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-26-002-011-001/284 (BHADAHEDI)
|
1726002000NRG23171220220694999
|
17/12/2022
|
Ramesh
|
1726002WL092009
|
Ramesh
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
Ramesh
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-034-002/17-D (DILAWRI)
|
1726002034NRG23171220220695127
|
17/12/2022
|
Sapna
|
1726002034WL092029
|
Sapna
|
00045
|
BARB0RAJRAJ
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
Sapna
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-034-002/73-A (DILAWRI)
|
1726002034NRG23171220220695117
|
17/12/2022
|
radha bai
|
1726002034WL092027
|
radha bai
|
00045
|
BARB0RAJRAJ
|
816
|
816
|
Processed
|
23/12/2022
|
|
876681838
|
|
radhabai
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-034-002/73-A (DILAWRI)
|
1726002034NRG23171220220695116
|
17/12/2022
|
radha bai
|
1726002034WL092027
|
radha bai
|
00045
|
BARB0RAJRAJ
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
radhabai
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-065-005/19-B (MANDAKHEDA)
|
1726002000NRG23171220220695809
|
17/12/2022
|
NATU SINGH
|
1726002WL092166
|
NATU SINGH
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
NATUSINGH
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-073-005/22-A (RUPAHEDA)
|
1726002073NRG23161220220694243
|
17/12/2022
|
Radheshyam
|
1726002073WL091926
|
Radheshyam
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
Radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
7
|
KHILCHIPUR
|
MP-26-002-028-001/163 (DEVLISANGA)
|
1726002028NRG23171220220695680
|
17/12/2022
|
sidu singh
|
1726002028WL092143
|
sidu singh
|
00048
|
BKID0009068
|
1346
|
1346
|
Processed
|
23/12/2022
|
|
876681838
|
|
sidusingh
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-028-001/319 (DEVLISANGA)
|
1726002028NRG23171220220695685
|
17/12/2022
|
MANGU
|
1726002028WL092144
|
MANGU
|
00048
|
BKID0009068
|
1346
|
1346
|
Processed
|
23/12/2022
|
|
876681838
|
|
MANGU
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-028-001/319 (DEVLISANGA)
|
1726002028NRG23171220220695684
|
17/12/2022
|
Mangu Singh
|
1726002028WL092144
|
Mangu Singh
|
00048
|
BKID0009068
|
1346
|
1346
|
Processed
|
23/12/2022
|
|
876681838
|
|
ManguSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4038
|
4038
|
|
|
|
|
|
|
|
10
|
KHILCHIPUR
|
MP-26-002-011-001/204 (BHADAHEDI)
|
1726002011NRG23161220220694689
|
17/12/2022
|
Dhapu bai
|
1726002011WL091970
|
Dhapu bai
|
00048
|
BKID0009074
|
816
|
816
|
Processed
|
23/12/2022
|
|
876681838
|
|
Dhapubai
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-011-001/76-A (BHADAHEDI)
|
1726002011NRG23161220220694673
|
17/12/2022
|
Lakhan
|
1726002011WL091968
|
Lakhan
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
Lakhan
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-016-001/227 (BIAORAKALAN)
|
1726002016NRG23171220220695473
|
17/12/2022
|
rodilal
|
1726002016WL092094
|
rodilal
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
rodilal
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-022-002/122 (CHIBADKALAN)
|
1726002022NRG23171220220694876
|
17/12/2022
|
RAMPARSAD
|
1726002022WL092000
|
RAMPARSAD
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
RAMPARSAD
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-022-002/122 (CHIBADKALAN)
|
1726002022NRG23171220220694877
|
17/12/2022
|
vatika
|
1726002022WL092000
|
vatika
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
vatika
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-022-002/214 (CHIBADKALAN)
|
1726002022NRG23171220220694880
|
17/12/2022
|
pursingh
|
1726002022WL092000
|
pursingh
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
pursingh
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-022-002/214 (CHIBADKALAN)
|
1726002022NRG23171220220694881
|
17/12/2022
|
shamu bai
|
1726002022WL092000
|
shamu bai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
shamubai
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-024-005/230-A (DALUPURA)
|
1726002000NRG23171220220694954
|
17/12/2022
|
BHAVESH
|
1726002WL092006
|
BHAVESH
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
BHAVESH
|
(000000)
|
18
|
KHILCHIPUR
|
MP-26-002-024-006/112 (DALUPURA)
|
1726002000NRG23171220220694968
|
17/12/2022
|
karansingh
|
1726002WL092008
|
karansingh
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
karansingh
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-027-004/19 (DEVAKHEDI)
|
1726002027NRG23161220220693839
|
17/12/2022
|
premsingh
|
1726002027WL091863
|
premsingh
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
premsingh
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-027-004/240 (DEVAKHEDI)
|
1726002027NRG23161220220693840
|
17/12/2022
|
KULDEEP KHICHI
|
1726002027WL091863
|
KULDEEP KHICHI
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
KULDEEPKHICHI
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-027-005/172 (DEVAKHEDI)
|
1726002027NRG23161220220693842
|
17/12/2022
|
VISHNU SINGH PANWAR
|
1726002027WL091863
|
VISHNU SINGH PANWAR
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
VISHNUSINGHPANWAR
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-031-002/144-A (DHAMNIYA(JOGI))
|
1726002000NRG23171220220695031
