023
|
dali bai
|
1726002076WL013589
|
dali bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
dalibai
|
(000000)
|
203
|
KHILCHIPUR
|
MP-26-002-076-003/14 (SATANKHEDI)
|
1726002076NRG24280520230220295
|
28/05/2023
|
meva bai
|
1726002076WL013589
|
meva bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
mevabai
|
(000000)
|
204
|
KHILCHIPUR
|
MP-26-002-079-001/103-D (SEMLIKALAN)
|
1726002079NRG24280520230218718
|
28/05/2023
|
pram bai
|
1726002079WL013436
|
pram bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
prambai
|
(000000)
|
205
|
KHILCHIPUR
|
MP-26-002-079-001/215-B (SEMLIKALAN)
|
1726002079NRG24280520230218795
|
28/05/2023
|
sangita bai
|
1726002079WL013437
|
sangita bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
sangitabai
|
(000000)
|
206
|
KHILCHIPUR
|
MP-26-002-079-001/276 (SEMLIKALAN)
|
1726002079NRG24280520230218801
|
28/05/2023
|
Campi bai
|
1726002079WL013437
|
Campi bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
Campibai
|
(000000)
|
207
|
KHILCHIPUR
|
MP-26-002-079-001/328-A (SEMLIKALAN)
|
1726002079NRG24280520230218814
|
28/05/2023
|
Rani
|
1726002079WL013437
|
Rani
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
Rani
|
(000000)
|
208
|
KHILCHIPUR
|
MP-26-002-079-001/360-B (SEMLIKALAN)
|
1726002079NRG24280520230218867
|
28/05/2023
|
Durgesh
|
1726002079WL013438
|
Durgesh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Durgesh
|
(000000)
|
209
|
KHILCHIPUR
|
MP-26-002-079-001/360-C (SEMLIKALAN)
|
1726002079NRG24280520230218870
|
28/05/2023
|
biram
|
1726002079WL013438
|
biram
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
biram
|
(000000)
|
210
|
KHILCHIPUR
|
MP-26-002-079-001/422-C (SEMLIKALAN)
|
1726002079NRG24280520230218746
|
28/05/2023
|
jani bai
|
1726002079WL013436
|
jani bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
janibai
|
(000000)
|
211
|
KHILCHIPUR
|
MP-26-002-093-002/102-A (ABHAYPUR)
|
1726002093NRG24280520230218961
|
28/05/2023
|
BABULAL
|
1726002093WL013444
|
BABULAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
BABULAL
|
(000000)
|
212
|
KHILCHIPUR
|
MP-26-002-093-003/23 (ABHAYPUR)
|
1726002093NRG24280520230218935
|
28/05/2023
|
ramlal
|
1726002093WL013442
|
ramlal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
ramlal
|
(000000)
|
213
|
KHILCHIPUR
|
MP-26-002-093-003/99-B (ABHAYPUR)
|
1726002093NRG24250520230205735
|
28/05/2023
|
Chotulal
|
1726002093WL012445
|
Chotulal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Chotulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
214
|
KHILCHIPUR
|
MP-26-002-007-005/73 (BARKHEDA)
|
1726002007NRG24280520230220059
|
28/05/2023
|
Rambaksh
|
1726002007WL013570
|
Rambaksh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Rambaksh
|
(000000)
|
215
|
KHILCHIPUR
|
MP-26-002-007-005/79 (BARKHEDA)
|
1726002007NRG24280520230220062
|
28/05/2023
|
bhawaribai
|
1726002007WL013570
|
bhawaribai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
bhawaribai
|
(000000)
|
216
|
KHILCHIPUR
|
MP-26-002-007-005/9 (BARKHEDA)
|
1726002007NRG24280520230220071
|
28/05/2023
|
Lila Bai
|
1726002007WL013570
|
Lila Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
LilaBai
|
(000000)
|
217
|
KHILCHIPUR
|
MP-26-002-007-009/26-A (BARKHEDA)
|
1726002007NRG24270520230218318