|
17/12/2022
|
Indar singh
|
1726002WL092019
|
Indar singh
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
Indarsingh
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-031-002/207 (DHAMNIYA(JOGI))
|
1726002000NRG23171220220695037
|
17/12/2022
|
Chotu lal
|
1726002WL092019
|
Chotu lal
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
Chotulal
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-031-002/34-A (DHAMNIYA(JOGI))
|
1726002000NRG23171220220695038
|
17/12/2022
|
Harisingh
|
1726002WL092019
|
Harisingh
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
Harisingh
|
(000000)
|
25
|
KHILCHIPUR
|
MP-26-002-031-002/84 (DHAMNIYA(JOGI))
|
1726002000NRG23171220220695040
|
17/12/2022
|
Shiv singh
|
1726002WL092019
|
Shiv singh
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
Shivsingh
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-034-001/101 (DILAWRI)
|
1726002034NRG23171220220695102
|
17/12/2022
|
bhanwari bai
|
1726002034WL092027
|
bhanwari bai
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
bhanwaribai
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-034-001/5-A (DILAWRI)
|
1726002000NRG23171220220695782
|
17/12/2022
|
Ramgopal
|
1726002WL092163
|
Ramgopal
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
Ramgopal
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-034-002/48 (DILAWRI)
|
1726002034NRG23171220220695122
|
17/12/2022
|
Ballab bai
|
1726002034WL092028
|
Ballab bai
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
Ballabbai
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-034-002/48 (DILAWRI)
|
1726002034NRG23171220220695121
|
17/12/2022
|
Ballab bai
|
1726002034WL092028
|
Ballab bai
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
Ballabbai
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-036-002/66-C (DUDAHEDI)
|
1726002000NRG23171220220695067
|
17/12/2022
|
Ram Kailash
|
1726002WL092022
|
Ram Kailash
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
RamKailash
|
(000000)
|
31
|
KHILCHIPUR
|
MP-26-002-036-004/52 (DUDAHEDI)
|
1726002000NRG23171220220695056
|
17/12/2022
|
ayodhya bai
|
1726002WL092021
|
ayodhya bai
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
ayodhyabai
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-065-005/37 (MANDAKHEDA)
|
1726002000NRG23171220220695818
|
17/12/2022
|
BAPULAL
|
1726002WL092166
|
BAPULAL
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
BAPULAL
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-065-005/37 (MANDAKHEDA)
|
1726002000NRG23171220220695819
|
17/12/2022
|
KALI BAI
|
1726002WL092166
|
KALI BAI
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
KALIBAI
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-073-002/37 (RUPAHEDA)
|
1726002073NRG23161220220694228
|
17/12/2022
|
shreelal
|
1726002073WL091925
|
shreelal
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
shreelal
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-073-005/17 (RUPAHEDA)
|
1726002073NRG23161220220694237
|
17/12/2022
|
Hira bai
|
1726002073WL091926
|
Hira bai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
Hirabai
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-073-005/24 (RUPAHEDA)
|
1726002073NRG23161220220694245
|
17/12/2022
|
gangabai
|
1726002073WL091926
|
gangabai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
gangabai
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-092-006/38 (ROOPPURA)
|
1726002000NRG23171220220695082
|
17/12/2022
|
dulji sondhiya
|
1726002WL092023
|
dulji sondhiya
|
00048
|
BKID0009074
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876681838
|
|
duljisondhiya
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-092-006/4-A (ROOPPURA)
|
1726002000NRG23171220220695084
|
17/12/2022
|
Ansuyiyabai
|
1726002WL092023
|
Ansuyiyabai
|
00048
|
BKID0009074
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876681838
|
|
Ansuyiyabai
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-092-006/4-A (ROOPPURA)
|
1726002000NRG23171220220695083
|
17/12/2022
|
Narayansingh
|
1726002WL092023
|
Narayansingh
|
00048
|
BKID0009074
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876681838
|
|
Narayansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
40
|
KHILCHIPUR
|
MP-26-002-011-001/117-A (BHADAHEDI)
|
1726002011NRG23161220220694697
|
17/12/2022
|
Bapulal
|
1726002011WL091972
|
Bapulal
|
00048
|
BKID0009960
|
816
|
816
|
Processed
|
23/12/2022
|
|
876681838
|
|
Bapulal
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-011-001/13 (BHADAHEDI)
|
1726002011NRG23161220220694667
|
17/12/2022
|
Ray singh
|
1726002011WL091967
|
Ray singh
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
Raysingh
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-011-001/26-A (BHADAHEDI)
|
1726002000NRG23171220220694997
|
17/12/2022
|
Raju bai
|
1726002WL092009
|
Raju bai
|
00048
|
BKID0009960
|
816
|
816
|
Processed
|
23/12/2022
|
|
876681838
|
|
Rajubai
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-011-001/383 (BHADAHEDI)
|
1726002011NRG23161220220694695
|
17/12/2022
|
kamalsingh
|
1726002011WL091970
|
kamalsingh
|
00048
|
BKID0009960
|
816
|
816
|
Processed
|
23/12/2022
|
|
876681838
|
|
kamalsingh