|
28/05/2023
|
BIRAMLAL
|
1726002007WL013369
|
BIRAMLAL
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
BIRAMLAL
|
(000000)
|
218
|
KHILCHIPUR
|
MP-26-002-026-002/36 (DEHRA)
|
1726002026NRG24280520230219055
|
28/05/2023
|
kashnpal
|
1726002026WL013449
|
kashnpal
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
05/06/2023
|
|
078639852
|
|
kashnpal
|
(000000)
|
219
|
KHILCHIPUR
|
MP-26-002-026-002/36 (DEHRA)
|
1726002026NRG24280520230219056
|
28/05/2023
|
Pushpkunvar
|
1726002026WL013449
|
Pushpkunvar
|
00415
|
SBIN0030339
|
442
|
442
|
Processed
|
05/06/2023
|
|
078639852
|
|
Pushpkunvar
|
(000000)
|
220
|
KHILCHIPUR
|
MP-26-002-026-003/18 (DEHRA)
|
1726002026NRG24250520230206487
|
28/05/2023
|
Kaverlal
|
1726002026WL012505
|
Kaverlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
Kaverlal
|
(000000)
|
221
|
KHILCHIPUR
|
MP-26-002-026-003/29 (DEHRA)
|
1726002026NRG24280520230219046
|
28/05/2023
|
Kanchan bai
|
1726002026WL013448
|
Kanchan bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Kanchanbai
|
(000000)
|
222
|
KHILCHIPUR
|
MP-26-002-026-003/29 (DEHRA)
|
1726002026NRG24280520230219045
|
28/05/2023
|
Motilal
|
1726002026WL013448
|
Motilal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Motilal
|
(000000)
|
223
|
KHILCHIPUR
|
MP-26-002-026-003/30 (DEHRA)
|
1726002026NRG24280520230219047
|
28/05/2023
|
Fool Singh
|
1726002026WL013448
|
Fool Singh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
FoolSingh
|
(000000)
|
224
|
KHILCHIPUR
|
MP-26-002-026-003/30 (DEHRA)
|
1726002026NRG24280520230219048
|
28/05/2023
|
gfdgfd
|
1726002026WL013448
|
gfdgfd
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
gfdgfd
|
(000000)
|
225
|
KHILCHIPUR
|
MP-26-002-026-003/32 (DEHRA)
|
1726002026NRG24280520230219063
|
28/05/2023
|
BADAM BAI TANWAR
|
1726002026WL013449
|
BADAM BAI TANWAR
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
BADAMBAITANWAR
|
(000000)
|
226
|
KHILCHIPUR
|
MP-26-002-026-003/32 (DEHRA)
|
1726002026NRG24280520230219062
|
28/05/2023
|
Bapulal
|
1726002026WL013449
|
Bapulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
Bapulal
|
(000000)
|
227
|
KHILCHIPUR
|
MP-26-002-026-005/18 (DEHRA)
|
1726002026NRG24280520230219050
|
28/05/2023
|
Bhaverlal
|
1726002026WL013448
|
Bhaverlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
Bhaverlal
|
(000000)
|
228
|
KHILCHIPUR
|
MP-26-002-026-005/18 (DEHRA)
|
1726002026NRG24280520230219049
|
28/05/2023
|
Bhaverlal
|
1726002026WL013448
|
Bhaverlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
Bhaverlal
|
(000000)
|
229
|
KHILCHIPUR
|
MP-26-002-026-005/5 (DEHRA)
|
1726002026NRG24280520230219011
|
28/05/2023
|
BADAM BAI
|
1726002026WL013447
|
BADAM BAI
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
BADAMBAI
|
(000000)
|
230
|
KHILCHIPUR
|
MP-26-002-026-007/1 (DEHRA)
|
1726002026NRG24280520230219014
|
28/05/2023
|
Shivsingh
|
1726002026WL013447
|
Shivsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Shivsingh
|
(000000)
|
231
|
KHILCHIPUR
|
MP-26-002-026-007/12 (DEHRA)
|
1726002026NRG24280520230219021
|
28/05/2023
|
pani bai
|
1726002026WL013447
|
pani bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
panibai
|
(000000)
|
232
|
KHILCHIPUR
|
MP-26-002-026-007/12 (DEHRA)
|
1726002026NRG24280520230219020