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-011-001/96 (BHADAHEDI)
|
1726002011NRG23161220220694696
|
17/12/2022
|
Ikbal Mansuri
|
1726002011WL091971
|
Ikbal Mansuri
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
IkbalMansuri
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-016-001/143 (BIAORAKALAN)
|
1726002016NRG23171220220695466
|
17/12/2022
|
sangeeta
|
1726002016WL092094
|
sangeeta
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
sangeeta
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-016-001/143 (BIAORAKALAN)
|
1726002016NRG23171220220695465
|
17/12/2022
|
sangeeta
|
1726002016WL092094
|
sangeeta
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
sangeeta
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-016-001/211 (BIAORAKALAN)
|
1726002016NRG23171220220695467
|
17/12/2022
|
kailash
|
1726002016WL092094
|
kailash
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
kailash
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-016-001/212 (BIAORAKALAN)
|
1726002016NRG23171220220695469
|
17/12/2022
|
gulab bai
|
1726002016WL092094
|
gulab bai
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
gulabbai
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-016-001/265 (BIAORAKALAN)
|
1726002016NRG23171220220695475
|
17/12/2022
|
Rampartap
|
1726002016WL092094
|
Rampartap
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
Rampartap
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-016-001/265-A (BIAORAKALAN)
|
1726002016NRG23171220220695476
|
17/12/2022
|
Giriraj Dangi
|
1726002016WL092094
|
Giriraj Dangi
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
GirirajDangi
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-016-001/309-A (BIAORAKALAN)
|
1726002016NRG23171220220695477
|
17/12/2022
|
Ramprasad Bhilala
|
1726002016WL092094
|
Ramprasad Bhilala
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
RamprasadBhilala
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-016-001/309-A (BIAORAKALAN)
|
1726002016NRG23171220220695478
|
17/12/2022
|
Reena Bhilala
|
1726002016WL092094
|
Reena Bhilala
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
ReenaBhilala
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-028-001/138 (DEVLISANGA)
|
1726002028NRG23171220220695694
|
17/12/2022
|
Sanjanbai
|
1726002028WL092146
|
Sanjanbai
|
00048
|
BKID0009960
|
1346
|
1346
|
Processed
|
23/12/2022
|
|
876681838
|
|
Sanjanbai
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-028-001/19 (DEVLISANGA)
|
1726002028NRG23171220220695681
|
17/12/2022
|
gokul
|
1726002028WL092143
|
gokul
|
00048
|
BKID0009960
|
1346
|
1346
|
Processed
|
23/12/2022
|
|
876681838
|
|
gokul
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-036-002/105 (DUDAHEDI)
|
1726002000NRG23171220220695058
|
17/12/2022
|
Geeta Bai
|
1726002WL092022
|
Geeta Bai
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
GeetaBai
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-036-002/105-B (DUDAHEDI)
|
1726002000NRG23171220220695060
|
17/12/2022
|
radheshyam
|
1726002WL092022
|
radheshyam
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
radheshyam
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-036-002/118 (DUDAHEDI)
|
1726002000NRG23171220220695053
|
17/12/2022
|
setanbai
|
1726002WL092021
|
setanbai
|
00048
|
BKID0009960
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
setanbai
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-036-002/29a (DUDAHEDI)
|
1726002000NRG23171220220695063
|
17/12/2022
|
shanti bai
|
1726002WL092022
|
shanti bai
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23704
|
23704
|
|
|
|
|
|
|
|
59
|
KHILCHIPUR
|
MP-26-002-022-002/75 (CHIBADKALAN)
|
1726002000NRG23171220220695030
|
17/12/2022
|
Seema
|
1726002WL092018
|
Seema
|
00048
|
BKID0009961
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
Seema
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-022-002/75 (CHIBADKALAN)
|
1726002000NRG23171220220695029
|
17/12/2022
|
Seema
|
1726002WL092018
|
Seema
|
00048
|
BKID0009961
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
Seema
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-022-002/75 (CHIBADKALAN)
|
1726002000NRG23171220220695028
|
17/12/2022
|
Seema
|
1726002WL092018
|
Seema
|
00048
|
BKID0009961
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
Seema
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-034-001/92-C (DILAWRI)
|
1726002034NRG23171220220695113
|
17/12/2022
|
VIDHYA
|
1726002034WL092027
|
VIDHYA
|
00048
|
BKID0009961
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
VIDHYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
63
|
KHILCHIPUR
|
MP-26-002-016-001/247 (BIAORAKALAN)
|
1726002016NRG23171220220695474
|
17/12/2022
|
RAMBABU
|
1726002016WL092094
|
RAMBABU
|
00048
|
BKID0009963
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
RAMBABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
64
|
KHILCHIPUR
|
MP-26-002-011-001/143 (BHADAHEDI)
|
1726002011NRG23161220220694674
|
17/12/2022
|
Tolaram
|
1726002011WL091969
|
Tolaram
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
Tolaram
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-011-001/197 (BHADAHEDI)
|
1726002011NRG23161220220694686
|
17/12/2022
|
Soram bai
|
1726002011WL091970