|
28/05/2023
|
pur singh
|
1726002026WL013447
|
pur singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
pursingh
|
(000000)
|
233
|
KHILCHIPUR
|
MP-26-002-026-007/25 (DEHRA)
|
1726002026NRG24280520230219028
|
28/05/2023
|
lakshman
|
1726002026WL013447
|
lakshman
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
lakshman
|
(000000)
|
234
|
KHILCHIPUR
|
MP-26-002-026-007/31 (DEHRA)
|
1726002026NRG24280520230219031
|
28/05/2023
|
Rupalal
|
1726002026WL013447
|
Rupalal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Rupalal
|
(000000)
|
235
|
KHILCHIPUR
|
MP-26-002-026-007/33 (DEHRA)
|
1726002026NRG24280520230219033
|
28/05/2023
|
Biram
|
1726002026WL013447
|
Biram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Biram
|
(000000)
|
236
|
KHILCHIPUR
|
MP-26-002-026-007/4 (DEHRA)
|
1726002026NRG24250520230206488
|
28/05/2023
|
Ramlal
|
1726002026WL012505
|
Ramlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
Ramlal
|
(000000)
|
237
|
KHILCHIPUR
|
MP-26-002-026-007/4 (DEHRA)
|
1726002026NRG24250520230206489
|
28/05/2023
|
sardari bai
|
1726002026WL012505
|
sardari bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
sardaribai
|
(000000)
|
238
|
KHILCHIPUR
|
MP-26-002-026-007/8 (DEHRA)
|
1726002026NRG24280520230219042
|
28/05/2023
|
Lalta Bai
|
1726002026WL013447
|
Lalta Bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
LaltaBai
|
(000000)
|
239
|
KHILCHIPUR
|
MP-26-002-076-002/126 (SATANKHEDI)
|
1726002076NRG24280520230220264
|
28/05/2023
|
Mhendar Singh
|
1726002076WL013589
|
Mhendar Singh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
MhendarSingh
|
(000000)
|
240
|
KHILCHIPUR
|
MP-26-002-083-005/106 (SUWAHEDI)
|
1726002083NRG24270520230218106
|
28/05/2023
|
Madanlal
|
1726002083WL013351
|
Madanlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Madanlal
|
(000000)
|
241
|
KHILCHIPUR
|
MP-26-002-083-005/77-B (SUWAHEDI)
|
1726002083NRG24260520230211461
|
28/05/2023
|
sampatbai
|
1726002083WL012961
|
sampatbai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
sampatbai
|
(000000)
|
242
|
KHILCHIPUR
|
MP-26-002-083-009/3 (SUWAHEDI)
|
1726002083NRG24260520230211443
|
28/05/2023
|
naraynibai
|
1726002083WL012957
|
naraynibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
naraynibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
243
|
KHILCHIPUR
|
MP-26-002-093-001/31 (ABHAYPUR)
|
1726002093NRG24280520230218939
|
28/05/2023
|
KANEERA BAI
|
1726002093WL013443
|
KANEERA BAI
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
06/06/2023
|
|
078639852
|
|
KANEERABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
244
|
KHILCHIPUR
|
MP-26-002-031-002/140-A (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219821
|
28/05/2023
|
Kalu Malviya
|
1726002031WL013528
|
Kalu Malviya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
KaluMalviya
|
(000000)
|
245
|
KHILCHIPUR
|
MP-26-002-031-002/67-D (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219817
|
28/05/2023
|
Arjun Singh
|
1726002031WL013526
|
Arjun Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078639852
|
|
ArjunSingh
|
(000000)
|
246
|
KHILCHIPUR
|
MP-26-002-031-002/90-B (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219819
|
28/05/2023
|
Geeta Bai
|
1726002031WL013526
|