|
Soram bai
|
00048
|
BKID0009966
|
816
|
816
|
Processed
|
23/12/2022
|
|
876681838
|
|
Sorambai
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-011-001/309 (BHADAHEDI)
|
1726002000NRG23171220220695001
|
17/12/2022
|
BIHARILAL
|
1726002WL092009
|
BIHARILAL
|
00048
|
BKID0009966
|
816
|
816
|
Processed
|
23/12/2022
|
|
876681838
|
|
BIHARILAL
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-011-001/363 (BHADAHEDI)
|
1726002011NRG23161220220694692
|
17/12/2022
|
Lalta Bai Malviya
|
1726002011WL091970
|
Lalta Bai Malviya
|
00048
|
BKID0009966
|
816
|
816
|
Processed
|
23/12/2022
|
|
876681838
|
|
LaltaBaiMalviya
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-011-001/366 (BHADAHEDI)
|
1726002011NRG23161220220694694
|
17/12/2022
|
Bali
|
1726002011WL091970
|
Bali
|
00048
|
BKID0009966
|
816
|
816
|
Processed
|
23/12/2022
|
|
876681838
|
|
Bali
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-011-001/76-A (BHADAHEDI)
|
1726002000NRG23171220220695011
|
17/12/2022
|
Mamta Bai
|
1726002WL092009
|
Mamta Bai
|
00048
|
BKID0009966
|
816
|
816
|
Processed
|
23/12/2022
|
|
876681838
|
|
MamtaBai
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-028-001/218 (DEVLISANGA)
|
1726002028NRG23171220220695683
|
17/12/2022
|
prem
|
1726002028WL092144
|
prem
|
00048
|
BKID0009966
|
1346
|
1346
|
Processed
|
23/12/2022
|
|
876681838
|
|
prem
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-031-002/144-B (DHAMNIYA(JOGI))
|
1726002000NRG23171220220695034
|
17/12/2022
|
RINA BAI
|
1726002WL092019
|
RINA BAI
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
RINABAI
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-031-005/32 (DHAMNIYA(JOGI))
|
1726002000NRG23171220220695043
|
17/12/2022
|
MANGILAL
|
1726002WL092019
|
MANGILAL
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
MANGILAL
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-036-004/70 (DUDAHEDI)
|
1726002000NRG23171220220695071
|
17/12/2022
|
rambabu
|
1726002WL092022
|
rambabu
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
rambabu
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-036-004/70 (DUDAHEDI)
|
1726002000NRG23171220220695072
|
17/12/2022
|
Sorambai
|
1726002WL092022
|
Sorambai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
Sorambai
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-065-005/33 (MANDAKHEDA)
|
1726002000NRG23171220220695815
|
17/12/2022
|
Kamalsingh
|
1726002WL092166
|
Kamalsingh
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
Kamalsingh
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-069-001/232 (PIPLIYAKALAN)
|
1726002069NRG23171220220695727
|
17/12/2022
|
jagdish
|
1726002069WL092150
|
jagdish
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
jagdish
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-069-001/442 (PIPLIYAKALAN)
|
1726002069NRG23171220220695729
|
17/12/2022
|
Geeta bai
|
1726002069WL092150
|
Geeta bai
|
00048
|
BKID0009966
|
408
|
408
|
Processed
|
23/12/2022
|
|
876681838
|
|
Geetabai
|
(000000)
|
78
|
KHILCHIPUR
|
MP-26-002-069-001/483 (PIPLIYAKALAN)
|
1726002069NRG23171220220695730
|
17/12/2022
|
Ram singh
|
1726002069WL092150
|
Ram singh
|
00048
|
BKID0009966
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876681838
|
|
Ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15626
|
15626
|
|
|
|
|
|
|
|
79
|
KHILCHIPUR
|
MP-26-002-015-001/354-B (BHUMRIYA)
|
1726002000NRG23171220220695027
|
17/12/2022
|
Rakshabai
|
1726002WL092017
|
Rakshabai
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
Rakshabai
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-024-006/9 (DALUPURA)
|
1726002000NRG23171220220694907
|
17/12/2022
|
Pannalal
|
1726002WL092002
|
Pannalal
|
00048
|
BKID0009968
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876681838
|
|
Pannalal
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-034-001/185 (DILAWRI)
|
1726002034NRG23171220220695105
|
17/12/2022
|
Savitri bai
|
1726002034WL092027
|
Savitri bai
|
00048
|
BKID0009968
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
Savitribai
|
(000000)
|
82
|
KHILCHIPUR
|
MP-26-002-073-005/11-A (RUPAHEDA)
|
1726002073NRG23161220220694235
|
17/12/2022
|
Resham bai
|
1726002073WL091926
|
Resham bai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
Reshambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
83
|
KHILCHIPUR
|
MP-26-002-031-002/198-A (DHAMNIYA(JOGI))
|
1726002000NRG23171220220695035
|
17/12/2022
|
Prahlad singh
|
1726002WL092019
|
Prahlad singh
|
00168
|
ICIC0000945
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
Prahladsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
84
|
KHILCHIPUR
|
MP-26-002-024-005/206 (DALUPURA)
|
1726002000NRG23171220220694949
|
17/12/2022
|
biramsingh
|
1726002WL092006
|
biramsingh
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
biramsingh
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-024-006/68 (DALUPURA)
|
1726002000NRG23171220220694977
|
17/12/2022
|
Ramku bai
|
1726002WL092008
|
Ramku bai
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
Ramkubai
|
(000000)
|
86
|
KHILCHIPUR
|
MP-26-002-036-003/1 (DUDAHEDI)
|
1726002000NRG23171220220695055
|
17/12/2022
|
mangilal
|
1726002WL092021
|
mangilal
|
00415
|