Geeta Bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
05/06/2023
|
|
078639852
|
|
GeetaBai
|
(000000)
|
247
|
KHILCHIPUR
|
MP-26-002-031-002/90-B (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219818
|
28/05/2023
|
Kishanlal Malviya
|
1726002031WL013526
|
Kishanlal Malviya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
05/06/2023
|
|
078639852
|
|
KishanlalMalviya
|
(000000)
|
248
|
KHILCHIPUR
|
MP-26-002-031-002/90-D (DHAMNIYA(JOGI))
|
1726002031NRG24280520230219820
|
28/05/2023
|
PAPPULAL
|
1726002031WL013527
|
PAPPULAL
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
05/06/2023
|
|
078639852
|
|
PAPPULAL
|
(000000)
|
249
|
KHILCHIPUR
|
MP-26-002-043-001/85-A (GUJARKHEDI)
|
1726002043NRG24270520230218398
|
28/05/2023
|
kushalsingh
|
1726002043WL013381
|
kushalsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
kushalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
250
|
KHILCHIPUR
|
MP-26-002-003-001/134 (BADBELI)
|
1726002003NRG24280520230220353
|
28/05/2023
|
pawan
|
1726002003WL013598
|
pawan
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Rejected
|
05/06/2023
|
|
078639852
|
No Such Account
|
|
|
251
|
KHILCHIPUR
|
MP-26-002-003-006/205 (BADBELI)
|
1726002003NRG24280520230220407
|
28/05/2023
|
Sunil
|
1726002003WL013601
|
Sunil
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
Sunil
|
(000000)
|
252
|
KHILCHIPUR
|
MP-26-002-026-003/31 (DEHRA)
|
1726002026NRG24280520230219060
|
28/05/2023
|
mangi lal
|
1726002026WL013449
|
mangi lal
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
mangilal
|
(000000)
|
253
|
KHILCHIPUR
|
MP-26-002-063-002/48-D (LASUDLI)
|
1726002063NRG24280520230219450
|
28/05/2023
|
SEEMA BAI
|
1726002063WL013487
|
SEEMA BAI
|
00697
|
BKID0MG0306
|
221
|
221
|
Processed
|
05/06/2023
|
|
078639852
|
|
SEEMABAI
|
(000000)
|
254
|
KHILCHIPUR
|
MP-26-002-064-004/19 (LAXMANPURA)
|
1726002064NRG24270520230218482
|
28/05/2023
|
RAMBABU
|
1726002064WL013408
|
RAMBABU
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
RAMBABU
|
(000000)
|
255
|
KHILCHIPUR
|
MP-26-002-065-006/58 (MANDAKHEDA)
|
1726002065NRG24270520230215647
|
28/05/2023
|
BIRAM SINGH
|
1726002065WL013155
|
BIRAM SINGH
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
BIRAMSINGH
|
(000000)
|
256
|
KHILCHIPUR
|
MP-26-002-065-006/58-A (MANDAKHEDA)
|
1726002065NRG24270520230215641
|
28/05/2023
|
Mamta Bai
|
1726002065WL013153
|
Mamta Bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
MamtaBai
|
(000000)
|
257
|
KHILCHIPUR
|
MP-26-002-073-007/11-B (RUPAHEDA)
|
1726002073NRG24280520230220662
|
28/05/2023
|
Tola bai
|
1726002073WL013621
|
Tola bai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
Tolabai
|
(000000)
|
258
|
KHILCHIPUR
|
MP-26-002-093-003/115 (ABHAYPUR)
|
1726002093NRG24250520230205729
|
28/05/2023
|
Jyoti
|
1726002093WL012445
|
Jyoti
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
259
|
KHILCHIPUR
|
MP-26-002-079-001/250-A (SEMLIKALAN)
|
1726002079NRG24280520230218687
|
28/05/2023
|
bhagwan
|
1726002079WL013435
|
bhagwan
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
bhagwan
|
(000000)
|
260
|
KHILCHIPUR
|
MP-26-002-079-001/250-A (SEMLIKALAN)
|
1726002079NRG24280520230218688
|
28/05/2023
|
santosh
|
1726002079WL013435
|
santosh
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
santosh
|
(000000)
|
261
|
KHILCHIPUR
|
MP-26-002-079-001/417-C (SEMLIKALAN)
|
1726002079NRG24280520230218829
|
28/05/2023
|
Kamal singh
|
1726002079WL013437
|
Kamal singh
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Kamalsingh
|
(000000)
|
262
|
KHILCHIPUR
|
MP-26-002-079-001/51 (SEMLIKALAN)
|
1726002079NRG24280520230218754
|
28/05/2023
|
Setan Bai
|
1726002079WL013436
|
Setan Bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
SetanBai
|
(000000)
|
263
|
KHILCHIPUR
|
MP-26-002-084-003/125 (HIMMATPURA)
|
1726002084NRG24260520230210655
|
28/05/2023
|
Bhagwati
|
1726002084WL012859
|
Bhagwati
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
Bhagwati
|
(000000)
|
264
|
KHILCHIPUR
|
MP-26-002-084-004/75 (HIMMATPURA)
|
1726002084NRG24280520230219540
|
28/05/2023
|
SORAM BAI
|
1726002084WL013491
|
SORAM BAI
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
SORAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
265
|
KHILCHIPUR
|
MP-26-002-001-003/46-B (AMANPURA)
|
1726002001NRG24280520230220208
|
28/05/2023
|
phool singh
|
1726002001WL013585
|
phool singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
phoolsingh
|
(000000)
|
266
|
KHILCHIPUR
|
MP-26-002-079-001/339-C (SEMLIKALAN)
|
1726002079NRG24280520230218822
|
28/05/2023
|
aman
|
1726002079WL013437
|
aman
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
aman
|
(000000)
|
267
|
KHILCHIPUR
|
MP-26-002-079-001/350-C (SEMLIKALAN)
|
1726002079NRG24280520230218825
|
28/05/2023
|
bagwan
|
1726002079WL013437
|
bagwan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
bagwan
|
(000000)
|
268
|
KHILCHIPUR
|
MP-26-002-079-001/417-D (SEMLIKALAN)
|
1726002079NRG24280520230218830
|
28/05/2023
|
fulsingh
|
1726002079WL013437
|
fulsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
fulsingh
|
(000000)
|
269
|
KHILCHIPUR
|
MP-26-002-079-001/465-A (SEMLIKALAN)
|
1726002079NRG24280520230218837
|
28/05/2023
|
Dhapu bai
|
1726002079WL013437
|
Dhapu bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Dhapubai
|
(000000)
|
270
|
KHILCHIPUR
|
MP-26-002-079-001/465-A (SEMLIKALAN)
|
1726002079NRG24280520230218836
|
28/05/2023
|
Lalchand
|
1726002079WL013437
|
Lalchand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
Lalchand
|
(000000)
|
271
|
KHILCHIPUR
|
MP-26-002-079-001/645-A (SEMLIKALAN)
|
1726002079NRG24280520230218711
|
28/05/2023
|
bhumika
|
1726002079WL013435
|
bhumika
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
bhumika
|
(000000)
|
272
|
KHILCHIPUR
|
MP-26-002-079-001/645-A (SEMLIKALAN)
|
1726002079NRG24280520230218712
|
28/05/2023
|
krisna
|
1726002079WL013435
|
krisna
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078639852
|
|
krisna
|
(000000)
|
273
|
KHILCHIPUR
|
MP-26-002-083-009/17-C (SUWAHEDI)
|
1726002083NRG24260520230211436
|
28/05/2023
|
kanti bai
|
1726002083WL012957
|
kanti bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639852
|
|
kantibai
|
(000000)
|
274
|
KHILCHIPUR
|
MP-26-002-086-004/53-A (LIMBODA)
|
1726002086NRG24280520230220718
|
28/05/2023
|
YASODA
|
1726002086WL013625
|
YASODA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078639852
|
|
YASODA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366860
|
366860
|
|
|
|
|
|
|
|