SBIN0006044
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
mangilal
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-036-004/9 (DUDAHEDI)
|
1726002000NRG23171220220695057
|
17/12/2022
|
purilal
|
1726002WL092021
|
purilal
|
00415
|
SBIN0006044
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
purilal
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-065-005/12 (MANDAKHEDA)
|
1726002000NRG23171220220695804
|
17/12/2022
|
MANGILAL
|
1726002WL092166
|
MANGILAL
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
MANGILAL
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-065-005/12 (MANDAKHEDA)
|
1726002000NRG23171220220695803
|
17/12/2022
|
MANGILAL
|
1726002WL092166
|
MANGILAL
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
MANGILAL
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-065-005/3 (MANDAKHEDA)
|
1726002000NRG23171220220695811
|
17/12/2022
|
BAPULAL
|
1726002WL092166
|
BAPULAL
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
BAPULAL
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-065-005/3 (MANDAKHEDA)
|
1726002000NRG23171220220695810
|
17/12/2022
|
BAPULAL
|
1726002WL092166
|
BAPULAL
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
BAPULAL
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-065-005/32 (MANDAKHEDA)
|
1726002000NRG23171220220695813
|
17/12/2022
|
RAMSINGH
|
1726002WL092166
|
RAMSINGH
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
RAMSINGH
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-065-005/32 (MANDAKHEDA)
|
1726002000NRG23171220220695812
|
17/12/2022
|
RAMSINGH
|
1726002WL092166
|
RAMSINGH
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
94
|
KHILCHIPUR
|
MP-26-002-003-001/109 (BADBELI)
|
1726002003NRG23171220220695525
|
17/12/2022
|
Hokambai
|
1726002003WL092109
|
Hokambai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
Hokambai
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-003-001/45 (BADBELI)
|
1726002003NRG23171220220695538
|
17/12/2022
|
dariyavsingh
|
1726002003WL092110
|
dariyavsingh
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
dariyavsingh
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-003-001/45 (BADBELI)
|
1726002003NRG23171220220695539
|
17/12/2022
|
rajanbai
|
1726002003WL092110
|
rajanbai
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
rajanbai
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-003-001/48 (BADBELI)
|
1726002003NRG23171220220695544
|
17/12/2022
|
Baje Singh
|
1726002003WL092111
|
Baje Singh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
BajeSingh
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-003-001/48 (BADBELI)
|
1726002003NRG23171220220695545
|
17/12/2022
|
Dhapu Bai
|
1726002003WL092111
|
Dhapu Bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
DhapuBai
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-003-001/63 (BADBELI)
|
1726002003NRG23171220220695541
|
17/12/2022
|
Anita
|
1726002003WL092110
|
Anita
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
Anita
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-003-001/63 (BADBELI)
|
1726002003NRG23171220220695540
|
17/12/2022
|
Resham Bai
|
1726002003WL092110
|
Resham Bai
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
ReshamBai
|
(000000)
|
101
|
KHILCHIPUR
|
MP-26-002-003-001/85 (BADBELI)
|
1726002003NRG23171220220695533
|
17/12/2022
|
chensingh
|
1726002003WL092109
|
chensingh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
chensingh
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-003-001/85 (BADBELI)
|
1726002003NRG23171220220695534
|
17/12/2022
|
Kanchan Bai
|
1726002003WL092109
|
Kanchan Bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
KanchanBai
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-003-001/99-A (BADBELI)
|
1726002003NRG23171220220695536
|
17/12/2022
|
Manohar
|
1726002003WL092109
|
Manohar
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
Manohar
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-003-006/110-A (BADBELI)
|
1726002003NRG23171220220695546
|
17/12/2022
|
vishnu
|
1726002003WL092111
|
vishnu
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
vishnu
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-003-006/110-A (BADBELI)
|
1726002003NRG23171220220695547
|
17/12/2022
|
yashoda bai
|
1726002003WL092111
|
yashoda bai
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
yashodabai
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-003-006/14 (BADBELI)
|
1726002003NRG23171220220695543
|
17/12/2022
|
lilabai
|
1726002003WL092110
|
lilabai
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
lilabai
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-011-001/13 (BHADAHEDI)
|
1726002011NRG23161220220694668
|
17/12/2022
|
Chita bai
|
1726002011WL091967
|
Chita bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
Chitabai
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-011-001/248 (BHADAHEDI)
|
1726002011NRG23161220220694681
|
17/12/2022
|
Dariyavsingh
|
1726002011WL091969
|
Dariyavsingh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
Dariyavsingh
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-011-001/315 (BHADAHEDI)
|
1726002000NRG23171220220695005
|
17/12/2022
|
bhanvarlal
|
1726002WL092009
|
bhanvarlal
|
00415
|
SBIN0030073
|
816
|
816
|
Processed
|
23/12/2022
|
|
876681838
|
|
bhanvarlal
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-024-005/236 (DALUPURA)
|
1726002000NRG23171220220694959
|
17/12/2022
|
prabhulal
|
1726002WL092007
|
prabhulal
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
prabhulal
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-024-005/81 (DALUPURA)
|
1726002000NRG23171220220694929
|
17/12/2022
|
bhawribai
|
1726002WL092004
|
bhawribai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
bhawribai
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-024-006/20 (DALUPURA)
|
1726002000NRG23171220220694970
|
17/12/2022
|
hajari
|
1726002WL092008
|
hajari
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
hajari
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-024-006/39 (DALUPURA)
|
1726002000NRG23171220220694973
|
17/12/2022
|
prembai
|
1726002WL092008
|
prembai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
prembai
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-024-006/39 (DALUPURA)
|
1726002000NRG23171220220694972
|
17/12/2022
|
ramprasad
|
1726002WL092008
|
ramprasad
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
ramprasad
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-024-006/82 (DALUPURA)
|
1726002000NRG23171220220694983
|
17/12/2022
|
shetanbai
|
1726002WL092008
|
shetanbai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
shetanbai
|
(000000)
|
116
|
KHILCHIPUR
|
MP-26-002-024-006/84 (DALUPURA)
|
1726002000NRG23171220220694985
|
17/12/2022
|
gyarsibai
|
1726002WL092008
|
gyarsibai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
gyarsibai
|
(000000)
|
117
|
KHILCHIPUR
|
MP-26-002-024-006/9 (DALUPURA)
|
1726002000NRG23171220220694908
|
17/12/2022
|
dhapubai
|
1726002WL092002
|
dhapubai
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876681838
|
|
dhapubai
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-024-006/94 (DALUPURA)
|
1726002000NRG23171220220694987
|
17/12/2022
|
jadvabai
|
1726002WL092008
|
jadvabai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
jadvabai
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-031-002/144-B (DHAMNIYA(JOGI))
|
1726002000NRG23171220220695033
|
17/12/2022
|
JASWANTSINGH
|
1726002WL092019
|
JASWANTSINGH
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
JASWANTSINGH
|
(000000)
|
120
|
KHILCHIPUR
|
MP-26-002-031-002/34-A (DHAMNIYA(JOGI))
|
1726002000NRG23171220220695039
|
17/12/2022
|
HOKAM BAI
|
1726002WL092019
|
HOKAM BAI
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
HOKAMBAI
|
(000000)
|
121
|
KHILCHIPUR
|
MP-26-002-031-002/84 (DHAMNIYA(JOGI))
|
1726002000NRG23171220220695041
|
17/12/2022
|
KAMAL SINGH SONDHIYA
|
1726002WL092019
|
KAMAL SINGH SONDHIYA
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
KAMALSINGHSONDHIYA
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-031-002/84 (DHAMNIYA(JOGI))
|
1726002000NRG23171220220695042
|
17/12/2022
|
MANGI BAI
|
1726002WL092019
|
MANGI BAI
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
MANGIBAI
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-034-001/101 (DILAWRI)
|
1726002034NRG23171220220695101
|
17/12/2022
|
sultan singh
|
1726002034WL092027
|
sultan singh
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
sultansingh
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-034-001/11 (DILAWRI)
|
1726002034NRG23171220220695104
|
17/12/2022
|
ful singh
|
1726002034WL092027
|
ful singh
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
fulsingh
|
(000000)
|
125
|
KHILCHIPUR
|
MP-26-002-034-001/12 (DILAWRI)
|
1726002034NRG23171220220695097
|
17/12/2022
|
Ballab bai
|
1726002034WL092026
|
Ballab bai
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876681838
|
|
Ballabbai
|
(000000)
|
126
|
KHILCHIPUR
|
MP-26-002-034-001/12 (DILAWRI)
|
1726002034NRG23171220220695096
|
17/12/2022
|
kanwarlal
|
1726002034WL092026
|
kanwarlal
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876681838
|
|
kanwarlal
|
(000000)
|
127
|
KHILCHIPUR
|
MP-26-002-034-001/2-A (DILAWRI)
|
1726002034NRG23171220220695126
|
17/12/2022
|
Laxminarayan
|
1726002034WL092029
|
Laxminarayan
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
Laxminarayan
|
(000000)
|
128
|
KHILCHIPUR
|
MP-26-002-034-001/30 (DILAWRI)
|
1726002034NRG23171220220695106
|
17/12/2022
|
kanchan bai
|
1726002034WL092027
|
kanchan bai
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
kanchanbai
|
(000000)
|
129
|
KHILCHIPUR
|
MP-26-002-034-001/5 (DILAWRI)
|
1726002000NRG23171220220695781
|
17/12/2022
|
bhanwarlal
|
1726002WL092163
|
bhanwarlal
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
bhanwarlal
|
(000000)
|
130
|
KHILCHIPUR
|
MP-26-002-034-001/85 (DILAWRI)
|
1726002034NRG23171220220695107
|
17/12/2022
|
gorilal
|
1726002034WL092027
|
gorilal
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
gorilal
|
(000000)
|
131
|
KHILCHIPUR
|
MP-26-002-034-001/89 (DILAWRI)
|
1726002000NRG23171220220695783
|
17/12/2022
|
jamanabai
|
1726002WL092163
|
jamanabai
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
jamanabai
|
(000000)
|
132
|
KHILCHIPUR
|
MP-26-002-034-001/92-B (DILAWRI)
|
1726002034NRG23171220220695111
|
17/12/2022
|
Mahendra singh
|
1726002034WL092027
|
Mahendra singh
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
Mahendrasingh
|
(000000)
|
133
|
KHILCHIPUR
|
MP-26-002-034-001/92-B (DILAWRI)
|
1726002034NRG23171220220695112
|
17/12/2022
|
Mangu bai
|
1726002034WL092027
|
Mangu bai
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
Mangubai
|
(000000)
|
134
|
KHILCHIPUR
|
MP-26-002-034-001/96 (DILAWRI)
|
1726002034NRG23171220220695115
|
17/12/2022
|
adesingh
|
1726002034WL092027
|
adesingh
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
adesingh
|
(000000)
|
135
|
KHILCHIPUR
|
MP-26-002-034-002/228 (DILAWRI)
|
1726002034NRG23171220220695120
|
17/12/2022
|
chotulal
|
1726002034WL092028
|
chotulal
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
chotulal
|
(000000)
|
136
|
KHILCHIPUR
|
MP-26-002-034-002/33 (DILAWRI)
|
1726002000NRG23171220220695784
|
17/12/2022
|
Shetan bai
|
1726002WL092163
|
Shetan bai
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
Shetanbai
|
(000000)
|
137
|
KHILCHIPUR
|
MP-26-002-034-002/49 (DILAWRI)
|
1726002034NRG23171220220695123
|
17/12/2022
|
gulab bai
|
1726002034WL092028
|
gulab bai
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
gulabbai
|
(000000)
|
138
|
KHILCHIPUR
|
MP-26-002-034-002/52 (DILAWRI)
|
1726002034NRG23171220220695124
|
17/12/2022
|
radesyam
|
1726002034WL092028
|
radesyam
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
radesyam
|
(000000)
|
139
|
KHILCHIPUR
|
MP-26-002-034-002/9 (DILAWRI)
|
1726002034NRG23171220220695128
|
17/12/2022
|
ratan lal
|
1726002034WL092029
|
ratan lal
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
ratanlal
|
(000000)
|
140
|
KHILCHIPUR
|
MP-26-002-036-002/29 (DUDAHEDI)
|
1726002000NRG23171220220695061
|
17/12/2022
|
mangilal
|
1726002WL092022
|
mangilal
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
mangilal
|
(000000)
|
141
|
KHILCHIPUR
|
MP-26-002-060-003/39 (KULIKHEDA)
|
1726002000NRG23171220220695095
|
17/12/2022
|
RAMPRASAD
|
1726002WL092025
|
RAMPRASAD
|
00415
|
SBIN0030073
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
RAMPRASAD
|
(000000)
|
142
|
KHILCHIPUR
|
MP-26-002-065-005/17 (MANDAKHEDA)
|
1726002000NRG23171220220695807
|
17/12/2022
|
gopal
|
1726002WL092166
|
gopal
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
gopal
|
(000000)
|
143
|
KHILCHIPUR
|
MP-26-002-065-005/19-A (MANDAKHEDA)
|
1726002000NRG23171220220695808
|
17/12/2022
|
RAMBABU
|
1726002WL092166
|
RAMBABU
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
RAMBABU
|
(000000)
|
144
|
KHILCHIPUR
|
MP-26-002-073-005/31 (RUPAHEDA)
|
1726002073NRG23161220220694233
|
17/12/2022
|
Laltabai
|
1726002073WL091925
|
Laltabai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
Laltabai
|
(000000)
|
145
|
KHILCHIPUR
|
MP-26-002-092-006/1 (ROOPPURA)
|
1726002000NRG23171220220695074
|
17/12/2022
|
Biramsingh
|
1726002WL092023
|
Biramsingh
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876681838
|
|
Biramsingh
|
(000000)
|
146
|
KHILCHIPUR
|
MP-26-002-092-006/14 (ROOPPURA)
|
1726002000NRG23171220220695075
|
17/12/2022
|
klusingh
|
1726002WL092023
|
klusingh
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876681838
|
|
klusingh
|
(000000)
|
147
|
KHILCHIPUR
|
MP-26-002-092-006/14 (ROOPPURA)
|
1726002000NRG23171220220695076
|
17/12/2022
|
manghilal
|
1726002WL092023
|
manghilal
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876681838
|
|
manghilal
|
(000000)
|
148
|
KHILCHIPUR
|
MP-26-002-092-006/20 (ROOPPURA)
|
1726002000NRG23171220220695078
|
17/12/2022
|
Bawribai
|
1726002WL092023
|
Bawribai
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876681838
|
|
Bawribai
|
(000000)
|
149
|
KHILCHIPUR
|
MP-26-002-092-006/20 (ROOPPURA)
|
1726002000NRG23171220220695077
|
17/12/2022
|
Raysingh
|
1726002WL092023
|
Raysingh
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876681838
|
|
Raysingh
|
(000000)
|
150
|
KHILCHIPUR
|
MP-26-002-092-006/33 (ROOPPURA)
|
1726002000NRG23171220220695080
|
17/12/2022
|
Kawerlal
|
1726002WL092023
|
Kawerlal
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876681838
|
|
Kawerlal
|
(000000)
|
151
|
KHILCHIPUR
|
MP-26-002-092-006/33 (ROOPPURA)
|
1726002000NRG23171220220695081
|
17/12/2022
|
Sorembai
|
1726002WL092023
|
Sorembai
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876681838
|
|
Sorembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73236
|
73236
|
|
|
|
|
|
|
|
152
|
KHILCHIPUR
|
MP-26-002-016-001/351 (BIAORAKALAN)
|
1726002016NRG23171220220695479
|
17/12/2022
|
Gopal
|
1726002016WL092094
|
Gopal
|
00415
|
SBIN0030074
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
Gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
153
|
KHILCHIPUR
|
MP-26-002-015-001/289 (BHUMRIYA)
|
1726002015NRG23161220220694133
|
17/12/2022
|
Hirabai
|
1726002015WL091914
|
Hirabai
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
Hirabai
|
(000000)
|
154
|
KHILCHIPUR
|
MP-26-002-015-001/51-A (BHUMRIYA)
|
1726002015NRG23161220220694140
|
17/12/2022
|
Bantisingh
|
1726002015WL091917
|
Bantisingh
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
Bantisingh
|
(000000)
|
155
|
KHILCHIPUR
|
MP-26-002-015-001/6 (BHUMRIYA)
|
1726002015NRG23161220220694142
|
17/12/2022
|
Brijesh
|
1726002015WL091918
|
Brijesh
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
Brijesh
|
(000000)
|
156
|
KHILCHIPUR
|
MP-26-002-015-001/82 (BHUMRIYA)
|
1726002015NRG23161220220694141
|
17/12/2022
|
Laxman
|
1726002015WL091917
|
Laxman
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
Laxman
|
(000000)
|
157
|
KHILCHIPUR
|
MP-26-002-024-006/102-A (DALUPURA)
|
1726002000NRG23171220220694966
|
17/12/2022
|
sivsingh
|
1726002WL092008
|
sivsingh
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
sivsingh
|
(000000)
|
158
|
KHILCHIPUR
|
MP-26-002-024-006/102-A (DALUPURA)
|
1726002000NRG23171220220694967
|
17/12/2022
|
sundarbai
|
1726002WL092008
|
sundarbai
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
sundarbai
|
(000000)
|
159
|
KHILCHIPUR
|
MP-26-002-024-006/20 (DALUPURA)
|
1726002000NRG23171220220694971
|
17/12/2022
|
prembai
|
1726002WL092008
|
prembai
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
prembai
|
(000000)
|
160
|
KHILCHIPUR
|
MP-26-002-024-006/63 (DALUPURA)
|
1726002000NRG23171220220694975
|
17/12/2022
|
shantibai
|
1726002WL092008
|
shantibai
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
shantibai
|
(000000)
|
161
|
KHILCHIPUR
|
MP-26-002-024-006/82 (DALUPURA)
|
1726002000NRG23171220220694982
|
17/12/2022
|
panchulal
|
1726002WL092008
|
panchulal
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
panchulal
|
(000000)
|
162
|
KHILCHIPUR
|
MP-26-002-024-006/84 (DALUPURA)
|
1726002000NRG23171220220694984
|
17/12/2022
|
devisingh
|
1726002WL092008
|
devisingh
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
devisingh
|
(000000)
|
163
|
KHILCHIPUR
|
MP-26-002-024-007/48 (DALUPURA)
|
1726002000NRG23171220220694964
|
17/12/2022
|
tarvarsingh
|
1726002WL092007
|
tarvarsingh
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
tarvarsingh
|
(000000)
|
164
|
KHILCHIPUR
|
MP-26-002-096-003/35 (HARIPURA)
|
1726002096NRG23171220220694802
|
17/12/2022
|
PRABHULAL
|
1726002096WL091988
|
PRABHULAL
|
00415
|
SBIN0030339
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876681838
|
|
PRABHULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
165
|
KHILCHIPUR
|
MP-26-002-036-002/105-A (DUDAHEDI)
|
1726002000NRG23171220220695059
|
17/12/2022
|
suresh
|
1726002WL092022
|
suresh
|
00468
|
UBIN0570796
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
suresh
|
(000000)
|
166
|
KHILCHIPUR
|
MP-26-002-065-005/16-A (MANDAKHEDA)
|
1726002000NRG23171220220695806
|
17/12/2022
|
BAGWAN SINGH
|
1726002WL092166
|
BAGWAN SINGH
|
00468
|
UBIN0570796
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
BAGWANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
167
|
KHILCHIPUR
|
MP-26-002-011-001/20 (BHADAHEDI)
|
1726002000NRG23171220220694994
|
17/12/2022
|
Keshar Bai
|
1726002WL092009
|
Keshar Bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
KesharBai
|
(000000)
|
168
|
KHILCHIPUR
|
MP-26-002-031-002/198-A (DHAMNIYA(JOGI))
|
1726002000NRG23171220220695036
|
17/12/2022
|
SUNITA BAI
|
1726002WL092019
|
SUNITA BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
SUNITABAI
|
(000000)
|
169
|
KHILCHIPUR
|
MP-26-002-036-002/118 (DUDAHEDI)
|
1726002000NRG23171220220695052
|
17/12/2022
|
Mansingh
|
1726002WL092021
|
Mansingh
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876681838
|
|
Mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
170
|
KHILCHIPUR
|
MP-26-002-022-002/140 (CHIBADKALAN)
|
1726002022NRG23171220220694879
|
17/12/2022
|
Bardichand
|
1726002022WL092000
|
Bardichand
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
Bardichand
|
(000000)
|
171
|
KHILCHIPUR
|
MP-26-002-022-002/140 (CHIBADKALAN)
|
1726002022NRG23171220220694878
|
17/12/2022
|
Bardichand
|
1726002022WL092000
|
Bardichand
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
Bardichand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
172
|
KHILCHIPUR
|
MP-26-002-011-001/310-A (BHADAHEDI)
|
1726002000NRG23171220220695004
|
17/12/2022
|
Rekha Bai
|
1726002WL092009
|
Rekha Bai
|
00697
|
BKID0MG0306
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
RekhaBai
|
(000000)
|
173
|
KHILCHIPUR
|
MP-26-002-024-006/66-A (DALUPURA)
|
1726002000NRG23171220220694906
|
17/12/2022
|
Reshmi Bai
|
1726002WL092002
|
Reshmi Bai
|
00697
|
BKID0MG0306
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876681838
|
|
ReshmiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
174
|
KHILCHIPUR
|
MP-26-002-022-002/57-A (CHIBADKALAN)
|
1726002022NRG23171220220694883
|
17/12/2022
|
Bhula bai
|
1726002022WL092000
|
Bhula bai
|
00697
|
BKID0MG0356
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
Bhulabai
|
(000000)
|
175
|
KHILCHIPUR
|
MP-26-002-022-002/57-A (CHIBADKALAN)
|
1726002022NRG23171220220694882
|
17/12/2022
|
Lalchand
|
1726002022WL092000
|
Lalchand
|
00697
|
BKID0MG0356
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876681838
|
|
Lalchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
176
|
KHILCHIPUR
|
MP-26-002-011-001/198 (BHADAHEDI)
|
1726002011NRG23161220220694688
|
17/12/2022
|
Basanti Bai
|
1726002011WL091970
|
Basanti Bai
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
23/12/2022
|
|
876681838
|
|
BasantiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217380
|
217380
|
|
|
|
|
|
|
|